STATE OF NEW YORK
________________________________________________________________________
S. 2000--A A. 3000--A
SENATE - ASSEMBLY
January 17, 2017
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-
bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2017.
10 c) The several amounts named herein, or so much thereof as shall be
11 sufficient to accomplish the purpose designated, being the undisbursed
12 and/or unexpended balances of the prior year's appropriations, are here-
13 by reappropriated from the same funds and made available for the same
14 purposes as the prior year's appropriations, unless herein amended, for
15 the fiscal year beginning April 1, 2017. Certain reappropriations in
16 this chapter are shown using abbreviated text, with three leader dots
17 (an ellipsis) followed by three spaces (... ) used to indicate where
18 existing law that is being continued is not shown. However, unless a
19 change is clearly indicated by the use of brackets [ ] for deletions and
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12550-02-7
2 12550-02-7
1 underscores for additions, the purposes, amounts, funding source and all
2 other aspects pertinent to each item of appropriation shall be as last
3 appropriated.
4 For the purpose of complying with the state finance law, the year,
5 chapter and section of the last act reappropriating a former original
6 appropriation or any part thereof is, unless otherwise indicated, chap-
7 ter 50, section 1, of the laws of 2016.
8 d) No moneys appropriated by this chapter shall be available for
9 payment until a certificate of approval has been issued by the director
10 of the budget, who shall file such certificate with the department of
11 audit and control, the chairperson of the senate finance committee and
12 the chairperson of the assembly ways and means committee.
13 e) Notwithstanding any law to the contrary, because the funds for
14 certain appropriations specified in this chapter are to be used by the
15 department of corrections and community supervision, state education
16 department, department of environmental conservation, office of children
17 and family services, office of temporary and disability assistance,
18 department of health, office of alcoholism and substance abuse services,
19 office of mental health, office of people with developmental disabili-
20 ties, office of parks, recreation and historic preservation, and depart-
21 ment of taxation and finance for the administration, oversight or alter-
22 native delivery of those programs within those agencies' budgets set
23 forth in the aid to localities budget bill submitted by the governor on
24 January 17, 2017 pursuant to article VII of the New York constitution,
25 no funds under those specified appropriations in this chapter shall be
26 available for certification or payment until (i) the legislature has
27 finally acted upon the appropriations for the aforementioned agencies
28 contained in the aforementioned aid to localities budget bill, and (ii)
29 the director of the budget has determined that those aid to localities
30 appropriations as finally acted on by the legislature are sufficient for
31 the ensuing fiscal year.
32 f) The appropriations contained in this chapter shall be available for
33 the fiscal year beginning on April 1, 2017.
3 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,444,000 0
4 Special Revenue Funds - Federal .... 200,000 1,707,000
5 ---------------- ----------------
6 All Funds ........................ 4,644,000 1,707,000
7 ---------------- ----------------
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,644,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 4,003,000
34 Temporary service (50200) ........................ 100,000
35 Supplies and materials (57000) .................... 88,000
36 Travel (54000) .................................... 37,000
37 Contractual services (51000) ..................... 178,000
38 Equipment (56000) ................................. 38,000
39 --------------
40 Program account subtotal ................... 4,444,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 APA-Wetlands Mapping Account - 25327
4 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For services and expenses including wetlands
2 mapping within the Adirondack Park.
3 Nonpersonal service (57050) ...................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
5 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Wetlands Mapping Account - 25327
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses including wetlands mapping within the
7 Adirondack Park.
8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses including wetlands mapping within the
11 Adirondack Park.
12 Nonpersonal service ... 700,000 ....................... (re. $700,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses including wetlands mapping within the
15 Adirondack Park.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Nonpersonal service ... 700,000 ....................... (re. $507,000)
6 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,236,000 0
4 Special Revenue Funds - Federal .... 9,754,000 9,077,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,340,000 9,077,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Personal service--regular (50100) .............. 1,130,000
16 Supplies and materials (57000) .................... 15,600
17 Travel (54000) .................................... 29,400
18 Contractual services (51000) ...................... 53,000
19 Equipment (56000) .................................. 8,000
20 --------------
21 Program account subtotal ................... 1,236,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 FHHS State Operations Account - 25177
26 For programs provided under the titles of
27 the federal older Americans act and other
28 health and human services programs.
29 Personal service (50000) ....................... 6,422,000
30 Nonpersonal service (57050) .................... 1,739,000
31 --------------
32 Program account subtotal ................... 8,161,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Office for the Aging Federal Grants Account - 25300
37 For services and expenses related to the
38 provision of aging services programs.
7 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 Personal service (50000) ......................... 960,000
2 Nonpersonal service (57050) ...................... 240,000
3 --------------
4 Program account subtotal ................... 1,200,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Senior Community Service Employment Account - 25444
9 For the senior community service employment
10 program provided under title V of the
11 federal older Americans act.
12 Personal service (50000) ......................... 343,000
13 Nonpersonal service (57050) ....................... 50,000
14 --------------
15 Program account subtotal ..................... 393,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Aging Grants and Bequest Account - 20196
20 For services and expenses of the state
21 office for the aging.
22 Supplies and materials (57000) .................... 50,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 150,000
25 --------------
26 Program account subtotal ..................... 250,000
27 --------------
28 Enterprise Funds
29 Agencies Enterprise Fund
30 Aging Enterprises Account - 50303
31 For services and expenses related to video
32 and other media.
33 Contractual services (51000) ..................... 100,000
34 --------------
35 Program account subtotal ..................... 100,000
36 --------------
8 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2016:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
10 By chapter 50, section 1, of the laws of 2015:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Personal service (50000) ... 6,422,000 ................ (re. $557,000)
14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs.
18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Senior Community Service Employment Account - 25444
22 By chapter 50, section 1, of the laws of 2016:
23 For the senior community service employment program provided under
24 title V of the federal older Americans act.
25 Personal service (50000) ... 343,000 .................. (re. $249,000)
26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
9 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 34,794,000 12,450,000
4 Special Revenue Funds - Federal .... 29,644,000 53,563,000
5 Special Revenue Funds - Other ...... 21,784,000 21,686,000
6 Enterprise Funds ................... 21,261,000 7,497,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 109,319,000 95,196,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 7,595,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) .............. 5,135,000
37 Temporary service (50200) ......................... 60,000
38 Holiday/overtime compensation (50300) ............. 45,000
39 Supplies and materials (57000) ................... 136,000
40 Travel (54000) ................................... 207,000
41 Contractual services (51000) ................... 1,974,000
42 Equipment (56000) ................................. 38,000
43 --------------
10 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) ............. 10,067,000
26 Temporary service (50200) ........................ 598,000
27 Holiday/overtime compensation (50300) ............. 60,000
28 Supplies and materials (57000) ................... 637,000
29 Travel (54000) ................................... 175,000
30 Contractual services (51000) ................... 1,622,000
31 Equipment (56000) ................................. 19,000
32 --------------
33 Total amount available ...................... 13,178,000
34 --------------
35 For services, expenses and grants, including
36 but not limited to marketing, advertising,
37 and retail operations to promote local
38 agritourism and New York produced food and
39 beverage goods and products, provided that
40 moneys hereby appropriated shall be avail-
41 able to the program net of refunds,
42 rebates, reimbursements and credits. All
43 or a portion of this appropriation may be
44 suballocated to any department, agency, or
45 public authority. Notwithstanding any
46 other provision of law to the contrary,
47 the department may enter into agreements
48 with for profit, New York state not-for-
11 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 profit or government entities for the
2 purpose of providing services or technical
3 assistance in carrying out Taste NY
4 program activities, which agreements shall
5 be exempt from section 112 of the state
6 finance law.
7 Contractual services (51000) ..................... 850,000
8 --------------
9 Program account subtotal .................. 14,028,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25021
14 For services and expenses related to federal
15 food and nutrition services including
16 suballocation to other state departments
17 and agencies. Notwithstanding section 51
18 of the state finance law and any other
19 provision of law to the contrary, the
20 funds appropriated herein may be increased
21 or decreased by transfer between state
22 operations and aid to localities and
23 from/to appropriations for any prior or
24 subsequent grant period within the same
25 federal fund/program to accomplish the
26 intent of this appropriation, as long as
27 such corresponding prior/subsequent grant
28 periods within such appropriations have
29 been reappropriated as necessary.
30 Personal service (50000) ......................... 762,000
31 Nonpersonal service (57050) .................... 7,748,000
32 Fringe benefits (60090) .......................... 260,000
33 Indirect costs (58850) ............................ 33,000
34 --------------
35 Program account subtotal ................... 8,803,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Miscellaneous Federal Operating Grants Account - 25006
40 For services and expenses related to federal
41 operating grants including suballocation
42 to other state departments and agencies.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the funds appropriated
46 herein may be increased or decreased by
12 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 transfer from/to appropriations for any
2 prior or subsequent grant period within
3 the same federal fund/program and between
4 state operations and aid to localities to
5 accomplish the intent of this appropri-
6 ation, as long as such corresponding
7 prior/subsequent grant periods within such
8 appropriations have been reappropriated as
9 necessary.
10 Personal service (50000) ....................... 1,135,000
11 Nonpersonal service (57050) ................... 11,544,000
12 Fringe benefits (60090) .......................... 387,000
13 Indirect costs (58850) ............................ 50,000
14 --------------
15 Program account subtotal .................. 13,116,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Miscellaneous Gifts Account - 20105
20 Contractual services (51000) ..................... 500,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Animal Population Control Account - 22118
27 Notwithstanding any other provision of law
28 to the contrary, the director of the budg-
29 et is hereby authorized to transfer up to
30 $1,000,000 to local assistance for the
31 purpose of providing funding to a not for
32 profit entity chosen to administer a state
33 animal population control program pursuant
34 to section 117-a of the agriculture and
35 markets law, and for the purpose of
36 providing funding to the city of New York
37 equal to the amount of spay/neuter reven-
38 ues remitted to this account from such
39 city, as determined by the commissioner of
40 agriculture and markets.
41 Contractual services (51000) ................... 1,000,000
42 --------------
43 Program account subtotal ................... 1,000,000
44 --------------
45 Special Revenue Funds - Other
13 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Pet Dealer License Account - 22137
3 Personal service--regular (50100) ................. 50,000
4 Supplies and materials (57000) .................... 10,000
5 Travel (54000) .................................... 19,000
6 Contractual services (51000) ...................... 12,000
7 Fringe benefits (60000) ........................... 24,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 117,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Plant Industry Account - 22029
15 For services and expenses including liabil-
16 ities incurred prior to April 1, 2017.
17 Personal service--regular (50100) ................ 363,000
18 Temporary service (50200) .......................... 7,000
19 Holiday/overtime compensation (50300) .............. 6,000
20 Supplies and materials (57000) ................... 115,000
21 Travel (54000) .................................... 40,000
22 Contractual services (51000) ..................... 322,000
23 Equipment (56000) .................................. 6,000
24 Fringe benefits (60000) .......................... 182,000
25 Indirect costs (58800) ............................ 12,000
26 --------------
27 Program account subtotal ................... 1,053,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Service Account - 22011
32 Notwithstanding any other provision of law
33 to the contrary, direct and indirect
34 expenses relating to the department of
35 agriculture and markets' participation in
36 general ratemaking proceedings pursuant to
37 section 65 of the public service law or
38 certification proceedings pursuant to
39 articles 7 or 10 of the public service
40 law, shall be deemed expenses of the
41 department of public service within the
42 meaning of section 18-a of the public
43 service law. No later than August 15,
44 2018, the commissioner of the department
45 of agriculture and markets shall submit an
46 accounting of such expenses, including,
14 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 but not limited to, expenses in the 2017-
2 18 fiscal year for personal and nonper-
3 sonal services and fringe benefits, to the
4 chair of the public service commission for
5 the chair's review pursuant to the
6 provisions of section 18-a of the public
7 service law.
8 Personal service--regular (50100) ................ 255,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ....................... 5,000
12 Fringe benefits (60000) .......................... 157,000
13 Indirect costs (58800) ............................. 3,000
14 --------------
15 Program account subtotal ..................... 435,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Special Agricultural Inspecting and Marketing Account -
20 21955
21 Personal service--regular (50100) .............. 1,145,000
22 Temporary service (50200) ......................... 72,000
23 Holiday/overtime compensation (50300) ............. 15,000
24 Supplies and materials (57000) ................. 1,626,000
25 Travel (54000) ................................... 339,000
26 Contractual services (51000) ................... 4,449,000
27 Equipment (56000) ................................ 878,000
28 Fringe benefits (60000) .......................... 564,000
29 Indirect costs (58800) ............................ 43,000
30 --------------
31 Program account subtotal ................... 9,131,000
32 --------------
33 Fiduciary Funds
34 Agriculture Producers' Security Fund
35 Agriculture Producers' Security Fund Account - 66001
36 For services and expenses of the agriculture
37 producers' security fund account pursuant
38 to article 20 of the agriculture and
39 markets law. Notwithstanding any other
40 provision of law to the contrary, this
41 appropriation may be used to support the
42 expenses of administering this fund up to
43 the amount of the actual costs incurred
44 for such purpose.
45 Personal service--regular (50100) ................ 103,000
46 Temporary service (50200) ......................... 10,000
15 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) ................... 133,000
3 Travel (54000) .................................... 26,000
4 Contractual services (51000) ...................... 77,000
5 Equipment (56000) ................................. 80,000
6 Fringe benefits (60000) ........................... 54,000
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ..................... 488,000
10 --------------
11 Fiduciary Funds
12 Milk Producers' Security Fund
13 Milk Producers' Security Fund Account - 66051
14 For services and expenses of the milk
15 producers' security fund account pursuant
16 to section 258-b of the agriculture and
17 markets law. Notwithstanding any other
18 provision of law to the contrary, this
19 appropriation may be used to support the
20 expenses of administering this fund up to
21 the amount of the actual costs incurred
22 for such purpose.
23 Personal service--regular (50100) ................ 254,000
24 Temporary service (50200) ......................... 55,000
25 Holiday/overtime compensation (50300) .............. 4,000
26 Contractual services (51000) ..................... 877,000
27 Fringe benefits (60000) .......................... 146,000
28 Indirect costs (58850) ............................ 12,000
29 --------------
30 Program account subtotal ................... 1,348,000
31 --------------
32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
16 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 11,468,000
12 Temporary service (50200) ........................ 296,000
13 Holiday/overtime compensation (50300) ............ 552,000
14 Supplies and materials (57000) ................... 324,000
15 Travel (54000) ................................... 240,000
16 Contractual services (51000) ..................... 285,000
17 Equipment (56000) .................................. 6,000
18 --------------
19 Program account subtotal .................. 13,171,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25125
24 For services and expenses related to federal
25 health and human services including subal-
26 location to other state departments and
27 agencies. Notwithstanding section 51 of
28 the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer from/to appropri-
32 ations for any prior or subsequent grant
33 period within the same federal fund/
34 program and between state operations and
35 aid to localities to accomplish the intent
36 of this appropriation, as long as such
37 corresponding prior/subsequent grant peri-
38 ods within such appropriations have been
39 reappropriated as necessary.
40 Personal service (50000) ......................... 844,000
41 Nonpersonal service (57050) ...................... 517,000
42 Fringe benefits (60090) .......................... 327,000
43 Indirect costs (58850) ............................ 34,000
44 --------------
45 Program account subtotal ................... 1,722,000
46 --------------
47 Special Revenue Funds - Federal
17 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Federal USDA-Food and Nutrition Services Fund
2 Consumer Food Service Account - 25006
3 For services and expenses related to consum-
4 er food services including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary.
19 Personal service (50000) ......................... 446,000
20 Nonpersonal service (57050) ...................... 380,000
21 Fringe benefits (60090) .......................... 114,000
22 Indirect costs (58850) ............................ 10,000
23 --------------
24 Program account subtotal ..................... 950,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Food Monitoring Program Account - 25006
29 For services and expenses related to food
30 testing including suballocation to other
31 state departments and agencies, including
32 but not limited to pesticide residue moni-
33 toring and microbiological data collec-
34 tion. Notwithstanding section 51 of the
35 state finance law and any other provision
36 of law to the contrary, the funds appro-
37 priated herein may be increased or
38 decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant
40 period within the same federal
41 fund/program and between state operations
42 and aid to localities to accomplish the
43 intent of this appropriation, as long as
44 such corresponding prior/subsequent grant
45 periods within such appropriations have
46 been reappropriated as necessary.
18 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,375,000
2 Nonpersonal service (57050) .................... 2,021,000
3 Fringe benefits (60090) .......................... 606,000
4 Indirect costs (58850) ............................ 51,000
5 --------------
6 Program account subtotal ................... 5,053,000
7 --------------
8 Special Revenue Funds - Other
9 Clean Air Fund
10 Consumer Food - Mobile Source Account - 21452
11 Contractual services (51000) ................... 1,224,000
12 --------------
13 Program account subtotal ................... 1,224,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Farm Products Inspection Account - 21948
18 Personal service--regular (50100) ................ 877,000
19 Temporary service (50200) ...................... 1,265,000
20 Holiday/overtime compensation (50300) ............ 128,000
21 Supplies and materials (57000) .................... 72,000
22 Travel (54000) ................................... 221,000
23 Contractual services (51000) ..................... 345,000
24 Fringe benefits (60000) ........................ 1,150,000
25 Indirect costs (58800) ........................... 108,000
26 --------------
27 Program account subtotal ................... 4,166,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Motor Fuel Quality Account - 22149
32 Notwithstanding any other provision of law,
33 the director of the budget is hereby
34 authorized to transfer up to $150,000 of
35 this appropriation to capital projects.
36 Personal service--regular (50100) .............. 1,194,000
37 Temporary service (50200) ........................ 106,000
38 Holiday/overtime compensation (50300) .............. 5,000
39 Supplies and materials (57000) ................... 148,000
40 Travel (54000) .................................... 82,000
41 Contractual services (51000) ................... 1,222,000
42 Equipment (56000) ................................. 97,000
43 Fringe benefits (60000) .......................... 632,000
44 Indirect costs (58800) ............................ 41,000
45 --------------
19 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 3,527,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Weights and Measures Account - 22150
6 Personal service--regular (50100) ................ 215,000
7 Temporary service (50200) ......................... 37,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) .................... 27,000
10 Travel (54000) .................................... 35,000
11 Contractual services (51000) ...................... 98,000
12 Equipment (56000) ................................. 74,000
13 Fringe benefits (60000) .......................... 127,000
14 Indirect costs (58800) ............................. 8,000
15 --------------
16 Program account subtotal ..................... 631,000
17 --------------
18 STATE FAIR PROGRAM .......................................... 21,261,000
19 --------------
20 Enterprise Funds
21 State Exposition Special Account
22 State Fair Account - 50051
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, moneys hereby appropri-
35 ated shall be available to the program net
36 of refunds, rebates, reimbursements and
37 credits.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
20 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 3,287,000
2 Temporary service (50200) ...................... 3,100,000
3 Holiday/overtime compensation (50300) ............ 381,000
4 Supplies and materials (57000) ................. 1,620,000
5 Travel (54000) ................................... 320,000
6 Contractual services (51000) .................. 10,200,000
7 Equipment (56000) ................................. 50,000
8 Fringe benefits (60000) ........................ 2,165,000
9 Indirect costs (58800) ........................... 138,000
10 --------------
21 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
12 Travel (54000) ... 207,000 ............................ (re. $114,000)
13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
14 Equipment (56000) ... 38,000 ........................... (re. $38,000)
15 AGRICULTURAL BUSINESS SERVICES PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2016:
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2016-17 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
27 Travel (54000) ... 170,000 ............................ (re. $132,000)
28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
29 Equipment (56000) ... 519,000 ......................... (re. $220,000)
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses of the agricultural business services
32 program, including costs associated with the establishment of a
33 commission to evaluate dairy prices, producer margins and current
34 and potential programs that would provide dairy price stability and
35 maintain dairy farm profitability.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, and the IT Interchange and
38 Transfer Authority as defined in the 2015-16 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated.
42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000)
44 By chapter 50, section 1, of the laws of 1991:
22 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Amount available for payment to the milk producers security fund
2 consistent with and for the purposes set forth in paragraph (b) of
3 subdivision 11 of section 258-b of the agriculture and markets law
4 ... 6,500,000 ..................................... (re. $6,250,000)
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account - 25021
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to federal food and nutrition
10 services including suballocation to other state departments and
11 agencies. Notwithstanding section 51 of the state finance law and
12 any other provision of law to the contrary, the funds appropriated
13 herein may be increased or decreased by transfer between state oper-
14 ations and aid to localities and from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program to accomplish the intent of this appropriation, as long
17 as such corresponding prior/subsequent grant periods within such
18 appropriations have been reappropriated as necessary.
19 Personal service (50000) ... 762,000 .................. (re. $762,000)
20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses related to federal food and nutrition
25 services including suballocation to other state departments and
26 agencies. Notwithstanding section 51 of the state finance law and
27 any other provision of law to the contrary, the funds appropriated
28 herein may be increased or decreased by transfer between state oper-
29 ations and aid to localities and from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program to accomplish the intent of this appropriation, as long
32 as such corresponding prior/subsequent grant periods within such
33 appropriations have been reappropriated as necessary.
34 Personal service (50000) ... 762,000 .................. (re. $762,000)
35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Miscellaneous Federal Operating Grants Account - 25006
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to federal operating grants includ-
43 ing suballocation to other state departments and agencies.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the funds appropriated herein may
46 be increased or decreased by transfer from/to appropriations for any
47 prior or subsequent grant period within the same federal
23 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fund/program and between state operations and aid to localities to
2 accomplish the intent of this appropriation, as long as such corre-
3 sponding prior/subsequent grant periods within such appropriations
4 have been reappropriated as necessary.
5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to federal operating grants includ-
11 ing suballocation to other state departments and agencies.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the funds appropriated herein may
14 be increased or decreased by transfer from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program and between state operations and aid to localities to
17 accomplish the intent of this appropriation, as long as such corre-
18 sponding prior/subsequent grant periods within such appropriations
19 have been reappropriated as necessary.
20 Personal service (50000) ... 1,135,000 ................ (re. $900,000)
21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to federal operating grants includ-
26 ing suballocation to other state departments and agencies.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the funds appropriated herein may
29 be increased or decreased by transfer from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program and between state operations and aid to localities to
32 accomplish the intent of this appropriation, as long as such corre-
33 sponding prior/subsequent grant periods within such appropriations
34 have been reappropriated as necessary.
35 Personal service ... 1,135,000 ........................ (re. $100,000)
36 Nonpersonal service ... 11,544,000 .................... (re. $500,000)
37 Fringe benefits ... 387,000 ............................ (re. $55,000)
38 Indirect costs ... 50,000 .............................. (re. $43,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Animal Population Control Account - 22118
42 By chapter 50, section 1, of the laws of 2016:
43 Notwithstanding any other provision of law to the contrary, the direc-
44 tor of the budget is hereby authorized to transfer up to $1,000,000
45 to local assistance for the purpose of providing funding to a not
46 for profit entity chosen to administer a state animal population
47 control program pursuant to section 117-a of the agriculture and
48 markets law, and for the purpose of providing funding to the city of
24 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York equal to the amount of spay/neuter revenues remitted to
2 this account from such city, as determined by the commissioner of
3 agriculture and markets.
4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Notwithstanding any other provision of law to the contrary, the direc-
7 tor of the budget is hereby authorized to transfer up to $1,000,000
8 to local assistance for the purpose of providing funding to a not
9 for profit entity chosen to administer a state animal population
10 control program pursuant to section 117-a of the agriculture and
11 markets law, and for the purpose of providing funding to the city of
12 New York equal to the amount of spay/neuter revenues remitted to
13 this account from such city, as determined by the commissioner of
14 agriculture and markets.
15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Plant Industry Account - 22029
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses including liabilities incurred prior to
21 April 1, 2016.
22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
23 Travel (54000) ... 40,000 .............................. (re. $40,000)
24 Contractual services (51000) ... 322,000 .............. (re. $322,000)
25 Equipment (56000) ... 6,000 ............................. (re. $6,000)
26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Special Agricultural Inspecting and Marketing Account - 21955
31 By chapter 50, section 1, of the laws of 2016:
32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
33 Temporary service (50200) ... 72,000 ................... (re. $72,000)
34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
36 Travel (54000) ... 339,000 ............................ (re. $330,000)
37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
38 Equipment (56000) ... 878,000 ......................... (re. $878,000)
39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
41 By chapter 50, section 1, of the laws of 2015:
42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
43 Temporary service (50200) ... 72,000 ................... (re. $57,000)
44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
46 Travel (54000) ... 339,000 ............................ (re. $307,000)
25 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
2 Equipment (56000) ... 878,000 ......................... (re. $246,000)
3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
5 CONSUMER FOOD SERVICES PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, and the IT Interchange and
11 Transfer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
16 Travel (54000) ... 240,000 ............................ (re. $240,000)
17 Contractual services (51000) ... 285,000 .............. (re. $285,000)
18 Equipment (56000) ... 6,000 ............................. (re. $6,000)
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Health and Human Services Account - 25125
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service (50000) ... 844,000 .................. (re. $844,000)
34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
26 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary.
3 Personal service (50000) ... 844,000 .................. (re. $844,000)
4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses related to federal health and human services
9 including suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary.
18 Personal service ... 844,000 .......................... (re. $283,000)
19 Nonpersonal service ... 517,000 ....................... (re. $323,000)
20 Fringe benefits ... 327,000 ........................... (re. $168,000)
21 Indirect costs ... 34,000 .............................. (re. $33,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service ... 844,000 .......................... (re. $191,000)
34 Nonpersonal service ... 517,000 ........................ (re. $60,000)
35 Fringe benefits ... 327,000 ........................... (re. $187,000)
36 Indirect costs ... 34,000 .............................. (re. $21,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
46 sponding prior/subsequent grant periods within such appropriations
47 have been reappropriated as necessary.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, the IT Interchange and Transfer
27 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority, and the Call Center Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Personal service ... 844,000 ........................... (re. $74,000)
7 Nonpersonal service ... 517,000 ....................... (re. $298,000)
8 Fringe benefits ... 327,000 ........................... (re. $174,000)
9 Indirect costs ... 34,000 .............................. (re. $21,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Consumer Food Service Account - 25006
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to consumer food services including
15 suballocation to other state departments and agencies. Notwith-
16 standing section 51 of the state finance law and any other provision
17 of law to the contrary, the funds appropriated herein may be
18 increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary.
24 Personal service (50000) ... 446,000 .................. (re. $446,000)
25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
28 Special Revenue Funds - Federal
29 Federal USDA-Food and Nutrition Services Fund
30 Food Monitoring Program Account - 25006
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses related to food testing including suballo-
33 cation to other state departments and agencies, including but not
34 limited to pesticide residue monitoring and microbiological data
35 collection. Notwithstanding section 51 of the state finance law and
36 any other provision of law to the contrary, the funds appropriated
37 herein may be increased or decreased by transfer from/to appropri-
38 ations for any prior or subsequent grant period within the same
39 federal fund/program and between state operations and aid to locali-
40 ties to accomplish the intent of this appropriation, as long as such
41 corresponding prior/subsequent grant periods within such appropri-
42 ations have been reappropriated as necessary.
43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
47 By chapter 50, section 1, of the laws of 2015:
28 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000)
13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For services and expenses related to food testing including suballo-
18 cation to other state departments and agencies, including but not
19 limited to pesticide residue monitoring and microbiological data
20 collection. Notwithstanding section 51 of the state finance law and
21 any other provision of law to the contrary, the funds appropriated
22 herein may be increased or decreased by transfer from/to appropri-
23 ations for any prior or subsequent grant period within the same
24 federal fund/program and between state operations and aid to locali-
25 ties to accomplish the intent of this appropriation, as long as such
26 corresponding prior/subsequent grant periods within such appropri-
27 ations have been reappropriated as necessary.
28 Personal service ... 2,375,000 ...................... (re. $1,538,000)
29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
30 Fringe benefits ... 606,000 ........................... (re. $606,000)
31 Indirect costs ... 51,000 .............................. (re. $51,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to food testing including suballo-
34 cation to other state departments and agencies, including but not
35 limited to pesticide residue monitoring and microbiological data
36 collection. Notwithstanding section 51 of the state finance law and
37 any other provision of law to the contrary, the funds appropriated
38 herein may be increased or decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant period within the same
40 federal fund/program and between state operations and aid to locali-
41 ties to accomplish the intent of this appropriation, as long as such
42 corresponding prior/subsequent grant periods within such appropri-
43 ations have been reappropriated as necessary.
44 Personal service ... 2,375,000 ...................... (re. $1,583,000)
45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
46 Fringe benefits ... 606,000 ........................... (re. $498,000)
47 Indirect costs ... 51,000 .............................. (re. $42,000)
48 By chapter 50, section 1, of the laws of 2012:
29 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 2,375,000 ...................... (re. $1,662,000)
20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000)
21 Fringe benefits ... 606,000 ............................ (re. $93,000)
22 Indirect costs ... 51,000 .............................. (re. $16,000)
23 Special Revenue Funds - Other
24 Clean Air Fund
25 Consumer Food - Mobile Source Account - 21452
26 By chapter 50, section 1, of the laws of 2016:
27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
28 By chapter 50, section 1, of the laws of 2015:
29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
30 By chapter 50, section 1, of the laws of 2014:
31 Contractual services ... 1,224,000 .................... (re. $902,000)
32 By chapter 50, section 1, of the laws of 2013:
33 Contractual services ... 1,224,000 .................... (re. $203,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Farm Products Inspection Account - 21948
37 By chapter 50, section 1, of the laws of 2016:
38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
42 Travel (54000) ... 221,000 .............................. (re. $1,000)
43 Contractual services (51000) ... 345,000 ................ (re. $5,000)
44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)
30 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Contractual services (51000) ... 345,000 .............. (re. $100,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Motor Fuel Quality Account - 22149
6 By chapter 50, section 1, of the laws of 2016:
7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
8 Travel (54000) ... 82,000 .............................. (re. $64,000)
9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
10 Equipment (56000) ... 97,000 ........................... (re. $97,000)
11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Weights and Measures Account - 22150
16 By chapter 50, section 1, of the laws of 2016:
17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
18 Travel (54000) ... 35,000 .............................. (re. $28,000)
19 Contractual services (51000) ... 98,000 ................ (re. $95,000)
20 Equipment (56000) ... 74,000 ........................... (re. $46,000)
21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
23 By chapter 50, section 1, of the laws of 2015:
24 Contractual services (51000) ... 98,000 ................ (re. $83,000)
25 STATE FAIR PROGRAM
26 Enterprise Funds
27 State Exposition Special Account
28 State Fair Account - 50051
29 By chapter 50, section 1, of the laws of 2016:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, and the IT Interchange and
32 Transfer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
40 Travel (54000) ... 320,000 .............................. (re. $5,000)
41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
42 Equipment (56000) ... 50,000 ........................... (re. $50,000)
43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)
31 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2014-15 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2013-14 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)
32 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,313,000 0
4 ---------------- ----------------
5 All Funds ........................ 13,313,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,846,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 1,362,000
34 Temporary service (50200) .......................... 5,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ................... 176,000
37 Travel (54000) .................................... 27,000
38 Contractual services (51000) ................... 2,214,000
39 Equipment (56000) ................................. 52,000
40 --------------
41 COMPLIANCE PROGRAM ........................................... 4,589,000
42 --------------
43 General Fund
33 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority, the IT Interchange and
5 Transfer Authority and the Administrative
6 Hearing Interchange and Transfer Authority
7 as defined in the 2017-18 state fiscal
8 year state operations appropriation for
9 the budget division program of the divi-
10 sion of the budget, are deemed fully
11 incorporated herein and a part of this
12 appropriation as if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 3,529,000
24 Temporary service (50200) ........................ 500,000
25 Holiday/overtime compensation (50300) ............. 15,000
26 Supplies and materials (57000) ................... 108,000
27 Travel (54000) .................................... 32,000
28 Contractual services (51000) ..................... 232,000
29 Equipment (56000) ................................ 173,000
30 --------------
31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
34 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,694,000
10 Temporary service (50200) ........................ 151,000
11 Holiday/overtime compensation (50300) ............. 50,000
12 Supplies and materials (57000) .................... 60,000
13 Travel (54000) .................................... 20,000
14 Contractual services (51000) ................... 1,848,000
15 Equipment (56000) ................................. 55,000
16 --------------
35 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 500,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) .............. 2,549,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) .................... 53,000
26 Travel (54000) ................................... 189,000
27 Contractual services (51000) ................... 1,473,000
28 Equipment (56000) ................................. 54,000
29 --------------
30 Program account subtotal ................... 4,319,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Council on the Arts Account - 25376
35 For administration of programs funded from
36 the national endowment for the arts
37 feder-al grant award.
38 Nonpersonal service (57050) ...................... 100,000
39 --------------
40 Program account subtotal ..................... 100,000
41 --------------
36 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award.
12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award.
16 Nonpersonal service ... 100,000 ....................... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter
18 50, section 1, of the laws of 2014:
19 For administration of programs funded from the national endowment for
20 the arts federal grant award.
21 Nonpersonal service ... 100,000 ....................... (re. $100,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For administration of programs funded from the national endowment for
24 the arts federal grant award.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-a-
31 tion as if fully stated.
32 Nonpersonal service ... 100,000 ...................... (re. $100,000)
37 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 132,331,000 0
4 Special Revenue Funds - Other ...... 21,984,000 0
5 Internal Service Funds ............. 35,628,000 0
6 Fiduciary Funds .................... 110,724,000 0
7 ---------------- ----------------
8 All Funds ........................ 300,667,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 Personal service--regular (50100) .............. 6,740,000
23 Temporary service (50200) ........................ 100,000
24 Holiday/overtime compensation (50300) .............. 3,000
25 Supplies and materials (57000) ................... 500,000
26 Travel (54000) .................................... 90,000
27 Contractual services (51000) ................... 6,193,000
28 Equipment (56000) ................................ 152,000
29 --------------
30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) ............. 13,836,000
38 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Temporary service (50200) ......................... 32,000
2 Holiday/overtime compensation (50300) ............ 183,000
3 Supplies and materials (57000) ................. 1,131,000
4 Travel (54000) ................................... 153,000
5 Contractual services (51000) ................... 6,856,000
6 Equipment (56000) .............................. 1,452,000
7 --------------
8 Program account subtotal .................. 23,643,000
9 --------------
10 Internal Service Funds
11 Audit and Control Revolving Account
12 CIO Information Technology Centralized Services Account
13 - 55252
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget.
21 Personal service--regular (50100) ............. 11,401,000
22 Supplies and materials (57000) .................... 10,000
23 Contractual services (51000) ................... 6,744,000
24 Equipment (56000) .............................. 3,956,000
25 Fringe benefits (60000) ........................ 6,103,000
26 Indirect costs (58800) ........................... 320,000
27 --------------
28 Program account subtotal .................. 28,534,000
29 --------------
30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) .............. 8,147,000
42 Temporary service (50200) ......................... 94,000
43 Holiday/overtime compensation (50300) ............. 22,000
44 Supplies and materials (57000) ................... 259,000
39 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Travel (54000) ................................... 167,000
2 Contractual services (51000) ..................... 510,000
3 Equipment (56000) ................................. 55,000
4 --------------
5 Program account subtotal ................... 9,254,000
6 --------------
7 Internal Service Funds
8 Audit and Control Revolving Account
9 Executive Direction Internal Audit Account - 55251
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 audit and control, with the approval of
16 the director of the budget.
17 Personal service--regular (50100) .............. 1,242,000
18 Temporary service (50200) ......................... 48,000
19 Supplies and materials (57000) ..................... 5,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ..................... 147,000
22 Fringe benefits (60000) .......................... 621,000
23 Indirect costs (58800) ............................. 7,000
24 --------------
25 Program account subtotal ................... 2,075,000
26 --------------
27 INVESTIGATION PROGRAM ........................................ 1,997,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 Notwithstanding any law to the contrary, the
32 amounts herein appropriated may be inter-
33 changed or transferred without limit to
34 any other appropriation in any other
35 program or fund within the department of
36 audit and control, with the approval of
37 the director of the budget.
38 Personal service--regular (50100) .............. 1,759,000
39 Holiday/overtime compensation (50300) .............. 5,000
40 Supplies and materials (57000) ..................... 9,000
41 Travel (54000) ..................................... 7,000
42 Contractual services (51000) ..................... 215,000
43 Equipment (56000)................................... 2,000
44 --------------
40 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 LEGAL SERVICES PROGRAM ....................................... 3,942,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 audit and control, with the approval of
11 the director of the budget.
12 Personal service--regular (50100) .............. 3,564,000
13 Temporary service (50200) ......................... 11,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) .................... 61,000
16 Travel (54000) ..................................... 8,000
17 Contractual services (51000) ..................... 289,000
18 Equipment (56000) .................................. 8,000
19 --------------
20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
21 ADMINISTRATION PROGRAM ..................................... 1,030,000
22 --------------
23 Special Revenue Funds - Other
24 Environmental Protection and Oil Spill Compensation Fund
25 Department of Audit and Control Account - 21201
26 Notwithstanding any law to the contrary, the
27 amounts herein appropriated may be inter-
28 changed or transferred without limit to
29 any other appropriation in any other
30 program or fund within the department of
31 audit and control, with the approval of
32 the director of the budget.
33 Personal service--regular (50100) ................ 507,000
34 Holiday/overtime compensation (50300) .............. 5,000
35 Temporary service (50200) ......................... 11,000
36 Supplies and materials (57000) .................... 37,000
37 Travel (54000) .................................... 39,000
38 Contractual services (51000) ..................... 147,000
39 Fringe benefits (60000) .......................... 270,000
40 Indirect costs (58800) ............................ 14,000
41 --------------
42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
43 --------------
41 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Financial Oversight Account - 22039
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 audit and control, with the approval of
10 the director of the budget.
11 Personal service--regular (50100) .............. 2,711,000
12 Temporary service (50200) ......................... 48,000
13 Supplies and materials (57000) .................... 30,000
14 Travel (54000) ..................................... 8,000
15 Contractual services (51000) ..................... 181,000
16 Equipment (56000) ................................. 24,000
17 Fringe benefits (60000) ........................ 1,782,000
18 Indirect costs (58800) ............................ 74,000
19 --------------
20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000
21 --------------
22 Fiduciary Funds
23 Common Retirement Fund
24 Common Retirement Fund Account - 65000
25 Personal service--regular (50100) ............. 51,468,000
26 Temporary service (50200) ........................ 177,000
27 Holiday/overtime compensation (50300) .......... 2,000,000
28 Supplies and materials (57000) ................. 2,000,000
29 Travel (54000) ................................... 850,000
30 Contractual services (51000) .................. 19,617,000
31 Equipment (56000) .............................. 1,450,000
32 Fringe benefits (60000) ....................... 31,643,000
33 Indirect costs (58800) ......................... 1,519,000
34 --------------
35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
42 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 A portion of this appropriation must be used
4 to conduct audits of preschool special
5 education programs as required by chapter
6 545 of the laws of 2013. The total amount
7 used for such purpose must be at least
8 $2,000,000 higher than the amount dedi-
9 cated to this purpose during the 2013-14
10 fiscal year.
11 Up to $780,000 of this appropriation shall
12 be made available for homeless shelter
13 audits.
14 Personal service--regular (50100) ............. 41,235,000
15 Temporary service (50200) ......................... 10,000
16 Holiday/overtime compensation (50300) .............. 8,000
17 Supplies and materials (57000) ................... 112,000
18 Travel (54000) ................................. 1,428,000
19 Contractual services (51000) ................... 2,770,000
20 Equipment (56000) ................................ 138,000
21 --------------
22 Program account subtotal .................. 45,701,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Grants Account - 20100
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 audit and control, with the approval of
33 the director of the budget.
34 Personal service--regular (50100) ................ 270,000
35 Contractual services (51000) ..................... 221,000
36 --------------
37 Program account subtotal ..................... 491,000
38 --------------
39 Internal Service Funds
40 Audit and Control Revolving Account
41 Executive Direction Internal Audit Account - 55251
42 Notwithstanding any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
45 any other appropriation in any other
46 program or fund within the department of
43 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 Personal service--regular (50100) ................ 995,000
4 Holiday/overtime compensation (50300) .............. 5,000
5 Supplies and materials (57000) .................... 70,000
6 Travel (54000) .................................... 70,000
7 Contractual services (51000) ..................... 252,000
8 Equipment (56000) ................................. 28,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 64,000
11 --------------
12 Program account subtotal ................... 2,129,000
13 --------------
14 STATE OPERATIONS PROGRAM .................................... 52,511,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 audit and control, with the approval of
24 the director of the budget.
25 Personal service--regular (50100) ............. 28,087,000
26 Temporary service (50200) ......................... 31,000
27 Holiday/overtime compensation (50300) ............ 200,000
28 Supplies and materials (57000) .................... 72,000
29 Travel (54000) .................................... 60,000
30 Contractual services (51000) ................... 4,907,000
31 Equipment (56000) ................................ 309,000
32 --------------
33 Total amount available ...................... 33,666,000
34 --------------
35 For services and expenses of small business
36 prompt payments ................................ 350,000
37 --------------
38 Program account subtotal .................. 34,016,000
39 --------------
40 Special Revenue Funds - Other
41 Child Performers Protection Fund
42 Child Performers Protection Account - 20401
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
44 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 changed or transferred without limit to
2 any other appropriation in any other
3 program or fund within the department of
4 audit and control, with the approval of
5 the director of the budget.
6 Notwithstanding any other law to the contra-
7 ry, for accounting services provided in
8 connection with the administration of the
9 child performer's holding fund created
10 pursuant to section 99-k of the state
11 finance law.
12 Personal service--regular (50100) ................. 68,000
13 Fringe benefits (60000) ........................... 35,000
14 Indirect costs (58800) ............................. 2,000
15 --------------
16 Program account subtotal ..................... 105,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Abandoned Property Audit Account - 21985
21 Notwithstanding any law to the contrary, the
22 amounts herein appropriated may be inter-
23 changed or transferred without limit to
24 any other appropriation in any other
25 program or fund within the department of
26 audit and control, with the approval of
27 the director of the budget.
28 Personal service--regular (50100) .............. 7,990,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) ................... 320,000
31 Travel (54000) ................................... 100,000
32 Contractual services (51000) ................... 6,930,000
33 Equipment (56000) ................................ 150,000
34 --------------
35 Program account subtotal .................. 15,500,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Fund
39 Banking Services Account - 55057
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 audit and control, with the approval of
46 the director of the budget.
45 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................. 1,230,000
2 Contractual services (51000) ................... 1,510,000
3 --------------
4 Program account subtotal ................... 2,740,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Statewide Training Account - 55068
9 Notwithstanding any law to the contrary, the
10 amounts herein appropriated may be inter-
11 changed or transferred without limit to
12 any other appropriation in any other
13 program or fund within the department of
14 audit and control, with the approval of
15 the director of the budget.
16 Contractual services (51000) ..................... 150,000
17 --------------
18 Program account subtotal ..................... 150,000
19 --------------
46 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,251,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,184,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,684,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 the consolidation of procurement, real
19 estate and facility management, fleet
20 management, business and financial
21 services, administrative services, payroll
22 administration, time and attendance, bene-
23 fits administration and other transaction-
24 al human resources functions, contract
25 management, and grants management, the
26 amounts appropriated for state operations
27 may be (i) interchanged, (ii) transferred
28 from this state operations appropriation
29 within this agency to the office of gener-
30 al services, and/or (iii) suballocated to
31 the office of general services with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee. With
38 respect only to such interchanges, trans-
39 fers and suballocations for the purpose of
40 planning, developing and/or implementing
41 the consolidation of procurement, real
42 estate and facility management, fleet
43 management, business and financial
44 services, administrative services, payroll
45 administration, time and attendance, bene-
46 fits administration and other transaction-
47 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 al human resources functions, contract
2 management, and grants management that
3 exceed any interchange, transfer or subal-
4 location authorized under any other
5 provision of law, the amounts inter-
6 changed, transferred or suballocated may
7 only be used for state operations and
8 fringe benefits purposes. The foregoing
9 interchange, transfer and suballocation
10 authority is defined as the "OGS Inter-
11 change and Transfer Authority."
12 Notwithstanding any other provision of law
13 to the contrary, and subject to the condi-
14 tions set forth herein, for the purpose of
15 planning, developing and/or implementing
16 measures to reduce and eliminate duplica-
17 tive, outdated, and inefficient informa-
18 tion technology infrastructure and proc-
19 esses to achieve better, cost-effective,
20 information technology services for state
21 agencies, the amounts appropriated for
22 state operations may be (i) interchanged,
23 (ii) transferred from this state oper-
24 ations appropriation within this agency to
25 any other state operations appropriations
26 of any state department or agency, and/or
27 (iii) suballocated to any state department
28 or agency with the approval of the direc-
29 tor of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee. With respect only to such
35 interchanges, transfers and suballocations
36 for the purpose of planning, developing
37 and/or implementing the transformation of
38 information technology services that
39 exceed any interchange, transfer or subal-
40 location authorized under any other
41 provision of law, the amounts inter-
42 changed, transferred or suballocated may
43 only be used for state operations and
44 fringe benefits purposes. The foregoing
45 interchange, transfer and suballocation
46 authority is defined as the "IT Inter-
47 change and Transfer Authority."
48 In addition to such authority granted pursu-
49 ant to law and by this appropriation to
50 interchange, transfer, and suballocate
51 amounts appropriated, such amounts appro-
52 priated for state operations may also be
48 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 interchanged, transferred and suballocated
2 for the purpose of planning, developing
3 and/or implementing the alignment of the
4 following operations within and between
5 the office of mental health, the office
6 for people with developmental disabili-
7 ties, the office of alcoholism and
8 substance abuse services, the department
9 of health, and the office of children and
10 family services in order to better coordi-
11 nate and improve the quality and efficien-
12 cy of oversight activities related to the
13 care of vulnerable persons: (i) conducting
14 criminal background checks as may other-
15 wise be required by law, (ii) workforce
16 training, (iii) the coordination of
17 reports, complaints and other relevant
18 information regarding charges of abuse and
19 neglect committed against individuals in
20 the care and charge of such agencies as
21 otherwise authorized by law, (iv) audit of
22 services and (v) certification. The fore-
23 going interchange, transfer and suballo-
24 cation authority is defined as the "Align-
25 ment Interchange and Transfer Authority."
26 Notwithstanding any other provision of law
27 to the contrary, and subject to the condi-
28 tions set forth herein, for the purpose of
29 planning, developing and/or implementing
30 the consolidation of administrative hear-
31 ings in order to improve performance and
32 the cost-effectiveness of administrative
33 hearings for state agencies, the amounts
34 appropriated for state operations may be
35 (i) interchanged, (ii) transferred from
36 this state operations appropriation within
37 this agency to the division of central
38 administrative hearings and/or (iii)
39 suballocated to the division of central
40 administrative hearings with the approval
41 of the director of the budget who shall
42 file such approval with the department of
43 audit and control and copies thereof with
44 the chairman of the senate finance commit-
45 tee and the chairman of the assembly ways
46 and means committee. With respect only to
47 such interchanges, transfers and suballo-
48 cations for the purpose of planning,
49 developing and/or implementing the consol-
50 idation of administrative hearings that
51 exceed any interchange, transfer or subal-
52 location authorized under any other
49 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 provision of law, the amounts inter-
2 changed, transferred or suballocated may
3 only be used for state operations and
4 fringe benefits purposes. The foregoing
5 interchange, transfer and suballocation
6 authority is defined as the "Administra-
7 tive Hearing Interchange and Transfer
8 Authority".
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) ............. 21,391,000
20 Temporary service (50200) ........................ 450,000
21 Holiday/overtime compensation (50300) ............ 180,000
22 Supplies and materials (57000) ................... 180,000
23 Travel (54000) ................................... 167,000
24 Contractual services (51000) ................... 3,839,000
25 Equipment (56000) ................................ 270,000
26 --------------
27 Total amount available ...................... 26,477,000
28 --------------
29 For services and expenses related to member-
30 ship dues in various organizations.
31 Contractual services (51000) ..................... 274,000
32 --------------
33 For services and expenses relating to the
34 costs of expert witnesses or legal
35 services related to cases in which the
36 attorney general provides representation
37 for the state.
38 Contractual services (51000) ................... 1,000,000
39 --------------
40 Program account subtotal .................. 27,751,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Revenue Arrearage Account - 22024
50 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For services and expenses related to enter-
2 prise, administrative, intergovernmental,
3 and technological services including those
4 associated with the collection and maximi-
5 zation of overdue non-tax revenues owed to
6 the state, including liabilities incurred
7 in prior years. Funds herein appropriated
8 may be suballocated, subject to the
9 approval of the director of the budget, to
10 any state department, agency or public
11 benefit corporation.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 3,155,000
33 Holiday/overtime compensation (50300) ............. 10,000
34 Supplies and materials (57000) .................... 54,000
35 Contractual services (51000) .................. 10,961,000
36 Equipment (56000) ................................ 946,000
37 Fringe benefits (60000) ........................ 1,410,000
38 Indirect costs (58800) ........................... 114,000
39 --------------
40 Program account subtotal .................. 16,650,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Systems and Technology Account - 22162
45 For services and expenses for the modifica-
46 tion of statewide personnel, accounting,
47 financial management, budgeting and
48 related information systems to accommodate
49 the unique management and information
51 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 needs of the division of the budget,
2 including liabilities incurred in prior
3 years. Funds herein appropriated may be
4 suballocated, subject to the approval of
5 the director of the budget, to any state
6 department, agency or public benefit
7 corporation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 1,584,000
29 Holiday/overtime compensation (50300) ............. 20,000
30 Supplies and materials (57000) .................... 47,000
31 Contractual services (51000) ..................... 160,000
32 Fringe benefits (60000) .......................... 587,000
33 Indirect costs (58800) ............................ 85,000
34 --------------
35 Program account subtotal ................... 2,483,000
36 --------------
37 Special Revenue Funds - Other
38 Not-For-Profit Short-Term Revolving Loan Fund
39 Not-For-Profit Loan Account - 20651
40 For the purpose of making loans from the
41 not-for-profit short-term revolving loan
42 fund to eligible not-for-profit organiza-
43 tions.
44 Contractual services (51000) ..................... 150,000
45 --------------
46 Program account subtotal ..................... 150,000
47 --------------
52 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Federal Single Audit Account - 55053
4 For services and expenses associated with
5 the conduct of the annual independent
6 audit of federal programs as required by
7 the federal single audit act of 1984.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ................... 1,650,000
19 --------------
20 Program account subtotal ................... 1,650,000
21 --------------
22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses related to cash
27 management activities of the state and the
28 federal cash management improvement act of
29 1990, including required payment of inter-
30 est to the federal government and includ-
31 ing liabilities incurred in prior years.
32 Funds herein appropriated may be suballo-
33 cated, subject to the approval of the
34 director of the budget, to any state
35 department, agency or public benefit
36 corporation.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
53 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
54 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,718,659,700 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,894,059,700 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,465,657,200
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 Provided further, that a portion of the
26 funds appropriated herein shall be used to
27 implement a plan to improve educator
28 effectiveness by:
29 (1) increasing admissions requirements for
30 all city university teacher preparation
31 programs; and
32 (2) upgrading the curriculum and require-
33 ments for these programs, which includes
34 increasing opportunities for in-school
35 experience to better prepare aspiring
36 teachers to enter the classroom upon grad-
37 uation.
38 For services and expenses for Baruch college . 139,183,400
39 For services and expenses for Brooklyn
40 college .................................... 151,855,300
41 For services and expenses for city college,
42 including sophie b. davis biomedical
43 program, school of medicine and worker
44 education .................................. 174,571,400
55 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses for Hunter college . 173,049,200
2 For services and expenses for John Jay
3 college ..................................... 98,460,000
4 For services and expenses for Lehman college .. 99,042,500
5 For services and expenses for William E.
6 Macaulay honors college ........................ 299,900
7 For services and expenses for Medgar Evers
8 college ..................................... 57,529,400
9 For services and expenses for New York city
10 college of technology ....................... 98,130,100
11 For services and expenses for Queens
12 college, including the John D. Calandra
13 Italian American Institute ................. 157,281,600
14 For services and expenses for the college of
15 Staten Island .............................. 104,382,200
16 For services and expenses for York college .... 59,079,400
17 For services and expenses for the graduate
18 school and university center ............... 120,802,200
19 For services and expenses for the school of
20 professional studies, including the Joseph
21 Murphy Institute ............................. 3,252,900
22 For services and expenses for the graduate
23 school of journalism ......................... 7,240,600
24 For services and expenses of CUNY law school... 16,782,100
25 For services and expenses of the CUNY gradu-
26 ate school of public health and policy ....... 4,715,000
27 --------------
28 Program account subtotal ............... 1,465,657,200
29 --------------
30 INITIATIVES AND MANAGEMENT .................................. 62,467,200
31 --------------
32 Fiduciary Funds
33 CUNY Senior College Operating Fund
34 CUNY Senior College Operating Account - 60851
35 For services and expenses of central admin-
36 istration and shared service centers,
37 provided however, $12,000,000 of this
38 appropriation shall be made available for
39 services and expenses of senior colleges
40 to be distributed according to a plan
41 approved by the city university board of
42 trustees .................................... 48,300,300
43 For services and expenses for information
44 services and library/technology systems ..... 12,166,900
45 For services and expenses related to the
46 expansion of nursing programs. A portion
47 of the funds herein appropriated may be
48 transferred to the general fund-local
49 assistance account of the city university
56 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 of New York to accomplish the purposes of
2 this appropriation, in accordance with a
3 plan approved by the director of the budg-
4 et ........................................... 2,000,000
5 --------------
6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
7 PROGRAMS .................................................. 23,397,000
8 --------------
9 Fiduciary Funds
10 CUNY Senior College Operating Fund
11 CUNY Senior College Operating Account - 60851
12 For services and expenses to expand opportu-
13 nities in institutions of higher learning
14 for the educationally and economically
15 disadvantaged in accordance with section
16 6452 of the education law, for SEEK
17 programs on senior college campuses,
18 including $1,000,000 which shall be
19 utilized to increase employment opportu-
20 nities for SEEK students and meet the
21 matching requirements of the federal
22 college work study program for SEEK
23 students .................................... 23,397,000
24 --------------
25 UNIVERSITY OPERATIONS ...................................... 857,725,300
26 --------------
27 Fiduciary Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of building
31 rentals ..................................... 52,842,400
32 For services and expenses for utilities
33 costs ....................................... 78,627,900
34 For expenses of fringe benefits including
35 social security payments ................... 726,255,000
36 --------------
37 UNIVERSITY PROGRAMS ......................................... 55,513,000
38 --------------
39 Fiduciary Funds
40 CUNY Senior College Operating Fund
41 CUNY Senior College Operating Account - 60851
42 For services and expenses, not to exceed 65
43 percent of total services and expenses,
57 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 related to the operation of child care
2 centers at the senior colleges for the
3 benefit of city university senior college
4 students, to be available for expenditure
5 upon submission to the director of the
6 budget of satisfactory evidence of the
7 required matching funds ...................... 1,430,000
8 For services and expenses of providing
9 student services, including advising &
10 counseling, athletics, career services,
11 health services, international student
12 services, veterans' support, and student
13 activities & leadership development .......... 1,700,000
14 For the payment of city university supple-
15 mental tuition assistance to certain cate-
16 gories of full-time students of senior
17 colleges of the city university who are
18 residents of the state of New York ........... 1,060,000
19 For services and expenses of matching
20 student financial aid ........................ 1,444,000
21 For services and expenses of existing
22 language immersion programs .................. 1,070,000
23 For services and expenses of PSC awards ........ 3,309,000
24 For payment of tuition reimbursement ........... 9,000,000
25 For services and expenses of CUNY LEADS ........ 1,500,000
26 For services and expenses of tuition assist-
27 ance initiatives for students in need ....... 35,000,000
28 --------------
29 Total gross senior college operating budget 2,464,759,700
30 ==============
31 Less: senior college revenue offset ........ 1,129,168,000
32 Less: central administration and university
33 wide programs offset ........................ 32,275,000
34 Less: additional revenue offset ............... 35,000,000
35 --------------
36 Total net operating expense, notwithstanding
37 any law, rule, or regulation to the
38 contrary, if certain city university of
39 New York property, including but not
40 limited to the master of fine arts build-
41 ing (MFA) at Hunter college, is sold
42 during academic year 2017-18, up to
43 $60,000,000 of such property sale
44 proceeds, if available, or an alternative
45 amount as determined by the director of
46 the budget, may be used to support senior
47 college expenses already accrued or to
48 accrue during the 2017-18 academic year,
49 provided further that such sale proceeds
50 used to support senior college expenses
51 shall reduce the state's net operating
58 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 expense liability pursuant to paragraph 3
2 and 4 of subdivision A of section 6221 of
3 the education law in an equal amount
4 during the 2017-18 academic year ......... 1,268,316,700
5 --------------
6 Fiduciary Funds
7 CUNY Senior College Operating Fund
8 CUNY Senior College Operating Account - 60851
9 Notwithstanding paragraphs 3 and 4 of subdi-
10 vision A of section 6221 of the education
11 law, the amount appropriated herein shall
12 be made available for services and
13 expenses of senior college operations
14 during the 2016-17 academic year, provided
15 further, that such appropriation shall in
16 no way increase the net operating expense
17 liability of the state ..................... 253,900,000
18 --------------
19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
20 --------------
21 Special Revenue Funds - Other
22 IFR/City University Tuition Fund
23 City University Income Reimbursable Account - 23250
24 For services and expenses of activities
25 supported in whole or in part by user fees
26 and other charges including dormitory
27 operations at Hunter college, including
28 liabilities incurred prior to July 1, 2017 . 115,400,000
29 --------------
30 Program account subtotal ................. 115,400,000
31 --------------
32 Special Revenue Funds - Other
33 IFR/City University Tuition Fund
34 City University Stabilization Account - 23267
35 For services and expenses at various campus-
36 es .......................................... 10,000,000
37 --------------
38 Program account subtotal .................. 10,000,000
39 --------------
40 Special Revenue Funds - Other
41 IFR/City University Tuition Fund
42 City University Tuition Reimbursable Account - 23264
59 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of activities
2 supported in whole or in part by tuition
3 and related academic fees, including
4 liabilities incurred prior to July 1, 2017
5 to be available for expenditure upon
6 approval by the director of the budget of
7 an annual plan submitted by the university
8 to the director of the budget and chairs
9 of the senate finance committee and the
10 assembly ways and means committee on or
11 before August 1, 2017 ....................... 50,000,000
12 --------------
13 Program account subtotal .................. 50,000,000
14 --------------
60 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,553,000 0
4 Special Revenue Funds - Other ...... 1,896,000 0
5 Internal Service Funds ............. 39,039,000 0
6 ---------------- ----------------
7 All Funds ........................ 55,488,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 2,008,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) ..................... 9,000
37 Travel (54000) .................................... 35,000
38 Contractual services (51000) ...................... 11,000
39 Equipment (56000) ................................. 10,000
40 --------------
41 Program account subtotal ................... 2,074,000
42 --------------
43 Internal Service Funds
44 Health Insurance Revolving Account
61 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Civil Service Employee Benefits Division Administration
2 Account - 55301
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 1,816,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 25,000
16 Travel (54000) ..................................... 3,000
17 Contractual services (51000) ....................... 7,000
18 Equipment (56000) ................................ 324,000
19 Fringe benefits (60000) ........................ 1,006,000
20 Indirect costs (58800) ............................ 62,000
21 --------------
22 Program account subtotal ................... 3,246,000
23 --------------
24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) ................ 701,000
39 Holiday/overtime compensation (50300) .............. 1,000
40 Supplies and materials (57000) ..................... 3,000
41 Contractual services (51000) ...................... 12,000
42 --------------
43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
44 --------------
62 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,402,000
14 Temporary service (50200) ......................... 45,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) .................... 60,000
17 Contractual services (51000) ...................... 55,000
18 Equipment (56000) .................................. 7,000
19 --------------
20 Program account subtotal ................... 1,580,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants Account - 20104
25 For payments to the civil service department
26 from private foundations, corporations and
27 individuals.
28 Supplies and materials (57000) ................... 150,000
29 Contractual services (51000) ..................... 150,000
30 --------------
31 Program account subtotal ..................... 300,000
32 --------------
33 Internal Service Funds
34 Agencies Internal Service Fund
35 Civil Service EHS Occupational Health Program Account -
36 55056
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
63 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) .............. 1,574,000
4 Temporary service (50200) ........................ 531,000
5 Supplies and materials (57000) ................... 128,000
6 Travel (54000) .................................... 90,000
7 Contractual services (51000) ................... 1,758,000
8 Equipment (56000) .................................. 4,000
9 Fringe benefits (60000) ........................ 1,170,000
10 Indirect costs (58800) ............................ 59,000
11 --------------
12 Program account subtotal ................... 5,314,000
13 --------------
14 Internal Service Funds
15 Health Insurance Revolving Account
16 Health Insurance Internal Services Account - 55300
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) .............. 8,325,000
28 Temporary service (50200) ......................... 30,000
29 Holiday/overtime compensation (50300) ............ 129,000
30 Supplies and materials (57000) ................... 373,000
31 Travel (54000) ................................... 145,000
32 Contractual services (51000) ................... 8,161,000
33 Equipment (56000) ................................ 164,000
34 Fringe benefits (60000) ........................ 4,700,000
35 Indirect costs (58800) ........................... 317,000
36 --------------
37 Total amount available ...................... 22,344,000
38 --------------
39 For suballocation to the department of audit
40 and control for services and expenses for
41 auditors in order to achieve administra-
42 tive savings in the health insurance
43 program.
44 Personal service--regular (50100) ................ 852,000
45 Travel (54000) ..................................... 1,000
46 Contractual services (51000) ....................... 1,000
64 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 472,000
2 Indirect costs (58800) ............................ 23,000
3 --------------
4 Total amount available ....................... 1,349,000
5 --------------
6 For suballocation to the department of audit
7 and control for services and expenses
8 related to health insurance program
9 payroll transactions.
10 Personal service--regular (50100) ................ 226,000
11 Fringe benefits (60000) .......................... 117,000
12 Indirect costs (58800) ............................. 6,000
13 --------------
14 Total amount available ......................... 349,000
15 --------------
16 Program account subtotal .................. 24,042,000
17 --------------
18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 Notwithstanding any provision of law, rule
23 or regulation to the contrary, of the
24 amounts appropriated herein, $500,000
25 shall be made available for services and
26 expenses related to implementing efficien-
27 cies in the recruitment, testing and
28 retention of employees in up to five
29 selected agencies; provided however, (i)
30 such services shall include, but not be
31 limited to: development of computer based
32 tests, skills development, knowledge
33 transfer, succession planning activities;
34 and (ii) such funds shall be available
35 pursuant to a spending plan, subject to
36 approval by the director of the budget,
37 which shall include but not be limited to:
38 program activities, deliverables and asso-
39 ciated completion dates.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
65 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) .............. 8,907,000
4 Temporary service (50200) ......................... 31,000
5 Holiday/overtime compensation (50300) ............ 900,000
6 Supplies and materials (57000) .................... 36,000
7 Travel (54000) .................................... 27,000
8 Contractual services (51000) ..................... 279,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal .................. 10,182,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Examination and Miscellaneous Revenue Account - 22065
16 For services and expenses related to New
17 York state personnel management services
18 provided by the department.
19 Personal service--regular (50100) ................ 520,000
20 Temporary service (50200) ......................... 10,000
21 Supplies and materials (57000) .................... 59,000
22 Travel (54000) .................................... 33,000
23 Contractual services (51000) ..................... 639,000
24 Equipment (56000) ................................. 25,000
25 Fringe benefits (60000) .......................... 294,000
26 Indirect costs (58800) ............................ 16,000
27 --------------
28 Program account subtotal ................... 1,596,000
29 --------------
30 Internal Service Funds
31 Agencies Internal Service Fund
32 Department of Civil Service Administration Account -
33 55055
34 For services and expenses related to section
35 11 of the civil service law.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
66 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,574,000
2 Holiday/overtime compensation (50300) ............. 15,000
3 Supplies and materials (57000) .................... 58,000
4 Travel (54000) .................................... 60,000
5 Contractual services (51000) ................... 2,145,000
6 Equipment (56000) ................................. 52,000
7 Fringe benefits (60000) ........................ 1,424,000
8 Indirect costs (58800) ........................... 109,000
9 --------------
10 Program account subtotal ................... 6,437,000
11 --------------
67 12550-02-7
COMMISSION OF CORRECTION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,955,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,955,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 2,494,000
33 Holiday/overtime compensation (50300) ............. 20,000
34 Supplies and materials (57000) .................... 21,000
35 Travel (54000) ................................... 170,000
36 Contractual services (51000) ..................... 242,000
37 Equipment (56000) .................................. 8,000
38 --------------
68 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,662,133,000 0
4 Special Revenue Funds - Federal .... 40,500,000 144,135,000
5 Special Revenue Funds - Other ...... 33,855,000 0
6 Enterprise Funds ................... 43,343,000 0
7 Internal Service Funds ............. 66,122,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,845,953,000 144,135,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 83,211,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 department of corrections and community
32 supervision contained in the aid to local-
33 ities budget bill, and (ii) the director
34 of the budget has determined that those
35 aid to localities appropriations as final-
36 ly acted on by the legislature are suffi-
37 cient for the ensuing fiscal year.
38 Personal service--regular (50100) ............. 12,501,000
39 Holiday/overtime compensation (50300) ............ 102,000
40 Supplies and materials (57000) ................... 338,000
41 Travel (54000) ................................... 238,000
42 Contractual services (51000) ..................... 918,000
43 Equipment (56000) ................................ 213,000
44 --------------
69 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 14,310,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Correctional Services-NIC Grants Account - 25306
6 For services and expenses incurred by the
7 department of corrections and community
8 supervision for the incarceration of ille-
9 gal aliens.
10 Personal service (50000) ...................... 34,000,000
11 --------------
12 Program account subtotal .................. 34,000,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Substance Abuse Treatment State Prisons Account - 25408
17 For services and expenses related to
18 substance abuse treatment in state pris-
19 ons.
20 Personal service (50000) ....................... 1,500,000
21 --------------
22 Program account subtotal ................... 1,500,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Unanticipated Federal Grants Account - 25371
27 Funds herein appropriated may be used to
28 disburse unanticipated federal grants in
29 support of various purposes and programs.
30 Nonpersonal service (57050) .................... 5,000,000
31 --------------
32 Program account subtotal ................... 5,000,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Capacity Contracting Account - 22016
37 For services and expenses incurred by the
38 department of corrections and community
39 supervision for the housing of inmates
40 from other jurisdictions under contracts
70 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 entered into under the direction of the
2 commissioner.
3 Personal service--regular (50100) ............. 12,855,000
4 Temporary service (50200) ......................... 94,000
5 Holiday/overtime compensation (50300) .......... 1,051,000
6 Supplies and materials (57000) ................. 1,406,000
7 Travel (54000) .................................... 36,000
8 Contractual services (51000) ................... 1,840,000
9 Equipment (56000) ................................. 91,000
10 Fringe benefits (60000) ........................ 7,280,000
11 Indirect costs (58800) ........................... 347,000
12 --------------
13 Program account subtotal .................. 25,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Correctional Services Asset Forfeiture Account - 22189
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................ 600,000
20 --------------
21 Program account subtotal ..................... 700,000
22 --------------
23 Enterprise Funds
24 Agencies Enterprise Fund
25 Employee Mess Correctional Services Account - 50300
26 For services and expenses related to the
27 operation of employee mess programs.
28 Personal service--regular (50100) ................ 400,000
29 Supplies and materials (57000) ................. 1,021,000
30 Travel (54000) ..................................... 5,000
31 Contractual services (51000) ................... 1,007,000
32 Equipment (56000) ................................. 50,000
33 Fringe benefits (60000) .......................... 207,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ................... 2,701,000
37 --------------
38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 Notwithstanding any inconsistent provision
43 of law, the money hereby appropriated may
71 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 be used for the payment of prior year
2 liabilities and may be increased or
3 decreased by interchange with any other
4 appropriation within the department of
5 corrections and community supervision
6 general fund - state purposes account with
7 the approval of the director of the budg-
8 et.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any provision of articles
20 153, 154 and 163 of the education law,
21 there shall be an exemption from the
22 professional licensure requirements of
23 such articles, and nothing contained in
24 such articles, or in any other provisions
25 of law related to the licensure require-
26 ments of persons licensed under those
27 articles, shall prohibit or limit the
28 activities or services of any person in
29 the employ of a program or service oper-
30 ated, certified, regulated, funded, or
31 approved by, or under contract with the
32 office of mental health, a local govern-
33 mental unit as such term is defined in
34 article 41 of the mental hygiene law,
35 and/or a local social services district as
36 defined in section 61 of the social
37 services law, and all such entities shall
38 be considered to be approved settings for
39 the receipt of supervised experience for
40 the professions governed by articles 153,
41 154 and 163 of the education law, and
42 furthermore, no such entity shall be
43 required to apply for nor be required to
44 receive a waiver pursuant to section
45 6503-a of the education law in order to
46 perform any activities or provide any
47 services.
48 Notwithstanding any law to the contrary, no
49 funds under this appropriation shall be
50 available for certification or payment
51 until (i) the legislature has finally
52 acted upon the appropriations for the
72 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 department of corrections and community
2 supervision contained in the aid to local-
3 ities budget bill, and (ii) the director
4 of the budget has determined that those
5 aid to localities appropriations as final-
6 ly acted on by the legislature are suffi-
7 cient for the ensuing fiscal year.
8 Personal service--regular (50100) ............ 103,339,000
9 Holiday/overtime compensation (50300) .......... 6,000,000
10 Supplies and materials (57000) ................... 839,000
11 Travel (54000) ................................. 3,110,000
12 Contractual services (51000) .................. 20,003,000
13 Equipment (56000) .............................. 1,323,000
14 --------------
15 Program account subtotal ................. 134,614,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Parole Officers' Memorial Fund Account - 20182
20 For services and expenses of the parole
21 officers' memorial fund established pursu-
22 ant to chapter 654 of the laws of 1996.
23 Supplies and materials (57000) .................... 50,000
24 Contractual services (51000) ..................... 300,000
25 Equipment (56000) ................................. 75,000
26 --------------
27 Program account subtotal ..................... 425,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Asset Forfeiture Account - 21999
32 Contractual services (51000) ..................... 100,000
33 Equipment (56000) ................................ 300,000
34 --------------
35 Program account subtotal ..................... 400,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Offender Programming Account - 22208
40 For services and expenses of offender
41 programs awarded through grant applica-
42 tions funded by private entities.
73 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
3 Program account subtotal ................... 1,500,000
4 --------------
5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Correctional - Recycling Fund Account - 50325
10 For services and expenses related to the
11 operation and maintenance of the correc-
12 tional recycling programs.
13 Personal service--regular (50100) ................ 200,000
14 Supplies and materials (57000) ................... 200,000
15 Travel (54000) ..................................... 2,000
16 Contractual services (51000) ..................... 160,000
17 Equipment (56000) ................................. 60,000
18 Fringe benefits (60000) .......................... 113,000
19 Indirect costs (58800) ............................. 7,000
20 --------------
21 Program account subtotal ..................... 742,000
22 --------------
23 Internal Service Funds
24 Correctional Industries Revolving Account
25 Correctional Industries Account - 55350
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ............. 16,776,000
37 Temporary service (50200) ......................... 15,000
38 Holiday/overtime compensation (50300) ............ 700,000
39 Supplies and materials (57000) ................ 28,181,000
40 Travel (54000) ................................... 300,000
41 Contractual services (51000) ................... 7,300,000
42 Equipment (56000) .............................. 2,050,000
43 Fringe benefits (60000) ....................... 10,200,000
44 Indirect costs (58800) ........................... 600,000
45 --------------
74 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 66,122,000
2 --------------
3 HEALTH SERVICES PROGRAM .................................... 404,437,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any inconsistent provision
8 of law, the money hereby appropriated may
9 be used for the payment of prior year
10 liabilities and may be increased or
11 decreased by interchange or transfer with
12 any other general fund appropriation with-
13 in the department of corrections and
14 community supervision with the approval of
15 the director of the budget. A portion of
16 these funds may be transferred or suballo-
17 cated to the department of health or other
18 state agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any provision of articles
30 153, 154 and 163 of the education law,
31 there shall be an exemption from the
32 professional licensure requirements of
33 such articles, and nothing contained in
34 such articles, or in any other provisions
35 of law related to the licensure require-
36 ments of persons licensed under those
37 articles, shall prohibit or limit the
38 activities or services of any person in
39 the employ of a program or service oper-
40 ated, certified, regulated, funded, or
41 approved by, or under contract with the
42 office of mental health, a local govern-
43 mental unit as such term is defined in
44 article 41 of the mental hygiene law,
45 and/or a local social services district as
46 defined in section 61 of the social
47 services law, and all such entities shall
48 be considered to be approved settings for
49 the receipt of supervised experience for
75 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 the professions governed by articles 153,
2 154 and 163 of the education law, and
3 furthermore, no such entity shall be
4 required to apply for nor be required to
5 receive a waiver pursuant to section
6 6503-a of the education law in order to
7 perform any activities or provide any
8 services.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 department of corrections and community
15 supervision contained in the aid to local-
16 ities budget bill, and (ii) the director
17 of the budget has determined that those
18 aid to localities appropriations as final-
19 ly acted on by the legislature are suffi-
20 cient for the ensuing fiscal year.
21 Personal service--regular (50100) ............ 133,319,000
22 Temporary service (50200) ...................... 5,471,000
23 Holiday/overtime compensation (50300) .......... 6,671,000
24 Supplies and materials (57000) ............... 131,607,000
25 Travel (54000) ................................... 271,000
26 Contractual services (51000) ................. 126,236,000
27 Equipment (56000) ................................ 862,000
28 --------------
29 PAROLE BOARD PROGRAM ......................................... 6,795,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Notwithstanding section 51 of the state
34 finance law or any other provision of law
35 to the contrary, the amounts herein appro-
36 priated shall not be decreased by inter-
37 change with any other appropriation, with
38 the exception of the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
76 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 until (i) the legislature has finally
2 acted upon the appropriations for the
3 department of corrections and community
4 supervision contained in the aid to local-
5 ities budget bill, and (ii) the director
6 of the budget has determined that those
7 aid to localities appropriations as final-
8 ly acted on by the legislature are suffi-
9 cient for the ensuing fiscal year.
10 Personal service--regular (50100) .............. 6,392,000
11 Holiday/overtime compensation (50300) ............. 60,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) ................................... 209,000
14 Contractual services (51000) ...................... 40,000
15 Equipment (56000) ................................. 28,000
16 --------------
17 PROGRAM SERVICES PROGRAM ................................... 269,351,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any inconsistent provision
22 of law, the money hereby appropriated may
23 be used for the payment of prior year
24 liabilities and may be increased or
25 decreased by interchange with any other
26 appropriation within the department of
27 corrections and community supervision
28 general fund - state purposes account with
29 the approval of the director of the budg-
30 et.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any provision of articles
42 153, 154 and 163 of the education law,
43 there shall be an exemption from the
44 professional licensure requirements of
45 such articles, and nothing contained in
46 such articles, or in any other provisions
47 of law related to the licensure require-
48 ments of persons licensed under those
77 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 articles, shall prohibit or limit the
2 activities or services of any person in
3 the employ of a program or service oper-
4 ated, certified, regulated, funded, or
5 approved by, or under contract with the
6 office of mental health, a local govern-
7 mental unit as such term is defined in
8 article 41 of the mental hygiene law,
9 and/or a local social services district as
10 defined in section 61 of the social
11 services law, and all such entities shall
12 be considered to be approved settings for
13 the receipt of supervised experience for
14 the professions governed by articles 153,
15 154 and 163 of the education law, and
16 furthermore, no such entity shall be
17 required to apply for nor be required to
18 receive a waiver pursuant to section
19 6503-a of the education law in order to
20 perform any activities or provide any
21 services.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of corrections and community
28 supervision contained in the aid to local-
29 ities budget bill, and (ii) the director
30 of the budget has determined that those
31 aid to localities appropriations as final-
32 ly acted on by the legislature are suffi-
33 cient for the ensuing fiscal year.
34 Personal service--regular (50100) ............ 193,453,000
35 Temporary service (50200) ...................... 4,613,000
36 Holiday/overtime compensation (50300) .......... 1,141,000
37 Supplies and materials (57000) ................. 6,106,000
38 Travel (54000) ................................... 368,000
39 Contractual services (51000) .................. 20,920,000
40 Equipment (56000) ................................ 750,000
41 --------------
42 Program account subtotal ................. 227,351,000
43 --------------
44 Special Revenue Funds - Other
45 Combined Expendable Trust Fund
46 Correctional Services Account - 20107
47 For services and expenses of various activ-
48 ities funded through gifts and donations.
78 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 100,000
2 --------------
3 Program account subtotal ..................... 100,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Offender Programming Account - 22208
8 For services and expenses of offender
9 programs awarded through grant applica-
10 tions funded by private entities.
11 Contractual services (51000) ................... 2,000,000
12 --------------
13 Program account subtotal ................... 2,000,000
14 --------------
15 Enterprise Funds
16 Correctional Services Commissary Account
17 Central Office Account - 50101
18 For services and expenses of operating self
19 sustaining facility commissaries.
20 Supplies and materials (57000) ................ 38,000,000
21 Contractual services (51000) ................... 1,900,000
22 --------------
23 Program account subtotal .................. 39,900,000
24 --------------
25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any inconsistent provision
30 of law, the money hereby appropriated may
31 be used for the payment of prior year
32 liabilities and may be increased or
33 decreased by interchange with any other
34 appropriation within the department of
35 corrections and community supervision
36 general fund - state purposes account with
37 the approval of the director of the budg-
38 et.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
79 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 as defined in the 2017-18 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated.
7 Notwithstanding any provision of articles
8 153, 154 and 163 of the education law,
9 there shall be an exemption from the
10 professional licensure requirements of
11 such articles, and nothing contained in
12 such articles, or in any other provisions
13 of law related to the licensure require-
14 ments of persons licensed under those
15 articles, shall prohibit or limit the
16 activities or services of any person in
17 the employ of a program or service oper-
18 ated, certified, regulated, funded, or
19 approved by, or under contract with the
20 office of mental health, a local govern-
21 mental unit as such term is defined in
22 article 41 of the mental hygiene law,
23 and/or a local social services district as
24 defined in section 61 of the social
25 services law, and all such entities shall
26 be considered to be approved settings for
27 the receipt of supervised experience for
28 the professions governed by articles 153,
29 154 and 163 of the education law, and
30 furthermore, no such entity shall be
31 required to apply for nor be required to
32 receive a waiver pursuant to section
33 6503-a of the education law in order to
34 perform any activities or provide any
35 services.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 department of corrections and community
52 supervision contained in the aid to local-
80 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 ities budget bill, and (ii) the director
2 of the budget has determined that those
3 aid to localities appropriations as final-
4 ly acted on by the legislature are suffi-
5 cient for the ensuing fiscal year.
6 Personal service--regular (50100) .......... 1,297,219,000
7 Temporary service (50200) ..................... 11,788,000
8 Holiday/overtime compensation (50300) ........ 188,963,000
9 Supplies and materials (57000) ................ 10,206,000
10 Travel (54000) ................................. 2,400,000
11 Contractual services (51000) ................... 4,420,000
12 Equipment (56000) .............................. 2,795,000
13 --------------
14 SUPPORT SERVICES PROGRAM ................................... 360,565,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any inconsistent provision
19 of law, the money hereby appropriated may
20 be available for services and expenses
21 including lease payments to the dormitory
22 authority, as successor to the facilities
23 development corporation pursuant to chap-
24 ter 83 of the laws of 1995, pursuant to an
25 agreement entered into between the facili-
26 ties development corporation and the
27 department of corrections and community
28 supervision for the rental of correctional
29 facilities and may be used for the payment
30 of prior year liabilities and may be
31 increased or decreased by interchange with
32 any other appropriation within the depart-
33 ment of corrections and community super-
34 vision general fund - state purposes
35 account with the approval of the director
36 of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
81 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of corrections and community
5 supervision contained in the aid to local-
6 ities budget bill, and (ii) the director
7 of the budget has determined that those
8 aid to localities appropriations as final-
9 ly acted on by the legislature are suffi-
10 cient for the ensuing fiscal year.
11 Personal service--regular (50100) ............ 103,718,000
12 Holiday/overtime compensation (50300) .......... 9,197,000
13 Supplies and materials (57000) ............... 177,404,000
14 Travel (54000) ................................. 2,050,000
15 Contractual services (51000) .................. 53,490,000
16 Equipment (56000) ............................. 10,976,000
17 --------------
18 Program account subtotal ................. 356,835,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Food Production Center Account - 22136
23 Personal service--regular (50100) ................ 214,000
24 Supplies and materials (57000) ................. 2,121,000
25 Travel (54000) ................................... 590,000
26 Contractual services (51000) ..................... 305,000
27 Equipment (56000) ................................ 374,000
28 Fringe benefits (60000) .......................... 120,000
29 Indirect costs (58800) ............................. 6,000
30 --------------
31 Program account subtotal ................... 3,730,000
32 --------------
82 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses incurred by the department of corrections
11 and community supervision for the incarceration of illegal aliens.
12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses incurred by the department of corrections
15 and community supervision for the incarceration of illegal aliens.
16 Personal service ... 34,000,000 .................... (re. $31,100,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Correctional Services-NIC Grants Account - 25371
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens.
23 Personal service ... 34,000,000 .................... (re. $28,273,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Substance Abuse Treatment State Prisons Account - 25408
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to substance abuse treatment in
29 state prisons.
30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
31 By chapter 50, section 1, of the laws of 2015:
32 For services and expenses related to substance abuse treatment in
33 state prisons.
34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Unanticipated Federal Grants Account - 25371
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of various purposes and programs.
41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
83 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of various purposes and programs.
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000)
5 By chapter 50, section 1, of the laws of 2014:
6 Funds herein appropriated may be used to disburse unanticipated feder-
7 al grants in support of various purposes and programs.
8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)
84 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,417,000 0
4 Special Revenue Funds - Federal .... 37,450,000 93,513,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 84,383,000 93,513,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 12,045,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be available for program expenses, includ-
17 ing the payment of liabilities incurred
18 prior to April 1, 2017 or hereafter to
19 accrue, and may be increased or decreased
20 by interchange with any other appropri-
21 ation within the division of criminal
22 justice services general fund - state
23 purposes account with the approval of the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
85 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,238,000
2 Holiday/overtime compensation (50300) .............. 4,000
3 Supplies and materials (57000) ................... 880,000
4 Travel (54000) .................................... 31,000
5 Contractual services (51000) ................... 3,861,000
6 Equipment (56000) ................................ 631,000
7 --------------
8 Total amount available ...................... 11,645,000
9 --------------
10 For services and expenses related to the
11 development of a plan to create and imple-
12 ment a bail reform risk assessment tool.
13 Contractual services (51000) ..................... 300,000
14 --------------
15 For services and expenses related to the
16 research and development of administrative
17 guidance to ensure citizens' right to a
18 speedy trial, in consultation with the
19 office of court administration
20 Contractual services (51000) ..................... 100,000
21 --------------
22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any inconsistent provision
27 of law, the money hereby appropriated may
28 be available for program expenses, includ-
29 ing the payment of liabilities incurred
30 prior to April 1, 2017 or hereafter to
31 accrue, and may be increased or decreased
32 by interchange with any other appropri-
33 ation within the division of criminal
34 justice services general fund - state
35 purposes account with the approval of the
36 director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
86 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ............. 20,164,000
4 Temporary service (50200) ......................... 15,000
5 Holiday/overtime compensation (50300) ............. 69,000
6 Supplies and materials (57000) ................... 700,000
7 Travel (54000) ................................... 241,000
8 Contractual services (51000) ................... 4,879,000
9 Equipment (56000) ................................ 304,000
10 --------------
11 Program account subtotal .................. 26,372,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Crime Identification and Technology Account - 25475
16 For services and expenses related to crime
17 identification technologies, pursuant to
18 an expenditure plan developed by the
19 commissioner of the division of criminal
20 justice services. A portion of these funds
21 may be transferred to aid to localities
22 and may be suballocated to other state
23 agencies.
24 Personal service (50000) ....................... 2,000,000
25 Nonpersonal service (57050) .................... 6,000,000
26 --------------
27 Program account subtotal ................... 8,000,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 DCJS Federal Equitable Sharing Agreement - Justice
32 Account - 25527
33 For moneys to the division of criminal
34 justice services for the justice depart-
35 ment federal equitable sharing agreement
36 to be used for law enforcement purposes
37 distributed pursuant to a plan prepared by
38 the division of criminal justice services
39 and approved by the division of budget. A
40 portion of these funds may be transferred
41 to aid to localities and may be suballo-
42 cated to other state agencies.
43 Nonpersonal service (57050) .................... 8,000,000
44 --------------
87 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 8,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 DCJS Federal Equitable Sharing Agreement - Treasury
6 Account - 25531
7 For moneys to the division of criminal
8 justice services for the treasury depart-
9 ment federal equitable sharing agreement
10 to be used for law enforcement purposes
11 distributed pursuant to a plan prepared by
12 the division of criminal justice services
13 and approved by the division of budget. A
14 portion of these funds may be transferred
15 to aid to localities and may be suballo-
16 cated to other state agencies.
17 Nonpersonal service (57050) .................... 8,000,000
18 --------------
19 Program account subtotal ................... 8,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 DCJS Miscellaneous Discretionary Account - 25470
24 Funds herein appropriated may be used to
25 disburse unanticipated federal grants in
26 support of state and local programs to
27 prevent crime, support law enforcement,
28 improve the administration of justice, and
29 assist victims. A portion of these funds
30 may be transferred to aid to localities
31 and may be suballocated to other state
32 agencies.
33 Personal service (50000) ....................... 1,000,000
34 Nonpersonal service (57050) .................... 5,000,000
35 Fringe benefits (60090) ........................ 1,000,000
36 --------------
37 Program account subtotal ................... 7,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Edward Byrne Memorial Grant Account
42 For services and expenses related to the
43 federal Edward Byrne memorial justice
44 assistance formula program. Funds appro-
88 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 priated herein shall be expended pursuant
2 to a plan developed by the commissioner of
3 criminal justice services and approved by
4 the director of the budget. A portion of
5 these funds may be transferred to aid to
6 localities and/or suballocated to other
7 state agencies.
8 Personal service (50000) ....................... 3,900,000
9 Nonpersonal service (57050) ...................... 100,000
10 --------------
11 Program account subtotal ................... 4,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Juvenile Justice and Delinquency Prevention Formula
16 Account - 25436
17 For services and expenses associated with
18 the juvenile justice and delinquency
19 prevention formula account in accordance
20 with a distribution plan determined by the
21 juvenile justice advisory group and
22 affirmed by the commissioner of the divi-
23 sion of criminal justice services. A
24 portion of these funds may be transferred
25 to aid to localities and may be suballo-
26 cated to other state agencies.
27 Personal service (50000) ......................... 625,000
28 Nonpersonal service (57050) ...................... 325,000
29 --------------
30 Program account subtotal ..................... 950,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Violence Against Women Account - 25477
35 For services and expenses related to the
36 federal violence against women program
37 pursuant to an expenditure plan developed
38 by the commissioner of the division of
39 criminal justice services. A portion of
40 these funds may be transferred to aid to
41 localities and may be suballocated to
42 other state agencies.
43 Personal service (50000) ......................... 800,000
44 Nonpersonal service (57050) ...................... 700,000
45 --------------
89 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,500,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Grants Account - 20197
6 For services and expenses associated with
7 gifts, grants and bequests to the division
8 of criminal justice services.
9 Supplies and materials (57000) ................... 100,000
10 Contractual services (51000) ..................... 100,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Missing Children's Clearinghouse Account - 20192
17 For services and expenses associated with
18 grants, gifts and bequests to the division
19 of criminal justice services for missing
20 children.
21 Personal service--regular (50100) ................ 300,000
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 510,000
25 Equipment (56000) ................................ 290,000
26 --------------
27 Program account subtotal ................... 1,250,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CJS - Conference and Signs Account - 22190
32 Supplies and materials (57000) ................... 100,000
33 Travel (54000) ................................... 100,000
34 Contractual services (51000) ..................... 100,000
35 --------------
36 Program account subtotal ..................... 300,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Fingerprint Identification and Technology Account -
41 21950
90 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses associated with
2 the development of technology solutions
3 that advance the detection and prevention
4 of crime, according to a plan developed by
5 the commissioner of the division of crimi-
6 nal justice services and approved by the
7 director of the budget. Amounts may be
8 transferred to other state agencies or may
9 be used to make grants to local govern-
10 ments in support of this purpose. A
11 portion of these funds may be suballocated
12 to other state agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) ................ 400,000
24 Contractual services (51000) ................... 6,037,000
25 --------------
26 Program account subtotal ................... 6,437,000
27 --------------
28 Special Revenue Funds - Other
29 State Police Motor Vehicle Law Enforcement and Motor
30 Vehicle Theft and Insurance Fraud Prevention Fund
31 Motor Vehicle Theft and Insurance Fraud Account - 22801
32 Notwithstanding any other provision of law,
33 for services and expenses associated with
34 local anti-auto theft programs.
35 Personal service--regular (50100) ................ 200,000
36 Supplies and materials (57000) ..................... 2,000
37 Travel (54000) .................................... 33,000
38 Contractual services (51000) ....................... 2,000
39 Equipment (56000) .................................. 2,000
40 Fringe benefits (60000) ........................... 80,000
41 Indirect costs (58800) ............................ 10,000
42 --------------
43 Program account subtotal ..................... 329,000
44 --------------
91 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies.
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to crime identification technolo-
15 gies, pursuant to an expenditure plan developed by the commissioner
16 of the division of criminal justice services. A portion of these
17 funds may be transferred to aid to localities and may be suballo-
18 cated to other state agencies.
19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000)
20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses related to crime identification technolo-
24 gies, pursuant to an expenditure plan developed by the commissioner
25 of the division of criminal justice services. A portion of these
26 funds may be transferred to aid to localities and may be suballo-
27 cated to other state agencies.
28 Personal service ... 2,000,000 ...................... (re. $1,761,000)
29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
30 Fringe benefits ... 100,000 ........................... (re. $100,000)
31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
32 section 1, of the laws of 2015:
33 For services and expenses related to crime identification technolo-
34 gies, pursuant to an expenditure plan developed by the commissioner
35 of the division of criminal justice services. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state agencies.
38 Personal service ... 2,000,000 ...................... (re. $1,863,000)
39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
40 Fringe benefits ... 100,000 ............................ (re. $54,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses related to crime identification technolo-
44 gies, pursuant to an expenditure plan developed by the commissioner
45 of the division of criminal justice services. A portion of these
92 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Personal service ... 2,000,000 ........................ (re. $250,000)
11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
12 Fringe benefits ... 100,000 ........................... (re. $100,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
16 By chapter 50, section 1, of the laws of 2016:
17 For moneys to the division of criminal justice services for the
18 justice department federal equitable sharing agreement to be used
19 for law enforcement purposes distributed pursuant to a plan prepared
20 by the division of criminal justice services and approved by the
21 division of budget. A portion of these funds may be transferred to
22 aid to localities and may be suballocated to other state agencies.
23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
27 By chapter 50, section 1, of the laws of 2016:
28 For moneys to the division of criminal justice services for the treas-
29 ury department federal equitable sharing agreement to be used for
30 law enforcement purposes distributed pursuant to a plan prepared by
31 the division of criminal justice services and approved by the divi-
32 sion of budget. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 DCJS Miscellaneous Discretionary Account - 25470
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of state and local programs to prevent crime,
41 support law enforcement, improve the administration of justice, and
42 assist victims. A portion of these funds may be transferred to aid
43 to localities and may be suballocated to other state agencies.
44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
93 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of state and local programs to prevent crime,
4 support law enforcement, improve the administration of justice, and
5 assist victims. A portion of these funds may be transferred to aid
6 to localities and may be suballocated to other state agencies.
7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Funds herein appropriated may be used to disburse unanticipated feder-
12 al grants in support of state and local programs to prevent crime,
13 support law enforcement, improve the administration of justice, and
14 assist victims. A portion of these funds may be transferred to aid
15 to localities and may be suballocated to other state agencies.
16 Personal service ... 1,000,000 ........................ (re. $998,000)
17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
18 Fringe benefits ... 1,000,000 ......................... (re. $999,000)
19 By chapter 50, section 1, of the laws of 2013:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies.
25 Personal service ... 1,000,000 ........................ (re. $995,000)
26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
27 Fringe benefits ... 1,000,000 ......................... (re. $997,000)
28 By chapter 50, section 1, of the laws of 2012:
29 Funds herein appropriated may be used to disburse unanticipated feder-
30 al grants in support of state and local programs to prevent crime,
31 support law enforcement, improve the administration of justice, and
32 assist victims. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service ... 1,000,000 ........................ (re. $994,000)
42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
43 Fringe benefits ... 1,000,000 ......................... (re. $250,000)
44 By chapter 50, section 1, of the laws of 2011:
45 Funds herein appropriated may be used to disburse unanticipated feder-
46 al grants in support of state and local programs to prevent crime,
47 support law enforcement, improve the administration of justice, and
94 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assist victims. A portion of these funds may be transferred to aid
2 to localities and may be suballocated to other state agencies.
3 Personal service ... 2,500,000 .......................... (re. $4,000)
4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
5 Fringe benefits ... 1,350,000 .......................... (re. $16,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Edward Byrne Memorial Grant Account
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to the federal Edward Byrne memorial
11 justice assistance formula program. Funds appropriated herein shall
12 be expended pursuant to a plan developed by the commissioner of
13 criminal justice services and approved by the director of the budg-
14 et. A portion of these funds may be transferred to aid to localities
15 and/or suballocated to other state agencies.
16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to the federal Edward Byrne memorial
20 justice assistance formula program. Funds appropriated herein shall
21 be expended pursuant to a plan developed by the commissioner of
22 criminal justice services and approved by the director of the budg-
23 et. A portion of these funds may be transferred to aid to localities
24 and/or suballocated to other state agencies.
25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the federal Edward Byrne memorial
29 justice assistance formula program. Funds appropriated herein shall
30 be expended pursuant to a plan developed by the commissioner of
31 criminal justice services and approved by the director of the budg-
32 et. A portion of these funds may be transferred to aid to localities
33 and/or suballocated to other state agencies.
34 Personal service ... 3,900,000 ...................... (re. $3,581,000)
35 Nonpersonal service ... 100,000 ....................... (re. $100,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the federal Edward Byrne memorial
38 justice assistance formula program. Funds appropriated herein shall
39 be expended pursuant to a plan developed by the commissioner of
40 criminal justice services and approved by the director of the budg-
41 et. A portion of these funds may be transferred to aid to localities
42 and/or suballocated to other state agencies.
43 Personal service ... 3,900,000 ........................ (re. $621,000)
44 Nonpersonal service ... 100,000 ........................ (re. $54,000)
45 By chapter 50, section 1, of the laws of 2012:
95 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal Edward Byrne memorial
2 justice assistance formula program. Funds appropriated herein shall
3 be expended pursuant to a plan developed by the commissioner of
4 criminal justice services and approved by the director of the budg-
5 et. A portion of these funds may be transferred to aid to localities
6 and/or suballocated to other state agencies.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 3,900,000 ........................ (re. $160,000)
15 Nonpersonal service ... 100,000 ....................... (re. $100,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Juvenile Accountability Incentive Block Grant Account
19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
20 section 1, of the laws of 2015:
21 For services and expenses related to the federal juvenile accountabil-
22 ity incentive block grant program, pursuant to an expenditure plan
23 developed by the commissioner of the division of criminal justice
24 services, provided however that up to 10 percent of the amount here-
25 in appropriated may be used for program administration. A portion of
26 these funds may be transferred to aid to localities and may be
27 suballocated to other state agencies.
28 Personal service ... 450,000 .......................... (re. $100,000)
29 Nonpersonal service ... 150,000 ........................ (re. $50,000)
30 Fringe benefits ... 50,000 ............................. (re. $44,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Juvenile Justice and Delinquency Prevention Formula Account - 25436
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses associated with the juvenile justice and
36 delinquency prevention formula account in accordance with a distrib-
37 ution plan determined by the juvenile justice advisory group and
38 affirmed by the commissioner of the division of criminal justice
39 services. A portion of these funds may be transferred to aid to
40 localities and may be suballocated to other state agencies.
41 Personal service (50000) ... 625,000 .................. (re. $625,000)
42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses associated with the juvenile justice and
45 delinquency prevention formula account in accordance with a distrib-
46 ution plan determined by the juvenile justice advisory group and
47 affirmed by the commissioner of the division of criminal justice
96 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services. A portion of these funds may be transferred to aid to
2 localities and may be suballocated to other state agencies.
3 Personal service (50000) ... 625,000 .................. (re. $625,000)
4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses associated with the juvenile justice and
7 delinquency prevention formula account in accordance with a distrib-
8 ution plan determined by the juvenile justice advisory group and
9 affirmed by the commissioner of the division of criminal justice
10 services. A portion of these funds may be transferred to aid to
11 localities and may be suballocated to other state agencies.
12 Personal service ... 625,000 .......................... (re. $343,000)
13 Nonpersonal service ... 325,000 ....................... (re. $310,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses associated with the juvenile justice and
16 delinquency prevention formula account in accordance with a distrib-
17 ution plan determined by the juvenile justice advisory group and
18 affirmed by the commissioner of the division of criminal justice
19 services. A portion of these funds may be transferred to aid to
20 localities and may be suballocated to other state agencies.
21 Personal service ... 625,000 .......................... (re. $200,000)
22 Nonpersonal service ... 325,000 ....................... (re. $150,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses associated with the juvenile justice and
25 delinquency prevention formula account in accordance with a distrib-
26 ution plan determined by the juvenile justice advisory group and
27 affirmed by the commissioner of the division of criminal justice
28 services. A portion of these funds may be transferred to aid to
29 localities and may be suballocated to other state agencies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Personal service ... 625,000 .......................... (re. $100,000)
38 Nonpersonal service ... 325,000 ........................ (re. $15,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Violence Against Women Account - 25477
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to the federal violence against
44 women program pursuant to an expenditure plan developed by the
45 commissioner of the division of criminal justice services. A portion
46 of these funds may be transferred to aid to localities and may be
47 suballocated to other state agencies.
97 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 800,000 .................. (re. $800,000)
2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the federal violence against
5 women program pursuant to an expenditure plan developed by the
6 commissioner of the division of criminal justice services. A portion
7 of these funds may be transferred to aid to localities and may be
8 suballocated to other state agencies.
9 Personal service (50000) ... 800,000 .................. (re. $764,000)
10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to the federal violence against
13 women program pursuant to an expenditure plan developed by the
14 commissioner of the division of criminal justice services. A portion
15 of these funds may be transferred to aid to localities and may be
16 suballocated to other state agencies.
17 Personal service ... 800,000 .......................... (re. $275,000)
18 Nonpersonal service ... 450,000 ....................... (re. $261,000)
98 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 10,938,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 10,938,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five.
20 Personal service (50000) ....................... 1,198,000
21 Nonpersonal service (57050) .................... 2,817,000
22 Fringe benefits (60090) .......................... 703,000
23 Indirect costs (58850) ............................ 32,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media.
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
99 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred
9 seventy-five.
10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000)
11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred
18 seventy-five.
19 Personal service (50000) ... 1,163,000 ................ (re. $571,000)
20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred
27 seventy-five.
28 Personal service ... 1,148,000 ........................ (re. $379,000)
29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
30 Fringe benefits ... 495,000 ........................... (re. $349,000)
31 Indirect costs ... 402,000 ............................ (re. $277,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the provision of services to the
34 developmentally disabled under the provisions of the federal devel-
35 opmental disabilities bill of rights act of nineteen hundred
36 seventy-five.
37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
38 Indirect costs ... 377,000 ............................ (re. $170,000)
100 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,435,000 6,577,000
4 Special Revenue Funds - Federal .... 2,000,000 10,537,000
5 Special Revenue Funds - Other ...... 4,460,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,895,000 17,114,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,207,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,698,000
36 Holiday/overtime compensation (50300) ............. 39,000
37 Supplies and materials (57000) .................... 64,000
38 Travel (54000) .................................... 86,000
39 Contractual services (51000) ................... 1,279,000
40 Equipment (56000) ................................. 41,000
41 --------------
42 CLEAN AIR PROGRAM .............................................. 387,000
43 --------------
101 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Clean Air Account - 21451
4 Personal service--regular (50100) ................ 195,000
5 Supplies and materials (57000) ..................... 4,000
6 Travel (54000) .................................... 25,000
7 Contractual services (51000) ...................... 88,000
8 Equipment (56000) ................................. 12,000
9 Fringe benefits (60000) ........................... 59,000
10 Indirect costs (58800) ............................. 4,000
11 --------------
12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Up to $1,000,000 of the funds appropriated
27 hereby may be suballocated or transferred
28 to any department, agency, or public
29 authority.
30 Personal service--regular (50100) ............. 10,086,000
31 Holiday/overtime compensation (50300) .............. 6,000
32 Supplies and materials (57000) ................... 176,000
33 Travel (54000) ................................... 136,000
34 Contractual services (51000) ................... 1,228,000
35 Equipment (56000) ................................. 59,000
36 --------------
37 Total amount available ...................... 11,691,000
38 --------------
39 For services and expenses for programs and
40 activities to promote international trade.
41 Contractual services (51000) ..................... 700,000
42 --------------
43 Program account subtotal .................. 12,391,000
44 --------------
102 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Miscellaneous Grants Account - 25340
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Procurement Opportunities Newsletter Account - 22133
11 For services and expenses of a procurement
12 contract newsletter pursuant to article
13 4-C of the economic development law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) ..................... 875,000
25 Equipment (56000) ................................. 10,000
26 --------------
27 Program account subtotal ..................... 885,000
28 --------------
29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Personal service--regular (50100) .............. 1,942,000
34 Temporary service (50200) .......................... 7,000
35 Holiday/overtime compensation (50300) ............. 52,000
36 Supplies and materials (57000) .................... 10,000
37 Travel (54000) .................................... 15,000
38 Contractual services (51000) ..................... 305,000
39 Equipment (56000) .................................. 6,000
40 --------------
41 Total amount available ....................... 2,337,000
42 --------------
43 For services and expenses of tourism market-
44 ing. Notwithstanding any inconsistent
103 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 provision of law, all or a portion of this
2 appropriation may, subject to the approval
3 of the director of the budget, be trans-
4 ferred to the general fund, local assist-
5 ance account, for a local tourism
6 promotion matching grants program pursuant
7 to article 5-A of the economic development
8 law.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Supplies and materials (57000) ................... 655,000
20 Contractual services (51000) ................... 1,190,000
21 Equipment (56000) ................................ 655,000
22 --------------
23 Total amount available ....................... 2,500,000
24 --------------
25 Program account subtotal ................... 4,837,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Commerce Economic Development Assistance Account - 22042
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ................. 84,000
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ................... 3,057,000
44 Fringe benefits (60000) ........................... 38,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ................... 3,188,000
48 --------------
104 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses for programs and activities to promote
6 international trade.
7 Contractual services (51000) ... 700,000 .............. (re. $700,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses for programs and activities to promote
10 international trade.
11 Contractual services (51000) ... 700,000 .............. (re. $386,000)
12 By chapter 50, section 1, of the laws of 2014:
13 Up to $1,000,000 of the funds appropriated hereby may be suballocated
14 or transferred to any department, agency, or public authority.
15 For services and expenses for programs and activities to promote
16 international trade.
17 Contractual services ... 700,000 ...................... (re. $449,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Contractual services ... 4,701,000 .................. (re. $2,023,000)
20 For services and expenses for programs and activities to promote
21 international trade.
22 Contractual services ... 700,000 ...................... (re. $619,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses for programs and activities to promote
25 international trade.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Contractual services ... 700,000 ....................... (re. $46,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses for programs and activities to promote
36 international trade.
37 Contractual services ... 1,080,000 ...................... (re. $5,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Miscellaneous Grants Account - 25340
41 By chapter 50, section 1, of the laws of 2016:
42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
105 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
5 By chapter 50, section 1, of the laws of 2013:
6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
7 By chapter 50, section 1, of the laws of 2012:
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
16 By chapter 50, section 1, of the laws of 2011:
17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000)
18 MARKETING AND ADVERTISING PROGRAM
19 General Fund
20 State Purposes Account - 10050
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses of tourism marketing. Notwithstanding any
23 inconsistent provision of law, all or a portion of this appropri-
24 ation may, subject to the approval of the director of the budget, be
25 transferred to the general fund, local assistance account, for a
26 local tourism promotion matching grants program pursuant to article
27 5-A of the economic development law.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, and the IT Interchange and
30 Transfer Authority as defined in the 2016-17 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
36 Equipment (56000) ... 655,000 ......................... (re. $105,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses of tourism marketing. Notwithstanding any
39 inconsistent provision of law, all or a portion of this appropri-
40 ation may, subject to the approval of the director of the budget, be
41 transferred to the general fund, local assistance account, for a
42 local tourism promotion matching grants program pursuant to article
43 5-A of the economic development law.
106 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, and the IT Interchange and
3 Transfer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses of tourism marketing. Notwithstanding any
10 inconsistent provision of law, all or a portion of this appropri-
11 ation may, subject to the approval of the director of the budget, be
12 transferred to the general fund, local assistance account, for a
13 local tourism promotion matching grants program pursuant to article
14 5-A of the economic development law.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2014-15 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated.
21 Supplies and materials ... 655,000 ...................... (re. $7,000)
22 Contractual services ... 1,190,000 ...................... (re. $2,000)
23 Equipment ... 655,000 .................................. (re. $50,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses of tourism marketing. Notwithstanding any
26 inconsistent provision of law, all or a portion of this appropri-
27 ation may, subject to the approval of the director of the budget, be
28 transferred to the general fund, local assistance account, for a
29 local tourism promotion matching grants program pursuant to article
30 5-A of the economic development law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2013-14 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Contractual services ... 1,190,000 ..................... (re. $57,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses of tourism marketing. Notwithstanding any
40 inconsistent provision of law, all or a portion of this appropri-
41 ation may, subject to the approval of the director of the budget, be
42 transferred to the general fund, local assistance account, for a
43 local tourism promotion matching grants program pursuant to article
44 5-A of the economic development law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Call Center Interchange and Transfer Authority as
48 defined in the 2012-13 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
107 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 1,520,000 ...................... (re. $8,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses of tourism marketing. Notwithstanding any
6 inconsistent provision of law, all or a portion of this appropri-
7 ation may, subject to the approval of the director of the budget, be
8 transferred to the general fund, local assistance account, for a
9 local tourism promotion matching grants program pursuant to article
10 5-A of the economic development law.
11 Contractual services ... 1,624,000 ..................... (re. $29,000)
12 By chapter 55, section 1, of the laws of 2008:
13 For services and expenses of an upstate business marketing program to
14 attract and return businesses pursuant to a plan submitted by the
15 commissioner of economic development and approved by the director of
16 the budget.
17 Contractual services ... 1,750,000 .................... (re. $300,000)
108 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 58,737,000 17,484,287
5 Special Revenue Funds - Federal .... 358,572,000 757,442,000
6 Special Revenue Funds - Other ...... 149,843,000 33,434,341
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 600,815,000 808,360,628
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 education department contained in the aid
25 to localities budget bill, and (ii) the
26 director of the budget has determined that
27 those aid to localities appropriations as
28 finally acted on by the legislature are
29 sufficient for the ensuing fiscal year.
30 Personal service--regular (50100) ................ 614,000
31 Temporary service (50200) ......................... 53,000
32 Supplies and materials (57000) .................... 33,000
33 Travel (54000) ..................................... 5,000
34 Contractual services (51000) ................... 3,480,000
35 Equipment (56000) ................................. 21,000
36 --------------
37 Program account subtotal ................... 4,206,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 Federal Department of Education Account - 25210
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
109 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 60,384,525
21 Nonpersonal service (57050) ................... 14,949,492
22 Fringe benefits (60090) ....................... 30,672,287
23 Indirect costs (58850) ........................ 16,673,176
24 --------------
25 Total amount available ..................... 122,679,480
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 independent living centers.
30 Notwithstanding any inconsistent provision
31 of law, a portion of this appropriation
32 may be suballocated to other state depart-
33 ments and agencies, subject to the
34 approval of the director of the budget, as
35 needed to accomplish the intent of this
36 appropriation.
37 Personal service (50000) ......................... 300,000
38 Nonpersonal service (57050) ...................... 500,000
39 Fringe benefits (60090) .......................... 161,520
40 Indirect costs (58850) ............................. 9,000
41 --------------
42 Total amount available ......................... 970,520
43 --------------
44 For the administration of grants for specif-
45 ic programs including, but not limited to,
46 in service training.
47 Notwithstanding any inconsistent provision
48 of law, a portion of this appropriation
110 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ......................... 120,000
7 Nonpersonal service (57050) ...................... 428,040
8 Fringe benefits (60090) ........................... 60,972
9 Indirect costs (58850) ............................ 32,988
10 --------------
11 Total amount available ......................... 642,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 the workforce investment act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation
18 may be suballocated to other state depart-
19 ments and agencies, subject to the
20 approval of the director of the budget, as
21 needed to accomplish the intent of this
22 appropriation.
23 Personal service (50000) ....................... 2,719,000
24 Nonpersonal service (57050) .................... 3,253,023
25 Fringe benefits (60090) ........................ 1,381,524
26 Indirect costs (58850) ........................... 747,453
27 --------------
28 Total amount available ....................... 8,101,000
29 --------------
30 Program account subtotal ................. 132,393,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 High School Equivalency Account - 21979
35 Notwithstanding section 97-hhh of the state
36 finance law or any other provision of law
37 to the contrary, funds appropriated herein
38 shall be available for services and
39 expenses related to the administration of
40 the high school equivalency diploma exam.
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 949,000
44 --------------
45 Program account subtotal ..................... 955,000
46 --------------
111 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 VESID Social Security Account - 22001
4 For expenses of contractual services for the
5 rehabilitation of social security disabil-
6 ity beneficiaries.
7 Personal service--regular (50100) ................ 308,000
8 Supplies and materials (57000) .................... 35,000
9 Travel (54000) ..................................... 2,000
10 Contractual services (51000) ..................... 262,659
11 Fringe benefits (60000) .......................... 327,866
12 Indirect costs (58800) ............................ 59,475
13 --------------
14 Program account subtotal ..................... 995,000
15 --------------
16 Special Revenue Funds - Other
17 Tuition Reimbursement Fund
18 Tuition Reimbursement Account - 20451
19 For reimbursement of tuition payments made
20 by or on behalf of students at proprietary
21 institutions registered or licensed pursu-
22 ant to section 5001 of the education law,
23 including liabilities incurred prior to
24 April 1, 2017.
25 Contractual services (51000) ..................... 200,000
26 Fringe benefits (60000) ........................ 1,309,000
27 --------------
28 Program account subtotal ................... 1,509,000
29 --------------
30 Special Revenue Funds - Other
31 Tuition Reimbursement Fund
32 Vocational School Supervision Account - 20452
33 For services and expenses for the super-
34 vision of institutions registered pursuant
35 to section 5001 of the education law, and
36 for services and expenses of supervisory
37 programs and payment of associated indi-
38 rect costs and general state charges.
39 Personal service--regular (50100) .............. 1,747,000
40 Holiday/overtime compensation (50300) .............. 8,000
41 Supplies and materials (57000) .................... 12,000
42 Travel (54000) .................................... 40,000
43 Contractual services (51000) ................... 1,432,000
44 Equipment (56000) ................................. 12,000
112 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 857,000
2 Indirect costs (58800) ............................ 57,000
3 --------------
4 Program account subtotal ................... 4,165,000
5 --------------
6 Special Revenue Funds - Other
7 Vocational Rehabilitation Fund
8 Vocational Rehabilitation Account - 23051
9 For services and expenses of the special
10 workers' compensation program.
11 Supplies and materials (57000) ..................... 2,000
12 Travel (54000) ..................................... 4,000
13 Contractual services (51000) ..................... 146,000
14 Equipment (56000) .................................. 5,000
15 --------------
16 Program account subtotal ..................... 157,000
17 --------------
18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to conser-
23 vation and preservation of library materi-
24 als and the talking book and braille
25 library.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 education department contained in the aid
32 to localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ................ 388,000
38 Supplies and materials (57000) .................... 21,000
39 Travel (54000) ..................................... 2,000
40 Contractual services (51000) ..................... 278,000
41 Equipment (56000) .................................. 4,000
42 --------------
43 Program account subtotal ..................... 693,000
44 --------------
113 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Account - 25456
4 For administration of federal grants pursu-
5 ant to various federal laws including
6 funds from the national endowment of
7 humanities, the institute of museum and
8 library services, the United States
9 geological survey, the United States
10 department of energy, and the United
11 States department of the interior.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies or transferred to any
16 other federal fund, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation.
20 Personal service (50000) ....................... 3,157,000
21 Nonpersonal service (57050) .................... 2,995,000
22 Fringe benefits (60090) ........................ 1,095,000
23 Indirect costs (58850) ........................... 511,000
24 --------------
25 Total amount available ....................... 7,758,000
26 --------------
27 For the administration of federal grants
28 pursuant to various federal laws includ-
29 ing: the library services technology act
30 (LSTA).
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation.
38 Personal service (50000) ....................... 3,570,000
39 Nonpersonal service (57050) .................... 1,250,000
40 Fringe benefits (60090) ........................ 2,100,000
41 Indirect costs (58850) ........................... 700,000
42 --------------
43 Total amount available ....................... 7,620,000
44 --------------
45 Program account subtotal .................. 15,378,000
46 --------------
47 Special Revenue Funds - Other
114 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Cultural Education Account - 22063
3 For services and expenses of the office of
4 cultural education, including but not
5 limited to the state museum, state
6 library, and state archives. Notwith-
7 standing any inconsistent provision of
8 law, a portion of this appropriation may
9 be suballocated to other state departments
10 and agencies, as needed to accomplish the
11 intent of this appropriation.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 14,225,000
23 Temporary service (50200) ...................... 1,009,000
24 Holiday/overtime compensation (50300) ............ 303,000
25 Supplies and materials (57000) ................. 2,333,000
26 Travel (54000) ................................... 298,000
27 Contractual services (51000) ................... 4,319,000
28 Equipment (56000) .............................. 1,854,000
29 Fringe benefits (60000) ........................ 7,618,000
30 Indirect costs (58800) ........................... 674,000
31 --------------
32 Program account subtotal .................. 32,633,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Education Archives Account - 22077
37 For services and expenses of the state
38 archives.
39 Supplies and materials (57000) ................... 171,000
40 Travel (54000) ..................................... 9,000
41 Contractual services (51000) ...................... 13,000
42 Equipment (56000) ................................. 64,000
43 --------------
44 Program account subtotal ..................... 257,000
45 --------------
46 Special Revenue Funds - Other
115 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Education Library Account - 21968
3 For services and expenses of the state
4 library.
5 Supplies and materials (57000) .................... 66,000
6 Travel (54000) .................................... 28,000
7 Contractual services (51000) ..................... 600,000
8 Equipment (56000) ................................. 35,000
9 --------------
10 Program account subtotal ..................... 729,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Education Museum Account - 21924
15 For services and expenses of the state muse-
16 um.
17 Temporary service (50200) ........................ 760,000
18 Supplies and materials (57000) ................... 245,000
19 Travel (54000) ................................... 109,000
20 Contractual services (51000) ................... 1,074,000
21 Equipment (56000) ................................ 738,000
22 Fringe benefits (60000) .......................... 372,000
23 Indirect costs (58800) ............................ 24,000
24 --------------
25 Program account subtotal ................... 3,322,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Summer School of Arts Account - 21929
30 For services and expenses of the summer
31 school of the arts. Notwithstanding any
32 inconsistent provision of law, a portion
33 of this appropriation may be suballocated
34 to other state departments and agencies,
35 as needed, to accomplish the intent of
36 this appropriation.
37 Temporary service (50200) ........................ 135,000
38 Supplies and materials (57000) .................... 60,000
39 Travel (54000) .................................... 45,000
40 Contractual services (51000) ................... 1,206,500
41 Equipment (56000) ................................. 15,000
42 Fringe benefits (60000) ........................... 15,500
43 Indirect costs (58800) ............................. 4,000
44 --------------
116 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,481,000
2 --------------
3 Special Revenue Funds - Other
4 NYS Archives Partnership Trust Fund
5 NYS Archives Partnership Trust Account - 20351
6 For services and expenses of the archives
7 partnership trust.
8 Personal service--regular (50100) ................ 485,000
9 Supplies and materials (57000) .................... 13,000
10 Travel (54000) .................................... 22,000
11 Contractual services (51000) ..................... 151,000
12 Equipment (56000) ................................. 13,000
13 Fringe benefits (60000) .......................... 212,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ..................... 921,000
17 --------------
18 Special Revenue Funds - Other
19 New York State Local Government Records Management
20 Improvement Fund
21 Local Government Records Management Account - 20501
22 For payment of necessary and reasonable
23 expenses incurred by the commissioner of
24 education in carrying out the advisory
25 services required in subdivision 1 of
26 section 57.23 of the arts and cultural
27 affairs law and to implement sections
28 57.21, 57.35 and 57.37 of the arts and
29 cultural affairs law.
30 Personal service--regular (50100) .............. 2,158,000
31 Temporary service (50200) ........................ 117,000
32 Supplies and materials (57000) .................... 49,000
33 Travel (54000) ................................... 169,000
34 Contractual services (51000) ..................... 425,000
35 Equipment (56000) ................................ 114,000
36 Fringe benefits (60000) ........................ 1,000,000
37 Indirect costs (58800) ........................... 127,000
38 --------------
39 Program account subtotal ................... 4,159,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Archives Records Management Account - 55052
117 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of archives
2 records management.
3 Personal service--regular (50100) .............. 1,111,000
4 Temporary service (50200) ......................... 22,000
5 Supplies and materials (57000) .................... 40,000
6 Travel (54000) ..................................... 7,000
7 Contractual services (51000) ..................... 247,000
8 Equipment (56000) ................................ 101,000
9 Fringe benefits (60000) .......................... 543,000
10 Indirect costs (58800) ............................ 53,000
11 --------------
12 Program account subtotal ................... 2,124,000
13 --------------
14 Internal Service Funds
15 Agencies Internal Service Fund
16 Cultural Resource Survey Account - 55058
17 For services and expenses related to
18 cultural resource surveys.
19 Personal service--regular (50100) .............. 1,190,000
20 Temporary service (50200) ...................... 1,170,000
21 Holiday/overtime compensation (50300) ............ 400,000
22 Supplies and materials (57000) ................... 139,000
23 Travel (54000) ................................... 454,000
24 Contractual services (51000) ................... 5,729,000
25 Equipment (56000) ................................ 139,000
26 Fringe benefits (60000) ........................ 1,219,000
27 Indirect costs (58800) ........................... 185,000
28 --------------
29 Program account subtotal .................. 10,625,000
30 --------------
31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the office of
36 higher education and the professions
37 program, including up to $5,700,000 for
38 services and expenses related to tenured
39 teacher hearings pursuant to sections
40 3020-a and 3020-b of the education law.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
118 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 education department contained in the aid
2 to localities budget bill, and (ii) the
3 director of the budget has determined that
4 those aid to localities appropriations as
5 finally acted on by the legislature are
6 sufficient for the ensuing fiscal year.
7 Personal service--regular (50100) .............. 2,445,000
8 Temporary service (50200) ......................... 18,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) .................... 52,000
11 Travel (54000) .................................... 52,000
12 Contractual services (51000) ................... 5,541,000
13 Equipment (56000) ................................. 52,000
14 --------------
15 Program account subtotal ................... 8,161,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Federal Department of Education Account - 25210
20 For administration of federal grants pursu-
21 ant to various federal laws including Carl
22 D. Perkins vocational and applied technol-
23 ogy education act (VTEA).
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation.
31 Personal service (50000) ......................... 275,000
32 Nonpersonal service (57050) ....................... 50,000
33 Fringe benefits (60090) .......................... 120,000
34 Indirect costs (58850) ............................ 55,000
35 --------------
36 Total amount available ......................... 500,000
37 --------------
38 For administration of federal grants pursu-
39 ant to various federal laws including, but
40 not limited to: title II supporting effec-
41 tive instruction. Notwithstanding any
42 inconsistent provision of law, any funds
43 appropriated herein that are to be
44 expended for purposes other than flow-
45 through grants to local education agencies
46 pursuant to a federally mandated formula
47 shall be available, subject to a plan
119 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 developed by the commissioner of education
2 and approved by the director of the budg-
3 et.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation.
11 Personal service (50000) ......................... 731,000
12 Nonpersonal service (57050) ....................... 78,000
13 Fringe benefits (60090) .......................... 286,000
14 Indirect costs (58850) ........................... 176,000
15 --------------
16 Total amount available ....................... 1,271,000
17 --------------
18 Program account subtotal ................... 1,771,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 For administration of federal grants pursu-
24 ant to various federal laws including the
25 national community service act and the
26 transition to teaching program.
27 Personal service (50000) ......................... 387,000
28 Nonpersonal service (57050) ...................... 549,000
29 Fringe benefits (60090) .......................... 156,000
30 Indirect costs (58850) ............................ 89,000
31 --------------
32 Program account subtotal ................... 1,181,000
33 --------------
34 Special Revenue Funds - Other
35 Dedicated Miscellaneous State Special Revenue Fund
36 Interstate Reciprocity for Post-secondary Distance
37 Education Account - 23800
38 Personal service--regular (50100) ................ 273,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) ..................................... 7,000
41 Contractual services (51000) ...................... 53,000
42 Fringe benefits (60000) .......................... 154,000
43 Indirect costs (58800) ............................ 53,000
44 --------------
45 Program account subtotal ..................... 550,000
46 --------------
120 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Office of Professions Account - 22051
4 For services and expenses related to licen-
5 sure and disciplining programs for the
6 professions, and foreign and out-of-state
7 medical school evaluations.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service--regular (50100) ............. 20,070,000
19 Temporary service (50200) ........................ 180,000
20 Holiday/overtime compensation (50300) ............ 170,000
21 Supplies and materials (57000) ................... 600,000
22 Travel (54000) ................................... 600,000
23 Contractual services (51000) .................. 12,692,000
24 Equipment (56000) ................................ 600,000
25 Fringe benefits (60000) ........................ 9,328,000
26 Indirect costs (58800) ........................... 896,000
27 --------------
28 Program account subtotal .................. 45,136,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Teacher Certification Program Account - 21969
33 For services and expenses related to the
34 administration of the teacher certif-
35 ication program.
36 Personal service--regular (50100) .............. 2,982,000
37 Temporary service (50200) ........................ 282,000
38 Holiday/overtime compensation (50300) ............ 140,000
39 Supplies and materials (57000) .................... 71,000
40 Travel (54000) .................................... 71,000
41 Contractual services (51000) ................... 1,949,000
42 Equipment (56000) ................................. 71,000
43 Fringe benefits (60000) ........................ 1,495,000
44 Indirect costs (58800) ........................... 204,000
45 --------------
46 Program account subtotal ................... 7,265,000
47 --------------
121 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Teacher Education Accreditation Account - 22166
4 For services and expenses of teacher educa-
5 tion accreditation activities, pursuant to
6 section 212-c of the education law.
7 Personal service--regular (50100) ................. 50,000
8 Temporary service (50200) ......................... 22,000
9 Supplies and materials (57000) ..................... 2,000
10 Travel (54000) .................................... 40,000
11 Contractual services (51000) ...................... 73,000
12 Fringe benefits (60000) ........................... 26,000
13 Indirect costs (58800) ............................ 10,000
14 --------------
15 Program account subtotal ..................... 223,000
16 --------------
17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses of the office of
22 management services, including $500,000
23 for the purposes of providing confidential
24 technical assistance upon request to the
25 executive and legislative branches for the
26 provision of technical or legal assistance
27 in drafting legislation pertaining to
28 federal or state education statutes or
29 regulation; provided such confidential
30 technical assistance is authorized through
31 a memorandum of understanding with the
32 commissioner of education and the execu-
33 tive and legislative branches requiring
34 that the material significance and details
35 of any technical assistance request shall
36 be kept confidential and privileged.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 education department contained in the aid
43 to localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
122 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,161,000
2 Temporary service (50200) ........................ 114,000
3 Holiday/overtime compensation (50300) ............ 114,000
4 Supplies and materials (57000) ................... 187,000
5 Travel (54000) .................................... 95,000
6 Contractual services (51000) ................... 1,314,000
7 Equipment (56000) ................................ 656,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Grants Account - 20115
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities. Provided further that,
23 notwithstanding any inconsistent provision
24 of law, funds appropriated herein may be
25 transferred to any other combined expenda-
26 ble trust fund, subject to the approval of
27 the director of the budget, as needed to
28 accomplish the intent of this appropri-
29 ation
30 Personal service--regular (50100) ................ 284,000
31 Supplies and materials (57000) .................... 40,000
32 Travel (54000) ................................... 234,000
33 Contractual services (51000) ................... 1,663,000
34 Equipment (56000) ................................ 141,000
35 Fringe benefits (60000) .......................... 124,000
36 --------------
37 Program account subtotal ................... 2,486,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Indirect Cost Recovery Account - 21978
42 For services and expenses related to the
43 administration of special revenue funds -
44 other, special revenue funds - federal and
45 internal service funds and for services
46 provided to other state agencies, govern-
47 mental bodies and other entities.
123 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 11,465,000
2 Temporary service (50200) ........................ 224,000
3 Holiday/overtime compensation (50300) ............ 447,000
4 Supplies and materials (57000) ................. 1,070,000
5 Travel (54000) ................................... 123,000
6 Contractual services (51000) ................... 2,962,000
7 Equipment (56000) ................................ 491,000
8 Fringe benefits (60000) ........................ 6,237,000
9 --------------
10 Program account subtotal .................. 23,019,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Automation and Printing Chargeback Account - 55060
15 For services and expenses associated with
16 centralized electronic data processing and
17 printing.
18 Personal service--regular (50100) ............. 10,056,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,505,000
21 Contractual services (51000) ................... 3,832,000
22 Equipment (56000) ................................ 348,000
23 Fringe benefits (60000) ........................ 4,998,000
24 --------------
25 Program account subtotal .................. 20,914,000
26 --------------
27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
28 PROGRAM .................................................. 245,035,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the office of
33 prekindergarten through grade twelve
34 education program, including but not
35 limited to accountability activities
36 including but not limited to the develop-
37 ment of a school performance management
38 system that will streamline school
39 district reporting and increase fiscal and
40 programmatic transparency and accountabil-
41 ity, provided further that expenditures
42 for accountability activities shall be
43 pursuant to a plan developed by the
44 commissioner of education and approved by
45 the director of the budget.
124 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 education department contained in the aid
17 to localities budget bill, and (ii) the
18 director of the budget has determined that
19 those aid to localities appropriations as
20 finally acted on by the legislature are
21 sufficient for the ensuing fiscal year.
22 Personal service--regular (50100) ............. 14,345,000
23 Temporary service (50200) ...................... 2,129,000
24 Holiday/overtime compensation (50300) ............ 127,000
25 Supplies and materials (57000) .................... 83,000
26 Travel (54000) ................................... 113,000
27 Contractual services (51000) ................... 9,807,000
28 Equipment (56000) ................................ 207,000
29 For the purpose of carrying out the
30 provisions of subdivision 51-a of section
31 305 of the education law and in order to
32 create and print more forms of state
33 standardized assessments in order to elim-
34 inate stand-alone multiple choice field
35 tests and release a significant amount of
36 test questions pursuant to a plan prepared
37 by the commissioner of education and
38 approved by the director of the budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 education department contained in the aid
45 to localities budget bill, and (ii) the
46 director of the budget has determined that
47 those aid to localities appropriations as
48 finally acted on by the legislature are
49 sufficient for the ensuing fiscal year ....... 8,400,000
125 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of the office of
2 family and community engagement.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 education department contained in the aid
9 to localities budget bill, and (ii) the
10 director of the budget has determined that
11 those aid to localities appropriations as
12 finally acted on by the legislature are
13 sufficient for the ensuing fiscal year ......... 800,000
14 For services and expenses of the state
15 office of religious and independent
16 schools.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 education department contained in the aid
23 to localities budget bill, and (ii) the
24 director of the budget has determined that
25 those aid to localities appropriations as
26 finally acted on by the legislature are
27 sufficient for the ensuing fiscal year ......... 800,000
28 For continued support of state monitors
29 appointed by the commissioner of educa-
30 tion.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 education department contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year ......... 225,000
42 --------------
43 Program account subtotal .................. 37,036,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Education Fund
47 Federal Department of Education Account - 25210
48 For the administration of grants for specif-
49 ic programs including, but not limited to,
126 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 grants for purposes under title I of the
2 elementary and secondary education act.
3 Notwithstanding any inconsistent provision
4 of law, any funds appropriated herein that
5 are to be expended for purposes other than
6 flow-through grants to local education
7 agencies pursuant to a federally mandated
8 formula shall be available, subject to a
9 plan developed by the commissioner of
10 education and approved by the director of
11 the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 21,610,000
30 Nonpersonal service (57050) ................... 12,300,000
31 Fringe benefits (60090) ........................ 9,046,000
32 Indirect costs (58850) ......................... 4,944,000
33 --------------
34 Total amount available ...................... 47,900,000
35 --------------
36 For the administration of grants for specif-
37 ic programs including, but not limited to,
38 supporting effective instruction pursuant
39 to title II of the elementary and second-
40 ary education act provided, however, that
41 a portion of the funds appropriated herein
42 shall be used to implement a plan to
43 improve educator effectiveness by (1)
44 requiring longer, more intensive and high
45 quality student-teaching experience in a
46 school setting as a prerequisite for
47 certification as a teacher and (2) creat-
48 ing standards for a teacher and principal
49 bar exam certification program that would
50 include a common set of professionally
127 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 rigorous assessments to ensure the best
2 prepared educators are entering the public
3 school system. Notwithstanding any incon-
4 sistent provision of law, any funds appro-
5 priated herein that are to be expended for
6 purposes other than flow-through grants to
7 local education agencies pursuant to a
8 federally mandated formula shall be avail-
9 able, subject to a plan developed by the
10 commissioner of education and approved by
11 the director of the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Personal service (50000) ....................... 5,300,000
20 Nonpersonal service (57050) .................... 6,300,000
21 Fringe benefits (60090) ........................ 1,845,000
22 Indirect costs (58850) ......................... 1,225,000
23 --------------
24 Total amount available ...................... 14,670,000
25 --------------
26 For the administration of grants for specif-
27 ic programs including, but not limited to,
28 English language acquisition program
29 pursuant to title III of the elementary
30 and secondary education act. Notwithstand-
31 ing any inconsistent provision of law, any
32 funds appropriated herein that are to be
33 expended for purposes other than flow-
34 through grants to local education agencies
35 pursuant to a federally mandated formula
36 shall be available, subject to a plan
37 developed by the commissioner of education
38 and approved by the director of the budg-
39 et.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation.
47 Personal service (50000) ....................... 3,000,000
48 Nonpersonal service (57050) .................... 2,000,000
128 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 1,200,000
2 Indirect costs (58850) ........................... 800,000
3 --------------
4 Total amount available ....................... 7,000,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 21st century community learning centers
9 and student support and academic enrich-
10 ment pursuant to title IV of the elementa-
11 ry and secondary education act. Notwith-
12 standing any inconsistent provision of
13 law, any funds appropriated herein that
14 are to be expended for purposes other than
15 flow-through grants to local education
16 agencies pursuant to a federally mandated
17 formula shall be available, subject to a
18 plan developed by the commissioner of
19 education and approved by the director of
20 the budget.
21 Notwithstanding any inconsistent provision
22 of law, a portion of this appropriation
23 may be suballocated to other state depart-
24 ments and agencies, subject to the
25 approval of the director of the budget, as
26 needed to accomplish the intent of this
27 appropriation.
28 Personal service (50000) ....................... 4,000,000
29 Nonpersonal service (57050) .................... 4,100,000
30 Fringe benefits (60090) ........................ 2,200,000
31 Indirect costs (58850) ........................... 850,000
32 --------------
33 Total amount available ...................... 11,150,000
34 --------------
35 For the administration of grants for specif-
36 ic programs including, but not limited to,
37 public charter schools pursuant to title
38 IV of the elementary and secondary educa-
39 tion act. Notwithstanding any inconsistent
40 provision of law, any funds appropriated
41 herein that are to be expended for
42 purposes other than flow-through grants to
43 local education agencies pursuant to a
44 federally mandated formula shall be avail-
45 able, subject to a plan developed by the
46 commissioner of education and approved by
47 the director of the budget.
48 Notwithstanding any inconsistent provision
49 of law, a portion of this appropriation
129 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ....................... 1,500,000
7 Nonpersonal service (57050) ...................... 770,000
8 Fringe benefits (60090) .......................... 510,000
9 Indirect costs (58850) ........................... 320,000
10 --------------
11 Total amount available ....................... 3,100,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 improving academic achievement, pursuant
16 to title I of the elementary and secondary
17 education act, and the rural education
18 initiative pursuant to title V of the
19 elementary and secondary education act.
20 Notwithstanding any inconsistent provision
21 of law, any funds appropriated herein that
22 are to be expended for purposes other than
23 flow-through grants to local education
24 agencies pursuant to a federally mandated
25 formula shall be available, subject to a
26 plan developed by the commissioner of
27 education and approved by the director of
28 the budget.
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service (50000) ....................... 7,000,000
47 Nonpersonal service (57050) ................... 13,500,000
130 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 3,500,000
2 Indirect costs (58850) ......................... 1,300,000
3 --------------
4 Total amount available ...................... 25,300,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 homeless education pursuant to title VII
9 of the McKinney-Vento homeless assistance
10 act.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation.
18 Personal service (50000) ......................... 400,000
19 Nonpersonal service (57050) ...................... 600,000
20 Fringe benefits (60090) .......................... 250,000
21 Indirect costs (58850) ........................... 150,000
22 --------------
23 Total amount available ....................... 1,400,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 the Carl D. Perkins vocational and applied
28 technology education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Personal service (50000) ....................... 5,000,000
37 Nonpersonal service (57050) .................... 4,000,000
38 Fringe benefits (60090) ........................ 2,000,000
39 Indirect costs (58850) ......................... 1,000,000
40 --------------
41 Total amount available ...................... 12,000,000
42 --------------
43 For the administration of various grants.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
131 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation.
4 Personal service (50000) ....................... 3,000,000
5 Nonpersonal service (57050) .................... 4,589,000
6 Fringe benefits (60090) ........................ 1,500,000
7 Indirect costs (58850) ........................... 750,000
8 --------------
9 Total amount available ....................... 9,839,000
10 --------------
11 For services and expenses for school age
12 children and preschool children pursuant
13 to the individuals with disabilities
14 education act of 1991. Notwithstanding any
15 inconsistent provision of law, a portion
16 of this appropriation may be suballocated
17 to other state departments and agencies,
18 as needed to accomplish the intent of this
19 appropriation.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 20,502,000
31 Nonpersonal service (57050) ................... 17,211,000
32 Fringe benefits (60090) ....................... 10,940,000
33 Indirect costs (58850) ......................... 6,317,000
34 --------------
35 Total amount available ...................... 54,970,000
36 --------------
37 Program account subtotal ................. 187,329,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Health and Human Services Account - 25122
42 For the administration of federal grants for
43 health education including HIV/AIDS educa-
44 tion. Notwithstanding any inconsistent
45 provision of law, a portion of this appro-
46 priation, subject to the approval of the
47 director of the budget, may be suballo-
132 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 cated to other state departments and agen-
2 cies, as needed to accomplish the intent
3 of this appropriation.
4 Personal service (50000) ......................... 500,000
5 Nonpersonal service (57050) ...................... 450,000
6 Fringe benefits (60090) .......................... 370,000
7 Indirect costs (58850) ........................... 200,000
8 --------------
9 Program account subtotal ................... 1,520,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal USDA-Food and Nutrition Services Account - 25026
14 For administration of programs funded
15 through the national school lunch act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation,
18 subject to the approval of the director of
19 the budget, may be suballocated to other
20 state departments and agencies, as needed
21 to accomplish the intent of this appropri-
22 ation.
23 Personal service (50000) ....................... 5,600,000
24 Nonpersonal service (57050) .................... 7,700,000
25 Fringe benefits (60090) ........................ 3,100,000
26 Indirect costs (58850) ......................... 2,600,000
27 --------------
28 Program account subtotal .................. 19,000,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Miscellaneous United States Department of Education
33 Contracts Account - 22153
34 For services and expenses of miscellaneous
35 United States department of education
36 contracts.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 150,000
40 --------------
41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
42 --------------
43 Special Revenue Funds - Other
133 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Combined Expendable Trust Fund
2 Expendable Trust Account - 20151
3 For services and expenses in fulfillment of
4 donor bequests and gifts.
5 Supplies and materials (57000) .................... 28,400
6 Travel (54000) ..................................... 1,000
7 Contractual services (51000) ...................... 18,600
8 Equipment (56000) .................................. 2,000
9 --------------
10 Program account subtotal ...................... 50,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Batavia School for the Blind Account - 22032
15 For services and expenses related to the
16 operation of the school for the blind.
17 Personal service--regular (50100) .............. 5,349,000
18 Temporary service (50200) ........................ 576,000
19 Holiday/overtime compensation (50300) ............. 31,000
20 Supplies and materials (57000) ................... 571,000
21 Travel (54000) ..................................... 7,000
22 Contractual services (51000) ..................... 240,000
23 Equipment (56000) ................................. 17,000
24 Fringe benefits (60000) ........................ 3,068,784
25 Indirect costs (58800) ........................... 160,216
26 --------------
27 Program account subtotal .................. 10,020,000
28 --------------
29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Expendable Trust Account - 20152
34 For services and expenses in fulfillment of
35 donor bequests and gifts.
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 1,000
38 Contractual services (51000) ...................... 15,000
39 Equipment (56000) .................................. 3,000
40 --------------
41 Program account subtotal ...................... 20,000
42 --------------
134 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rome School for the Deaf Account - 22053
4 For services and expenses related to the
5 operation of the school for the deaf.
6 Personal service--regular (50100) .............. 4,900,000
7 Temporary service (50200) ........................ 557,000
8 Holiday/overtime compensation (50300) ............. 25,000
9 Supplies and materials (57000) ................... 537,000
10 Travel (54000) ..................................... 8,000
11 Contractual services (51000) ..................... 583,000
12 Equipment (56000) ................................. 43,000
13 Fringe benefits (60000) ........................ 2,840,534
14 Indirect costs (58800) ........................... 147,466
15 --------------
16 Program account subtotal ................... 9,641,000
17 --------------
135 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000)
8 Temporary service (50200) ... 53,000 ................... (re. $50,000)
9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
10 Travel (54000) ... 5,000 ................................ (re. $5,000)
11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000)
12 Equipment (56000) ... 21,000 ........................... (re. $21,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam.
16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000)
17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
19 Special Revenue Fund - Federal
20 Federal Education Fund
21 Federal Department of Education Account - 25210
22 By chapter 50, section 1, of the laws of 2016:
23 For the administration of grants for specific programs including, but
24 not limited to, vocational rehabilitation and supported employment.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation.
29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
33 For the administration of grants for specific programs including, but
34 not limited to, independent living centers.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation.
39 Personal service (50000) ... 300,000 .................. (re. $300,000)
40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
43 For the administration of grants for specific programs including, but
44 not limited to, in service training.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
136 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 120,000 .................. (re. $120,000)
4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
7 For the administration of grants for specific programs including, but
8 not limited to, the workforce investment act.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation.
13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000)
14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
16 Indirect costs (58850) ... 747,453 .................... (re. $704,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For the administration of grants for specific programs including, but
19 not limited to, vocational rehabilitation and supported employment.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation.
24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000)
25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
28 For the administration of grants for specific programs including, but
29 not limited to, independent living centers.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
35 For the administration of grants for specific programs including, but
36 not limited to, in service training.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service (50000) ... 120,000 .................. (re. $120,000)
42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
45 For the administration of grants for specific programs including, but
46 not limited to, the workforce investment act.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation.
51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)
137 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
3 Indirect costs (58850) ... 747,453 .................... (re. $325,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 VESID Social Security Account - 22001
7 By chapter 50, section 1, of the laws of 2016:
8 For expenses of contractual services for the rehabilitation of social
9 security disability beneficiaries.
10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
13 By chapter 50, section 1, of the laws of 2015:
14 For expenses of contractual services for the rehabilitation of social
15 security disability beneficiaries.
16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
19 CULTURAL EDUCATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 By chapter 50, section 1, of the laws of 2016:
24 For administration of federal grants pursuant to various federal laws
25 including funds from the national endowment of humanities, the
26 institute of museum and library services, the United States geologi-
27 cal survey, the United States department of energy, and the United
28 States department of the interior.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation.
33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000)
34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
36 Indirect costs (58850) ... 511,000 .................... (re. $508,000)
37 For the administration of federal grants pursuant to various federal
38 laws including: the library services technology act (LSTA).
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
138 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For administration of federal grants pursuant to various federal laws
3 including funds from the national endowment of humanities, the
4 institute of museum and library services, the United States geologi-
5 cal survey, the United States department of energy, and the United
6 States department of the interior.
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation.
11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000)
12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
14 Indirect costs (58850) ... 511,000 .................... (re. $506,000)
15 For the administration of federal grants pursuant to various federal
16 laws including: the library services technology act (LSTA).
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation.
21 Personal service (50000) ... 3,570,000 ................ (re. $965,000)
22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
24 Indirect costs (58850) ... 700,000 .................... (re. $596,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For the administration of federal grants pursuant to various federal
27 laws including: the library services technology act (LSTA).
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 3,570,000 ........................ (re. $955,000)
33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
34 Fringe benefits ... 2,100,000 ......................... (re. $707,000)
35 Indirect costs ... 700,000 ............................ (re. $567,000)
36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
37 Special Revenue Funds - Federal
38 Federal Education Fund
39 Federal Department of Education Account - 25210
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of federal grants pursuant to various federal laws
42 including Carl D. Perkins vocational and applied technology educa-
43 tion act (VTEA).
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 275,000 .................. (re. $275,000)
139 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
4 For administration of federal grants pursuant to various federal laws
5 including: title II-A improving teacher quality program.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation.
10 Personal service (50000) ... 731,000 .................. (re. $731,000)
11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
13 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For administration of federal grants pursuant to various federal laws
16 including Carl D. Perkins vocational and applied technology educa-
17 tion act (VTEA).
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation.
22 Personal service (50000) ... 275,000 .................. (re. $153,000)
23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
26 For administration of federal grants pursuant to various federal laws
27 including: title II-A improving teacher quality program.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 731,000 .................. (re. $661,000)
33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
35 Indirect costs (58850) ... 176,000 .................... (re. $173,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For administration of federal grants pursuant to various federal laws
38 including Carl D. Perkins vocational and applied technology educa-
39 tion act (VTEA).
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation.
44 Personal service ... 275,000 ........................... (re. $23,000)
45 Nonpersonal service ... 50,000 ......................... (re. $24,000)
46 Fringe benefits ... 120,000 ............................. (re. $4,000)
47 Indirect costs ... 55,000 .............................. (re. $41,000)
48 For administration of federal grants pursuant to various federal laws
49 including: title II-A improving teacher quality program.
140 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation.
5 Personal service ... 731,000 .......................... (re. $586,000)
6 Nonpersonal service ... 78,000 ......................... (re. $49,000)
7 Fringe benefits ... 286,000 ........................... (re. $209,000)
8 Indirect costs ... 176,000 ............................ (re. $172,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Office of Professions Account - 22051
12 By chapter 50, section 1, of the laws of 2016:
13 For services and expenses related to licensure and disciplining
14 programs for the professions, and foreign and out-of-state medical
15 school evaluations.
16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000)
17 Temporary service (50200) ... 180,000 ................. (re. $180,000)
18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
20 Travel (54000) ... 600,000 ............................ (re. $465,000)
21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
22 Equipment (56000) ... 600,000 ......................... (re. $569,000)
23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
24 Indirect costs (58800) ... 896,000 .................... (re. $756,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses related to licensure and disciplining
27 programs for the professions, and foreign and out-of-state medical
28 school evaluations.
29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000)
30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
31 Travel (54000) ... 600,000 ............................. (re. $15,000)
32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
33 Equipment (56000) ... 600,000 .......................... (re. $40,000)
34 Indirect costs (58800) ... 896,000 .................... (re. $490,000)
35 OFFICE OF MANAGEMENT SERVICES PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Indirect Cost Recovery Account - 21978
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the administration of special
41 revenue funds - other, special revenue funds - federal and internal
42 service funds and for services provided to other state agencies,
43 governmental bodies and other entities.
44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
141 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
2 General Fund
3 State Purposes Account - 10500
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the office of prekindergarten through
6 grade twelve education program, including but not limited to
7 accountability activities including but not limited to the develop-
8 ment of a school performance management system that will streamline
9 school district reporting and increase fiscal and programmatic tran-
10 sparency and accountability, provided further that expenditures for
11 accountability activities shall be pursuant to a plan developed by
12 the commissioner of education and approved by the director of the
13 budget.
14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
15 For the purpose of carrying out the provisions of subdivision 51-a of
16 section 305 of the education law and in order to create and print
17 more forms of state standardized assessments in order to eliminate
18 stand-alone multiple choice field tests and release a significant
19 amount of test questions pursuant to a plan prepared by the commis-
20 sioner of education and approved by the director of the budget ...
21 8,400,000 ......................................... (re. $8,400,000)
22 For services and expenses of the my brother's keeper initiative and
23 the Office of Family and Community Engagement. A portion of this
24 appropriation may be transferred to the general fund local assist-
25 ance account prekindergarten through grade twelve education program
26 for these purposes ... 2,000,000 .................. (re. $2,000,000)
27 For services and expenses of nonpublic school initiatives and the
28 State Office of Religious and Independent Schools. A portion of this
29 appropriation may be transferred to the general fund local assist-
30 ance account prekindergarten through grade twelve education program
31 for these purposes ... 2,000,000 .................. (re. $2,000,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2016, is
33 hereby amended and reappropriated to read:
34 For continued support of state monitors appointed by the commissioner
35 of education. [... 225,000]
36 Temporary service (50200) ... 60,000 ................... (re. $60,000)
37 Contractual services (51000) ... 157,000 .............. (re. $117,000)
38 Travel (54000) ... 8,000 ................................ (re. $8,000)
39 The appropriation made by chapter 50, section 1 of the laws of 2015, as
40 amended by chapter 50, section 1, of the laws of 2016, is hereby
41 amended and reappropriated to read:
42 For additional services and expenses related to implementing section
43 3012-d of the education law, pursuant to a plan approved by the
44 director of the budget. Funds appropriated herein may be used to
45 acquire the services of experts including educators, testing
46 experts, psychometricians and economists to support the design of
47 additional state measures, the development of growth models and all
142 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 other aspects of the teacher and principal evaluation system .......
2 [950,000] 945,213 ................................... (re. $880,000)
3 Travel (54000) ... 2,500 ................................ (re. $2,500)
4 Contractual services (51000) ... 47,500 ................ (re. $30,000)
5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787)
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 Federal Department of Education Account - 25210
9 By chapter 50, section 1, of the laws of 2016:
10 For the administration of grants for specific programs including, but
11 not limited to, grants for purposes under title I of the elementary
12 and secondary education act.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies, subject to the approval of the director of the budget, as
16 needed to accomplish the intent of this appropriation.
17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000)
18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
21 For the administration of grants for specific programs including, but
22 not limited to, improving teacher quality and mathematics and
23 science partnerships pursuant to title II of the elementary and
24 secondary education act provided, however, that a portion of the
25 funds appropriated herein shall be used to implement a plan to
26 improve educator effectiveness by (1) requiring longer, more inten-
27 sive and high quality student-teaching experience in a school
28 setting as a prerequisite for certification as a teacher and (2)
29 creating standards for a teacher and principal bar exam certif-
30 ication program that would include a common set of professionally
31 rigorous assessments to ensure the best prepared educators are
32 entering the public school system.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation.
37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000)
38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
41 For the administration of grants for specific programs including, but
42 not limited to, English language acquisition program pursuant to
43 title III of the elementary and secondary education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000)
49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
143 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 800,000 .................... (re. $786,000)
2 For the administration of grants for specific programs including, but
3 not limited to, 21st century community learning centers pursuant to
4 title IV of the elementary and secondary education act.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation.
9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000)
10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
12 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
13 For the administration of grants for specific programs including, but
14 not limited to, public charter schools pursuant to title V of the
15 elementary and secondary education act.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
23 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
24 For the administration of grants for specific programs including, but
25 not limited to, improving academic achievement and the rural educa-
26 tion initiative pursuant to title VI of the elementary and secondary
27 education act.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000)
33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
36 For the administration of grants for specific programs including, but
37 not limited to, homeless education pursuant to title X of the
38 elementary and secondary education act.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 400,000 .................. (re. $400,000)
44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
46 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
47 For the administration of grants for specific programs including, but
48 not limited to, the Carl D. Perkins vocational and applied technolo-
49 gy education act (VTEA).
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
144 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000)
4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
7 For the administration of various grants.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
15 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
16 For services and expenses for school age children and preschool chil-
17 dren pursuant to the individuals with disabilities education act of
18 1991. Notwithstanding any inconsistent provision of law, a portion
19 of this appropriation may be suballocated to other state departments
20 and agencies, as needed to accomplish the intent of this appropri-
21 ation.
22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000)
23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
26 By chapter 50, section 1, of the laws of 2015:
27 For the administration of grants for specific programs including, but
28 not limited to, grants for purposes under title I of the elementary
29 and secondary education act.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000)
35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
38 For the administration of grants for specific programs including, but
39 not limited to, improving teacher quality and mathematics and
40 science partnerships pursuant to title II of the elementary and
41 secondary education act provided, however, that a portion of the
42 funds appropriated herein shall be used to implement a plan to
43 improve educator effectiveness by (1) requiring longer, more inten-
44 sive and high quality student-teaching experience in a school
45 setting as a prerequisite for certification as a teacher and (2)
46 creating standards for a teacher and principal bar exam certif-
47 ication program that would include a common set of professionally
48 rigorous assessments to ensure the best prepared educators are
49 entering the public school system.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
145 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)
4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
7 For the administration of grants for specific programs including, but
8 not limited to, English language acquisition program pursuant to
9 title III of the elementary and secondary education act.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation.
14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000)
15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000
17 Indirect costs (58850) ... 800,000 .................... (re. $767,000)
18 For the administration of grants for specific programs including, but
19 not limited to, 21st century community learning centers pursuant to
20 title IV of the elementary and secondary education act.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000)
26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
28 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
29 For the administration of grants for specific programs including, but
30 not limited to, public charter schools pursuant to title V of the
31 elementary and secondary education act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service (50000) ... 1,500,000 ................ (re. $845,000)
37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
39 Indirect costs (58850) ... 320,000 .................... (re. $291,000)
40 For the administration of grants for specific programs including, but
41 not limited to, improving academic achievement and the rural educa-
42 tion initiative pursuant to title VI of the elementary and secondary
43 education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000)
49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
146 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the administration of grants for specific programs including, but
2 not limited to, homeless education pursuant to title X of the
3 elementary and secondary education act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service (50000) ... 400,000 .................. (re. $181,000)
9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $145,000)
12 For the administration of grants for specific programs including, but
13 not limited to, the Carl D. Perkins vocational and applied technolo-
14 gy education act (VTEA).
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000)
20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
23 For the administration of various grants.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation.
28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000)
29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
31 Indirect costs (58850) ... 700,000 .................... (re. $696,000)
32 For services and expenses for school age children and preschool chil-
33 dren pursuant to the individuals with disabilities education act of
34 1991. Notwithstanding any inconsistent provision of law, a portion
35 of this appropriation may be suballocated to other state departments
36 and agencies, as needed to accomplish the intent of this appropri-
37 ation.
38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000)
39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For the administration of grants for specific programs including, but
44 not limited to, grants for purposes under title I of the elementary
45 and secondary education act.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation.
50 Personal service ... 21,610,000 .................... (re. $12,939,000)
51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)
147 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
3 For the administration of grants for specific programs including, but
4 not limited to, improving teacher quality and mathematics and
5 science partnerships pursuant to title II of the elementary and
6 secondary education act provided, however, that a portion of the
7 funds appropriated herein shall be used to implement a plan to
8 improve educator effectiveness by (1) requiring longer, more inten-
9 sive and high quality student-teaching experience in a school
10 setting as a prerequisite for certification as a teacher and (2)
11 creating standards for a teacher and principal bar exam certif-
12 ication program that would include a common set of professionally
13 rigorous assessments to ensure the best prepared educators are
14 entering the public school system.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service ... 5,000,000 ...................... (re. $3,177,000)
20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
21 Fringe benefits ... 1,770,000 ......................... (re. $738,000)
22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
23 For the administration of grants for specific programs including, but
24 not limited to, English language acquisition program pursuant to
25 title III of the elementary and secondary education act.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation.
30 Personal service ... 3,000,000 ...................... (re. $2,100,000)
31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
32 Fringe benefits ... 1,200,000 ......................... (re. $735,000)
33 Indirect costs ... 800,000 ............................ (re. $767,000)
34 For the administration of grants for specific programs including, but
35 not limited to, 21st century community learning centers pursuant to
36 title IV of the elementary and secondary education act.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service ... 3,400,000 ...................... (re. $3,215,000)
42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000)
43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)
44 Indirect costs ... 850,000 ............................ (re. $828,000)
45 For the administration of grants for specific programs including, but
46 not limited to, public charter schools pursuant to title V of the
47 elementary and secondary education act.
48 Notwithstanding any inconsistent provision of law, a portion of this
49 appropriation may be suballocated to other state departments and
50 agencies, subject to the approval of the director of the budget, as
51 needed to accomplish the intent of this appropriation.
52 Personal service ... 1,500,000 ........................ (re. $923,000)
148 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 770,000 ....................... (re. $676,000)
2 Fringe benefits ... 510,000 ........................... (re. $115,000)
3 Indirect costs ... 320,000 ............................. (re. $95,000)
4 For the administration of grants for specific programs including, but
5 not limited to, improving academic achievement and the rural educa-
6 tion initiative pursuant to title VI of the elementary and secondary
7 education act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service ... 7,000,000 ...................... (re. $5,872,000)
13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
16 For the administration of grants for specific programs including, but
17 not limited to, the Carl D. Perkins vocational and applied technolo-
18 gy education act (VTEA).
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $4,202,000)
24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
26 Indirect costs ... 1,000,000 .......................... (re. $958,000)
27 For the administration of various grants.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 2,700,000 ...................... (re. $2,473,000)
33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
35 Indirect costs ... 700,000 ............................ (re. $691,000)
36 For services and expenses for school age children and preschool chil-
37 dren pursuant to the individuals with disabilities education act of
38 1991. Notwithstanding any inconsistent provision of law, a portion
39 of this appropriation may be suballocated to other state departments
40 and agencies, as needed to accomplish the intent of this appropri-
41 ation.
42 Personal service ... 20,502,000 ..................... (re. $3,086,000)
43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
44 Fringe benefits ... 10,940,000 ......................... (re. $59,000)
45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
46 By chapter 50, section 1, of the laws of 2013:
47 For the administration of grants for specific programs including, but
48 not limited to, grants for purposes under title I of the elementary
49 and secondary education act.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
149 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service ... 21,610,000 .................... (re. $11,820,000)
4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000)
5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25122
10 By chapter 50, section 1, of the laws of 2016:
11 For the administration of federal grants for health education includ-
12 ing HIV/AIDS education. Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation, subject to the approval of
14 the director of the budget, may be suballocated to other state
15 departments and agencies, as needed to accomplish the intent of this
16 appropriation.
17 Personal service (50000) ... 500,000 .................. (re. $500,000)
18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
20 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For the administration of federal grants for health education includ-
23 ing HIV/AIDS education. Notwithstanding any inconsistent provision
24 of law, a portion of this appropriation, subject to the approval of
25 the director of the budget, may be suballocated to other state
26 departments and agencies, as needed to accomplish the intent of this
27 appropriation.
28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For the administration of federal grants for health education includ-
31 ing HIV/AIDS education. Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation, subject to the approval of
33 the director of the budget, may be suballocated to other state
34 departments and agencies, as needed to accomplish the intent of this
35 appropriation.
36 Nonpersonal service ... 450,000 ........................ (re. $10,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Federal USDA-Food and Nutrition Services Account - 25026
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of programs funded through the national school
42 lunch act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation, subject to the approval of the director of the budg-
45 et, may be suballocated to other state departments and agencies, as
46 needed to accomplish the intent of this appropriation.
150 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For administration of programs funded through the national school
7 lunch act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation, subject to the approval of the director of the budg-
10 et, may be suballocated to other state departments and agencies, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000)
13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For administration of programs funded through the national school
18 lunch act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation, subject to the approval of the director of the budg-
21 et, may be suballocated to other state departments and agencies, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $2,476,000)
24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For administration of programs funded through the national school
29 lunch act. Notwithstanding any inconsistent provision of law, a
30 portion of this appropriation, subject to the approval of the direc-
31 tor of the budget, may be suballocated to other state departments
32 and agencies, as needed to accomplish the intent of this appropri-
33 ation.
34 Personal service ... 4,500,000 ...................... (re. $2,047,000)
35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
36 Fringe benefits ... 2,500,000 ......................... (re. $770,000)
37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For administration of programs funded through the national school
40 lunch act. Notwithstanding any inconsistent provision of law, a
41 portion of this appropriation may be suballocated to other state
42 departments and agencies, as needed to accomplish the intent of this
43 appropriation.
44 Personal service ... 4,545,000 .......................... (re. $6,000)
45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
46 Fringe benefits ... 1,905,000 .......................... (re. $36,000)
47 Indirect costs ... 1,604,000 ........................... (re. $26,000)
151 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,559,000 0
4 Special Revenue Funds - Federal .... 0 11,600,000
5 Special Revenue Funds - Other ...... 3,000,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,559,000 15,600,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 1,089,000
40 Contractual services (51000) ..................... 421,000
41 --------------
42 Total amount available ....................... 1,510,000
43 --------------
152 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 enforcement of the election law, including
3 but not limited to the investigation of
4 violations and referral for prosecution.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Personal service--regular (50100) .............. 1,046,000
16 Contractual services (51000) ..................... 404,000
17 --------------
18 Total amount available ....................... 1,450,000
19 --------------
20 For the purchase of software and/or the
21 development of technology related to
22 compliance and enforcement.
23 Contractual services (51000) ................... 1,000,000
24 --------------
25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
153 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,976,000
2 Temporary service (50200) ......................... 45,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 Supplies and materials (57000) ................... 128,000
5 Travel (54000) .................................... 26,000
6 Contractual services (51000) ................... 1,343,000
7 Equipment (56000) ................................. 77,000
8 --------------
9 Program account subtotal ................... 4,599,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Voting Machine Examinations Account - 22099
14 Contractual services (51000) ................... 3,000,000
15 --------------
16 Program account subtotal ................... 3,000,000
17 --------------
154 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Help America Vote Act Implementation Account - 25497
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the implementation of federal
7 election requirements including the help America vote act of 2002
8 and the military and overseas voter empowerment act of 2009.
9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000)
10 By chapter 50, section 1, of the laws of 2010:
11 For services and expenses related to the implementation of the mili-
12 tary and overseas voter empowerment act of 2009 ....................
13 6,500,000 ......................................... (re. $3,500,000)
14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Help America Vote Act Implementation Account - 25496
20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
21 section 1, of the laws of 2005:
22 For services and expenses related to the help America vote act of
23 2002; provided however, expenditures shall be made from this appro-
24 priation only pursuant to a contract, or modified contract, approved
25 by a vote of the state board of elections pursuant to subdivision 4
26 of section 3-100 of the election law, or, absent a contract, pursu-
27 ant to a vote of the state board of elections for expenditure pursu-
28 ant to subdivision 4 of section 3-100 of the election law. The
29 amounts hereby appropriated may be increased or decreased through
30 interchange with any other special revenue funds - federal, federal
31 operating grants fund - 290 appropriation in the board or trans-
32 ferred to any other eligible state agency for the purpose of imple-
33 menting the help America vote act of 2002, provided that any such
34 interchange or transfer shall be approved by the state board of
35 elections pursuant to subdivision 4 of section 3-100 of the election
36 law and, in addition, any such interchange or transfer shall be
37 approved by the director of the budget who shall file copies thereof
38 with the state comptroller and the chairman of the senate finance
39 and assembly ways and means committees.
40 For services and expenses incurred prior to April 1, 2005 ............
41 5,000,000 ......................................... (re. $1,000,000)
42 For services and expenses incurred on or after April 1, 2005 .........
43 15,000,000 ........................................ (re. $1,000,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
155 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Help America Vote Act Matching Funds Account - 22174
2 By chapter 50, section 1, of the laws of 2009:
3 For expenses including prior year liabilities related to satisfying
4 the matching fund requirements of section 253(b) (5) of the help
5 America vote act of 2002; provided however, expenditures shall be
6 made from this appropriation only pursuant to a contract, or modi-
7 fied contract, approved by a vote of the state board of elections
8 pursuant to subdivision 4 of section 3-100 of the election law, or,
9 absent a contract, pursuant to a vote of the state board of
10 elections for expenditure pursuant to subdivision 4 of section 3-
11 100 of the election law.
12 Contractual services ... 1,000,000 .................. (re. $1,000,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Voting Machine Examinations Account - 22099
16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
17 section 2, of the laws of 2014:
18 Contractual services ... 3,000,000 ................. (re. $3,000,000)
156 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,913,000 0
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,860,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 2,723,000
34 Temporary service (50200) ......................... 10,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) .................... 71,000
37 Travel (54000) .................................... 11,000
38 Contractual services (51000) ...................... 97,000
39 --------------
40 Program account subtotal ................... 2,913,000
41 --------------
42 Internal Service Funds
43 Joint Labor/Management Administration Fund
44 Joint Labor Management Administration Account - 55201
157 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 990,000
12 Temporary service (50200) ......................... 10,000
13 Supplies and materials (57000) .................... 60,000
14 Travel (54000) .................................... 10,000
15 Contractual services (51000) ..................... 247,000
16 Fringe benefits (60000) .......................... 600,000
17 Indirect costs (58800) ............................ 30,000
18 --------------
19 Program account subtotal ................... 1,947,000
20 --------------
158 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 119,343,000 16,705,000
4 Special Revenue Funds - Federal .... 81,198,000 273,964,000
5 Special Revenue Funds - Other ...... 249,500,000 127,106,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 450,136,000 417,775,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 25,502,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 department of environmental conservation
45 contained in the aid to localities budget
46 bill, and (ii) the director of the budget
159 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 has determined that those aid to locali-
2 ties appropriations as finally acted on by
3 the legislature are sufficient for the
4 ensuing fiscal year.
5 Personal service--regular (50100) .............. 7,045,000
6 Temporary service (50200) ........................ 211,000
7 Holiday/overtime compensation (50300) ............. 43,000
8 Supplies and materials (57000) ................... 292,000
9 Travel (54000) .................................... 87,000
10 Contractual services (51000) ..................... 973,000
11 Equipment (56000) ................................. 77,000
12 --------------
13 Program account subtotal ................... 8,728,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Conservation Fund Account - 21150
18 Supplies and materials (57000) .................... 51,000
19 Travel (54000) .................................... 29,000
20 Contractual services (51000) ..................... 245,000
21 Equipment (56000) .................................. 2,000
22 --------------
23 Program account subtotal ..................... 327,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 ENCON Magazine Account - 21080
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
160 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Supplies and materials (57000) ................... 210,000
4 Travel (54000) ..................................... 9,000
5 Contractual services (51000) ..................... 455,000
6 Equipment (56000) ................................. 11,000
7 --------------
8 Program account subtotal ..................... 685,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Federal Grant Indirect Cost Recovery Account - 21065
13 For services and expenses related to the
14 administration of special revenue funds -
15 federal.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 9,117,000
38 Temporary service (50200) .......................... 2,000
39 Holiday/overtime compensation (50300) .............. 4,000
40 Supplies and materials (57000) ................... 171,000
41 Travel (54000) .................................... 11,000
42 Contractual services (51000) ..................... 750,000
43 Equipment (56000) .................................. 3,000
44 Fringe benefits (60000) ........................ 5,609,000
45 --------------
46 Program account subtotal .................. 15,667,000
47 --------------
161 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Banking Services Account - 55057
4 For services and expenses related to the
5 lockbox collection of regulatory fees.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority and the Administrative
10 Hearing Interchange and Transfer Authority
11 as defined in the 2017-18 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Contractual services (51000) ...................... 95,000
28 --------------
29 Program account subtotal ...................... 95,000
30 --------------
31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the air and
36 water quality management program, includ-
37 ing suballocation to other state depart-
38 ments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
44 as defined in the 2017-18 state fiscal
45 year state operations appropriation for
46 the budget division program of the divi-
47 sion of the budget, are deemed fully
162 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) ............. 14,513,000
26 Temporary service (50200) ......................... 63,000
27 Holiday/overtime compensation (50300) ............. 63,000
28 Supplies and materials (57000) ................... 466,000
29 Travel (54000) ................................... 107,000
30 Contractual services (51000) ................... 1,068,000
31 Equipment (56000) ................................. 72,000
32 --------------
33 Program account subtotal .................. 16,352,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Air Resources Grants
38 Account - 25334
39 For services and expenses related to air
40 resources purposes. A portion of these
41 funds may be transferred to aid to locali-
42 ties and may be suballocated to other
43 state departments and agencies.
44 Personal service (50000) ....................... 4,629,000
45 Nonpersonal service (57050) .................... 1,594,000
46 Fringe benefits (60090) ........................ 2,777,000
47 --------------
163 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 9,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies.
12 Personal service (50000) ....................... 2,295,000
13 Nonpersonal service (57050) .................... 3,328,000
14 Fringe benefits (60090) ........................ 1,377,000
15 --------------
16 Program account subtotal ................... 7,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Environmental Conservation Water Grants Account
21 - 25334
22 For services and expenses related to water
23 resource purposes. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies.
27 Personal service (50000) ...................... 10,177,000
28 Nonpersonal service (57050) .................... 8,614,000
29 Fringe benefits (60090) ........................ 6,107,000
30 --------------
31 Program account subtotal .................. 24,898,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
164 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) .............. 5,042,000
20 Temporary service (50200) ........................ 201,000
21 Holiday/overtime compensation (50300) ............ 136,000
22 Supplies and materials (57000) ................... 647,000
23 Travel (54000) ................................... 184,000
24 Contractual services (51000) ................... 1,748,000
25 Equipment (56000) ................................ 543,000
26 Fringe benefits (60000) ........................ 3,308,000
27 Indirect costs (58800) ........................... 159,000
28 --------------
29 Program account subtotal .................. 11,968,000
30 --------------
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Operating Permit Program Account - 21451
34 For the direct and indirect costs of the
35 department of environmental conservation
36 associated with developing, implementing
37 and administering the operating permit
38 program, including suballocation to other
39 state departments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
165 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,501,000
14 Temporary service (50200) ......................... 75,000
15 Holiday/overtime compensation (50300) ............ 107,000
16 Supplies and materials (57000) ................... 310,000
17 Travel (54000) ................................... 114,000
18 Contractual services (51000) ................... 1,989,000
19 Equipment (56000) ................................ 120,000
20 Fringe benefits (60000) ........................ 2,265,000
21 Indirect costs (58800) ........................... 109,000
22 --------------
23 Program account subtotal ................... 8,590,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Environmental Regulatory Account - 21081
28 For services and expenses related to facili-
29 ty compliance and monitoring including for
30 concentrated animal feeding operations and
31 dam safety.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
166 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,150,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) .................... 71,000
7 Travel (54000) .................................... 68,000
8 Contractual services (51000) ...................... 46,000
9 Equipment (56000) ................................. 81,000
10 Fringe benefits (60000) .......................... 708,000
11 Indirect costs (58800) ............................ 34,000
12 --------------
13 Program account subtotal ................... 2,159,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Great Lakes Restoration Initiative Account - 21087
18 For services and expenses related to the
19 Great Lakes restoration initiative for the
20 purpose of sustainability and restoration
21 projects in the Great Lakes basin. Pursu-
22 ant to section 11 of the state finance
23 law, the department is authorized to
24 accept any monies from public corpo-
25 rations, not-for-profit corporations and
26 other non-governmental organizations for
27 purposes of Great Lakes restoration,
28 including suballocation to other state
29 departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
167 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ................... 1,000,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Hazardous Substances Bulk Storage Account - 21061
10 For services and expenses related to article
11 40 of the environmental conservation law.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................. 69,000
34 Holiday/overtime compensation (50300) ............. 12,000
35 Supplies and materials (57000) .................... 19,000
36 Travel (54000) .................................... 14,000
37 Contractual services (51000) ...................... 31,000
38 Equipment (56000) .................................. 3,000
39 Fringe benefits (60000) ........................... 50,000
40 Indirect costs (58800) ............................. 3,000
41 --------------
42 Program account subtotal ..................... 201,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 UST Trust Recovery Account - 21083
168 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 spills program including suballocation to
3 other state departments and agencies.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 1,191,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Fringe benefits (60000) .......................... 734,000
28 Indirect costs (58800) ............................ 36,000
29 --------------
30 Program account subtotal ................... 1,962,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
169 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 300,000
27 Fringe benefits (60000) .......................... 185,000
28 Indirect costs (58800) ............................ 10,000
29 --------------
30 Program account subtotal ..................... 495,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Protection and Oil Spill Compensation Fund
34 Department of Environmental Conservation Account - 21203
35 For services and expenses for cleanup and
36 removal of oil and chemical spills pursu-
37 ant to chapter 845 of the laws of 1977.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
170 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) .............. 8,977,000
12 Temporary service (50200) ........................ 131,000
13 Holiday/overtime compensation (50300) ............ 243,000
14 Supplies and materials (57000) ................... 607,000
15 Travel (54000) .................................... 67,000
16 Contractual services (51000) ................... 1,518,000
17 Equipment (56000) ................................ 669,000
18 Fringe benefits (60000) ........................ 5,749,000
19 Indirect costs (58800) ........................... 276,000
20 --------------
21 Total amount available ...................... 18,237,000
22 --------------
23 Notwithstanding any law to the contrary, the
24 funds authorized in subparagraph (i) of
25 paragraph a of subdivision 1 of section
26 186 of the navigation law related to oil
27 spill prevention and training necessary to
28 implement the oil spill prevention and
29 training provisions of subdivision 3 of
30 section 186 of the navigation law shall be
31 administered by the department of environ-
32 mental conservation.
33 For services and expenses related to petro-
34 leum spill prevention, including but not
35 limited to response or personal safety
36 equipment and supplies; identification,
37 mapping, and analysis of populations,
38 environmentally sensitive areas, and
39 resources at risk from spills of petroleum
40 and related impacts; the development,
41 implementation, and updating of contingen-
42 cy plans, including geographic response
43 plans; including personal service, nonper-
44 sonal service and fringe benefits, includ-
45 ing suballocation to other state depart-
46 ments and agencies.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
49 priated herein may be increased or
50 decreased by interchange or transfer with-
171 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget ....................................... 2,100,000
7 --------------
8 For services and expenses related to the oil
9 spill program, including suballocation to
10 other state departments and agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 1,241,000
33 Fringe benefits (60000) .......................... 689,000
34 Indirect costs (58800) ............................ 70,000
35 --------------
36 Total amount available ....................... 2,000,000
37 --------------
38 Program account subtotal .................. 22,337,000
39 --------------
40 Special Revenue Funds - Other
41 New York Great Lakes Protection Fund
42 Great Lakes Protection Account - 22851
43 For services and expenses funded by the
44 Great Lakes protection fund, pursuant to
45 chapter 148 of the laws of 1990 and
46 section 97-ee of the state finance law,
47 including suballocation to other state
172 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 departments and agencies including the
2 state university of New York.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................. 93,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) ..................... 6,000
27 Travel (54000) .................................... 42,000
28 Contractual services (51000) ..................... 749,000
29 Fringe benefits (60000) ........................... 58,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 952,000
33 --------------
34 Special Revenue Funds - Other
35 Sewage Treatment Program Management and Administration
36 Fund
37 ENCON Administration Account - 21002
38 For services and expenses for administration
39 of the water pollution control revolving
40 fund and related water quality activities
41 as permitted by law, including suballo-
42 cation to the environmental facilities
43 corporation.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
173 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 year state operations appropriation for
2 the budget division program of the divi-
3 sion of the budget, are deemed fully
4 incorporated herein and a part of this
5 appropriation as if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service--regular (50100) ................ 421,000
17 Holiday/overtime compensation (50300) ............. 21,000
18 Supplies and materials (57000) .................... 31,000
19 Fringe benefits (60000) .......................... 266,000
20 --------------
21 Program account subtotal ..................... 739,000
22 --------------
23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the enforcement
28 program, including suballocation to other
29 state departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
174 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) ............. 23,707,000
16 Temporary service (50200) ......................... 17,000
17 Holiday/overtime compensation (50300) .......... 3,387,000
18 Supplies and materials (57000) ................... 337,000
19 Travel (54000) .................................... 30,000
20 Contractual services (51000) ..................... 466,000
21 Equipment (56000) ................................. 33,000
22 --------------
23 Total amount available ...................... 27,977,000
24 --------------
25 For services and expenses of the implementa-
26 tion of the New York city watershed agree-
27 ment for activities including, but not
28 limited to enforcement, water quality
29 monitoring, technical assistance, estab-
30 lishing a master plan and zoning incentive
31 award program, providing grants to munici-
32 palities for reimbursement of planning and
33 zoning activities, and establishing a
34 watershed inspector general's office,
35 including suballocation to the departments
36 of health, state and law. Notwithstanding
37 any other provision of law to the contra-
38 ry, the director of the budget is hereby
39 authorized to transfer up to $800,000 of
40 this appropriation to local assistance to
41 the department of state for water quality
42 planning and implementation of competitive
43 grants to municipalities within the New
44 York City watershed for the purpose of
45 maintaining the filtration avoidance
46 determination issued by the United States
47 environmental protection agency.
48 Notwithstanding any other provision of law
49 to the contrary, the OGS Interchange and
50 Transfer Authority, the IT Interchange and
175 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 department of environmental conservation
25 contained in the aid to localities budget
26 bill, and (ii) the director of the budget
27 has determined that those aid to locali-
28 ties appropriations as finally acted on by
29 the legislature are sufficient for the
30 ensuing fiscal year.
31 Personal service--regular (50100) .............. 3,421,000
32 Temporary service (50200) ......................... 65,000
33 Holiday/overtime compensation (50300) .............. 1,000
34 Supplies and materials (57000) .................... 33,000
35 Travel (54000) .................................... 20,000
36 Contractual services (51000) ..................... 555,000
37 Equipment (56000) ................................. 10,000
38 --------------
39 Total amount available ....................... 4,105,000
40 --------------
41 Program account subtotal .................. 32,082,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
46 For services and expenses of the enforcement
47 program.
176 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,115,000
2 Temporary service (50200) ........................ 425,000
3 Holiday/overtime compensation (50300) .......... 1,652,000
4 Supplies and materials (57000) ................... 620,000
5 Contractual services (51000) ................... 1,023,000
6 Fringe benefits (60000) ........................ 5,652,000
7 Indirect costs (58800) ........................... 272,000
8 --------------
9 Program account subtotal .................. 16,759,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 ENCON-Seized Assets Account - 21052
14 For services and expenses of the environ-
15 mental enforcement program in accordance
16 with a programmatic and financial plan to
17 be approved by the director of the budget.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Supplies and materials (57000) .................... 52,000
40 Contractual services (51000) ...................... 77,000
41 Equipment (56000) ................................ 178,000
42 --------------
43 Program account subtotal ..................... 307,000
44 --------------
45 Special Revenue Funds - Other
46 Environmental Conservation Special Revenue Fund
47 Environmental Regulatory Account - 21081
177 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the environ-
2 mental enforcement program, including
3 suballocation to other state departments
4 and agencies.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) .............. 8,310,000
27 Temporary service (50200) ........................ 113,000
28 Holiday/overtime compensation (50300) ............ 770,000
29 Supplies and materials (57000) ................. 1,128,000
30 Travel (54000) ................................... 372,000
31 Contractual services (51000) ................... 2,207,000
32 Equipment (56000) ................................ 262,000
33 Fringe benefits (60000) ........................ 5,652,000
34 Indirect costs (58800) ........................... 272,000
35 --------------
36 Program account subtotal .................. 19,086,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Public Safety Recovery Account - 21077
41 For services and expenses related to fire
42 suppression, homeland security and other
43 public safety activities. This includes
44 access to miscellaneous special revenue
45 receipts associated with the pass-thru of
46 funds from federal agencies/departments in
47 conjunction with public safety or homeland
48 security purposes. Specifically, access to
49 funds deposited into this account from the
178 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Port Authority of New York/New Jersey, in
2 their capacity as fiduciary agency for
3 federal agencies/departments.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Supplies and materials (57000) .................... 23,000
26 Travel (54000) .................................... 23,000
27 Contractual services (51000) ...................... 26,000
28 Equipment (56000) ................................. 36,000
29 --------------
30 Program account subtotal ..................... 108,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
179 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 700,000
27 Fringe benefits (60000) .......................... 430,000
28 Indirect costs (58800) ............................ 25,000
29 --------------
30 Program account subtotal ................... 1,155,000
31 --------------
32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses of the fish, wild-
37 life and marine resources program, includ-
38 ing suballocation to other state depart-
39 ments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
180 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) .............. 3,475,000
26 Temporary service (50200) ........................ 619,000
27 Holiday/overtime compensation (50300) ............. 45,000
28 Supplies and materials (57000) ................... 981,000
29 Travel (54000) .................................... 53,000
30 Contractual services (51000) ................... 5,503,000
31 Equipment (56000) ................................. 61,000
32 --------------
33 Total amount available ...................... 10,737,000
34 --------------
35 For services and expenses related to the
36 natural resource damages program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
181 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Notwithstanding any law to the contrary, no
9 funds under this appropriation shall be
10 available for certification or payment
11 until (i) the legislature has finally
12 acted upon the appropriations for the
13 department of environmental conservation
14 contained in the aid to localities budget
15 bill, and (ii) the director of the budget
16 has determined that those aid to locali-
17 ties appropriations as finally acted on by
18 the legislature are sufficient for the
19 ensuing fiscal year.
20 Personal service--regular (50100) ................ 381,000
21 Holiday/overtime compensation (50300) .............. 3,000
22 Travel (54000) ..................................... 7,000
23 Contractual services (51000) ....................... 2,000
24 --------------
25 Total amount available ......................... 393,000
26 --------------
27 For services and expenses related to the
28 marketing the outdoors program or any
29 programs implemented by state agencies,
30 departments or public benefit corporations
31 to increase sporting and outdoors tourism
32 or increase public participation in hunt-
33 ing, fishing and other outdoor recreation-
34 al activities in the state. Funds shall be
35 made available pursuant to a plan devel-
36 oped by the commissioner of the department
37 of environmental conservation in consulta-
38 tion with the commissioners of the office
39 of parks, recreation and historic preser-
40 vation and the department of economic
41 development and approved by the director
42 of the budget.
43 Funds appropriated herein may be suballo-
44 cated or transferred to any other state
45 department, agency, or public benefit
46 corporation, or made available for trans-
47 fer or deposit into any state fund,
48 including but not limited to the conserva-
49 tion fund to achieve this purpose.
182 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of environmental conservation
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Contractual services (51000) ................... 2,500,000
24 --------------
25 Program account subtotal .................. 13,630,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Environmental Conservation Fish, Wildlife, and
30 Marine Grants Account - 25334
31 For services and expenses related to fish
32 and wildlife purposes, including the Lake
33 Champlain sea lamprey control. A portion
34 of these funds may be transferred to aid
35 to localities and may be suballocated to
36 other state departments and agencies.
37 Personal service (50000) ...................... 10,423,000
38 Nonpersonal service (57050) ................... 11,326,000
39 Fringe benefits (60090) ........................ 6,251,000
40 --------------
41 Program account subtotal .................. 28,000,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
183 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the fish, wild-
2 life and marine resources program, includ-
3 ing suballocation to other state depart-
4 ments and agencies.
5 Personal service--regular (50100) ............. 15,711,000
6 Temporary service (50200) ...................... 1,569,000
7 Holiday/overtime compensation (50300) ............ 608,000
8 Supplies and materials (57000) ................. 2,451,000
9 Travel (54000) ................................... 294,000
10 Contractual services (51000) ................... 2,029,000
11 Equipment (56000) ................................ 390,000
12 Fringe benefits (60000) ....................... 10,998,000
13 Indirect costs (58800) ........................... 528,000
14 --------------
15 Total amount available ...................... 34,578,000
16 --------------
17 For services and expenses for return a gift
18 to wildlife program projects pursuant to
19 chapter 4 of the laws of 1982.
20 Contractual services (51000) ..................... 500,000
21 For services and expenses related to the
22 operation and maintenance of the depart-
23 ment of environmental conservation's auto-
24 mated computer license system.
25 Contractual services (51000) ..................... 700,000
26 For services and expenses related to the
27 federal electronic duck stamp act of 2005.
28 Contractual services (51000) ..................... 480,000
29 --------------
30 Program account subtotal .................. 36,258,000
31 --------------
32 Special Revenue Funds - Other
33 Conservation Fund
34 Guides License Account - 21153
35 Personal service--regular (50100) ................. 53,000
36 Holiday/overtime compensation (50300) .............. 8,000
37 Supplies and materials (57000) .................... 21,000
38 Contractual services (51000) ....................... 6,000
39 Equipment (56000) .................................. 4,000
40 Fringe benefits (60000) ........................... 38,000
41 Indirect costs (58800) ............................. 2,000
42 --------------
184 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ..................... 132,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Marine Resources Account - 21151
6 Personal service--regular (50100) ................ 431,000
7 Temporary service (50200) ........................ 376,000
8 Holiday/overtime compensation (50300) ............. 36,000
9 Supplies and materials (57000) ................... 583,000
10 Travel (54000) .................................... 42,000
11 Contractual services (51000) ................... 1,547,000
12 Equipment (56000) ................................. 68,000
13 Fringe benefits (60000) .......................... 519,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ................... 3,627,000
17 --------------
18 Special Revenue Funds - Other
19 Conservation Fund
20 Surf Clam/Ocean Quahog Account - 21155
21 For services and expenses related to surf
22 clam and ocean quahog programs.
23 Temporary service (50200) ......................... 62,000
24 Holiday/overtime compensation (50300) .............. 9,000
25 Supplies and materials (57000) ..................... 2,000
26 Travel (54000) ..................................... 2,000
27 Contractual services (51000) ..................... 105,000
28 Equipment (56000) .................................. 4,000
29 Fringe benefits (60000) ........................... 44,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 231,000
33 --------------
34 Special Revenue Funds - Other
35 Conservation Fund
36 Venison Donation Account - 21157
37 Contractual services (51000) ..................... 116,000
38 --------------
39 Program account subtotal ..................... 116,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Environmental Regulatory Account - 21081
185 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 stewardship of state lands and facilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 273,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) .................... 32,000
27 Travel (54000) .................................... 30,000
28 Contractual services (51000) ...................... 22,000
29 Equipment (56000) ................................. 51,000
30 Fringe benefits (60000) .......................... 169,000
31 Indirect costs (58800) ............................. 9,000
32 --------------
33 Program account subtotal ..................... 587,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Marine and Coastal Account - 21055
38 For services and expenses related to conser-
39 vation, research, and education projects
40 relating to the marine and coastal
41 district of New York.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority and the Administrative
46 Hearing Interchange and Transfer Authority
47 as defined in the 2017-18 state fiscal
48 year state operations appropriation for
49 the budget division program of the divi-
186 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Supplies and materials (57000) ................... 100,000
15 --------------
16 Program account subtotal ..................... 100,000
17 --------------
18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses of the forest and
23 land resources program, including suballo-
24 cation to other state departments and
25 agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority and the Administrative
30 Hearing Interchange and Transfer Authority
31 as defined in the 2017-18 state fiscal
32 year state operations appropriation for
33 the budget division program of the divi-
34 sion of the budget, are deemed fully
35 incorporated herein and a part of this
36 appropriation as if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
187 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of environmental conservation
5 contained in the aid to localities budget
6 bill, and (ii) the director of the budget
7 has determined that those aid to locali-
8 ties appropriations as finally acted on by
9 the legislature are sufficient for the
10 ensuing fiscal year.
11 Personal service--regular (50100) ............. 21,185,000
12 Temporary service (50200) ........................ 251,000
13 Holiday/overtime compensation (50300) .......... 1,434,000
14 Supplies and materials (57000) ................... 529,000
15 Travel (54000) ................................... 146,000
16 Contractual services (51000) ................... 1,877,000
17 Equipment (56000) ................................. 74,000
18 --------------
19 Program account subtotal .................. 25,496,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Environmental Conservation USDA Account - 25007
24 For services and expenses related to the
25 federal environmental conservation lands
26 and forest grants. A portion of these
27 funds may be transferred to aid to locali-
28 ties and may be suballocated to other
29 state departments and agencies.
30 Personal service (50000) ....................... 1,050,000
31 Nonpersonal service (57050) .................... 3,319,000
32 Fringe benefits (60090) .......................... 631,000
33 --------------
34 Program account subtotal ................... 5,000,000
35 --------------
36 Special Revenue Funds - Other
37 Conservation Fund
38 Outdoor Recreation and Trail Maintenance Account - 21158
39 For services and expenses of the forest and
40 land resources program, including trans-
41 fers to aid to localities or suballocation
42 to other state departments and agencies.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
188 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ....................... 5,000
19 --------------
20 Program account subtotal ....................... 5,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 ENCON-Seized Assets Account - 21052
25 For services and expenses of the environ-
26 mental enforcement program in accordance
27 with a programmatic and financial plan to
28 be approved by the director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
189 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 52,000
2 Contractual services (51000) ...................... 52,000
3 Equipment (56000) ................................ 102,000
4 --------------
5 Program account subtotal ..................... 206,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Environmental Regulatory Account - 21081
10 For services and expenses related to
11 stewardship of state lands and facilities.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 363,000
34 Holiday/overtime compensation (50300) .............. 1,000
35 Supplies and materials (57000) .................... 53,000
36 Travel (54000) .................................... 38,000
37 Contractual services (51000) ...................... 25,000
38 Equipment (56000) ................................. 59,000
39 Fringe benefits (60000) .......................... 224,000
40 Indirect costs (58800) ............................ 11,000
41 --------------
42 Program account subtotal ..................... 774,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Mined Land Reclamation Account - 21084
190 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 1,970,000
23 Temporary service (50200) ......................... 63,000
24 Holiday/overtime compensation (50300) ............. 16,000
25 Supplies and materials (57000) ................... 147,000
26 Travel (54000) .................................... 26,000
27 Contractual services (51000) ..................... 125,000
28 Equipment (56000) ................................. 71,000
29 Fringe benefits (60000) ........................ 1,260,000
30 Indirect costs (58800) ............................ 61,000
31 --------------
32 Program account subtotal ................... 3,739,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Natural Resources Account - 21082
37 For services and expenses of the forest and
38 land resources program, including suballo-
39 cation to other state departments and
40 agencies.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
191 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 2,467,000
14 Temporary service (50200) ........................ 989,000
15 Holiday/overtime compensation (50300) ............. 84,000
16 Supplies and materials (57000) ................... 481,000
17 Travel (54000) .................................... 53,000
18 Contractual services (51000) ..................... 658,000
19 Equipment (56000) ................................ 134,000
20 Fringe benefits (60000) ........................ 2,177,000
21 Indirect costs (58800) ........................... 105,000
22 --------------
23 Program account subtotal ................... 7,148,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Oil and Gas Account - 21054
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
192 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 280,000
2 --------------
3 Program account subtotal ..................... 280,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Recreation Account - 21067
8 For services and expenses related to the
9 administration and operation of the forest
10 and land resources program, including
11 transfers to aid to localities or suballo-
12 cation to other state departments and
13 agencies, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,315,000
39 Temporary service (50200) ...................... 7,236,000
40 Holiday/overtime compensation (50300) ............ 743,000
41 Supplies and materials (57000) ................. 2,968,000
42 Travel (54000) ..................................... 6,000
43 Contractual services (51000) ................... 2,604,000
44 Equipment (56000) ................................ 114,000
45 Fringe benefits (60000) ........................ 2,081,000
46 Indirect costs (58800) ........................... 275,000
47 --------------
48 Program account subtotal .................. 17,342,000
49 --------------
193 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 OPERATIONS PROGRAM .......................................... 35,250,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the operations
6 program, including suballocation to other
7 state departments and agencies.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 department of environmental conservation
35 contained in the aid to localities budget
36 bill, and (ii) the director of the budget
37 has determined that those aid to locali-
38 ties appropriations as finally acted on by
39 the legislature are sufficient for the
40 ensuing fiscal year.
41 Personal service--regular (50100) ............. 12,170,000
42 Temporary service (50200) ........................ 999,000
43 Holiday/overtime compensation (50300) ............ 163,000
44 Supplies and materials (57000) ................. 3,491,000
45 Travel (54000) ................................... 284,000
46 Contractual services (51000) ................... 3,082,000
47 Equipment (56000) .............................. 1,078,000
48 --------------
194 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 21,267,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Conservation Fund Account - 21150
6 Personal service--regular (50100) ................ 757,000
7 Holiday/overtime compensation (50300) .............. 1,000
8 Supplies and materials (57000) ................... 944,000
9 Travel (54000) .................................... 33,000
10 Contractual services (51000) ..................... 856,000
11 Fringe benefits (60000) .......................... 467,000
12 Indirect costs (58800) ............................ 23,000
13 --------------
14 Program account subtotal ................... 3,081,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Energy Efficient Rebate Account - 21051
19 For services and expenses related to energy
20 rebate activities.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 105,000
43 --------------
44 Program account subtotal ..................... 105,000
45 --------------
46 Special Revenue Funds - Other
195 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses related to
4 stewardship of state lands and facilities.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 145,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 41,000
30 Contractual services (51000) ...................... 40,000
31 Equipment (56000) ................................. 63,000
32 Fringe benefits (60000) ........................... 90,000
33 Indirect costs (58800) ............................. 5,000
34 --------------
35 Program account subtotal ..................... 455,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Indirect Charges Account - 21060
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
196 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,978,000
14 Holiday/overtime compensation (50300) ............. 19,000
15 Supplies and materials (57000) ................... 525,000
16 Contractual services (51000) ................... 6,533,000
17 Fringe benefits (60000) ........................ 1,228,000
18 Indirect costs (58800) ............................ 59,000
19 --------------
20 Program account subtotal .................. 10,342,000
21 --------------
22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses of the solid and
27 hazardous waste management program,
28 including suballocation to other state
29 agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
197 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) .............. 1,029,000
16 Temporary service (50200) ........................ 150,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) ................... 100,000
19 Travel (54000) .................................... 20,000
20 Contractual services (51000) ..................... 475,000
21 Equipment (56000) .................................. 4,000
22 --------------
23 Program account subtotal ................... 1,788,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Federal Environmental Conservation Solid Waste Grant
28 Account - 25334
29 For services and expenses related to solid
30 waste purposes. A portion of these funds
31 may be transferred to aid to localities
32 and may be suballocated to other state
33 departments and agencies.
34 Personal service (50000) ....................... 3,788,000
35 Nonpersonal service (57050) .................... 1,239,000
36 Fringe benefits (60090) ........................ 2,273,000
37 --------------
38 Program account subtotal ................... 7,300,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Environmental Monitoring Account - 21085
43 For services and expenses for the environ-
44 mental monitoring program including subal-
45 location to other state departments and
46 agencies and including research, analysis,
198 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 monitoring activities, natural resource
2 damages activities, activities of the Lake
3 Champlain management conference, activ-
4 ities of the Great Lakes commission,
5 activities of the joint dredging plan for
6 the port of New York and New Jersey, and
7 environmental monitoring at all facilities
8 subject to the jurisdiction of the depart-
9 ment of environmental conservation.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 7,789,000
32 Holiday/overtime compensation (50300) ............. 65,000
33 Supplies and materials (57000) ................. 1,195,000
34 Travel (54000) ................................. 1,115,000
35 Contractual services (51000) ................... 2,873,000
36 Equipment (56000) .............................. 1,191,000
37 Fringe benefits (60000) ........................ 4,829,000
38 Indirect costs (58800) ........................... 232,000
39 --------------
40 Program account subtotal .................. 19,289,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Environmental Regulatory Account - 21081
45 For services and expenses of the solid and
46 hazardous waste program including suballo-
47 cation to other state departments and
48 agencies.
199 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,434,000
23 Temporary service (50200) ......................... 87,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) ................... 479,000
26 Travel (54000) ................................... 236,000
27 Contractual services (51000) ................... 1,800,000
28 Equipment (56000) ................................ 409,000
29 Fringe benefits (60000) ........................ 2,166,000
30 Indirect costs (58800) ........................... 104,000
31 --------------
32 Program account subtotal ................... 8,716,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Low Level Radioactive Waste Account - 21066
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
200 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) ................ 894,000
10 Temporary service (50200) ......................... 33,000
11 Holiday/overtime compensation (50300) ............. 10,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) .................................... 58,000
14 Contractual services (51000) ..................... 889,000
15 Equipment (56000) ................................. 29,000
16 Fringe benefits (60000) .......................... 577,000
17 Indirect costs (58800) ............................ 28,000
18 --------------
19 Program account subtotal ................... 2,584,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Waste Management and Cleanup Account - 21053
24 For services and expenses related to the
25 waste management and cleanup program
26 including suballocation to other state
27 departments and agencies. Notwithstanding
28 any other provision of law, the director
29 of the budget is hereby authorized to
30 transfer any or all of this appropriation
31 to local assistance to other state depart-
32 ments and agencies.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority and the Administrative
37 Hearing Interchange and Transfer Authority
38 as defined in the 2017-18 state fiscal
39 year state operations appropriation for
40 the budget division program of the divi-
41 sion of the budget, are deemed fully
42 incorporated herein and a part of this
43 appropriation as if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
49 other department, agency or public author-
201 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) ............. 11,775,000
6 Holiday/overtime compensation (50300) ............ 125,000
7 Supplies and materials (57000) ................... 379,000
8 Travel (54000) ................................... 378,000
9 Contractual services (51000) ................... 9,182,000
10 Equipment (56000) ................................ 378,000
11 Fringe benefits (60000) ........................ 7,317,000
12 Indirect costs (58800) ........................... 352,000
13 --------------
14 Program account subtotal .................. 29,886,000
15 --------------
202 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
15 Temporary service (50200) ... 2,000 ..................... (re. $2,000)
16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
18 Travel (54000) ... 10,000 .............................. (re. $10,000)
19 Contractual services (51000) ... 744,000 .............. (re. $707,000)
20 Equipment (56000) ... 2,000 ............................. (re. $2,000)
21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the administration of special
24 revenue funds - federal.
25 Personal service--regular ... 9,382,000 ................ (re. $50,000)
26 Supplies and materials ... 32,000 ...................... (re. $16,000)
27 Travel ... 8,000 ........................................ (re. $8,000)
28 Contractual services ... 810,000 ...................... (re. $400,000)
29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants Account -
34 25334
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses related to air resources purposes. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state departments and agencies.
39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to air resources purposes. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state departments and agencies.
203 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 4,455,000 ................ (re. $165,000)
2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to air resources purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies.
8 Personal service ... 4,506,000 ........................ (re. $185,000)
9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
10 Fringe benefits ... 2,400,000 ......................... (re. $124,000)
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to air resources purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service ... 4,330,000 .......................... (re. $3,000)
16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
17 Fringe benefits ... 2,544,000 .......................... (re. $30,000)
18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
19 section 1, of the laws of 2016:
20 For services and expenses related to air resources purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies.
23 Personal service ... 4,065,000 .......................... (re. $8,000)
24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)
25 Fringe benefits ... 2,040,000 ........................... (re. $5,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to air resources purposes, including
28 suballocation to other state departments and agencies.
29 Personal service ... 4,150,000 ........................ (re. $316,000)
30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
31 Fringe benefits ... 1,789,000 ......................... (re. $208,000)
32 By chapter 55, section 1, of the laws of 2010:
33 For services and expenses related to air resources purposes, including
34 suballocation to other state departments and agencies.
35 Personal service ... 4,125,000 ......................... (re. $80,000)
36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000)
37 Fringe benefits ... 1,826,000 ......................... (re. $957,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Environmental Conservation Spills Management Grant Account -
41 25334
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to spills management purposes. A
44 portion of these funds may be transferred to aid to localities and
45 may be suballocated to other state departments and agencies.
204 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to spills management purposes. A
6 portion of these funds may be transferred to aid to localities and
7 may be suballocated to other state departments and agencies.
8 Personal service (50000) ... 2,285,000 ................. (re. $17,000)
9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to spills management purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies.
15 Personal service ... 2,260,000 ........................ (re. $713,000)
16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
17 Fringe benefits ... 1,203,000 ......................... (re. $612,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For services and expenses related to spills management purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies.
22 Personal service ... 1,600,000 ........................ (re. $419,000)
23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
24 Fringe benefits ... 1,020,000 ......................... (re. $429,000)
25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
26 section 1, of the laws of 2016:
27 For services and expenses related to spills management purposes. A
28 portion of these funds may be transferred to aid to localities and
29 may be suballocated to other state departments and agencies.
30 Personal service ... 2,310,000 ...................... (re. $1,870,000)
31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
32 Fringe benefits ... 1,000,000 ......................... (re. $177,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to spills management purposes,
35 including suballocation to other state departments and agencies.
36 Personal service ... 2,310,000 ......................... (re. $10,000)
37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
38 Fringe benefits ... 1,000,000 ......................... (re. $324,000)
39 By chapter 55, section 1, of the laws of 2010:
40 For services and expenses related to spills management purposes,
41 including suballocation to other state departments and agencies.
42 Personal service ... 2,000,000 ......................... (re. $10,000)
43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
44 Fringe benefits ... 885,000 ............................ (re. $10,000)
45 By chapter 55, section 1, of the laws of 2009:
205 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to spills management purposes,
2 including suballocation to other state departments and agencies.
3 Personal service ... 1,820,000 ........................ (re. $538,000)
4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
5 Fringe benefits ... 820,000 ........................... (re. $157,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Water Grants Account - 25334
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to water resource purposes. A
11 portion of these funds may be transferred to aid to localities and
12 may be suballocated to other state departments and agencies.
13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to water resource purposes. A
18 portion of these funds may be transferred to aid to localities and
19 may be suballocated to other state departments and agencies.
20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to water resource purposes. A
25 portion of these funds may be transferred to aid to localities and
26 may be suballocated to other state departments and agencies.
27 Personal service ... 10,155,000 ....................... (re. $650,000)
28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses related to water resource purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies.
34 Personal service ... 10,155,000 ..................... (re. $3,500,000)
35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
38 section 1, of the laws of 2016:
39 For services and expenses related to water resource purposes. A
40 portion of these funds may be transferred to aid to localities and
41 may be suballocated to other state departments and agencies.
42 Personal service ... 9,657,000 ...................... (re. $2,802,000)
43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
45 By chapter 50, section 1, of the laws of 2011:
206 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to water resource purposes, includ-
2 ing suballocation to other state departments and agencies.
3 Personal service ... 9,340,000 ...................... (re. $3,433,000)
4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
6 By chapter 55, section 1, of the laws of 2010:
7 For services and expenses related to water resource purposes, includ-
8 ing suballocation to other state departments and agencies.
9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
10 Fringe benefits ... 3,738,000 ........................... (re. $6,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Great Lakes Restoration Initiative Account - 25334
14 By chapter 55, section 1, of the laws of 2010:
15 For services and expenses related to water resource purposes, includ-
16 ing suballocation to other state departments and agencies ..........
17 59,000,000 ....................................... (re. $51,344,000)
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Great Lakes Restoration Initiative Account - 21087
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses related to the Great Lakes restoration
23 initiative for the purpose of sustainability and restoration
24 projects in the Great Lakes basin. Pursuant to section 11 of the
25 state finance law, the department is authorized to accept any monies
26 from public corporations, not-for-profit corporations and other
27 non-governmental organizations for purposes of Great Lakes restora-
28 tion, including suballocation to other state departments and agen-
29 cies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2015, is
38 hereby amended and reappropriated to read:
39 For services and expenses related to the Great Lakes restoration
40 initiative for the purpose of sustainability and restoration
41 projects in the Great Lakes basin. Pursuant to section 11 of the
42 state finance law, the department is authorized to accept any monies
43 from public corporations, not-for-profit corporations and other
44 non-governmental organizations for purposes of Great Lakes restora-
45 tion, including suballocation to other state departments and agen-
46 cies.
207 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
8 ENVIRONMENTAL ENFORCEMENT PROGRAM
9 General Fund
10 State Purposes Account - 10050
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses of the implementation of the New York city
13 watershed agreement for activities including, but not limited to
14 enforcement, water quality monitoring, technical assistance, estab-
15 lishing a master plan and zoning incentive award program, providing
16 grants to municipalities for reimbursement of planning and zoning
17 activities, and establishing a watershed inspector general's office,
18 including suballocation to the departments of health, state and law.
19 Notwithstanding any other provision of law to the contrary, the
20 director of the budget is hereby authorized to transfer up to
21 $800,000 of this appropriation to local assistance to the department
22 of state for water quality planning and implementation of compet-
23 itive grants to municipalities within the New York City watershed
24 for the purpose of maintaining the filtration avoidance determi-
25 nation issued by the United States environmental protection agency.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000)
33 Temporary service (50200) ... 65,000 ................... (re. $65,000)
34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
35 Travel (54000) ... 20,000 .............................. (re. $19,000)
36 Contractual services (51000) ... 555,000 .............. (re. $555,000)
37 Equipment (56000) ... 10,000 ........................... (re. $10,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses of the implementation of the New York city
40 watershed agreement for activities including, but not limited to
41 enforcement, water quality monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive award program, providing
43 grants to municipalities for reimbursement of planning and zoning
44 activities, and establishing a watershed inspector general's office,
45 including suballocation to the departments of health, state and law.
46 Notwithstanding any other provision of law to the contrary, the
47 director of the budget is hereby authorized to transfer up to
48 $800,000 of this appropriation to local assistance to the department
208 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of state for water quality planning and implementation of compet-
2 itive grants to municipalities within the New York City watershed
3 for the purpose of maintaining the filtration avoidance determi-
4 nation issued by the United States environmental protection agency.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
12 Temporary service (50200) ... 65,000 ................... (re. $65,000)
13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
14 Travel (54000) ... 20,000 .............................. (re. $17,000)
15 Contractual services (51000) ... 555,000 .............. (re. $555,000)
16 Equipment (56000) ... 10,000 ........................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses of the implementation of the New York city
19 watershed agreement for activities including, but not limited to
20 enforcement, water quality monitoring, technical assistance, estab-
21 lishing a master plan and zoning incentive award program, providing
22 grants to municipalities for reimbursement of planning and zoning
23 activities, and establishing a watershed inspector general's office,
24 including suballocation to the departments of health, state and law.
25 Notwithstanding any other provision of law to the contrary, the
26 director of the budget is hereby authorized to transfer up to
27 $800,000 of this appropriation to local assistance to the department
28 of state for water quality planning and implementation competitive
29 grants to municipalities within the New York City watershed for the
30 purpose of maintaining the filtration avoidance determination issued
31 by the United States environmental protection agency.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000)
39 Temporary service ... 64,000 ........................... (re. $64,000)
40 Supplies and materials ... 33,000 ...................... (re. $33,000)
41 Travel ... 20,000 ...................................... (re. $19,000)
42 Contractual services ... 555,000 ...................... (re. $555,000)
43 Equipment ... 10,000 ................................... (re. $10,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses of the implementation of the New York city
46 watershed agreement for activities including, but not limited to
47 enforcement, water quality monitoring, technical assistance, estab-
48 lishing a master plan and zoning incentive award program, providing
49 grants to municipalities for reimbursement of planning and zoning
209 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities, and establishing a watershed inspector general's office,
2 including suballocation to the departments of health, state and law.
3 Notwithstanding any other provision of law to the contrary, the direc-
4 tor of the budget is hereby authorized to transfer up to $800,000 of
5 this appropriation to local assistance to the department of state
6 for water quality planning and implementation competitive grants to
7 municipalities within the New York City watershed for the purpose of
8 maintaining the filtration avoidance determination issued by the
9 United States environmental protection agency.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2013-14 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000)
17 Temporary service ... 63,000 ........................... (re. $62,000)
18 Supplies and materials ... 33,000 ...................... (re. $33,000)
19 Travel ... 20,000 ...................................... (re. $19,000)
20 Contractual services ... 555,000 ...................... (re. $555,000)
21 Equipment ... 10,000 ................................... (re. $10,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses of the implementation of the New York city
24 watershed agreement for activities including, but not limited to
25 enforcement, water quality monitoring, technical assistance, estab-
26 lishing a master plan and zoning incentive award program, providing
27 grants to municipalities for reimbursement of planning and zoning
28 activities, and establishing a watershed inspector general's office,
29 including suballocation to the departments of health, state and law.
30 Notwithstanding any other provision of law to the contrary, the direc-
31 tor of the budget is hereby authorized to transfer up to $800,000 of
32 this appropriation to local assistance to the department of state
33 for water quality planning and implementation competitive grants to
34 municipalities within the New York City watershed for the purpose of
35 maintaining the filtration avoidance determination issued by the
36 United States environmental protection agency.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000)
45 Contractual services ... 555,000 ...................... (re. $555,000)
46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
47 General Fund
48 State Purposes Account - 10050
210 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the marketing the outdoors
3 program or any programs implemented by state agencies, departments
4 or public benefit corporations to increase sporting and outdoors
5 tourism or increase public participation in hunting, fishing and
6 other outdoor recreational activities in the state. Funds shall be
7 made available pursuant to a plan developed by the commissioner of
8 the department of environmental conservation in consultation with
9 the commissioners of the office of parks, recreation and historic
10 preservation and the department of economic development and approved
11 by the director of the budget.
12 Funds appropriated herein may be suballocated or transferred to any
13 other state department, agency, or public benefit corporation, or
14 made available for transfer or deposit into any state fund, includ-
15 ing but not limited to the conservation fund to achieve this
16 purpose.
17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to the marketing the outdoors
20 program or any programs implemented by state agencies, departments
21 or public benefit corporations to increase sporting and outdoors
22 tourism or increase public participation in hunting, fishing and
23 other outdoor recreational activities in the state. Funds shall be
24 made available pursuant to a plan developed by the commissioner of
25 the department of environmental conservation in consultation with
26 the commissioners of the office of parks, recreation and historic
27 preservation and the department of economic development and approved
28 by the director of the budget.
29 Funds appropriated herein may be suballocated or transferred to any
30 other state department, agency, or public benefit corporation, or
31 made available for transfer or deposit into any state fund, includ-
32 ing but not limited to the conservation fund to achieve this
33 purpose.
34 Contractual services ... 2,500,000 .................. (re. $2,500,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
38 Account - 25334
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control. A portion of these
42 funds may be transferred to aid to localities and may be suballo-
43 cated to other state departments and agencies.
44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
47 By chapter 50, section 1, of the laws of 2015:
211 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control. A portion of these
3 funds may be transferred to aid to localities and may be suballo-
4 cated to other state departments and agencies.
5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000)
6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses related to fish and wildlife purposes,
10 including the Lake Champlain sea lamprey control. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state departments and agencies.
13 Personal service ... 9,274,000 ...................... (re. $1,500,000)
14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control. A portion of these
19 funds may be transferred to aid to localities and may be suballo-
20 cated to other state departments and agencies.
21 Personal service ... 9,110,000 ........................ (re. $888,000)
22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
23 Fringe benefits ... 5,352,000 ......................... (re. $363,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses related to fish and wildlife purposes,
26 including the Lake Champlain sea lamprey control program and subal-
27 location to other state departments and agencies.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Personal service ... 9,384,000 ...................... (re. $1,377,000)
36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses related to fish and wildlife purposes,
40 including the Lake Champlain sea lamprey control program and subal-
41 location to other state departments and agencies.
42 Personal service ... 9,522,000 ......................... (re. $90,000)
43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
44 Fringe benefits ... 4,104,000 ......................... (re. $362,000)
45 By chapter 55, section 1, of the laws of 2010:
212 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control program and subal-
3 location to other state departments and agencies.
4 Personal service ... 9,350,000 ........................ (re. $115,000)
5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
6 Fringe benefits ... 4,145,000 .......................... (re. $78,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For services and expenses related to fish and wildlife purposes,
9 including the Lake Champlain sea lamprey control program and subal-
10 location to other state departments and agencies.
11 Personal service ... 8,800,000 ........................ (re. $200,000)
12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
13 Fringe benefits ... 3,960,000 .......................... (re. $25,000)
14 Special Revenue Funds - Other
15 Conservation Fund
16 Migratory Bird Account - 21152
17 By chapter 55, section 1, of the laws of 2008:
18 For administrative services and expenses including the acquisition,
19 preservation, improvement and development of wetlands and access
20 sites within the state.
21 Supplies and materials ... 166,000 .................... (re. $166,000)
22 Contractual services ... 34,000 ........................ (re. $34,000)
23 FOREST AND LAND RESOURCES PROGRAM
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Environmental Conservation USDA Account - 25007
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the federal environmental conser-
29 vation lands and forest grants. A portion of these funds may be
30 transferred to aid to localities and may be suballocated to other
31 state departments and agencies.
32 Personal service (50000) ... 1,030,000 ................ (re. $729,000)
33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses related to the federal environmental conser-
37 vation lands and forest grants. A portion of these funds may be
38 transferred to aid to localities and may be suballocated to other
39 state departments and agencies.
40 Personal service (50000) ... 1,000,000 ................ (re. $251,000)
41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
43 By chapter 50, section 1, of the laws of 2014:
213 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal environmental conser-
2 vation lands and forest grants. A portion of these funds may be
3 transferred to aid to localities and may be suballocated to other
4 state departments and agencies.
5 Personal service ... 900,000 .......................... (re. $144,000)
6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
7 Fringe benefits ... 480,000 ........................... (re. $110,000)
8 By chapter 50, section 1, of the laws of 2013:
9 For services and expenses related to the federal environmental conser-
10 vation lands and forest grants. A portion of these funds may be
11 transferred to aid to localities and may be suballocated to other
12 state departments and agencies.
13 Personal service ... 637,000 .......................... (re. $637,000)
14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000)
15 Fringe benefits ... 376,000 ........................... (re. $376,000)
16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 For services and expenses related to the federal environmental conser-
19 vation lands and forest grants. A portion of these funds may be
20 transferred to aid to localities and may be suballocated to other
21 state departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 637,000 ........................... (re. $50,000)
30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000)
31 Fringe benefits ... 322,000 ........................... (re. $106,000)
32 OPERATIONS PROGRAM
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Indirect Charges Account - 21060
36 By chapter 50, section 1, of the laws of 2016:
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2016-17 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated.
43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000)
44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)
214 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
2 By chapter 50, section 1, of the laws of 2015:
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2015-16 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
15 By chapter 50, section 1, of the laws of 2014:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
23 Supplies and materials ... 500,000 .................... (re. $239,000)
24 Contractual services ... 6,347,000 .................. (re. $2,423,000)
25 Fringe benefits ... 1,101,000 ........................... (re. $8,000)
26 Indirect costs ... 65,000 .............................. (re. $12,000)
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2013-14 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Personal service--regular ... 2,015,000 ............... (re. $132,000)
35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
36 Contractual services ... 6,847,000 .................. (re. $1,679,000)
37 Fringe benefits ... 1,127,000 .......................... (re. $86,000)
38 Indirect costs ... 74,000 .............................. (re. $16,000)
39 By chapter 50, section 1, of the laws of 2012:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Contractual services ... 6,719,000 .................. (re. $1,500,000)
215 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2011:
2 Contractual services ... 5,719,000 .................. (re. $1,223,000)
3 By chapter 55, section 1, of the laws of 2010:
4 Contractual services ... 5,719,000 .................... (re. $439,000)
5 By chapter 55, section 1, of the laws of 2009:
6 Contractual services ... 7,372,000 .................. (re. $3,000,000)
7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Solid Waste Grant Account - 25334
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to solid waste purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to solid waste purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies.
22 Personal service (50000) ... 3,785,000 ................ (re. $721,000)
23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to solid waste purposes. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state departments and agencies.
29 Personal service ... 3,786,000 ........................ (re. $303,000)
30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
31 Fringe benefits ... 2,016,000 ......................... (re. $696,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to solid waste purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies.
36 Personal service ... 3,655,000 ........................ (re. $100,000)
37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000)
38 Fringe benefits ... 2,147,000 ........................... (re. $2,000)
39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
40 section 1, of the laws of 2016:
41 For services and expenses related to solid waste purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies.
216 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service ... 3,669,000 ...................... (re. $1,588,000)
2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
3 Fringe benefits ... 1,843,000 .......................... (re. $34,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to solid waste purposes, including
6 suballocation to other state departments and agencies.
7 Personal service ... 3,545,000 .......................... (re. $8,000)
8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
9 Fringe benefits ... 1,532,000 ......................... (re. $591,000)
10 By chapter 55, section 1, of the laws of 2010:
11 For services and expenses related to solid waste purposes, including
12 suballocation to other state departments and agencies.
13 Personal service ... 3,488,000 ......................... (re. $17,000)
14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
15 Fringe benefits ... 1,544,000 .......................... (re. $59,000)
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 S-Area Landfill Account - 21063
19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
20 section 1, of the laws of 2006:
21 For services and expenses of the department of environmental conserva-
22 tion for oversight activities related to the clean up of the s-area
23 landfill originally authorized by appropriations and reappropri-
24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Waste Management and Cleanup Account - 21053
28 By chapter 50, section 1, of the laws of 2016:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies. Notwithstanding any other provision of law, the director of
32 the budget is hereby authorized to transfer any or all of this
33 appropriation to local assistance to other state departments and
34 agencies.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2016-17 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000)
42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
44 Travel (54000) ... 28,000 .............................. (re. $28,000)
45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
46 Equipment (56000) ... 32,000 ........................... (re. $32,000)
217 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
2 Indirect costs (58800) ... 343,000 .................... (re. $257,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the waste management and cleanup
5 program including suballocation to other state departments and agen-
6 cies. Notwithstanding any other provision of law, the director of
7 the budget is hereby authorized to transfer any or all of this
8 appropriation to local assistance to other state departments and
9 agencies.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2015-16 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000)
17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
19 Travel (54000) ... 27,000 .............................. (re. $27,000)
20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
21 Equipment (56000) ... 31,000 ............................ (re. $5,000)
22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
23 Indirect costs (58800) ... 405,000 .................... (re. $129,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to the waste management and cleanup
26 program including suballocation to other state departments and agen-
27 cies. Notwithstanding any other provision of law, the director of
28 the budget is hereby authorized to transfer any or all of this
29 appropriation to local assistance to other state departments and
30 agencies.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2014-15 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Personal service--regular ... 11,415,000 .............. (re. $350,000)
38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
39 Supplies and materials ... 260,000 .................... (re. $220,000)
40 Travel ... 26,000 ...................................... (re. $26,000)
41 Contractual services ... 9,699,800 .................. (re. $9,073,000)
42 Equipment ... 30,000 ................................... (re. $30,000)
43 Fringe benefits ... 6,543,000 .......................... (re. $60,000)
44 Indirect costs ... 382,000 ............................. (re. $63,000)
45 By chapter 50, section 1, of the laws of 2013:
46 For services and expenses related to the waste management and cleanup
47 program including suballocation to other state departments and agen-
48 cies.
218 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2013-14 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular ... 11,718,000 ............... (re. $95,000)
8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
9 Supplies and materials ... 259,900 .................... (re. $259,000)
10 Travel ... 16,000 ...................................... (re. $16,000)
11 Contractual services ... 10,235,900 ................. (re. $7,943,000)
12 Fringe benefits ... 6,565,000 ......................... (re. $391,000)
13 Indirect costs ... 428,000 ............................. (re. $82,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the waste management and cleanup
16 program including suballocation to other state departments and agen-
17 cies.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Supplies and materials ... 2,000 ........................ (re. $2,000)
26 Travel ... 16,000 ...................................... (re. $16,000)
27 Contractual services ... 9,978,000 .................. (re. $9,978,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies.
32 Contractual services ... 16,978,000 ................ (re. $14,029,000)
33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
34 section 1, of the laws of 2011:
35 For services and expenses related to the waste management and cleanup
36 program including suballocation to other state departments and agen-
37 cies.
38 Contractual services ... 16,978,000 ................. (re. $7,884,000)
39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
40 section 1, of the laws of 2011:
41 For services and expenses related to the waste management and cleanup
42 program including suballocation to other state departments and agen-
43 cies.
44 Contractual services ... 21,978,000 ................ (re. $10,084,000)
219 12550-02-7
EXECUTIVE CHAMBER
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 13,011,000
33 Temporary service (50200) ........................ 180,000
34 Holiday/overtime compensation (50300) ............ 180,000
35 Supplies and materials (57000) ................... 180,000
36 Travel (54000) ................................... 450,000
37 Contractual services (51000) ................... 3,673,000
38 Equipment (56000) ................................ 180,000
39 --------------
220 12550-02-7
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ................ 488,000
33 Temporary service (50200) .......................... 4,000
34 Holiday/overtime compensation (50300) .............. 3,000
35 Supplies and materials (57000) ..................... 9,000
36 Travel (54000) .................................... 27,000
37 Contractual services (51000) ...................... 81,000
38 Equipment (56000) ................................. 18,000
39 --------------
221 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 272,191,000 57,514,000
4 Special Revenue Funds - Federal .... 138,584,000 359,742,000
5 Special Revenue Funds - Other ...... 46,094,000 130,811,000
6 Enterprise Funds ................... 475,000 600,000
7 Internal Service Funds ............. 22,162,000 0
8 ---------------- ----------------
9 All Funds ........................ 479,506,000 548,667,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
222 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Notwithstanding any law to the contrary, no
7 funds under this appropriation shall be
8 available for certification or payment
9 until (i) the legislature has finally
10 acted upon the appropriations for the
11 office of children and family services
12 contained in the aid to localities budget
13 bill, and (ii) the director of the budget
14 has determined that those aid to locali-
15 ties appropriations as finally acted on by
16 the legislature are sufficient for the
17 ensuing fiscal year.
18 Personal service--regular (50100) ............. 21,877,000
19 Temporary service (50200) ........................ 308,000
20 Holiday/overtime compensation (50300) ............. 73,000
21 Supplies and materials (57000) ................... 432,000
22 Travel (54000) ................................... 181,000
23 Contractual services (51000) ................... 4,464,000
24 Equipment (56000) .............................. 2,440,000
25 --------------
26 Program account subtotal .................. 29,775,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Head Start Grant Account - 25181
31 For services and expenses related to the
32 head start collaboration project grant
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
223 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ......................... 215,000
6 Nonpersonal service (57050) ...................... 211,000
7 Fringe benefits (60090) ........................... 94,000
8 Indirect costs (58850) ............................. 8,000
9 --------------
10 Program account subtotal ..................... 528,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Grants and Bequests Account - 20145
15 For services and expenses related to
16 research, evaluation and demonstration
17 projects, including fringe benefits.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................. 36,000
38 Supplies and materials (57000) ................... 100,000
39 Travel (54000) .................................... 15,000
40 Contractual services (51000) ..................... 121,000
41 Equipment (56000) ................................. 19,000
42 Fringe benefits (60000) ........................... 17,000
43 Indirect costs (58800) ............................. 1,000
44 --------------
45 Program account subtotal ..................... 309,000
46 --------------
224 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Youth Gifts, Grants and Bequests Account - 20142
4 For services and expenses related to
5 studies, research, demonstration projects,
6 recreation programs and other activities
7 including payment for tuition, fees and
8 books for approved post-secondary courses
9 and vocational programs directly related
10 to current or emerging vocations, for
11 youth in office of children and family
12 services facilities.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Supplies and materials (57000) .................... 60,000
33 Contractual services (51000) ................... 2,880,000
34 Equipment (56000) ................................. 60,000
35 --------------
36 Program account subtotal ................... 3,000,000
37 --------------
38 Special Revenue Funds - Other
39 Equipment Loan Fund for the Disabled
40 Equipment Loan Fund Account - 21351
41 For services and expenses related to the
42 implementation of an equipment loan fund
43 for the disabled pursuant to chapter 609
44 of the laws of 1985.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
225 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Equipment (56000) ................................ 225,000
22 --------------
23 Program account subtotal ..................... 225,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Account
27 Human Services Contact Center Account - 55072
28 For payments related to the planning, devel-
29 opment and establishment of a new state-
30 wide contact center within the department
31 of tax and finance, the office of children
32 and family services and the department of
33 labor on behalf of customer state agen-
34 cies.
35 Notwithstanding any other provision of law
36 to the contrary, for the purpose of plan-
37 ning, developing and/or implementing the
38 consolidation of administration, business
39 services, procurement, information tech-
40 nology and/or other functions shared among
41 agencies to improve the efficiency and
42 effectiveness of government operations,
43 the amounts appropriated herein may be (i)
44 interchanged without limit, (ii) trans-
45 ferred between any other state operations
46 appropriations within this agency or to
47 any other state operations appropriations
48 of any state department, agency or public
226 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authority, and/or (iii) suballocated to
2 any state department, agency or public
3 authority with the approval of the direc-
4 tor of the budget who shall file such
5 approval with the department of audit and
6 control and copies thereof with the chair-
7 man of the senate finance committee and
8 the chairman of the assembly ways and
9 means committee.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) ............. 10,954,000
30 Supplies and materials (57000) ................... 720,000
31 Travel (54000) .................................... 73,000
32 Contractual services (51000) ................... 2,594,000
33 Equipment (56000) .............................. 1,053,000
34 Fringe benefits (60000) ........................ 6,323,000
35 Indirect costs (58800) ........................... 345,000
36 --------------
37 Program account subtotal .................. 22,062,000
38 --------------
39 Internal Service Funds
40 Youth Vocational Education Account
41 DFY Account - 55150
42 For services and expenses related to voca-
43 tional programs at office facilities.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, the Alignment Inter-
48 change and Transfer Authority and the
227 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Supplies and materials (57000) .................... 25,000
20 Contractual services (51000) ...................... 25,000
21 Equipment (56000) ................................. 50,000
22 --------------
23 Program account subtotal ..................... 100,000
24 --------------
25 CHILD CARE PROGRAM .......................................... 51,777,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Day Care Account - 25175
30 Funds appropriated herein shall be available
31 for aid to municipalities, for services
32 and expenses related to administering
33 activities under the child care block
34 grant and for payments to the federal
35 government for expenditures made pursuant
36 to the social services law and the state
37 plan for individual and family grant
38 program under the disaster relief act of
39 1974.
40 Such funds are to be available for payment
41 of aid, services and expenses heretofore
42 accrued or hereafter to accrue to munici-
43 palities. Subject to the approval of the
44 director of the budget, such funds shall
45 be available to the office net of disal-
46 lowances, refunds, reimbursements, and
47 credits.
228 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, the amount herein appropriated may
3 be transferred to any other appropriation
4 within the office of children and family
5 services and/or the office of temporary
6 and disability assistance and/or suballo-
7 cated to the office of temporary and disa-
8 bility assistance for the purpose of
9 paying local social services districts'
10 costs of the above program and may be
11 increased or decreased by interchange with
12 any other appropriation or with any other
13 item or items within the amounts appropri-
14 ated within the office of children and
15 family services general fund - local
16 assistance account or special revenue
17 funds federal / aid to localities federal
18 day care account with the approval of the
19 director of the budget who shall file such
20 approval with the department of audit and
21 control and copies thereof with the chair-
22 man of the senate finance committee and
23 the chairman of the assembly ways and
24 means committee.
25 Notwithstanding any other provision of law,
26 the money hereby appropriated including
27 any funds transferred by the office of
28 temporary and disability assistance
29 special revenue funds - federal / aid to
30 localities federal health and human
31 services fund, federal temporary assist-
32 ance to needy families block grant funds
33 at the request of the local social
34 services districts and, upon approval of
35 the director of the budget, transfer of
36 federal temporary assistance for needy
37 families block grant funds made available
38 from the New York works compliance fund
39 program or otherwise specifically appro-
40 priated therefor, in combination with the
41 money appropriated in the general fund /
42 aid to localities local assistance
43 account, appropriated for the state block
44 grant for child care shall constitute the
45 state block grant for child care. Pursuant
46 to title 5-C of article 6 of the social
47 services law, the state block grant for
48 child care shall be used for child care
49 assistance and for activities to increase
50 the availability and/or quality of child
51 care programs.
229 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of articles
2 153, 154 and 163 of the education law,
3 there shall be an exemption from the
4 professional licensure requirements of
5 such articles, and nothing contained in
6 such articles, or in any other provisions
7 of law related to the licensure require-
8 ments of persons licensed under those
9 articles, shall prohibit or limit the
10 activities or services of any person in
11 the employ of a program or service oper-
12 ated, certified, regulated, funded,
13 approved by, or under contract with the
14 office of children and family services, a
15 local governmental unit as such term is
16 defined in article 41 of the mental
17 hygiene law, and/or a local social
18 services district as defined in section 61
19 of the social services law, and all such
20 entities shall be considered to be
21 approved settings for the receipt of
22 supervised experience for the professions
23 governed by articles 153, 154 and 163 of
24 the education law, and furthermore, no
25 such entity shall be required to apply for
26 nor be required to receive a waiver pursu-
27 ant to section 6503-a of the education law
28 in order to perform any activities or
29 provide any services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
49 Personal service (50000) ...................... 18,933,000
50 Nonpersonal service (57050) ................... 22,133,000
230 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ....................... 10,184,000
2 Indirect costs (58850)............................ 527,000
3 --------------
4 Program account subtotal .................. 51,777,000
5 --------------
6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund appropri-
18 ation within the office of children and
19 family services except where transfer or
20 interchange of appropriations is prohibit-
21 ed or otherwise restricted by law.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any law to the contrary, no
46 funds under this appropriation shall be
47 available for certification or payment
48 until (i) the legislature has finally
231 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 acted upon the appropriations for the
2 office of children and family services
3 contained in the aid to localities budget
4 bill, and (ii) the director of the budget
5 has determined that those aid to locali-
6 ties appropriations as finally acted on by
7 the legislature are sufficient for the
8 ensuing fiscal year.
9 Personal service--regular (50100) ............. 32,147,000
10 Holiday/overtime compensation (50300) .......... 2,448,000
11 Supplies and materials (57000) ................... 630,000
12 Travel (54000) ................................... 210,000
13 Contractual services (51000) ................... 6,025,000
14 Equipment (56000) ................................. 60,000
15 --------------
16 Program account subtotal .................. 41,520,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Discretionary Demonstration Account - 25103
21 For services and expenses related to admin-
22 istering federal health and human services
23 discretionary demonstration program grants
24 and grants from the national center on
25 child abuse and neglect.
26 Notwithstanding any other provision of law
27 to the contrary, the definition of "abused
28 child" contained in section 1012 of the
29 family court act shall be deemed to
30 include any child whose parent or person
31 legally responsible for their care permits
32 or encourages such child engage in any
33 act, or commits or allows to be committed
34 against such child any offense, that would
35 render such child either a victim of "sex
36 trafficking" or a victim of "severe forms
37 of trafficking in persons" pursuant to 22
38 U.S.C. 7102 as enacted by P.L. 106-386, or
39 any successor federal statute.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
232 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 2,358,000
12 Nonpersonal service (57050) ................... 10,155,000
13 Fringe benefits (60090) ........................ 1,021,000
14 Indirect costs (58850) ............................ 25,000
15 --------------
16 Program account subtotal .................. 13,559,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Youth Rehabilitation Account - 25135
21 For services and expenses related to
22 studies, research, demonstration projects
23 and other activities in accordance with
24 articles 19-G and 19-H of the executive
25 law and articles 2 and 6 of the social
26 services law.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
233 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 1,668,000
2 Nonpersonal service (57050) ...................... 896,000
3 Fringe benefits (60090) .......................... 722,000
4 Indirect costs (58850) ............................ 50,000
5 --------------
6 Program account subtotal ................... 3,336,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Youth Projects Account - 25479
11 For services and expenses related to
12 studies, research, demonstration projects
13 and other activities in accordance with
14 articles 19-G and 19-H of the executive
15 law and articles 2 and 6 of the social
16 services law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 3,038,000
37 Nonpersonal service (57050) .................... 1,632,000
38 Fringe benefits (60090) ........................ 1,314,000
39 Indirect costs (58850) ............................ 91,000
40 --------------
41 Program account subtotal ................... 6,075,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 State Central Register Account - 22028
234 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the state central register
3 employment screening activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Personal service--regular (50100) ................ 122,000
28 Holiday/overtime compensation (50300) ............. 10,000
29 Contractual services (51000) ................... 1,133,000
30 Fringe benefits (60000) ........................... 77,000
31 Indirect costs (58800) ............................. 4,000
32 --------------
33 Program account subtotal ................... 1,346,000
34 --------------
35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses of service and
40 training programs for the blind, includ-
41 ing, but not limited to, state match of
42 federal funds made available under various
43 provisions of the federal vocational reha-
44 bilitation act and the federal randolph
45 sheppard act and supportive services for
46 blind children and blind elderly persons.
235 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, the Alignment Inter-
17 change and Transfer Authority and the
18 Administrative Hearing Interchange and
19 Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of children and family services
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
48 Personal service--regular (50100) .............. 2,197,000
49 Holiday/overtime compensation (50300) ............. 12,000
50 Supplies and materials (57000) ..................... 8,000
236 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) ..................................... 5,000
2 Contractual services (51000) ................... 6,002,000
3 --------------
4 Program account subtotal ................... 8,224,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 OCFS Vocational Rehabilitation Payments Account - 25207
9 For services and expenses related to the New
10 York state commission for the blind.
11 Notwithstanding any other provision of law
12 to the contrary, the money hereby appro-
13 priated may be interchanged or trans-
14 ferred, without limit, to any special
15 revenue funds federal account and/or any
16 appropriation of the office of children
17 and family services, and may be increased
18 or decreased without limit by transfer
19 between these appropriated amounts and
20 appropriations.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Nonpersonal service (57050) .................... 1,200,000
41 --------------
42 Program account subtotal ................... 1,200,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Education Fund
46 Rehabilitation Services/Basic Support Account - 25213
237 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the New
2 York state commission for the blind
3 including transfer or suballocation to the
4 state education department. Notwithstand-
5 ing any other provision of law to the
6 contrary, the money hereby appropriated
7 may be interchanged or transferred, with-
8 out limit, to any special revenue funds
9 federal account and/or any appropriation
10 of the office of children and family
11 services, and may be increased or
12 decreased without limit by transfer
13 between these appropriated amounts and
14 appropriations. A portion of the funds
15 appropriated herein may be suballocated to
16 the dormitory authority of the state of
17 New York, in accordance with a plan
18 approved by the division of the budget, to
19 design, construct, reconstruct, rehabili-
20 tate, renovate, furnish, equip or other-
21 wise improve vending stands for the blind
22 enterprise program pursuant to an agree-
23 ment between the New York state commission
24 for the blind and the dormitory authority,
25 which may contain such other terms and
26 conditions as may be agreed upon by the
27 parties thereto, including provisions
28 related to indemnities. All contracts for
29 construction awarded by the dormitory
30 authority pursuant to this appropriation
31 shall be governed by article 8 of the
32 labor law and shall be awarded in accord-
33 ance with the authority's procurement
34 contract guidelines adopted pursuant to
35 section 2879 of the public authorities
36 law.
37 Notwithstanding any other provision of law
38 to the contrary, the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
50 out limit, with any appropriation of any
51 other department, agency or public author-
238 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ....................... 8,507,000
6 Nonpersonal service (57050) ................... 22,840,000
7 --------------
8 Program account subtotal .................. 31,347,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 OCFS Miscellaneous Federal Grants Account - 25103
13 For services and expenses related to the New
14 York state commission for the blind,
15 including independent living services.
16 Notwithstanding any other provision of law
17 to the contrary, the money hereby appro-
18 priated may be interchanged or trans-
19 ferred, without limit, to any special
20 revenue funds federal account and/or any
21 appropriation of the office of children
22 and family services, and may be increased
23 or decreased without limit by transfer
24 between these appropriated amounts and
25 appropriations. Notwithstanding any incon-
26 sistent provision of law, funds appropri-
27 ated herein may be suballocated or trans-
28 ferred to the state education department.
29 Notwithstanding any other provision of law
30 to the contrary, the Administrative Hear-
31 ing Interchange and Transfer Authority as
32 defined in the 2017-18 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
239 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Nonpersonal service (57050) ...................... 169,000
2 --------------
3 Program account subtotal ..................... 169,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 CBVH Gifts and Bequests Account - 20129
8 For services and expenses related to the New
9 York state commission for the blind.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Supplies and materials (57000) ..................... 5,000
30 Contractual services (51000) ...................... 20,000
31 Equipment (56000) .................................. 2,000
32 --------------
33 Program account subtotal ...................... 27,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 CBVH-Vending Stand Account - 20119
38 For services and expenses related to the
39 vending stand program and pension plan and
40 establishing food service sites.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
240 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ..................... 100,000
19 --------------
20 Program account subtotal ..................... 100,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 CBVH-Vending Stand Account-Federal - 20126
25 For services and expenses related to the
26 vending stand program and pension plan and
27 establishing food service sites.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
241 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................. 50,000
4 Holiday/overtime compensation (50300) .............. 1,000
5 Supplies and materials (57000) ................... 215,000
6 Travel (54000) ..................................... 4,000
7 Contractual services (51000) ..................... 518,000
8 Fringe benefits (60000) .......................... 400,000
9 Indirect costs (58800) ............................ 55,000
10 --------------
11 Program account subtotal ................... 1,243,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 CBVH-Vending Stand Account-State - 20146
16 For services and expenses related to the
17 vending stand program and pension plan and
18 establishing food service sites.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Contractual services (51000) ...................... 50,000
43 --------------
44 Program account subtotal ...................... 50,000
45 --------------
46 Special Revenue Funds - Other
242 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 CBVH Highway Revenue Account - 22108
3 For services and expenses of programs that
4 support the blind.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) ..................... 500,000
29 --------------
30 Program account subtotal ..................... 500,000
31 --------------
32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of children and family services,
41 authorize the transfer or interchange of
42 moneys appropriated herein with any other
43 state operations - general fund appropri-
44 ation within the office of children and
45 family services except where transfer or
243 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Alignment Inter-
7 change and Transfer Authority and the
8 Administrative Hearing Interchange and
9 Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 office of children and family services
32 contained in the aid to localities budget
33 bill, and (ii) the director of the budget
34 has determined that those aid to locali-
35 ties appropriations as finally acted on by
36 the legislature are sufficient for the
37 ensuing fiscal year.
38 Supplies and materials (57000) .................... 25,000
39 Travel (54000) .................................... 48,000
40 Contractual services (51000) ................... 2,400,000
41 Equipment (56000) ................................. 25,000
42 --------------
43 Total amount available ....................... 2,498,000
44 --------------
45 For the non-federal share of services and
46 expenses for the continued maintenance of
47 the statewide automated child welfare
48 information system; to operate the state-
49 wide automated child welfare information
244 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 system; and for the continued development
2 of the statewide automated child welfare
3 information system. Of the amounts appro-
4 priated herein, a portion may be available
5 for suballocation to the office of infor-
6 mation technology services for the admin-
7 istration of independent verification and
8 validation services for child welfare
9 systems operated or developed by the
10 office of children and family services.
11 Notwithstanding any provision of law to the
12 contrary, funds appropriated herein shall
13 only be available upon approval of an
14 expenditure plan by the director of the
15 budget.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
245 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of children and family services
7 contained in the aid to localities budget
8 bill, and (ii) the director of the budget
9 has determined that those aid to locali-
10 ties appropriations as finally acted on by
11 the legislature are sufficient for the
12 ensuing fiscal year.
13 Supplies and materials (57000) ................... 129,000
14 Travel (54000) ................................... 129,000
15 Contractual services (51000) ................... 8,706,000
16 Equipment (56000) ................................ 846,000
17 --------------
18 Total amount available ....................... 9,810,000
19 --------------
20 Program account subtotal .................. 12,308,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Connections Account - 25175
25 For services and expenses for the statewide
26 automated child welfare information system
27 including related administrative expenses
28 provided pursuant to title IV-e of the
29 federal social security act.
30 Such funds are to be available heretofore
31 accrued and hereafter to accrue for
32 liabilities associated with the continued
33 maintenance, operation, and development of
34 the statewide automated child welfare
35 information system. Subject to the
36 approval of the director of the budget,
37 such funds shall be available to the
38 office net of disallowances, refunds,
39 reimbursements, and credits.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
246 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Nonpersonal service (57050) ................... 30,593,000
12 --------------
13 Program account subtotal .................. 30,593,000
14 --------------
15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 training and development program, includ-
21 ing but not limited to, child welfare,
22 public assistance and medical assistance
23 training contracts with not-for-profit
24 agencies or other governmental entities.
25 Of the amount appropriated herein, a mini-
26 mum of $257,000 shall be used for the
27 prevention of domestic violence, of which
28 $135,000 may be used to contract with the
29 office for the prevention of domestic
30 violence to develop and implement a train-
31 ing program on the dynamics of domestic
32 violence and its relationship to child
33 abuse and neglect with particular emphasis
34 on alternatives to out-of home-placement.
35 Notwithstanding section 51 of the state
36 finance law and any other provision of law
37 to the contrary, the director of the budg-
38 et may, upon the advice of the commission-
39 er of the office of temporary and disabil-
40 ity assistance and the commissioner of the
41 office of children and family services,
42 transfer or suballocate any of the amounts
43 appropriated herein, or made available
44 through interchange to the office of
45 temporary and disability assistance.
46 Notwithstanding section 51 of the state
47 finance law and any other provision of law
247 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 to the contrary, the director of the budg-
2 et may, upon the advice of the commission-
3 er of children and family services,
4 authorize the transfer or interchange of
5 moneys appropriated herein with any other
6 state operations - general fund appropri-
7 ation within the office of children and
8 family services except where transfer or
9 interchange of appropriations is prohibit-
10 ed or otherwise restricted by law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of children and family services
40 contained in the aid to localities budget
41 bill, and (ii) the director of the budget
42 has determined that those aid to locali-
43 ties appropriations as finally acted on by
44 the legislature are sufficient for the
45 ensuing fiscal year.
46 Contractual services (51000) .................. 19,299,000
47 --------------
48 Program account subtotal .................. 19,299,000
49 --------------
248 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Multiagency Training Contract Account - 21989
4 For services and expenses related to the
5 operation of the training and development
6 program including, but not limited to,
7 personal service, fringe benefits and
8 nonpersonal service. To the extent that
9 costs incurred through payment from this
10 appropriation result from training activ-
11 ities performed on behalf of the office of
12 children and family services, the office
13 of temporary and disability assistance,
14 the department of health, the department
15 of labor or any other state or local agen-
16 cy, expenditures made from this appropri-
17 ation shall be reduced by any federal,
18 state, or local funding available for such
19 purpose in accordance with a cost allo-
20 cation plan submitted to the federal
21 government. No expenditure shall be made
22 from this account until an expenditure
23 plan has been approved by the director of
24 the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
48 Personal service--regular (50100) .............. 2,346,000
49 Contractual services (51000) .................. 25,014,000
249 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 979,000
2 Indirect costs (58800) ............................ 65,000
3 --------------
4 Program account subtotal .................. 28,404,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 State Match Account - 21967
9 For services and expenses related to the
10 training and development program. Of the
11 amount appropriated herein, $1,500,000 may
12 be used only to provide state match for
13 federal training funds in accordance with
14 an agreement with social services
15 districts including, but not limited to,
16 the city of New York. Any agreement with a
17 social services district is subject to the
18 approval of the director of the budget. No
19 expenditure shall be made from this
20 account for personal service costs. No
21 expenditure shall be made from this
22 account until an expenditure plan for this
23 purpose has been approved by the director
24 of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
250 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 4,000,000
2 --------------
3 Program account subtotal ................... 4,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Training, Management and Evaluation Account - 21961
8 For services and expenses related to the
9 training and development program. Of the
10 amount appropriated herein, the office
11 shall expend not less than $359,000 for
12 services and expenses of child abuse
13 prevention training pursuant to chapters
14 676 and 677 of the laws of 1985. No
15 expenditure shall be made from this
16 account for any purpose until an expendi-
17 ture plan has been approved by the direc-
18 tor of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) ....................... 3,245,000
43 Supplies and materials (57000) .................... 20,000
44 Travel (54000) .................................... 12,000
45 Contractual services (51000) ................... 1,854,000
46 Equipment (56000) ................................. 92,000
47 Fringe benefits (60000) ........................ 1,565,000
251 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Indirect costs (58800) ........................... 102,000
2 --------------
3 Program account subtotal ................... 6,890,000
4 --------------
5 Enterprise Funds
6 Agencies Enterprise Fund
7 Training Materials Account - 50306
8 For services and expenses related to publi-
9 cation and sale of training materials.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, the Alignment Inter-
14 change and Transfer Authority and the
15 Administrative Hearing Interchange and
16 Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 200,000
36 --------------
37 YOUTH FACILITIES PROGRAM ................................... 161,340,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of children and family services,
252 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authorize the transfer or interchange of
2 moneys appropriated herein with any other
3 state operations - general fund appropri-
4 ation within the office of children and
5 family services except where transfer or
6 interchange of appropriations is prohibit-
7 ed or otherwise restricted by law.
8 Notwithstanding any provision of articles
9 153, 154 and 163 of the education law,
10 there shall be an exemption from the
11 professional licensure requirements of
12 such articles, and nothing contained in
13 such articles, or in any other provisions
14 of law related to the licensure require-
15 ments of persons licensed under those
16 articles, shall prohibit or limit the
17 activities or services of any person in
18 the employ of a program or service oper-
19 ated, certified, regulated, funded,
20 approved by, or under contract with the
21 office of children and family services, a
22 local governmental unit as such term is
23 defined in article 41 of the mental
24 hygiene law, and/or a local social
25 services district as defined in section 61
26 of the social services law, and all such
27 entities shall be considered to be
28 approved settings for the receipt of
29 supervised experience for the professions
30 governed by articles 153, 154 and 163 of
31 the education law, and furthermore, no
32 such entity shall be required to apply for
33 nor be required to receive a waiver pursu-
34 ant to section 6503-a of the education law
35 in order to perform any activities or
36 provide any services.
37 Notwithstanding any other provision of law
38 to the contrary, the director of the budg-
39 et is authorized to waive the 50 percent
40 local share of youth facility costs
41 required under subdivision 2 of section
42 529 of the executive law, as necessary,
43 for bills issued in calendar year 2015 and
44 thereafter, to limit total billings to
45 local social services districts in a
46 calendar year including any billings for
47 services provided in any prior calendar
48 year to no more than $55,000,000.
49 Provided, however, that for the city of
50 New York, a waiver of any reimbursement
51 due to the state above the city of New
253 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 York's pro-rata share of the $55,000,000
2 shall only be granted to the extent that
3 the director of the budget has executed an
4 agreement with the city of New York that
5 provides for a total additional investment
6 from the preceding year in homeless
7 assistance and services in the amount of
8 at least $440,000,000 for the period from
9 July 1, 2014 through June 30, 2018, of
10 which the city of New York shall directly
11 fund $220,000,000 and shall also fund the
12 remaining $220,000,000 with estimated
13 savings associated with the state's waiver
14 of the local share of youth facility costs
15 authorized herein, and provided that the
16 office of temporary and disability assist-
17 ance will commence its regular review and
18 audit to make sure the city of New York is
19 in compliance with all applicable state
20 and federal regulations in relation to the
21 appropriate care of the homeless, and
22 provided further that such funds shall not
23 be used to supplant any of the city of New
24 York's funds for such services, as deter-
25 mined by the director of the budget. Such
26 eligible homeless assistance and services
27 shall be limited to the city of New York's
28 costs for living in communities (LINC) 3,
29 LINC 4, and LINC 5 rental assistance
30 programs and/or any other new rental
31 assistance for the homeless program imple-
32 mented after July 1, 2014, pursuant to a
33 plan submitted by the city of New York and
34 approved by the office of temporary and
35 disability assistance and the director of
36 the budget. The city of New York shall
37 submit monthly reports to the director of
38 the budget and the office of temporary and
39 disability assistance indicating the
40 number of recipients served under each
41 program and the amount spent on each
42 program for the given month, and shall
43 submit a year-end report with cumulative
44 calendar year costs by March 31, 2018.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
49 change and Transfer Authority and the
50 Administrative Hearing Interchange and
51 Transfer Authority as defined in the
254 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 office of children and family services
23 contained in the aid to localities budget
24 bill, and (ii) the director of the budget
25 has determined that those aid to locali-
26 ties appropriations as finally acted on by
27 the legislature are sufficient for the
28 ensuing fiscal year.
29 Personal service--regular (50100) ............. 83,459,000
30 Temporary service (50200) ...................... 2,724,000
31 Holiday/overtime compensation (50300) .......... 7,386,000
32 Supplies and materials (57000) ................. 9,581,000
33 Travel (54000) ................................... 402,000
34 Contractual services (51000) .................. 15,582,000
35 Equipment (56000) ................................ 120,000
36 --------------
37 Total amount available ..................... 119,254,000
38 --------------
39 For services and expenses related to remedi-
40 ation or improvement of juvenile justice
41 practices, including implementation of a
42 New York model treatment program for youth
43 in the care of the office of children and
44 family services, in office of children and
45 family services facilities and in the
46 community. Funds appropriated herein shall
47 be made available subject to the approval
48 of an expenditure plan by the director of
49 the budget.
255 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the director of the budg-
15 et is authorized to waive the 50 percent
16 local share of youth facility costs
17 required under subdivision 2 of section
18 529 of the executive law, as necessary,
19 for bills issued in calendar year 2015 and
20 thereafter, to limit total billings to
21 local social services districts in a
22 calendar year including any billings for
23 services provided in any prior calendar
24 year to no more than $55,000,000.
25 Provided, however, that for the city of
26 New York, a waiver of any reimbursement
27 due to the state above the city of New
28 York's pro-rata share of the $55,000,000
29 shall only be granted to the extent that
30 the director of the budget has executed an
31 agreement with the city of New York that
32 provides for a total additional investment
33 from the preceding year in homeless
34 assistance and services in the amount of
35 at least $440,000,000 for the period from
36 July 1, 2014 through June 30, 2018, of
37 which the city of New York shall directly
38 fund $220,000,000 and shall also fund the
39 remaining $220,000,000 with estimated
40 savings associated with the state's waiver
41 of the local share of youth facility costs
42 authorized herein, and provided that the
43 office of temporary and disability assist-
44 ance will commence its regular review and
45 audit to make sure the city of New York is
46 in compliance with all applicable state
47 and federal regulations in relation to the
48 appropriate care of the homeless, and
49 provided further that such funds shall not
50 be used to supplant any of the city of New
51 York's funds for such services, as deter-
256 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 mined by the director of the budget. Such
2 eligible homeless assistance and services
3 shall be limited to the city of New York's
4 costs for living in communities (LINC) 3,
5 LINC 4, and LINC 5 rental assistance
6 programs and/or any other new rental
7 assistance for the homeless program imple-
8 mented after July 1, 2014, pursuant to a
9 plan submitted by the city of New York and
10 approved by the office of temporary and
11 disability assistance and the director of
12 the budget. The city of New York shall
13 submit monthly reports to the director of
14 the budget and the office of temporary and
15 disability assistance indicating the
16 number of recipients served under each
17 program and the amount spent on each
18 program for the given month, and shall
19 submit a year-end report with cumulative
20 calendar year costs by March 31, 2018.
21 Notwithstanding any provision of articles
22 153, 154 and 163 of the education law,
23 there shall be an exemption from the
24 professional licensure requirements of
25 such articles, and nothing contained in
26 such articles, or in any other provisions
27 of law related to the licensure require-
28 ments of persons licensed under those
29 articles, shall prohibit or limit the
30 activities or services of any person in
31 the employ of a program or service oper-
32 ated, certified, regulated, funded,
33 approved by, or under contract with the
34 office of children and family services, a
35 local governmental unit as such term is
36 defined in article 41 of the mental
37 hygiene law, and/or a local social
38 services district as defined in section 61
39 of the social services law, and all such
40 entities shall be considered to be
41 approved settings for the receipt of
42 supervised experience for the professions
43 governed by articles 153, 154 and 163 of
44 the education law, and furthermore, no
45 such entity shall be required to apply for
46 nor be required to receive a waiver pursu-
47 ant to section 6503-a of the education law
48 in order to perform any activities or
49 provide any services.
50 Notwithstanding any other provision of law
51 to the contrary, the Administrative Hear-
257 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 office of children and family services
24 contained in the aid to localities budget
25 bill, and (ii) the director of the budget
26 has determined that those aid to locali-
27 ties appropriations as finally acted on by
28 the legislature are sufficient for the
29 ensuing fiscal year.
30 Personal service--regular (50100) ............. 25,209,000
31 Temporary service (50200) ........................ 850,000
32 Holiday/overtime compensation (50300) .......... 2,266,000
33 Supplies and materials (57000) ................. 4,874,000
34 Travel (54000) ................................... 271,000
35 Contractual services (51000) ................... 8,123,000
36 Equipment (56000) ................................ 218,000
37 --------------
38 Total amount available ...................... 41,811,000
39 --------------
40 Program account subtotal ................. 161,065,000
41 --------------
42 Enterprise Funds
43 Youth Commissary Account
44 DFY Account - 50000
45 For services and expenses related to facili-
46 ty commissary supplies.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
258 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................... 155,000
23 Contractual services (51000) ...................... 40,000
24 Equipment (56000) ................................. 80,000
25 --------------
26 Program account subtotal ..................... 275,000
27 --------------
259 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service (50000) ... 215,000 .................. (re. $215,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to the head start collaboration
14 project grant program.
15 Personal service (50000) ... 215,000 ................... (re. $98,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits.
25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
27 Travel (54000) ... 15,000 .............................. (re. $15,000)
28 Contractual services (51000) ... 121,000 .............. (re. $121,000)
29 Equipment (56000) ... 19,000 ........................... (re. $19,000)
30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses related to research, evaluation and demon-
34 stration projects, including fringe benefits.
35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
37 Travel (54000) ... 15,000 .............................. (re. $15,000)
38 Contractual services (51000) ... 121,000 .............. (re. $104,000)
39 Equipment (56000) ... 19,000 ........................... (re. $19,000)
40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 OCFS Program Account - 22111
260 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2008:
2 For services and expenses related to the support of health and social
3 services programs.
4 Contractual services ... 5,000,000 .................... (re. $915,000)
5 CHILD CARE PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering activities includ-
10 ing but not limited to the inspection of child care providers pursu-
11 ant to the child care and development block grant act of 2014.
12 Notwithstanding any provision of law to the contrary, funds appropri-
13 ated herein shall only be available upon approval of an expenditure
14 plan by the director of the budget.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of children and family services,
18 authorize the transfer or interchange of moneys appropriated herein
19 with any other state operations - general fund appropriation within
20 the office of children and family services except where transfer or
21 interchange of appropriations is prohibited or otherwise restricted
22 by law.
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated may be interchanged or transferred, without limit, to local
25 assistance and/or any appropriation of the office of children and
26 family services, and may be increased or decreased without limit by
27 transfer or suballocation between these appropriated amounts and
28 appropriations of any department, agency or public authority related
29 to the operation of the justice center for the protection of people
30 with special needs with the approval of the director of the budget
31 who shall file such approval with the department of audit and
32 control and copies thereof with the chairman of the senate finance
33 committee and the chairman of the assembly ways and means committee.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated including any funds transferred by the office of temporary and
36 disability assistance special revenue funds - federal / aid to
37 localities federal health and human services fund, federal temporary
38 assistance to needy families block grant funds at the request of the
39 local social services districts and, upon approval of the director
40 of the budget, transfer of federal temporary assistance for needy
41 families block grant funds made available from the New York works
42 compliance fund program or otherwise specifically appropriated
43 therefor, in combination with the money appropriated in the general
44 fund / aid to localities local assistance account, appropriated for
45 the state block grant for child care shall constitute the state
46 block grant for child care. Pursuant to title 5-C of article 6 of
47 the social services law, the state block grant for child care shall
261 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 be used for child care assistance and for activities to increase the
2 availability and/or quality of child care programs.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Notwithstanding any provision of articles 153, 154 and 163 of the
11 education law, there shall be an exemption from the professional
12 licensure requirements of such articles, and nothing contained in
13 such articles, or in any other provisions of law related to the
14 licensure requirements of persons licensed under those articles,
15 shall prohibit or limit the activities or services of any person in
16 the employ of a program or service operated, certified, regulated,
17 funded, approved by, or under contract with the office of children
18 and family services, a local governmental unit as such term is
19 defined in article 41 of the mental hygiene law, and/or a local
20 social services district as defined in section 61 of the social
21 services law, and all such entities shall be considered to be
22 approved settings for the receipt of supervised experience for the
23 professions governed by articles 153, 154 and 163 of the education
24 law, and furthermore, no such entity shall be required to apply for
25 nor be required to receive a waiver pursuant to section 6503-a of
26 the education law in order to perform any activities or provide any
27 services.
28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Day Care Account - 25175
32 By chapter 50, section 1, of the laws of 2016:
33 Funds appropriated herein shall be available for aid to munici-
34 palities, for services and expenses related to administering activ-
35 ities under the child care block grant and for payments to the
36 federal government for expenditures made pursuant to the social
37 services law and the state plan for individual and family grant
38 program under the disaster relief act of 1974.
39 Such funds are to be available for payment of aid, services and
40 expenses heretofore accrued or hereafter to accrue to munici-
41 palities. Subject to the approval of the director of the budget,
42 such funds shall be available to the office net of disallowances,
43 refunds, reimbursements, and credits.
44 Notwithstanding any inconsistent provision of law, the amount herein
45 appropriated may be transferred to any other appropriation within
46 the office of children and family services and/or the office of
47 temporary and disability assistance and/or suballocated to the
48 office of temporary and disability assistance for the purpose of
49 paying local social services districts' costs of the above program
262 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 and may be increased or decreased by interchange with any other
2 appropriation or with any other item or items within the amounts
3 appropriated within the office of children and family services
4 general fund - local assistance account or special revenue funds
5 federal / aid to localities federal day care account with the
6 approval of the director of the budget who shall file such approval
7 with the department of audit and control and copies thereof with the
8 chairman of the senate finance committee and the chairman of the
9 assembly ways and means committee.
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated including any funds transferred by the office of temporary and
12 disability assistance special revenue funds - federal / aid to
13 localities federal health and human services fund, federal temporary
14 assistance to needy families block grant funds at the request of the
15 local social services districts and, upon approval of the director
16 of the budget, transfer of federal temporary assistance for needy
17 families block grant funds made available from the New York works
18 compliance fund program or otherwise specifically appropriated
19 therefor, in combination with the money appropriated in the general
20 fund / aid to localities local assistance account, appropriated for
21 the state block grant for child care shall constitute the state
22 block grant for child care. Pursuant to title 5-C of article 6 of
23 the social services law, the state block grant for child care shall
24 be used for child care assistance and for activities to increase the
25 availability and/or quality of child care programs.
26 Notwithstanding any provision of articles 153, 154 and 163 of the
27 education law, there shall be an exemption from the professional
28 licensure requirements of such articles, and nothing contained in
29 such articles, or in any other provisions of law related to the
30 licensure requirements of persons licensed under those articles,
31 shall prohibit or limit the activities or services of any person in
32 the employ of a program or service operated, certified, regulated,
33 funded, approved by, or under contract with the office of children
34 and family services, a local governmental unit as such term is
35 defined in article 41 of the mental hygiene law, and/or a local
36 social services district as defined in section 61 of the social
37 services law, and all such entities shall be considered to be
38 approved settings for the receipt of supervised experience for the
39 professions governed by articles 153, 154 and 163 of the education
40 law, and furthermore, no such entity shall be required to apply for
41 nor be required to receive a waiver pursuant to section 6503-a of
42 the education law in order to perform any activities or provide any
43 services.
44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
47 Indirect costs (58850) ... 521,000 .................... (re. $521,000)
48 By chapter 50, section 1, of the laws of 2015:
49 Funds appropriated herein shall be available for aid to munici-
50 palities, for services and expenses related to administering activ-
263 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ities under the child care block grant and for payments to the
2 federal government for expenditures made pursuant to the social
3 services law and the state plan for individual and family grant
4 program under the disaster relief act of 1974.
5 Such funds are to be available for payment of aid, services and
6 expenses heretofore accrued or hereafter to accrue to munici-
7 palities. Subject to the approval of the director of the budget,
8 such funds shall be available to the office net of disallowances,
9 refunds, reimbursements, and credits.
10 Notwithstanding any inconsistent provision of law, the amount herein
11 appropriated may be transferred to any other appropriation within
12 the office of children and family services and/or the office of
13 temporary and disability assistance and/or suballocated to the
14 office of temporary and disability assistance for the purpose of
15 paying local social services districts' costs of the above program
16 and may be increased or decreased by interchange with any other
17 appropriation or with any other item or items within the amounts
18 appropriated within the office of children and family services
19 general fund - local assistance account or special revenue funds
20 federal / aid to localities federal day care account with the
21 approval of the director of the budget who shall file such approval
22 with the department of audit and control and copies thereof with the
23 chairman of the senate finance committee and the chairman of the
24 assembly ways and means committee.
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated including any funds transferred by the office of temporary and
27 disability assistance special revenue funds - federal / aid to
28 localities federal health and human services fund, federal temporary
29 assistance to needy families block grant funds at the request of the
30 local social services districts and, upon approval of the director
31 of the budget, transfer of federal temporary assistance for needy
32 families block grant funds made available from the New York works
33 compliance fund program or otherwise specifically appropriated
34 therefor, in combination with the money appropriated in the general
35 fund / aid to localities local assistance account, appropriated for
36 the state block grant for child care shall constitute the state
37 block grant for child care. Pursuant to title 5-C of article 6 of
38 the social services law, the state block grant for child care shall
39 be used for child care assistance and for activities to increase the
40 availability and/or quality of child care programs.
41 Personal service (50000) ... 16,780,000 ............... (re. $739,000)
42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000)
44 By chapter 50, section 1, of the laws of 2014:
45 Funds appropriated herein shall be available for aid to munici-
46 palities, for services and expenses related to administering activ-
47 ities under the child care block grant and for payments to the
48 federal government for expenditures made pursuant to the social
49 services law and the state plan for individual and family grant
50 program under the disaster relief act of 1974.
264 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available for payment of aid, services and
2 expenses heretofore accrued or hereafter to accrue to munici-
3 palities. Subject to the approval of the director of the budget,
4 such funds shall be available to the office net of disallowances,
5 refunds, reimbursements, and credits.
6 Notwithstanding any inconsistent provision of law, the amount herein
7 appropriated may be transferred to any other appropriation within
8 the office of children and family services and/or the office of
9 temporary and disability assistance and/or suballocated to the
10 office of temporary and disability assistance for the purpose of
11 paying local social services districts' costs of the above program
12 and may be increased or decreased by interchange with any other
13 appropriation or with any other item or items within the amounts
14 appropriated within the office of children and family services
15 general fund - local assistance account or special revenue funds
16 federal / aid to localities federal day care account with the
17 approval of the director of the budget who shall file such approval
18 with the department of audit and control and copies thereof with the
19 chairman of the senate finance committee and the chairman of the
20 assembly ways and means committee.
21 Notwithstanding any other provision of law, the money hereby appropri-
22 ated including any funds transferred by the office of temporary and
23 disability assistance special revenue funds - federal / aid to
24 localities federal health and human services fund, federal temporary
25 assistance to needy families block grant funds at the request of the
26 local social services districts and, upon approval of the director
27 of the budget, transfer of federal temporary assistance for needy
28 families block grant funds made available from the New York works
29 compliance fund program or otherwise specifically appropriated
30 therefor, in combination with the money appropriated in the general
31 fund / aid to localities local assistance account, appropriated for
32 the state block grant for child care shall constitute the state
33 block grant for child care. Pursuant to title 5-C of article 6 of
34 the social services law, the state block grant for child care shall
35 be used for child care assistance and for activities to increase the
36 availability and/or quality of child care programs.
37 Personal service ... 16,780,000 ..................... (re. $1,245,000)
38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
39 By chapter 50, section 1, of the laws of 2013:
40 Funds appropriated herein shall be available for aid to munici-
41 palities, for services and expenses related to administering activ-
42 ities under the child care block grant and for payments to the
43 federal government for expenditures made pursuant to the social
44 services law and the state plan for individual and family grant
45 program under the disaster relief act of 1974.
46 Such funds are to be available for payment of aid, services and
47 expenses heretofore accrued or hereafter to accrue to munici-
48 palities. Subject to the approval of the director of the budget,
49 such funds shall be available to the office net of disallowances,
50 refunds, reimbursements, and credits.
265 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, the amount herein
2 appropriated may be transferred to any other appropriation within
3 the office of children and family services and/or the office of
4 temporary and disability assistance and/or suballocated to the
5 office of temporary and disability assistance for the purpose of
6 paying local social services districts' costs of the above program
7 and may be increased or decreased by interchange with any other
8 appropriation or with any other item or items within the amounts
9 appropriated within the office of children and family services
10 general fund - local assistance account or special revenue funds
11 federal/aid to localities federal day care account with the approval
12 of the director of the budget who shall file such approval with the
13 department of audit and control and copies thereof with the chairman
14 of the senate finance committee and the chairman of the assembly
15 ways and means committee.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated including any funds transferred by the office of temporary and
18 disability assistance special revenue funds - federal / aid to
19 localities federal health and human services fund, federal temporary
20 assistance to needy families block grant funds at the request of the
21 local social services districts and, upon approval of the director
22 of the budget, transfer of federal temporary assistance for needy
23 families block grant funds made available from the New York works
24 compliance fund program or otherwise specifically appropriated
25 therefor, in combination with the money appropriated in the general
26 fund / aid to localities local assistance account, appropriated for
27 the state block grant for child care shall constitute the state
28 block grant for child care. Pursuant to title 5-C of article 6 of
29 the social services law, the state block grant for child care shall
30 be used for child care assistance and for activities to increase the
31 availability and/or quality of child care programs.
32 Notwithstanding any provision of articles 153, 154 and 163 of the
33 education law, there shall be an exemption from the professional
34 licensure requirements of such articles, and nothing contained in
35 such articles, or in any other provisions of law related to the
36 licensure requirements of persons licensed under those articles,
37 shall prohibit or limit the activities or services of any person in
38 the employ of a program or service operated, certified, regulated,
39 funded or approved by the office of children and family services, a
40 local governmental unit as such term is defined in article 41 of the
41 mental hygiene law, and/or a local social services district as
42 defined in section 61 of the social services law, and all such enti-
43 ties shall be considered to be approved settings for the receipt of
44 supervised experience for the professions governed by articles 153,
45 154 and 163 of the education law, and furthermore, no such entity
46 shall be required to apply for nor be required to receive a waiver
47 pursuant to section 6503-a of the education law in order to perform
48 any activities or provide any services.
49 Personal service ... 16,780,000 ....................... (re. $697,000)
50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
51 Indirect costs ... 302,000 ............................. (re. $76,000)
266 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2012:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities. Subject to the approval of the director of the budget,
11 such funds shall be available to the office net of disallowances,
12 refunds, reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal/aid to localities federal day care account with the approval
24 of the director of the budget who shall file such approval with the
25 department of audit and control and copies thereof with the chairman
26 of the senate finance committee and the chairman of the assembly
27 ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund, federal temporary
32 assistance to needy families block grant funds at the request of the
33 local social services districts and, upon approval of the director
34 of the budget, transfer of federal temporary assistance for needy
35 families block grant funds made available from the New York works
36 compliance fund program or otherwise specifically appropriated
37 therefor, in combination with the money appropriated in the general
38 fund / aid to localities local assistance account, appropriated for
39 the state block grant for child care shall constitute the state
40 block grant for child care. Pursuant to title 5-C of article 6 of
41 the social services law, the state block grant for child care shall
42 be used for child care assistance and for activities to increase the
43 availability and/or quality of child care programs.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, the Call Center Interchange and Transfer Authority and
47 the Alignment Interchange and Transfer Authority as defined in the
48 2012-13 state fiscal year state operations appropriation for the
49 budget division program of the division of the budget, are deemed
50 fully incorporated herein and a part of this appropriation as if
51 fully stated.
267 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
2 Fringe benefits ... 7,260,700 ......................... (re. $991,000)
3 Indirect costs ... 302,000 ............................. (re. $88,000)
4 FAMILY AND CHILDREN'S SERVICES PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Discretionary Demonstration Account - 25103
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect.
12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to administering federal health and
18 human services discretionary demonstration program grants and grants
19 from the national center on child abuse and neglect.
20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to administering federal health and
26 human services discretionary demonstration program grants and grants
27 from the national center on child abuse and neglect.
28 Personal service ... 2,350,000 ...................... (re. $2,300,000)
29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
30 Fringe benefits ... 1,017,000 ......................... (re. $990,000)
31 Indirect costs ... 25,000 .............................. (re. $24,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to administering federal health and
34 human services discretionary demonstration program grants and grants
35 from the national center on child abuse and neglect.
36 Personal service ... 2,350,000 ...................... (re. $2,156,000)
37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
38 Fringe benefits ... 1,017,000 ......................... (re. $946,000)
39 Indirect costs ... 25,000 .............................. (re. $23,000)
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses related to administering federal health and
42 human services discretionary demonstration program grants and grants
43 from the national center on child abuse and neglect.
268 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, the Call Center Interchange and Transfer Authority and
4 the Alignment Interchange and Transfer Authority as defined in the
5 2012-13 state fiscal year state operations appropriation for the
6 budget division program of the division of the budget, are deemed
7 fully incorporated herein and a part of this appropriation as if
8 fully stated.
9 Personal service ... 2,350,000 ........................ (re. $846,000)
10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
11 Fringe benefits ... 1,017,000 ......................... (re. $267,000)
12 Indirect costs ... 25,000 .............................. (re. $12,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Youth Projects Account - 25479
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to studies, research, demonstration
18 projects and other activities in accordance with articles 19-G and
19 19-H of the executive law and articles 2 and 6 of the social
20 services law.
21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
23 General Fund
24 State Purposes Account - 10050
25 The appropriation made by chapter 50, section 1, of the laws of 2016, is
26 hereby amended and reappropriated to read:
27 For services and expenses of service and training programs for the
28 blind, including, but not limited to, state match of federal funds
29 made available under various provisions of the federal vocational
30 rehabilitation act and the federal randolph sheppard act and
31 supportive services for blind children and blind elderly persons.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund appropriation within
37 the office of children and family services except where transfer or
38 interchange of appropriations is prohibited or otherwise restricted
39 by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
269 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
4 Contractual services (51000) .........................................
5 [6,507,000] 6,502,000 ............................. (re. $5,944,000)
6 Travel (54000) ... 5,000 ................................ (re. $4,000)
7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
8 section 1, of the laws of 2016:
9 For services and expenses of service and training programs for the
10 blind, including, but not limited to, state match of federal funds
11 made available under various provisions of the federal vocational
12 rehabilitation act and the federal randolph sheppard act and
13 supportive services for blind children and blind elderly persons.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the director of the budget may,
16 upon the advice of the commissioner of children and family services,
17 authorize the transfer or interchange of moneys appropriated herein
18 with any other state operations - general fund appropriation within
19 the office of children and family services except where transfer or
20 interchange of appropriations is prohibited or otherwise restricted
21 by law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority and the Alignment Interchange and Transfer Authority as
25 defined in the 2015-16 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses of service and training programs for the
32 blind, including, but not limited to, state match of federal funds
33 made available under various provisions of the federal vocational
34 rehabilitation act and the federal randolph sheppard act and
35 supportive services for blind children and blind elderly persons.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund appropriation within
41 the office of children and family services except where transfer or
42 interchange of appropriations is prohibited or otherwise restricted
43 by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2014-15 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
270 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 6,507,000 .................... (re. $384,000)
4 Special Revenue Funds - Federal
5 Federal Education Fund
6 OCFS Vocational Rehabilitation Payments Account - 25207
7 By chapter 50, section 1, of the laws of 2016:
8 For services and expenses related to the New York state commission for
9 the blind.
10 Notwithstanding any other provision of law to the contrary, the money
11 hereby appropriated may be interchanged or transferred, without
12 limit, to any special revenue funds federal account and/or any
13 appropriation of the office of children and family services, and may
14 be increased or decreased without limit by transfer between these
15 appropriated amounts and appropriations.
16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Rehabilitation Services/Basic Support Account - 25213
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to the New York state commission for
22 the blind including transfer or suballocation to the state education
23 department. Notwithstanding any other provision of law to the
24 contrary, the money hereby appropriated may be interchanged or
25 transferred, without limit, to any special revenue funds federal
26 account and/or any appropriation of the office of children and fami-
27 ly services, and may be increased or decreased without limit by
28 transfer between these appropriated amounts and appropriations. A
29 portion of the funds appropriated herein may be suballocated to the
30 dormitory authority of the state of New York, in accordance with a
31 plan approved by the division of the budget, to design, construct,
32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
33 improve vending stands for the blind enterprise program pursuant to
34 an agreement between the New York state commission for the blind and
35 the dormitory authority, which may contain such other terms and
36 conditions as may be agreed upon by the parties thereto, including
37 provisions related to indemnities. All contracts for construction
38 awarded by the dormitory authority pursuant to this appropriation
39 shall be governed by article 8 of the labor law and shall be awarded
40 in accordance with the authority's procurement contract guidelines
41 adopted pursuant to section 2879 of the public authorities law.
42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
45 section 1, of the laws of 2016:
271 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind including transfer or suballocation to the state education
3 department. Notwithstanding any other provision of law to the
4 contrary, the money hereby appropriated may be interchanged or
5 transferred, without limit, to any special revenue funds federal
6 account and/or any appropriation of the office of children and fami-
7 ly services, and may be increased or decreased without limit by
8 transfer between these appropriated amounts and appropriations. A
9 portion of the funds appropriated herein may be suballocated to the
10 dormitory authority of the state of New York, in accordance with a
11 plan approved by the division of the budget, to design, construct,
12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
13 improve vending stands for the blind enterprise program pursuant to
14 an agreement between the New York state commission for the blind and
15 the dormitory authority, which may contain such other terms and
16 conditions as may be agreed upon by the parties thereto, including
17 provisions related to indemnities. All contracts for construction
18 awarded by the dormitory authority pursuant to this appropriation
19 shall be governed by article 8 of the labor law and shall be awarded
20 in accordance with the authority's procurement contract guidelines
21 adopted pursuant to section 2879 of the public authorities law.
22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
25 Indirect costs (58850) ... 159,000 .................... (re. $159,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to the New York state commission for
28 the blind including transfer or suballocation to the state education
29 department. A portion of the funds appropriated herein may be subal-
30 located to the dormitory authority of the state of New York, in
31 accordance with a plan approved by the division of the budget, to
32 design, construct, reconstruct, rehabilitate, renovate, furnish,
33 equip or otherwise improve vending stands for the blind enterprise
34 program pursuant to an agreement between the New York state commis-
35 sion for the blind and the dormitory authority, which may contain
36 such other terms and conditions as may be agreed upon by the parties
37 thereto, including provisions related to indemnities. All contracts
38 for construction awarded by the dormitory authority pursuant to this
39 appropriation shall be governed by article 8 of the labor law and
40 shall be awarded in accordance with the authority's procurement
41 contract guidelines adopted pursuant to section 2879 of the public
42 authorities law.
43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
44 Indirect costs ... 160,000 ............................. (re. $60,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 OCFS Miscellaneous Federal Grants Account - 25103
48 By chapter 50, section 1, of the laws of 2016:
272 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind, including independent living services. Notwithstanding
3 any other provision of law to the contrary, the money hereby appro-
4 priated may be interchanged or transferred, without limit, to any
5 special revenue funds federal account and/or any appropriation of
6 the office of children and family services, and may be increased or
7 decreased without limit by transfer between these appropriated
8 amounts and appropriations.
9 Personal service (50000) ... 44,000 .................... (re. $44,000)
10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
14 section 1, of the laws of 2016:
15 For services and expenses related to the New York state commission for
16 the blind, including independent living services. Notwithstanding
17 any other provision of law to the contrary, the money hereby appro-
18 priated may be interchanged or transferred, without limit, to any
19 special revenue funds federal account and/or any appropriation of
20 the office of children and family services, and may be increased or
21 decreased without limit by transfer between these appropriated
22 amounts and appropriations.
23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 CBVH Gifts and Bequests Account - 20129
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the New York state commission for
29 the blind.
30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
31 Contractual services (51000) ... 20,000 ................ (re. $20,000)
32 Equipment (56000) ... 2,000 ............................. (re. $2,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses related to the New York state commission for
35 the blind.
36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
37 Contractual services (51000) ... 20,000 ................ (re. $20,000)
38 Equipment (56000) ... 2,000 ............................. (re. $2,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the New York state commission for
41 the blind.
42 Supplies and materials ... 5,000 ........................ (re. $5,000)
43 Contractual services ... 20,000 ........................ (re. $20,000)
44 Equipment ... 2,000 ..................................... (re. $2,000)
45 Special Revenue Funds - Other
273 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Combined Expendable Trust Fund
2 CBVH-Vending Stand Account - 20119
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses related to the vending stand program and
5 pension plan and establishing food service sites.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2016-17 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services (51000) ... 100,000 .............. (re. $100,000)
14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
15 section 1, of the laws of 2016:
16 For services and expenses related to the vending stand program and
17 pension plan and establishing food service sites.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Alignment Interchange and Transfer Authority as
21 defined in the 2015-16 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Contractual services (51000) ... 100,000 ............... (re. $68,000)
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 CBVH-Vending Stand Account-Federal - 20126
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the vending stand program and
31 pension plan and establishing food service sites.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Alignment Interchange and Transfer Authority as
35 defined in the 2016-17 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
42 Travel (54000) ... 4,000 ................................ (re. $2,000)
43 Contractual services (51000) ... 518,000 .............. (re. $510,000)
44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
274 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
2 section 1, of the laws of 2016:
3 For services and expenses related to the vending stand program and
4 pension plan and establishing food service sites.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
15 Travel (54000) ... 4,000 ................................ (re. $4,000)
16 Contractual services (51000) ... 448,000 .............. (re. $372,000)
17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000)
18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Alignment Interchange and Transfer Authority as
25 defined in the 2014-15 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service--regular ... 50,000 ................... (re. $50,000)
30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
31 Supplies and materials ... 215,000 .................... (re. $214,000)
32 Travel ... 4,000 ........................................ (re. $4,000)
33 Contractual services ... 598,000 ...................... (re. $229,000)
34 Fringe benefits ... 470,000 ........................... (re. $247,000)
35 Indirect costs ... 55,000 .............................. (re. $55,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the vending stand program and
38 pension plan and establishing food service sites.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Alignment Interchange and Transfer Authority as
42 defined in the 2013-14 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated.
46 Personal service--regular ... 50,000 ................... (re. $41,000)
47 Supplies and materials ... 215,000 .................... (re. $138,000)
48 Travel ... 4,000 ........................................ (re. $4,000)
49 Contractual services ... 598,000 ...................... (re. $252,000)
275 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 470,000 ........................... (re. $470,000)
2 Indirect costs ... 55,000 .............................. (re. $55,000)
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 CBVH-Vending Stand Account-State - 20146
6 By chapter 50, section 1, of the laws of 2016:
7 For services and expenses related to the vending stand program and
8 pension plan and establishing food service sites.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2016-17 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services (51000) ... 50,000 ................ (re. $50,000)
17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
18 section 1, of the laws of 2016:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Alignment Interchange and Transfer Authority as
24 defined in the 2015-16 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Contractual services (51000) ... 50,000 ................ (re. $22,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CBVH Highway Revenue Account - 22108
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses of programs that support the blind.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 500,000 .............. (re. $500,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses of programs that support the blind.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
276 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority and the Alignment Interchange and Transfer Authority as
2 defined in the 2015-16 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Contractual services (51000) ... 500,000 .............. (re. $499,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of programs that support the blind.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services ... 500,000 ...................... (re. $500,000)
17 SYSTEMS SUPPORT PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2016:
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be interchanged or transferred, without limit, to local
31 assistance and/or any appropriation of the office of children and
32 family services, and may be increased or decreased without limit by
33 transfer or suballocation between these appropriated amounts and
34 appropriations of any department, agency or public authority related
35 to the operation of the justice center for the protection of people
36 with special needs with the approval of the director of the budget
37 who shall file such approval with the department of audit and
38 control and copies thereof with the chairman of the senate finance
39 committee and the chairman of the assembly ways and means committee.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)
277 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Travel (54000) ... 48,000 .............................. (re. $48,000)
2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
3 Equipment (56000) ... 25,000 ........................... (re. $25,000)
4 For the non-federal share of services and expenses for the continued
5 maintenance of the statewide automated child welfare information
6 system; to operate the statewide automated child welfare information
7 system; and for the continued development of the statewide automated
8 child welfare information system. Of the amounts appropriated here-
9 in, a portion may be available for suballocation to the office of
10 information technology services for the administration of independ-
11 ent verification and validation services for child welfare systems
12 operated or developed by the office of children and family services.
13 Notwithstanding any provision of law to the contrary, funds appropri-
14 ated herein shall only be available upon approval of an expenditure
15 plan by the director of the budget.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund appropriation within
21 the office of children and family services except where transfer or
22 interchange of appropriations is prohibited or otherwise restricted
23 by law.
24 Notwithstanding any other provision of law, the money hereby appropri-
25 ated may be interchanged or transferred, without limit, to local
26 assistance and/or any appropriation of the office of children and
27 family services, and may be increased or decreased without limit by
28 transfer or suballocation between these appropriated amounts and
29 appropriations of any department, agency or public authority related
30 to the operation of the justice center for the protection of people
31 with special needs with the approval of the director of the budget
32 who shall file such approval with the department of audit and
33 control and copies thereof with the chairman of the senate finance
34 committee and the chairman of the assembly ways and means committee.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2016-17 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
43 Travel (54000) ... 129,000 ............................ (re. $129,000)
44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
45 Equipment (56000) ... 846,000 ......................... (re. $846,000)
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 Connections Account - 25175
49 By chapter 50, section 1, of the laws of 2016:
278 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses for the statewide automated child welfare
2 information system including related administrative expenses
3 provided pursuant to title IV-e of the federal social security act.
4 Such funds are to be available heretofore accrued and hereafter to
5 accrue for liabilities associated with the continued maintenance,
6 operation, and development of the statewide automated child welfare
7 information system. Subject to the approval of the director of the
8 budget, such funds shall be available to the office net of disallow-
9 ances, refunds, reimbursements, and credits.
10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits.
21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits.
32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses for the statewide automated child welfare
35 information system including related administrative expenses
36 provided pursuant to title IV-e of the federal social security act.
37 Such funds are to be available heretofore accrued and hereafter to
38 accrue for liabilities associated with the continued maintenance,
39 operation, and development of the statewide automated child welfare
40 information system. Subject to the approval of the director of the
41 budget, such funds shall be available to the office net of disallow-
42 ances, refunds, reimbursements, and credits.
43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000)
44 By chapter 50, section 1, of the laws of 2012:
45 For services and expenses for the statewide automated child welfare
46 information system including related administrative expenses
47 provided pursuant to title IV-e of the federal social security act.
279 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available heretofore accrued and hereafter to
2 accrue for liabilities associated with the continued maintenance,
3 operation, and development of the statewide automated child welfare
4 information system. Subject to the approval of the director of the
5 budget, such funds shall be available to the office net of disallow-
6 ances, refunds, reimbursements, and credits.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
16 TRAINING AND DEVELOPMENT PROGRAM
17 General Fund
18 State Purposes Account - 10050
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the training and development
21 program, including but not limited to, child welfare, public assist-
22 ance and medical assistance training contracts with not-for-profit
23 agencies or other governmental entities. Of the amount appropriated
24 herein, a minimum of $257,000 shall be used for the prevention of
25 domestic violence, of which $135,000 may be used to contract with
26 the office for the prevention of domestic violence to develop and
27 implement a training program on the dynamics of domestic violence
28 and its relationship to child abuse and neglect with particular
29 emphasis on alternatives to out-of home-placement.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of the office of temporary and
33 disability assistance and the commissioner of the office of children
34 and family services, transfer or suballocate any of the amounts
35 appropriated herein, or made available through interchange to the
36 office of temporary and disability assistance.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of children and family services,
40 authorize the transfer or interchange of moneys appropriated herein
41 with any other state operations - general fund appropriation within
42 the office of children and family services except where transfer or
43 interchange of appropriations is prohibited or otherwise restricted
44 by law.
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be interchanged or transferred, without limit, to local
47 assistance and/or any appropriation of the office of children and
48 family services, and may be increased or decreased without limit by
280 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2016-17 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For the non-federal share of training contracts, including but not
18 limited to, child welfare, public assistance and medical assistance
19 training contracts with not-for-profit agencies or other govern-
20 mental entities. Funds available under this appropriation may be
21 used only after all available funding from other revenue sources, as
22 determined by the director of the budget and including, but not
23 limited to the special revenue funds - other office of children and
24 family services training, management and evaluation account and the
25 special revenue fund - other office of children and family services
26 state match account have been fully expended.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the director of the budget may,
29 upon the advice of the commissioner of the office of temporary and
30 disability assistance and the commissioner of the office of children
31 and family services, transfer or suballocate any of the amounts
32 appropriated herein, or made available through interchange to the
33 office of temporary and disability assistance for the non-federal
34 share of training contracts.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of children and family services,
38 authorize the transfer or interchange of moneys appropriated herein
39 with any other state operations - general fund appropriation within
40 the office of children and family services except where transfer or
41 interchange of appropriations is prohibited or otherwise restricted
42 by law.
43 Notwithstanding any other provision of law, the money hereby appropri-
44 ated may be interchanged or transferred, without limit, to local
45 assistance and/or any appropriation of the office of children and
46 family services, and may be increased or decreased without limit by
47 transfer or suballocation between these appropriated amounts and
48 appropriations of any department, agency or public authority related
49 to the operation of the justice center for the protection of people
50 with special needs with the approval of the director of the budget
281 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 who shall file such approval with the department of audit and
2 control and copies thereof with the chairman of the senate finance
3 committee and the chairman of the assembly ways and means committee.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority and the Alignment Interchange and Transfer Authority as
7 defined in the 2015-16 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000)
12 For the required state match of training contracts including, but not
13 limited to, child welfare and public assistance training contracts
14 with not-for-profit agencies or other governmental entities. This
15 appropriation shall only be used to reduce the required state match
16 incurred by the office of children and family services, the office
17 of temporary and disability assistance, the department of health and
18 the department of labor funded through other sources, provided,
19 however, that the state match requirement of each agency shall be
20 reduced in an amount proportional to the use of these moneys to
21 reduce the overall state match requirement. Funds appropriated here-
22 in shall not be available for personal services costs of the office
23 of children and family services, the office of temporary and disa-
24 bility assistance, the department of health and the department of
25 labor. Funds available pursuant to this appropriation may be used
26 only after all available funding from other revenue sources, as
27 determined by the director of the budget, and including, but not
28 limited to, the special revenue fund - other office of children and
29 family services training, management, and evaluation account and the
30 special revenue fund - other office of children and family services
31 state match account have been fully expended. Notwithstanding
32 section 51 of the state finance law and any other provision of law
33 to the contrary, the director of the budget may upon the advice of
34 the commissioner of the office of temporary and disability assist-
35 ance and the commissioner of the office of children and family
36 services, transfer or suballocate any of the amounts appropriated
37 herein, or made available through interchange to the office of
38 temporary and disability assistance for the required state match of
39 training contracts.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the director of the budget may,
42 upon the advice of the commissioner of children and family services,
43 authorize the transfer or interchange of moneys appropriated herein
44 with any other state operations - general fund appropriation within
45 the office of children and family services except where transfer or
46 interchange of appropriations is prohibited or otherwise restricted
47 by law.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be interchanged or transferred, without limit, to local
50 assistance and/or any appropriation of the office of children and
51 family services, and may be increased or decreased without limit by
282 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
16 For services and expenses for the prevention of domestic violence and
17 expenses related hereto. Of the amount appropriated, $135,000 may be
18 used to contract with the office for the prevention of domestic
19 violence to develop and implement a training program on the dynamics
20 of domestic violence and its relationship to child abuse and neglect
21 with particular emphasis on alternatives to out-of home-placement.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the director of the budget may,
24 upon the advice of the commissioner of children and family services,
25 authorize the transfer or interchange of moneys appropriated herein
26 with any other state operations - general fund appropriation within
27 the office of children and family services except where transfer or
28 interchange of appropriations is prohibited or otherwise restricted
29 by law.
30 Notwithstanding any other provision of law, the money hereby appropri-
31 ated may be interchanged or transferred, without limit, to local
32 assistance and/or any appropriation of the office of children and
33 family services, and may be increased or decreased without limit by
34 transfer or suballocation between these appropriated amounts and
35 appropriations of any department, agency or public authority related
36 to the operation of the justice center for the protection of people
37 with special needs with the approval of the director of the budget
38 who shall file such approval with the department of audit and
39 control and copies thereof with the chairman of the senate finance
40 committee and the chairman of the assembly ways and means committee.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority and the Alignment Interchange and Transfer Authority as
44 defined in the 2015-16 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated.
48 Contractual services (51000) ... 257,000 .............. (re. $249,000)
49 By chapter 50, section 1, of the laws of 2014:
283 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the non-federal share of training contracts, including but not
2 limited to, child welfare, public assistance and medical assistance
3 training contracts with not-for-profit agencies or other govern-
4 mental entities. Funds available under this appropriation may be
5 used only after all available funding from other revenue sources, as
6 determined by the director of the budget and including, but not
7 limited to the special revenue funds - other office of children and
8 family services training, management and evaluation account and the
9 special revenue fund - other office of children and family services
10 state match account have been fully expended.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance for the non-federal
18 share of training contracts.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund appropriation within
24 the office of children and family services except where transfer or
25 interchange of appropriations is prohibited or otherwise restricted
26 by law.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be interchanged or transferred, without limit, to local
29 assistance and/or any appropriation of the office of children and
30 family services, and may be increased or decreased without limit by
31 transfer or suballocation between these appropriated amounts and
32 appropriations of any department, agency or public authority related
33 to the operation of the justice center for the protection of people
34 with special needs with the approval of the director of the budget
35 who shall file such approval with the department of audit and
36 control and copies thereof with the chairman of the senate finance
37 committee and the chairman of the assembly ways and means committee.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Alignment Interchange and Transfer Authority as
41 defined in the 2014-15 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Contractual services ... 2,960,000 .................... (re. $857,000)
46 For the required state match of training contracts including, but not
47 limited to, child welfare and public assistance training contracts
48 with not-for-profit agencies or other governmental entities. This
49 appropriation shall only be used to reduce the required state match
50 incurred by the office of children and family services, the office
51 of temporary and disability assistance, the department of health and
284 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of labor funded through other sources, provided,
2 however, that the state match requirement of each agency shall be
3 reduced in an amount proportional to the use of these moneys to
4 reduce the overall state match requirement. Funds appropriated here-
5 in shall not be available for personal services costs of the office
6 of children and family services, the office of temporary and disa-
7 bility assistance, the department of health and the department of
8 labor. Funds available pursuant to this appropriation may be used
9 only after all available funding from other revenue sources, as
10 determined by the director of the budget, and including, but not
11 limited to, the special revenue fund - other office of children and
12 family services training, management, and evaluation account and the
13 special revenue fund - other office of children and family services
14 state match account have been fully expended. Notwithstanding
15 section 51 of the state finance law and any other provision of law
16 to the contrary, the director of the budget may upon the advice of
17 the commissioner of the office of temporary and disability assist-
18 ance and the commissioner of the office of children and family
19 services, transfer or suballocate any of the amounts appropriated
20 herein, or made available through interchange to the office of
21 temporary and disability assistance for the required state match of
22 training contracts.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Alignment Interchange and Transfer Authority as
45 defined in the 2014-15 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Contractual services ... 2,082,000 .................. (re. $1,911,000)
50 For services and expenses for the prevention of domestic violence and
51 expenses related hereto. Of the amount appropriated, $135,000 may be
285 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 used to contract with the office for the prevention of domestic
2 violence to develop and implement a training program on the dynamics
3 of domestic violence and its relationship to child abuse and neglect
4 with particular emphasis on alternatives to out-of home-placement.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 257,000 ...................... (re. $226,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For the non-federal share of training contracts, including but not
34 limited to, child welfare, public assistance and medical assistance
35 training contracts with not-for-profit agencies or other govern-
36 mental entities. Funds available under this appropriation may be
37 used only after all available funding from other revenue sources, as
38 determined by the director of the budget and including, but not
39 limited to the special revenue funds - other office of children and
40 family services training, management and evaluation account and the
41 special revenue fund - other office of children and family services
42 state match account have been fully expended.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance and the commissioner of the office of children
47 and family services, transfer or suballocate any of the amounts
48 appropriated herein, or made available through interchange to the
49 office of temporary and disability assistance for the non-federal
50 share of training contracts.
286 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by law.
9 Notwithstanding any other provision of law, the money hereby appropri-
10 ated may be interchanged or transferred, without limit, to local
11 assistance and/or any appropriation of the office of children and
12 family services, and may be increased or decreased without limit by
13 transfer or suballocation between these appropriated amounts and
14 appropriations of any department, agency or public authority related
15 to the operation of the justice center for the protection of people
16 with special needs with the approval of the director of the budget
17 who shall file such approval with the department of audit and
18 control and copies thereof with the chairman of the senate finance
19 committee and the chairman of the assembly ways and means committee.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Alignment Interchange and Transfer Authority as
23 defined in the 2013-14 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Contractual services ... 2,960,000 .................... (re. $576,000)
28 For the required state match of training contracts including, but not
29 limited to, child welfare and public assistance training contracts
30 with not-for-profit agencies or other governmental entities. This
31 appropriation shall only be used to reduce the required state match
32 incurred by the office of children and family services, the office
33 of temporary and disability assistance, the department of health and
34 the department of labor funded through other sources, provided,
35 however, that the state match requirement of each agency shall be
36 reduced in an amount proportional to the use of these moneys to
37 reduce the overall state match requirement. Funds appropriated here-
38 in shall not be available for personal services costs of the office
39 of children and family services, the office of temporary and disa-
40 bility assistance, the department of health and the department of
41 labor. Funds available pursuant to this appropriation may be used
42 only after all available funding from other revenue sources, as
43 determined by the director of the budget, and including, but not
44 limited to, the special revenue fund - other office of children and
45 family services training, management, and evaluation account and the
46 special revenue fund - other office of children and family services
47 state match account have been fully expended. Notwithstanding
48 section 51 of the state finance law and any other provision of law
49 to the contrary, the director of the budget may upon the advice of
50 the commissioner of the office of temporary and disability assist-
51 ance and the commissioner of the office of children and family
287 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services, transfer or suballocate any of the amounts appropriated
2 herein, or made available through interchange to the office of
3 temporary and disability assistance for the required state match of
4 training contracts.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2013-14 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 2,082,000 .................. (re. $1,816,000)
32 For services and expenses for the prevention of domestic violence and
33 expenses related hereto. Of the amount appropriated, $135,000 may be
34 used to contract with the office for the prevention of domestic
35 violence to develop and implement a training program on the dynamics
36 of domestic violence and its relationship to child abuse and neglect
37 with particular emphasis on alternatives to out-of home-placement.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the director of the budget may,
40 upon the advice of the commissioner of children and family services,
41 authorize the transfer or interchange of moneys appropriated herein
42 with any other state operations - general fund appropriation within
43 the office of children and family services except where transfer or
44 interchange of appropriations is prohibited or otherwise restricted
45 by law.
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be interchanged or transferred, without limit, to local
48 assistance and/or any appropriation of the office of children and
49 family services, and may be increased or decreased without limit by
50 transfer or suballocation between these appropriated amounts and
51 appropriations of any department, agency or public authority related
288 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 to the operation of the justice center for the protection of people
2 with special needs with the approval of the director of the budget
3 who shall file such approval with the department of audit and
4 control and copies thereof with the chairman of the senate finance
5 committee and the chairman of the assembly ways and means committee.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2013-14 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services ... 257,000 ...................... (re. $253,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Multiagency Training Contract Account - 21989
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the operation of the training and
19 development program including, but not limited to, personal service,
20 fringe benefits and nonpersonal service. To the extent that costs
21 incurred through payment from this appropriation result from train-
22 ing activities performed on behalf of the office of children and
23 family services, the office of temporary and disability assistance,
24 the department of health, the department of labor or any other state
25 or local agency, expenditures made from this appropriation shall be
26 reduced by any federal, state, or local funding available for such
27 purpose in accordance with a cost allocation plan submitted to the
28 federal government. No expenditure shall be made from this account
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority and the Alignment Interchange and Transfer Authority as
34 defined in the 2016-17 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the operation of the training and
44 development program including, but not limited to, personal service,
45 fringe benefits and nonpersonal service. To the extent that costs
46 incurred through payment from this appropriation result from train-
47 ing activities performed on behalf of the office of children and
48 family services, the office of temporary and disability assistance,
289 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of health, the department of labor or any other state
2 or local agency, expenditures made from this appropriation shall be
3 reduced by any federal, state, or local funding available for such
4 purpose in accordance with a cost allocation plan submitted to the
5 federal government. No expenditure shall be made from this account
6 until an expenditure plan has been approved by the director of the
7 budget.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000)
16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the operation of the training and
21 development program including, but not limited to, personal service,
22 fringe benefits and nonpersonal service. To the extent that costs
23 incurred through payment from this appropriation result from train-
24 ing activities performed on behalf of the office of children and
25 family services, the office of temporary and disability assistance,
26 the department of health, the department of labor or any other state
27 or local agency, expenditures made from this appropriation shall be
28 reduced by any federal, state, or local funding available for such
29 purpose in accordance with a cost allocation plan submitted to the
30 federal government. No expenditure shall be made from this account
31 until an expenditure plan has been approved by the director of the
32 budget.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2014-15 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
41 Contractual services ... 36,014,000 ................ (re. $16,402,000)
42 Fringe benefits ... 970,000 ........................... (re. $587,000)
43 Indirect costs ... 65,000 .............................. (re. $65,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses related to the operation of the training and
46 development program including, but not limited to, personal service,
47 fringe benefits and nonpersonal service. To the extent that costs
48 incurred through payment from this appropriation result from train-
49 ing activities performed on behalf of the office of children and
290 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 family services, the office of temporary and disability assistance,
2 the department of health, the department of labor or any other state
3 or local agency, expenditures made from this appropriation shall be
4 reduced by any federal, state, or local funding available for such
5 purpose in accordance with a cost allocation plan submitted to the
6 federal government. No expenditure shall be made from this account
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2013-14 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
17 Contractual services ... 36,014,000 ................ (re. $15,429,000)
18 Fringe benefits ... 970,000 ............................ (re. $96,000)
19 Indirect costs ... 65,000 .............................. (re. $47,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 State Match Account - 21967
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, $1,500,000 may be used
26 only to provide state match for federal training funds in accordance
27 with an agreement with social services districts including, but not
28 limited to, the city of New York. Any agreement with a social
29 services district is subject to the approval of the director of the
30 budget. No expenditure shall be made from this account for personal
31 service costs. No expenditure shall be made from this account until
32 an expenditure plan for this purpose has been approved by the direc-
33 tor of the budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the training and development
44 program. Of the amount appropriated herein, $1,500,000 may be used
45 only to provide state match for federal training funds in accordance
46 with an agreement with social services districts including, but not
47 limited to, the city of New York. Any agreement with a social
48 services district is subject to the approval of the director of the
291 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 budget. No expenditure shall be made from this account for personal
2 service costs. No expenditure shall be made from this account until
3 an expenditure plan for this purpose has been approved by the direc-
4 tor of the budget.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the training and development
15 program. Of the amount appropriated herein, $1,500,000 may be used
16 only to provide state match for federal training funds in accordance
17 with an agreement with social services districts including, but not
18 limited to, the city of New York. Any agreement with a social
19 services district is subject to the approval of the director of the
20 budget. No expenditure shall be made from this account for personal
21 service costs. No expenditure shall be made from this account until
22 an expenditure plan for this purpose has been approved by the direc-
23 tor of the budget.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 7,000,000 .................... (re. $637,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the training and development
34 program. Of the amount appropriated herein, $1,500,000 may be used
35 only to provide state match for federal training funds in accordance
36 with an agreement with social services districts including, but not
37 limited to, the city of New York. Any agreement with a social
38 services district is subject to the approval of the director of the
39 budget. No expenditure shall be made from this account for personal
40 service costs. No expenditure shall be made from this account until
41 an expenditure plan for this purpose has been approved by the direc-
42 tor of the budget.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, and the Alignment Interchange and Transfer Authority as
46 defined in the 2013-14 state fiscal year state operations appropri-
47 ation for the budget division program of the division of the budget,
48 are deemed fully incorporated herein and a part of this appropri-
49 ation as if fully stated.
292 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 7,000,000 .................. (re. $2,721,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Training, Management and Evaluation Account - 21961
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the training and development
7 program. Of the amount appropriated herein, the office shall expend
8 not less than $359,000 for services and expenses of child abuse
9 prevention training pursuant to chapters 676 and 677 of the laws of
10 1985. No expenditure shall be made from this account for any purpose
11 until an expenditure plan has been approved by the director of the
12 budget.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority and the Alignment Interchange and Transfer Authority as
16 defined in the 2016-17 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
22 Travel (54000) ... 12,000 .............................. (re. $12,000)
23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
24 Equipment (56000) ... 92,000 ........................... (re. $92,000)
25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
26 Indirect costs (58800) ... 102,000 .................... (re. $102,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For services and expenses related to the training and development
29 program. Of the amount appropriated herein, the office shall expend
30 not less than $359,000 for services and expenses of child abuse
31 prevention training pursuant to chapters 676 and 677 of the laws of
32 1985. No expenditure shall be made from this account for any purpose
33 until an expenditure plan has been approved by the director of the
34 budget.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2015-16 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000)
43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
44 Travel (54000) ... 12,000 .............................. (re. $12,000)
45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
293 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to the training and development
3 program. Of the amount appropriated herein, the office shall expend
4 not less than $359,000 for services and expenses of child abuse
5 prevention training pursuant to chapters 676 and 677 of the laws of
6 1985. No expenditure shall be made from this account for any purpose
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service ... 3,227,000 ...................... (re. $1,239,000)
17 Supplies and materials ... 20,000 ...................... (re. $19,000)
18 Travel ... 12,000 ...................................... (re. $12,000)
19 Contractual services ... 1,854,000 .................. (re. $1,854,000)
20 Equipment ... 100,000 .................................. (re. $94,000)
21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000)
22 Indirect costs ... 102,000 ............................. (re. $63,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, the office shall expend
26 not less than $359,000 for services and expenses of child abuse
27 prevention training pursuant to chapters 676 and 677 of the laws of
28 1985. No expenditure shall be made from this account for any purpose
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2013-14 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service ... 3,227,000 ...................... (re. $2,613,000)
39 Supplies and materials ... 20,000 ...................... (re. $15,000)
40 Travel ... 12,000 ...................................... (re. $12,000)
41 Contractual services ... 1,854,000 .................. (re. $1,739,000)
42 Equipment ... 100,000 .................................. (re. $94,000)
43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
44 Indirect costs ... 102,000 ............................. (re. $84,000)
45 Enterprise Funds
46 Agencies Enterprise Fund
47 Training Materials Account - 50306
48 By chapter 50, section 1, of the laws of 2016:
294 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to publication and sale of training
2 materials.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Contractual services (51000) ... 200,000 .............. (re. $200,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to publication and sale of training
13 materials.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority and the Alignment Interchange and Transfer Authority as
17 defined in the 2015-16 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Contractual services (51000) ... 200,000 .............. (re. $200,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses related to publication and sale of training
24 materials.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Alignment Interchange and Transfer Authority as
28 defined in the 2014-15 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services ... 200,000 ...................... (re. $200,000)
295 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 170,160,000 16,109,000
4 Special Revenue Funds - Federal .... 256,958,000 227,008,000
5 Special Revenue Funds - Other ...... 2,500,000 1,353,000
6 ---------------- ----------------
7 All Funds ........................ 429,618,000 244,470,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 56,537,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 This amount is appropriated to pay for OTDA
15 personal service and nonpersonal service
16 expenses including the payment of liabil-
17 ities incurred prior to April 1, 2017.
18 The office is authorized to chargeback New
19 York city human resources administration
20 for their contributed share of costs for
21 the training resource system.
22 Notwithstanding section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 automated finger imaging system (AFIS).
30 Notwithstanding any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 100 percent
34 of the costs incurred by the office for
35 employment verification services. The
36 office is authorized to chargeback New
37 York city human resources administration
38 for their contributed share of occupancy
39 costs at 14 Boerum Place.
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of the office of temporary and disabil-
45 ity assistance, authorize the transfer or
296 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 interchange of moneys appropriated herein
2 with any other state operations - general
3 fund appropriation within the office of
4 temporary and disability assistance except
5 where transfer or interchange of appropri-
6 ations is prohibited or otherwise
7 restricted by law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 office of temporary and disability assist-
35 ance contained in the aid to localities
36 budget bill, and (ii) the director of the
37 budget has determined that those aid to
38 localities appropriations as finally acted
39 on by the legislature are sufficient for
40 the ensuing fiscal year.
41 Personal service--regular (50100) ............. 25,543,000
42 Temporary service (50200) ........................ 100,000
43 Holiday/overtime compensation (50300) ............. 44,000
44 Supplies and materials (57000) ................... 815,000
45 Travel (54000) ................................... 362,000
46 Contractual services (51000) .................. 26,944,000
47 Equipment (56000) ................................ 229,000
48 --------------
49 Program account subtotal .................. 54,037,000
50 --------------
297 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 OTDA Program Account - 21980
4 For services and expenses related to the
5 support of health and social services
6 programs.
7 Notwithstanding section 153 of the social
8 services law or any other inconsistent
9 provision of law, the office shall reduce
10 reimbursement otherwise payable to social
11 services districts to recover 100 percent
12 of costs incurred by the office on behalf
13 of social services districts, including
14 the costs incurred for electronic access
15 to federal systems to verify alien status
16 for entitlements.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Contractual services (51000) ................... 2,500,000
37 --------------
38 Program account subtotal ................... 2,500,000
39 --------------
40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 This amount is appropriated to pay for OTDA
45 personal service and nonpersonal service
298 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance, authorize the transfer or
9 interchange of moneys appropriated herein
10 with any other state operations - general
11 fund appropriation within the office of
12 temporary and disability assistance except
13 where transfer or interchange of appropri-
14 ations is prohibited or otherwise
15 restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of temporary and disability assist-
43 ance contained in the aid to localities
44 budget bill, and (ii) the director of the
45 budget has determined that those aid to
46 localities appropriations as finally acted
47 on by the legislature are sufficient for
48 the ensuing fiscal year.
49 Personal service--regular (50100) ............. 25,073,000
50 Holiday/overtime compensation (50300) ............ 463,000
299 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 355,000
2 Travel (54000) ................................... 250,000
3 Contractual services (51000) ................... 4,010,000
4 Equipment (56000) ................................ 295,000
5 --------------
6 CHILD WELL BEING PROGRAM .................................... 47,865,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 This amount is appropriated to pay for OTDA
11 personal service and nonpersonal service
12 expenses including the payment of liabil-
13 ities incurred prior to April 1, 2017.
14 Amounts appropriated herein may be matched
15 with available federal funds and without
16 local financial participation. Subject to
17 the approval of the director of the budg-
18 et, funds may be used by the office either
19 directly or through one or more contracts
20 with private or public organizations, for
21 services designed to strengthen child
22 support enforcement activities including
23 but not necessarily limited to instate
24 bank match services; a paternity media
25 campaign; a medical support unit; payments
26 to hospitals and other eligible entities
27 for obtaining voluntary paternity acknowl-
28 edgments; joint enforcement teams; remedi-
29 ation of hard-to-collect cases; location
30 services; website services; child support
31 guidelines review; and operation of a
32 centralized support collection unit,
33 including the cost of banking services and
34 an automated voice response system and
35 customer service unit.
36 Notwithstanding section 153 of the social
37 services law or any other inconsistent
38 provision of law, the office shall reduce
39 reimbursement otherwise payable to social
40 services districts to recover 50 percent
41 of the non-federal share of costs incurred
42 by the office for the operation of a
43 centralized support collection unit,
44 including the cost of banking services and
45 an automated voice response system and
46 customer service unit. Such reduction
47 shall be prorated among districts based on
48 the number of collections and disburse-
300 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ments processed or on an alternative meth-
2 odology deemed appropriate by the commis-
3 sioner.
4 Notwithstanding any inconsistent provision
5 of law, amounts appropriated herein may be
6 used, as matched by federal funds, pursu-
7 ant to a plan approved by the director of
8 the budget, for the planning, development
9 and operation of an automated system
10 designed to meet the requirements of the
11 family support act of 1988, the personal
12 responsibility and work opportunity recon-
13 ciliation act of 1996 and to facilitate
14 and improve local districts operations
15 related to child support enforcement.
16 Notwithstanding any inconsistent provision
17 of the law to the contrary, pursuant to
18 memoranda of understanding and subject to
19 the approval of the director of the budg-
20 et, a portion of the amount appropriated
21 herein may be available for expenditures
22 of the department of taxation and finance,
23 the department of motor vehicles, and the
24 department of labor for reimbursement of
25 administrative costs of these departments
26 associated with efforts to increase child
27 support collections.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the director of the budg-
31 et may, upon the advice of the commission-
32 er of the office of temporary and disabil-
33 ity assistance, authorize the transfer or
34 interchange of moneys appropriated herein
35 with any other state operations - general
36 fund appropriation within the office of
37 temporary and disability assistance except
38 where transfer or interchange of appropri-
39 ations is prohibited or otherwise
40 restricted by law.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
50 incorporated herein and a part of this
51 appropriation as if fully stated.
301 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 office of temporary and disability assist-
17 ance contained in the aid to localities
18 budget bill, and (ii) the director of the
19 budget has determined that those aid to
20 localities appropriations as finally acted
21 on by the legislature are sufficient for
22 the ensuing fiscal year.
23 Personal service--regular (50100) .............. 2,425,000
24 Holiday/overtime compensation (50300) ............. 86,000
25 Supplies and materials (57000) ................... 201,000
26 Travel (54000) ................................... 100,000
27 Contractual services (51000) ................... 8,019,000
28 Equipment (56000) ................................. 46,000
29 --------------
30 Program account subtotal .................. 10,877,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Child Support Account - 25178
35 For services and expenses related to the
36 administration of the child support
37 enforcement program.
38 A portion of the funds appropriated herein,
39 subject to the approval of the director of
40 the budget, may be used as the federal
41 match for services designed to strengthen
42 child support enforcement activities
43 including but not necessarily limited to
44 instate bank match services; a paternity
45 media campaign; a medical support unit;
46 payments to hospitals and other eligible
47 entities for obtaining voluntary paternity
48 acknowledgments; joint enforcement teams;
302 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 remediation of hard-to-collect cases;
2 location services; website services; child
3 support guidelines review; and operation
4 of a centralized support collection unit,
5 including the cost of banking services and
6 an automated voice response system and
7 customer service unit.
8 Notwithstanding any inconsistent provision
9 of law, amounts appropriated herein may be
10 used, pursuant to a plan approved by the
11 director of the budget, for the planning,
12 development and operation of an automated
13 system designed to meet the requirements
14 of the family support act of 1988, the
15 personal responsibility and work opportu-
16 nity reconciliation act of 1996 and to
17 facilitate and improve local districts
18 operations related to child support
19 enforcement.
20 Notwithstanding any inconsistent provision
21 of the law to the contrary, pursuant to
22 memoranda of understanding and subject to
23 the approval of the director of the budg-
24 et, a portion of the amount appropriated
25 herein may be available for expenditures
26 of the department of taxation and finance,
27 the department of motor vehicles, and the
28 department of labor for reimbursement of
29 administrative costs of these departments
30 associated with efforts to increase child
31 support collections.
32 Notwithstanding any other provision of law
33 to the contrary, the Administrative Hear-
34 ing Interchange and Transfer Authority as
35 defined in the 2017-18 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
303 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 5,449,000
2 Nonpersonal service (57050) ................... 27,050,000
3 Fringe benefits (60090) ........................ 3,146,000
4 Indirect costs (58850) ......................... 1,343,000
5 --------------
6 Program account subtotal .................. 36,988,000
7 --------------
8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Disability Determinations Account - 25153
13 For services and expenses related to the
14 office of disability determinations.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ...................... 74,000,000
35 Nonpersonal service (57050) ................... 46,975,000
36 Fringe benefits (60090) ....................... 43,500,000
37 Indirect costs (58850) ........................ 18,600,000
38 --------------
39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 This amount is appropriated to pay for OTDA
44 personal service and nonpersonal service
304 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 The agency is authorized to chargeback
4 social services districts for 100 percent
5 of costs incurred by the agency on their
6 behalf for disability related consultative
7 examination contracts.
8 Notwithstanding section 153 of the social
9 services law or any other inconsistent
10 provision of law, the office shall reduce
11 reimbursement otherwise payable to social
12 services districts to recover 50 percent
13 of the non-federal share of costs incurred
14 by the office for the operation of the
15 statewide electronic benefit transfer
16 (EBT) system and the common benefit iden-
17 tification card (CBIC).
18 For services and expenses of client notices
19 including but not limited to personal
20 service costs, postage, other nonpersonal
21 services costs, and contractor costs paid
22 directly by the office including but not
23 limited to costs for mail processing.
24 Notwithstanding any other inconsistent
25 provision of law, the office shall reduce
26 reimbursement otherwise payable to social
27 services districts to recover 50 percent
28 of the non-federal share of costs, includ-
29 ing prior period costs, incurred by the
30 office for these purposes.
31 Notwithstanding section 51 of the state
32 finance law and any other provision of law
33 to the contrary, the director of the budg-
34 et may, upon the advice of the commission-
35 er of the office of temporary and disabil-
36 ity assistance, authorize the transfer or
37 interchange of moneys appropriated herein
38 with any other state operations - general
39 fund appropriation within the office of
40 temporary and disability assistance except
41 where transfer or interchange of appropri-
42 ations is prohibited or otherwise
43 restricted by law.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
50 year state operations appropriation for
51 the budget division program of the divi-
305 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 office of temporary and disability assist-
20 ance contained in the aid to localities
21 budget bill, and (ii) the director of the
22 budget has determined that those aid to
23 localities appropriations as finally acted
24 on by the legislature are sufficient for
25 the ensuing fiscal year.
26 Personal service--regular (50100) ............. 16,454,000
27 Temporary service (50200) ........................ 160,000
28 Holiday/overtime compensation (50300) ............ 100,000
29 Supplies and materials (57000) ................. 9,475,000
30 Travel (54000) ................................... 128,000
31 Contractual services (51000) .................. 21,087,000
32 Equipment (56000) ................................. 50,000
33 --------------
34 Total amount available ...................... 47,454,000
35 --------------
36 This amount is appropriated to pay for OTDA
37 personal service and nonpersonal service
38 expenses incurred by the office's division
39 of disability determinations, including
40 payments to the social security adminis-
41 tration, in making determinations and
42 re-determinations regarding blindness and
43 disability in accordance with title XVI of
44 the social security act for the New York
45 state supplement program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
49 defined in the 2017-18 state fiscal year
306 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Notwithstanding any law to the contrary, no
17 funds under this appropriation shall be
18 available for certification or payment
19 until (i) the legislature has finally
20 acted upon the appropriations for the
21 office of temporary and disability assist-
22 ance contained in the aid to localities
23 budget bill, and (ii) the director of the
24 budget has determined that those aid to
25 localities appropriations as finally acted
26 on by the legislature are sufficient for
27 the ensuing fiscal year.
28 Personal service--regular (50100) ................ 600,000
29 Contractual services (51000) ..................... 600,000
30 --------------
31 Total amount available ....................... 1,200,000
32 --------------
33 Program account subtotal .................. 48,654,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Home Energy Assistance Program Account - 25123
38 For services and expenses related to the
39 administration of the low income home
40 energy assistance program. Pursuant to
41 provisions of the federal omnibus budget
42 reconciliation act of 1981, and with the
43 approval of the director of the budget, a
44 portion of the funds appropriated herein
45 may be transferred or suballocated to
46 other state agencies for administration of
47 the home energy assistance program.
307 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ....................... 2,125,000
21 Nonpersonal service (57050) .................... 1,433,000
22 Fringe benefits (60090) ........................ 1,010,000
23 Indirect costs (58850) ........................... 432,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Federal Food and Nutrition Services Account - 25024
30 For services and expenses related to the
31 administration of the supplemental nutri-
32 tion assistance program. Amounts appropri-
33 ated herein may be used for the expenses
34 associated with the operation of the
35 statewide electronic benefit transfer
36 (EBT) system; the common benefit identifi-
37 cation card (CBIC); the automated finger
38 imaging system (AFIS); and an integrated
39 eligibility system. With the approval of
40 the director of budget, a portion of the
41 funds appropriated herein may be trans-
42 ferred or suballocated to other state
43 agencies for the administration of supple-
44 mental nutrition assistance program or for
45 purposes related to the implementation of
46 an integrated eligibility system.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
308 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ......................... 459,000
19 Nonpersonal service (57050) ................... 22,383,000
20 Fringe benefits (60090) .......................... 266,000
21 Indirect costs (58850) ............................ 92,000
22 --------------
23 Program account subtotal .................. 23,200,000
24 --------------
25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For the design and implementation of modifi-
30 cations and enhancements to the welfare-
31 to-work case management system, the
32 welfare management system, the child
33 support management system and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997) includ-
44 ing the payment of liabilities incurred
45 prior to April 1, 2017. Funds may only be
46 made available pursuant to a cost allo-
47 cation plan submitted to the department of
309 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 health and human services, the United
2 States department of agriculture and any
3 other applicable federal agency to the
4 extent that such approvals are required by
5 federal statute or regulations or upon
6 determination by the director of the budg-
7 et that expenditure of these funds is
8 necessary to meet the purposes defined
9 herein. This appropriation shall only be
10 available upon approval of an expenditure
11 plan by the director of the budget.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of the office of temporary and disabil-
17 ity assistance, authorize the transfer or
18 interchange of moneys appropriated herein
19 with any other state operations - general
20 fund appropriation within the office of
21 temporary and disability assistance except
22 where transfer or interchange of appropri-
23 ations is prohibited or otherwise
24 restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 office of temporary and disability assist-
310 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ance contained in the aid to localities
2 budget bill, and (ii) the director of the
3 budget has determined that those aid to
4 localities appropriations as finally acted
5 on by the legislature are sufficient for
6 the ensuing fiscal year.
7 Contractual services (51000) ................... 8,383,000
8 --------------
9 Program account subtotal ................... 8,383,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25024
14 For the federal share of the design and
15 implementation of modifications and
16 enhancements to the welfare-to-work case
17 management system, the welfare management
18 system, the child support management
19 system, the electronic benefit transfer
20 system, costs associated with New York
21 city facilities management, and other
22 related systems operated by the office of
23 temporary and disability assistance, the
24 office of children and family services,
25 the department of labor, or the department
26 of health necessary for the successful
27 implementation of the personal responsi-
28 bility and work opportunity reconciliation
29 act of 1996 (P.L. 104-193) and the New
30 York state welfare reform act of 1997
31 (chapter 436 of the laws of 1997).
32 Notwithstanding any inconsistent provision
33 of law, this appropriation shall be avail-
34 able for costs heretofore and hereafter to
35 be accrued and to be supported with feder-
36 al funds including any department of agri-
37 culture food and nutrition services grant
38 award properly received by the state
39 during or for a federal fiscal year in
40 which costs can be properly submitted for
41 reimbursement to the department of agri-
42 culture. A portion of the amount appropri-
43 ated herein may be transferred or inter-
44 changed with any office of temporary and
45 disability assistance federal department
46 of agriculture food and nutrition services
47 funds. Funds may only be made available
48 pursuant to a cost allocation plan submit-
311 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ted to the department of health and human
2 services, the United States department of
3 agriculture and any other applicable
4 federal agency to the extent that such
5 approvals are required by federal statute
6 or regulations. This appropriation shall
7 only be available upon approval of an
8 expenditure plan by the director of the
9 budget for the purposes defined herein.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Nonpersonal service (57050) .................... 5,000,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 This amount is appropriated to pay for OTDA
38 personal service and nonpersonal service
39 expenses including the payment of liabil-
40 ities incurred prior to April 1, 2017.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of the office of temporary and disabil-
46 ity assistance, authorize the transfer or
47 interchange of moneys appropriated herein
312 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 with any other state operations - general
2 fund appropriation within the office of
3 temporary and disability assistance except
4 where transfer or interchange of appropri-
5 ations is prohibited or otherwise
6 restricted by law.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of temporary and disability assist-
34 ance contained in the aid to localities
35 budget bill, and (ii) the director of the
36 budget has determined that those aid to
37 localities appropriations as finally acted
38 on by the legislature are sufficient for
39 the ensuing fiscal year.
40 Personal service--regular (50100) ............. 15,642,000
41 Holiday/overtime compensation (50300) ............. 61,000
42 Supplies and materials (57000) .................... 30,000
43 Travel (54000) ................................... 185,000
44 Contractual services (51000) ................... 1,825,000
45 Equipment (56000) ................................. 20,000
46 --------------
47 Program account subtotal .................. 17,763,000
48 --------------
49 Special Revenue Funds - Federal
313 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Fund
2 Refugee Resettlement Account - 25160
3 For services and expenses related to the
4 administration of refugee programs includ-
5 ing but not limited to the Cuban-Haitian
6 and refugee resettlement program and the
7 Cuban-Haitian and refugee targeted assist-
8 ance program. Notwithstanding any incon-
9 sistent provision of law, and subject to
10 the approval of the director of the budg-
11 et, funds appropriated herein may be
12 transferred or suballocated to the depart-
13 ment of health for services and expenses
14 related to the administration of the refu-
15 gee resettlement health assessment
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 1,555,000
37 Nonpersonal service (57050) ...................... 355,000
38 Fringe benefits (60090) .......................... 890,000
39 Indirect costs (58850) ........................... 385,000
40 --------------
41 Program account subtotal ................... 3,185,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Homeless Housing Account - 25390
314 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration of federal homeless and
3 other support services grants.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, make an amount
10 appropriated herein available through
11 interchange to any other fund in which
12 federal homeless grants are received, for
13 services and expenses related to federal
14 homeless and other federal support
15 services grants.
16 Notwithstanding any other provision of law
17 to the contrary, the Administrative Hear-
18 ing Interchange and Transfer Authority as
19 defined in the 2017-18 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service (50000) ......................... 245,000
36 Nonpersonal service (57050) ....................... 62,000
37 Fringe benefits (60090) .......................... 142,000
38 Indirect costs (58850) ............................ 61,000
39 --------------
40 Program account subtotal ..................... 510,000
41 --------------
315 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 OTDA Program Account - 21980
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the support of health and social
7 services programs.
8 Notwithstanding section 153 of the social services law or any other
9 inconsistent provision of law, the office shall reduce reimbursement
10 otherwise payable to social services districts to recover 100
11 percent of costs incurred by the office on behalf of social services
12 districts, including the costs incurred for electronic access to
13 federal systems to verify alien status for entitlements.
14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000)
15 CHILD WELL BEING PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Child Support Account - 25178
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the administration of the child
21 support enforcement program.
22 A portion of the funds appropriated herein, subject to the approval of
23 the director of the budget, may be used as the federal match for
24 services designed to strengthen child support enforcement activities
25 including but not necessarily limited to instate bank match
26 services; a paternity media campaign; a medical support unit;
27 payments to hospitals and other eligible entities for obtaining
28 voluntary paternity acknowledgments; joint enforcement teams; reme-
29 diation of hard-to-collect cases; location services; website
30 services; child support guidelines review; and operation of a
31 centralized support collection unit, including the cost of banking
32 services and an automated voice response system and customer service
33 unit.
34 Notwithstanding any inconsistent provision of law, amounts appropri-
35 ated herein may be used, pursuant to a plan approved by the director
36 of the budget, for the planning, development and operation of an
37 automated system designed to meet the requirements of the family
38 support act of 1988, the personal responsibility and work opportu-
39 nity reconciliation act of 1996 and to facilitate and improve local
40 districts operations related to child support enforcement.
41 Notwithstanding any inconsistent provision of the law to the contrary,
42 pursuant to memoranda of understanding and subject to the approval
43 of the director of the budget, a portion of the amount appropriated
44 herein may be available for expenditures of the department of taxa-
45 tion and finance, the department of motor vehicles, and the depart-
46 ment of labor for reimbursement of administrative costs of these
316 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 departments associated with efforts to increase child support
2 collections.
3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
4 DISABILITY DETERMINATIONS PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Disability Determinations Account - 25153
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to the office of disability determi-
10 nations.
11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
15 By chapter 50, section 1, of the laws of 2015:
16 For services and expenses related to the office of disability determi-
17 nations.
18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses related to the office of disability determi-
22 nations.
23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses related to the office of disability determi-
26 nations.
27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Home Energy Assistance Program Account - 25123
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses related to the administration of the low
34 income home energy assistance program. Pursuant to provisions of the
35 federal omnibus budget reconciliation act of 1981, and with the
36 approval of the director of the budget, a portion of the funds
37 appropriated herein may be transferred or suballocated to other
38 state agencies for administration of the home energy assistance
39 program.
40 Personal service (50000) ... 2,125,000 ................ (re. $451,000)
41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)
317 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 400,000 .................... (re. $186,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Federal Food and Nutrition Services Account - 25024
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the supple-
7 mental nutrition assistance program. Amounts appropriated herein may
8 be used for the expenses associated with the operation of the state-
9 wide electronic benefit transfer (EBT) system; the common benefit
10 identification card (CBIC); the automated finger imaging system
11 (AFIS); and an integrated eligibility system. With the approval of
12 the director of budget, a portion of the funds appropriated herein
13 may be transferred or suballocated to other state agencies for the
14 administration of supplemental nutrition assistance program or for
15 purposes related to the implementation of an integrated eligibility
16 system.
17 Personal service (50000) ... 393,000 .................. (re. $371,000)
18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
21 INFORMATION TECHNOLOGY PROGRAM
22 General Fund
23 State Purposes Account - 10050
24 By chapter 50, section 1, of the laws of 2016:
25 For the design and implementation of modifications and enhancements to
26 the welfare-to-work case management system, the welfare management
27 system, the child support management system and other related
28 systems operated by the office of temporary and disability assist-
29 ance, the office of children and family services, the department of
30 labor, or the department of health necessary for the successful
31 implementation of the personal responsibility and work opportunity
32 reconciliation act of 1996 (P.L. 104-193) and the New York state
33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
34 ing the payment of liabilities incurred prior to April 1, 2016.
35 Funds may only be made available pursuant to a cost allocation plan
36 submitted to the department of health and human services, the United
37 States department of agriculture and any other applicable federal
38 agency to the extent that such approvals are required by federal
39 statute or regulations or upon determination by the director of the
40 budget that expenditure of these funds is necessary to meet the
41 purposes defined herein. This appropriation shall only be available
42 upon approval of an expenditure plan by the director of the budget.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance, authorize the transfer or interchange of
318 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 moneys appropriated herein with any other state operations - general
2 fund appropriation within the office of temporary and disability
3 assistance except where transfer or interchange of appropriations is
4 prohibited or otherwise restricted by law.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For the non-federal share of the design and implementation of modifi-
14 cations and enhancements to the welfare-to-work case management
15 system, the welfare management system, the child support management
16 system and other related systems operated by the office of temporary
17 and disability assistance, the office of children and family
18 services, the department of labor, or the department of health
19 necessary for the successful implementation of the personal respon-
20 sibility and work opportunity reconciliation act of 1996 (P.L.
21 104-193) and the New York state welfare reform act of 1997 (chapter
22 436 of the laws of 1997) including the payment of liabilities
23 incurred prior to April 1, 2015. Funds may only be made available
24 pursuant to a cost allocation plan submitted to the department of
25 health and human services, the United States department of agricul-
26 ture and any other applicable federal agency to the extent that such
27 approvals are required by federal statute or regulations or upon
28 determination by the director of the budget that expenditure of
29 these funds is necessary to meet the purposes defined herein. This
30 appropriation shall only be available upon approval of an expendi-
31 ture plan by the director of the budget.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2015-16 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000)
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Food and Nutrition Services Account - 25024
42 By chapter 50, section 1, of the laws of 2016:
43 For the federal share of the design and implementation of modifica-
44 tions and enhancements to the welfare-to-work case management
45 system, the welfare management system, the child support management
46 system, the electronic benefit transfer system, costs associated
47 with New York city facilities management, and other related systems
48 operated by the office of temporary and disability assistance, the
319 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 office of children and family services, the department of labor, or
2 the department of health necessary for the successful implementation
3 of the personal responsibility and work opportunity reconciliation
4 act of 1996 (P.L. 104-193) and the New York state welfare reform act
5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
6 inconsistent provision of law, this appropriation shall be available
7 for costs heretofore and hereafter to be accrued and to be supported
8 with federal funds including any department of agriculture food and
9 nutrition services grant award properly received by the state during
10 or for a federal fiscal year in which costs can be properly submit-
11 ted for reimbursement to the department of agriculture. A portion of
12 the amount appropriated herein may be transferred or interchanged
13 with any office of temporary and disability assistance federal
14 department of agriculture food and nutrition services funds. Funds
15 may only be made available pursuant to a cost allocation plan
16 submitted to the department of health and human services, the United
17 States department of agriculture and any other applicable federal
18 agency to the extent that such approvals are required by federal
19 statute or regulations. This appropriation shall only be available
20 upon approval of an expenditure plan by the director of the budget
21 for the purposes defined herein.
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
23 SPECIALIZED SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Refugee Resettlement Account - 25160
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the administration of refugee
29 programs including but not limited to the Cuban-Haitian and refugee
30 resettlement program and the Cuban-Haitian and refugee targeted
31 assistance program. Notwithstanding any inconsistent provision of
32 law, and subject to the approval of the director of the budget,
33 funds appropriated herein may be transferred or suballocated to the
34 department of health for services and expenses related to the admin-
35 istration of the refugee resettlement health assessment program.
36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)
320 12550-02-7
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,131,700 0
4 ---------------- ----------------
5 All Funds ........................ 3,131,700 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2017.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,350,000
39 Supplies and materials (57000) ................... 123,000
40 Travel (54000) ..................................... 6,000
41 Contractual services (51000) ..................... 753,700
42 Equipment (56000) ................................. 30,000
43 Fringe benefits (60000) .......................... 830,000
44 Indirect costs (58800) ............................ 39,000
45 --------------
321 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 353,140,963 1,128,000
4 ---------------- ----------------
5 All Funds ........................ 353,140,963 1,128,000
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 69,707,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 State Transmitter of Money Insurance Fund Account -
13 20130
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) .................. 14,000,000
29 --------------
30 Program account subtotal .................. 14,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Banking Department Account - 21970
35 For services and expenses related to the
36 administration and operation of the
37 department of financial services.
38 Notwithstanding section 51 of the state
39 finance law, the money hereby appropriated
40 may be increased or decreased by inter-
41 change with any other appropriation within
42 the department of financial services. Such
43 annual interchanges made between banking
322 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 department account appropriations and
2 insurance department account appropri-
3 ations may not, in the aggregate, total
4 more than five million dollars. The super-
5 intendent of the department of financial
6 services shall report quarterly to the
7 governor, the speaker of the assembly and
8 the majority leader of the senate regard-
9 ing any interchanges made pursuant to this
10 provision.
11 Such report shall specify the amount of
12 moneys so interchanged and detail the
13 expenditures funded as a result of such
14 interchange.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 7,531,000
26 Holiday/overtime compensation (50300) ............. 14,000
27 Supplies and materials (57000).................... 985,000
28 Travel (54000).................................... 221,000
29 Contractual services (51000) ................... 7,811,000
30 Equipment (56000) ................................ 430,000
31 Fringe benefits (60000) ........................ 4,610,000
32 Indirect costs (58800)............................ 222,000
33 --------------
34 Program account subtotal .................. 21,824,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Services Seized Assets Account - 21973
39 Contractual services (51000) ...................... 25,000
40 Equipment (56000) ................................ 475,000
41 --------------
42 Program account subtotal ..................... 500,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Insurance Department Account - 21994
323 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 department of financial services.
4 Notwithstanding section 51 of the state
5 finance law, the money hereby appropriated
6 may be increased or decreased by inter-
7 change with any other appropriation within
8 the department of financial services. Such
9 annual interchanges made between banking
10 department account appropriations and
11 insurance department account appropri-
12 ations may not, in the aggregate, total
13 more than five million dollars. The super-
14 intendent of the department of financial
15 services shall report quarterly to the
16 governor, the speaker of the assembly and
17 the majority leader of the senate regard-
18 ing any interchanges made pursuant to this
19 provision.
20 Such report shall specify the amount of
21 moneys so interchanged and detail the
22 expenditures funded as a result of such
23 interchange.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2018, funds from this appropri-
38 ation shall be available to implement a
39 program in accordance with regulations
40 promulgated by the department of financial
41 services that govern pharmacy benefit
42 managers performing pharmacy benefit
43 management services which meet the follow-
44 ing requirements
45 a. Every pharmacy benefit manager that
46 performs pharmacy benefit management
47 services for a health insurer doing busi-
48 ness in New York (i.e., an insurance
49 company authorized in this state to write
50 accident and health insurance, a company
51 organized pursuant to article 43 of the
52 insurance law, a municipal cooperative
324 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health benefit plan established pursuant
2 to article 47 of the insurance law, a
3 health maintenance organization certified
4 pursuant to article 44 of the public
5 health law, an institution of higher
6 education certified pursuant to section
7 1124 of the insurance law, or the New York
8 state health insurance plan established
9 under article 11 of the civil service
10 law), except any pharmacy benefit manager
11 that solely provides services to a plan
12 subject to section 364-j of the social
13 services law, at any time between April 1,
14 2017 through March 31, 2018 shall be
15 required, to register with the superinten-
16 dent in a manner acceptable to the super-
17 intendent. Every such registration shall
18 expire on March 31, 2018 regardless of
19 when registration was first made. Every
20 pharmacy benefit manager that performs
21 pharmacy benefit management services for a
22 health insurer doing business in New York,
23 except an insurer that solely provides
24 services to a plan subject to section
25 364-j of the social services law, at any
26 time between January 1, 2017 and May 1,
27 2017, shall make the registration on or
28 before May 1, 2017. All other pharmacy
29 benefit managers that perform pharmacy
30 benefit management services for a health
31 insurer doing business in New York, except
32 an insurer that solely provides services
33 to a plan subject to section 364-j of the
34 social services law, shall make the regis-
35 tration prior to performing pharmacy bene-
36 fit management services for a health
37 insurer doing business in New York. Each
38 pharmacy benefit manager shall renew its
39 registration by February 1, 2018 for the
40 2018 calendar year.
41 b. Between April 1, 2017 through March 31,
42 2018, every pharmacy benefit manager that
43 performs pharmacy benefit management
44 services for a health insurer doing busi-
45 ness in New York, except an insurer that
46 solely provides services to a plan subject
47 to section 364-j of the social services
48 law, shall report to the superintendent,
49 in a statement subscribed and affirmed as
50 true under penalties of perjury, the
51 information requested by the superinten-
52 dent. Such information may include, with-
325 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 out limitation, disclosure of any finan-
2 cial incentive or benefit for promoting
3 the use of certain drugs and other finan-
4 cial arrangements affecting health insur-
5 ers or their policyholders or insureds.
6 The superintendent also may address to any
7 pharmacy benefit manager or its officers
8 any inquiry in relation to its provision
9 of pharmacy benefit management services or
10 any matter connected therewith. Provided,
11 however, that any information requested
12 pursuant to this paragraph may not include
13 information that relates solely to a plan
14 subject to section 364-j of the social
15 services law. Every pharmacy benefit
16 manager or person so addressed shall reply
17 in writing to such inquiry promptly and
18 truthfully, and such reply shall be, if
19 required by the superintendent, subscribed
20 by such individual, or by such officer or
21 officers of the pharmacy benefit manager,
22 as the superintendent shall designate, and
23 affirmed by them as true under the penal-
24 ties of perjury. In the event any pharmacy
25 benefit manager or person does not submit
26 a report required by this section or does
27 not provide a good faith response to an
28 inquiry from the superintendent pursuant
29 to this section within a time period spec-
30 ified by the superintendent of not less
31 than fifteen business days, the super-
32 intendent is authorized, after notice and
33 hearing, to suspend the registration of
34 the pharmacy benefit manager.
35 c. For the period from April 1, 2017 through
36 March 31, 2018, the superintendent may
37 maintain and prosecute an action against
38 any pharmacy benefit manager that performs
39 pharmacy benefit management services for a
40 health insurer doing business in New York,
41 except an insurer that solely provides
42 services to a plan subject to section
43 364-j of the social services law, that
44 fails to comply with any of the require-
45 ments set forth in paragraphs a or b for
46 the purpose of obtaining an injunction
47 restraining such person or persons from
48 performing any pharmacy benefit management
49 services in the state. Notwithstanding any
50 law to the contrary, the superintendent
51 may, in his or her sole discretion, either
52 (1) prosecute any such action and retain
326 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 charge and control of the action or (2)
2 refer such action to the department of law
3 for prosecution.
4 Personal service--regular (50100) ............. 11,357,000
5 Holiday/overtime compensation (50300) ............. 21,000
6 Supplies and materials (57000).................. 1,477,000
7 Travel (54000).................................... 331,000
8 Contractual services (51000) .................. 12,216,000
9 Equipment (56000) ................................ 646,000
10 Fringe benefits (60000) ........................ 6,951,000
11 Indirect costs (58800)............................ 334,000
12 --------------
13 Program account subtotal .................. 33,333,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Settlement Account - 22045
18 For services and expenses related to the
19 enforcement actions in accordance with the
20 purpose outlined in the settlement under
21 which funding is obtained. Notwithstanding
22 any inconsistent provision of law, all or
23 a portion of this appropriation may,
24 subject to the approval of the director of
25 the budget, be transferred to the special
26 revenue funds - other / aid to localities,
27 miscellaneous special revenue fund - other
28 / aid to localities, banking department
29 settlement account. Notwithstanding any
30 inconsistent provision of law, the direc-
31 tor of the budget may suballocate up to
32 the full amount of this appropriation to
33 any department, agency or authority.
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
38 BANKING PROGRAM ............................................. 83,336,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Banking Department Account - 21970
43 For services and expenses related to consum-
44 er protection activities. Notwithstanding
45 section 51 of the state finance law, the
327 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 money hereby appropriated may be increased
2 or decreased by interchange with any other
3 appropriation within the department of
4 financial services. Such annual inter-
5 changes made between banking department
6 account appropriations and insurance
7 department account appropriations may not,
8 in the aggregate, total more than five
9 million dollars. The superintendent of the
10 department of financial services shall
11 report quarterly to the governor, the
12 speaker of the assembly and the majority
13 leader of the senate regarding any inter-
14 changes made pursuant to this provision.
15 Such report shall specify the amount of
16 moneys so interchanged and detail the
17 expenditures funded as a result of such
18 interchange.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 9,546,000
30 Holiday/overtime compensation (50300) ............. 13,000
31 Supplies and materials (57000)..................... 19,000
32 Travel (54000).................................... 224,000
33 Contractual services (51000) ..................... 348,000
34 Equipment (56000) ................................. 10,000
35 Fringe benefits (60000) ........................ 5,869,000
36 Indirect costs (58800)............................ 282,000
37 --------------
38 Total amount available ...................... 16,311,000
39 --------------
40 For services and expenses related to the
41 regulatory activities of the department of
42 financial services. Notwithstanding
43 section 51 of the state finance law, the
44 money hereby appropriated may be increased
45 or decreased by interchange with any other
46 appropriation within the department of
47 financial services. Such annual inter-
48 changes made between banking department
49 account appropriations and insurance
50 department account appropriations may not,
328 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 in the aggregate, total more than five
2 million dollars. The superintendent of the
3 department of financial services shall
4 report quarterly to the governor, the
5 speaker of the assembly and the majority
6 leader of the senate regarding any inter-
7 changes made pursuant to this provision.
8 Such report shall specify the amount of
9 moneys so interchanged and detail the
10 expenditures funded as a result of such
11 interchange.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 37,539,000
23 Holiday/overtime compensation (50300) ............. 68,000
24 Supplies and materials (57000)..................... 11,000
25 Travel (54000).................................. 1,649,000
26 Contractual services (51000) ................... 2,389,000
27 Equipment (56000) ................................ 100,000
28 Fringe benefits (60000) ....................... 22,996,000
29 Indirect costs (58800).......................... 1,108,000
30 --------------
31 Total amount available ...................... 65,860,000
32 --------------
33 For suballocation to the office of the
34 inspector general for services and
35 expenses.
36 Supplies and materials (57000) .................... 55,000
37 Contractual services (51000) ...................... 55,000
38 Travel (54000)..................................... 55,000
39 Equipment (56000) ................................. 62,000
40 --------------
41 Total amount available ......................... 227,000
42 --------------
43 For services and expenses related to the
44 crime proceeds task force. All or a
45 portion of these funds may be suballocated
46 to the departments of law and taxation and
47 finance for services and expenses incurred
48 on behalf of the crime proceeds task force
329 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 pursuant to an allocation plan developed
2 by the superintendent of the department of
3 financial services, the attorney general
4 and the commissioner of taxation and
5 finance, as appropriate, subject to the
6 approval of the director of the budget.
7 Personal service--regular (50100) ................ 400,000
8 Contractual services (51000) ..................... 340,000
9 Fringe benefits (60000) .......................... 182,000
10 Indirect costs (58800)............................. 16,000
11 --------------
12 Total amount available ......................... 938,000
13 --------------
14 INSURANCE PROGRAM .......................................... 200,097,963
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Insurance Department Account - 21994
19 For services and expenses related to consum-
20 er services activities. Notwithstanding
21 section 51 of the state finance law, the
22 money hereby appropriated may be increased
23 or decreased by interchange with any other
24 appropriation within the department of
25 financial services. Such annual inter-
26 changes may not, in the aggregate, total
27 more than five million dollars. The super-
28 intendent of the department of financial
29 services shall report quarterly to the
30 governor, the speaker of the assembly and
31 the majority leader of the senate regard-
32 ing any interchanges made pursuant to this
33 provision. Such report shall specify the
34 amount of moneys so interchanged and
35 detail the expenditures funded as a result
36 of such interchange.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
330 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2018, funds from this appropri-
3 ation shall be available to implement a
4 program in accordance with regulations
5 promulgated by the department of financial
6 services that govern pharmacy benefit
7 managers performing pharmacy benefit
8 management services which meet the follow-
9 ing requirements
10 a. Every pharmacy benefit manager that
11 performs pharmacy benefit management
12 services for a health insurer doing busi-
13 ness in New York (i.e., an insurance
14 company authorized in this state to write
15 accident and health insurance, a company
16 organized pursuant to article 43 of the
17 insurance law, a municipal cooperative
18 health benefit plan established pursuant
19 to article 47 of the insurance law, a
20 health maintenance organization certified
21 pursuant to article 44 of the public
22 health law, an institution of higher
23 education certified pursuant to section
24 1124 of the insurance law, or the New York
25 state health insurance plan established
26 under article 11 of the civil service
27 law), except any pharmacy benefit manager
28 that solely provides services to a plan
29 subject to section 364-j of the social
30 services law, at any time between April 1,
31 2017 through March 31, 2018 shall be
32 required, to register with the superinten-
33 dent in a manner acceptable to the super-
34 intendent. Every such registration shall
35 expire on March 31, 2018 regardless of
36 when registration was first made. Every
37 pharmacy benefit manager that performs
38 pharmacy benefit management services for a
39 health insurer doing business in New York,
40 except an insurer that solely provides
41 services to a plan subject to section
42 364-j of the social services law, at any
43 time between January 1, 2017 and May 1,
44 2017, shall make the registration on or
45 before May 1, 2017. All other pharmacy
46 benefit managers that perform pharmacy
47 benefit management services for a health
48 insurer doing business in New York, except
49 an insurer that solely provides services
50 to a plan subject to section 364-j of the
51 social services law, shall make the regis-
52 tration prior to performing pharmacy bene-
331 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 fit management services for a health
2 insurer doing business in New York. Each
3 pharmacy benefit manager shall renew its
4 registration by February 1, 2018 for the
5 2018 calendar year.
6 b. Between April 1, 2017 through March 31,
7 2018, every pharmacy benefit manager that
8 performs pharmacy benefit management
9 services for a health insurer doing busi-
10 ness in New York, except an insurer that
11 solely provides services to a plan subject
12 to section 364-j of the social services
13 law, shall report to the superintendent,
14 in a statement subscribed and affirmed as
15 true under penalties of perjury, the
16 information requested by the superinten-
17 dent. Such information may include, with-
18 out limitation, disclosure of any finan-
19 cial incentive or benefit for promoting
20 the use of certain drugs and other finan-
21 cial arrangements affecting health insur-
22 ers or their policyholders or insureds.
23 The superintendent also may address to any
24 pharmacy benefit manager or its officers
25 any inquiry in relation to its provision
26 of pharmacy benefit management services or
27 any matter connected therewith. Provided,
28 however, that any information requested
29 pursuant to this paragraph may not include
30 information that relates solely to a plan
31 subject to section 364-j of the social
32 services law. Every pharmacy benefit
33 manager or person so addressed shall reply
34 in writing to such inquiry promptly and
35 truthfully, and such reply shall be, if
36 required by the superintendent, subscribed
37 by such individual, or by such officer or
38 officers of the pharmacy benefit manager,
39 as the superintendent shall designate, and
40 affirmed by them as true under the penal-
41 ties of perjury. In the event any pharmacy
42 benefit manager or person does not submit
43 a report required by this section or does
44 not provide a good faith response to an
45 inquiry from the superintendent pursuant
46 to this section within a time period spec-
47 ified by the superintendent of not less
48 than fifteen business days, the super-
49 intendent is authorized, after notice and
50 hearing, to suspend the registration of
51 the pharmacy benefit manager.
332 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 c. For the period from April 1, 2017 through
2 March 31, 2018, the superintendent may
3 maintain and prosecute an action against
4 any pharmacy benefit manager that performs
5 pharmacy benefit management services for a
6 health insurer doing business in New York,
7 except an insurer that solely provides
8 services to a plan subject to section
9 364-j of the social services law, that
10 fails to comply with any of the require-
11 ments set forth in paragraphs a or b for
12 the purpose of obtaining an injunction
13 restraining such person or persons from
14 performing any pharmacy benefit management
15 services in the state. Notwithstanding any
16 law to the contrary, the superintendent
17 may, in his or her sole discretion, either
18 (1) prosecute any such action and retain
19 charge and control of the action or (2)
20 refer such action to the department of law
21 for prosecution.
22 Personal service--regular (50100) ............. 12,600,000
23 Holiday/overtime compensation (50300) ............. 19,000
24 Supplies and materials (57000)..................... 29,000
25 Travel (54000).................................... 336,000
26 Contractual services (51000) ..................... 522,000
27 Equipment (56000) ................................. 16,000
28 Fringe benefits (60000) ........................ 7,001,000
29 Indirect costs (58800)............................ 393,000
30 --------------
31 Total amount available ...................... 20,916,000
32 --------------
33 For services and expenses related to the
34 regulatory activities of the department of
35 financial services. Notwithstanding
36 section 51 of the state finance law, the
37 money hereby appropriated may be increased
38 or decreased by interchange with any other
39 appropriation within the department of
40 financial services. Such annual inter-
41 changes may not, in the aggregate, total
42 more than five million dollars. The super-
43 intendent of the department of financial
44 services shall report quarterly to the
45 governor, the speaker of the assembly and
46 the majority leader of the senate regard-
47 ing any interchanges made pursuant to this
48 provision. Such report shall specify the
49 amount of moneys so interchanged and
333 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 detail the expenditures funded as a result
2 of such interchange.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2018, funds from this appropri-
17 ation shall be available to implement a
18 program in accordance with regulations
19 promulgated by the department of financial
20 services that govern pharmacy benefit
21 managers performing pharmacy benefit
22 management services which meet the follow-
23 ing requirements
24 a. Every pharmacy benefit manager that
25 performs pharmacy benefit management
26 services for a health insurer doing busi-
27 ness in New York (i.e., an insurance
28 company authorized in this state to write
29 accident and health insurance, a company
30 organized pursuant to article 43 of the
31 insurance law, a municipal cooperative
32 health benefit plan established pursuant
33 to article 47 of the insurance law, a
34 health maintenance organization certified
35 pursuant to article 44 of the public
36 health law, an institution of higher
37 education certified pursuant to section
38 1124 of the insurance law, or the New York
39 state health insurance plan established
40 under article 11 of the civil service
41 law), except any pharmacy benefit manager
42 that solely provides services to a plan
43 subject to section 364-j of the social
44 services law, at any time between April 1,
45 2017 through March 31, 2018 shall be
46 required, to register with the superinten-
47 dent in a manner acceptable to the super-
48 intendent. Every such registration shall
49 expire on March 31, 2018 regardless of
50 when registration was first made. Every
51 pharmacy benefit manager that performs
52 pharmacy benefit management services for a
334 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health insurer doing business in New York,
2 except an insurer that solely provides
3 services to a plan subject to section
4 364-j of the social services law, at any
5 time between January 1, 2017 and May 1,
6 2017, shall make the registration on or
7 before May 1, 2017. All other pharmacy
8 benefit managers that perform pharmacy
9 benefit management services for a health
10 insurer doing business in New York, except
11 an insurer that solely provides services
12 to a plan subject to section 364-j of the
13 social services law, shall make the regis-
14 tration prior to performing pharmacy bene-
15 fit management services for a health
16 insurer doing business in New York. Each
17 pharmacy benefit manager shall renew its
18 registration by February 1, 2018 for the
19 2018 calendar year.
20 b. Between April 1, 2017 through March 31,
21 2018, every pharmacy benefit manager that
22 performs pharmacy benefit management
23 services for a health insurer doing busi-
24 ness in New York, except an insurer that
25 solely provides services to a plan subject
26 to section 364-j of the social services
27 law, shall report to the superintendent,
28 in a statement subscribed and affirmed as
29 true under penalties of perjury, the
30 information requested by the superinten-
31 dent. Such information may include, with-
32 out limitation, disclosure of any finan-
33 cial incentive or benefit for promoting
34 the use of certain drugs and other finan-
35 cial arrangements affecting health insur-
36 ers or their policyholders or insureds.
37 The superintendent also may address to any
38 pharmacy benefit manager or its officers
39 any inquiry in relation to its provision
40 of pharmacy benefit management services or
41 any matter connected therewith. Provided,
42 however, that any information requested
43 pursuant to this paragraph may not include
44 information that relates solely to a plan
45 subject to section 364-j of the social
46 services law. Every pharmacy benefit
47 manager or person so addressed shall reply
48 in writing to such inquiry promptly and
49 truthfully, and such reply shall be, if
50 required by the superintendent, subscribed
51 by such individual, or by such officer or
52 officers of the pharmacy benefit manager,
335 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 as the superintendent shall designate, and
2 affirmed by them as true under the penal-
3 ties of perjury. In the event any pharmacy
4 benefit manager or person does not submit
5 a report required by this section or does
6 not provide a good faith response to an
7 inquiry from the superintendent pursuant
8 to this section within a time period spec-
9 ified by the superintendent of not less
10 than fifteen business days, the super-
11 intendent is authorized, after notice and
12 hearing, to suspend the registration of
13 the pharmacy benefit manager.
14 c. For the period from April 1, 2017 through
15 March 31, 2018, the superintendent may
16 maintain and prosecute an action against
17 any pharmacy benefit manager that performs
18 pharmacy benefit management services for a
19 health insurer doing business in New York,
20 except an insurer that solely provides
21 services to a plan subject to section
22 364-j of the social services law, that
23 fails to comply with any of the require-
24 ments set forth in paragraphs a or b for
25 the purpose of obtaining an injunction
26 restraining such person or persons from
27 performing any pharmacy benefit management
28 services in the state. Notwithstanding any
29 law to the contrary, the superintendent
30 may, in his or her sole discretion, either
31 (1) prosecute any such action and retain
32 charge and control of the action or (2)
33 refer such action to the department of law
34 for prosecution.
35 Personal service--regular (50100) ............. 55,236,000
36 Temporary service (50200) ......................... 18,000
37 Holiday/overtime compensation (50300) ............ 135,000
38 Supplies and materials (57000).................... 372,000
39 Travel (54000).................................. 2,491,000
40 Contractual services (51000) ................... 4,986,000
41 Equipment (56000) ................................ 129,000
42 Fringe benefits (60000) ....................... 31,647,000
43 Indirect costs (58800).......................... 1,678,000
44 --------------
45 Total amount available ...................... 96,692,000
46 --------------
47 For suballocation to the department of state
48 for expenses incurred in the enforcement,
49 development and maintenance of the state
50 building code.
336 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,582,222
2 Supplies and materials (57000).................... 571,000
3 Travel (54000).................................... 300,000
4 Contractual services (51000) ................... 1,026,000
5 Equipment (56000) ................................ 201,000
6 Fringe benefits (60000) ........................ 1,911,291
7 Indirect costs (58800)............................ 159,000
8 --------------
9 Total amount available ....................... 8,750,513
10 --------------
11 For suballocation to the division of home-
12 land security and emergency services for
13 expenses related to the urban search and
14 rescue program.
15 Personal service--regular (50100) ................ 165,596
16 Supplies and materials (57000)..................... 75,000
17 Travel (54000)..................................... 50,000
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................. 61,000
20 Fringe benefits (60000) ........................... 48,705
21 Indirect costs (58800).............................. 4,000
22 --------------
23 Total amount available ......................... 504,301
24 --------------
25 For suballocation to the division of home-
26 land security and emergency services for
27 services and expenses related to the fire
28 prevention and control program and the
29 state fire reporting system.
30 Personal service--regular (50100) ............. 12,614,274
31 Holiday/overtime compensation (50300) ............ 143,000
32 Supplies and materials (57000).................. 1,000,000
33 Travel (54000).................................. 1,315,000
34 Contractual services (51000) ................... 1,034,000
35 Equipment (56000) .............................. 1,860,000
36 Fringe benefits (60000) ........................ 5,224,465
37 Indirect costs (58800)............................ 346,000
38 --------------
39 Total amount available ...................... 23,536,739
40 --------------
41 For suballocation to the office of the
42 inspector general for services and
43 expenses.
44 Supplies and materials (57000)..................... 60,000
45 Travel (54000)..................................... 60,000
46 Contractual services (51000) ...................... 60,000
337 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Equipment (56000) ................................. 70,000
2 --------------
3 Total amount available ......................... 250,000
4 --------------
5 For suballocation to the division of home-
6 land security and emergency services for
7 services and expenses of developing and
8 promulgating fire safety standards for
9 cigarettes pursuant to section 156-c of
10 the executive law.
11 Personal service--regular (50100) ................ 325,647
12 Supplies and materials (57000).................... 232,658
13 Travel (54000).................................... 157,658
14 Contractual services (51000) ..................... 139,595
15 Equipment (56000) ................................. 62,818
16 Fringe benefits (60000) .......................... 125,405
17 Indirect costs (58800)............................. 20,000
18 --------------
19 Total amount available ....................... 1,063,781
20 --------------
21 For suballocation to the division of home-
22 land security and emergency services for
23 services and expenses related to the
24 repair and rehabilitation of the state
25 fire training academy.
26 Contractual services (51000) ..................... 500,000
27 --------------
28 For suballocation to the division of home-
29 land security and emergency services for
30 expenses related to fire inspections and
31 fire safety training programs at privately
32 operated colleges and universities in New
33 York state.
34 Personal service--regular (50100) ................ 564,939
35 Supplies and materials (57000) ................... 126,000
36 Travel (54000) .................................... 25,000
37 Contractual services (51000) ..................... 100,000
38 Equipment (56000) ................................ 179,000
39 Fringe benefits (60000) .......................... 200,826
40 Indirect costs (58800) ............................ 16,000
41 --------------
42 Total amount available ....................... 1,211,765
43 --------------
44 For suballocation to the department of law
45 for services and expenses associated with
338 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 the implementation of executive order 109
2 appointing the attorney general as special
3 prosecutor for no-fault auto insurance
4 fraud.
5 Personal service--regular (50100) .............. 2,599,396
6 Supplies and materials (57000) ................... 324,705
7 Travel (54000) ................................... 324,705
8 Contractual services (51000) ..................... 324,705
9 Equipment (56000) ................................ 360,426
10 Fringe benefits (60000) ........................ 1,194,476
11 Indirect costs (58800) ........................... 125,000
12 --------------
13 Total amount available ....................... 5,253,413
14 --------------
15 For suballocation to the department of
16 health for services and expenses of the
17 center for community health program.
18 Personal service--regular (50100) .............. 5,230,000
19 Supplies and materials (57000) ................. 1,250,000
20 Travel (54000) ................................. 1,500,000
21 Contractual services (51000) ..................... 900,000
22 Equipment (56000) .............................. 1,386,000
23 Fringe benefits (60000) ........................ 2,733,000
24 Indirect costs (58800) ........................... 231,000
25 --------------
26 Total amount available ...................... 13,230,000
27 --------------
28 For suballocation to the department of law
29 for services and expenses associated with
30 investigating broker/insurer practices in
31 the insurance industry.
32 Personal service--regular (50100) ................ 585,938
33 Supplies and materials (57000) ................... 178,419
34 Travel (54000) ................................... 327,102
35 Contractual services (51000) ..................... 178,419
36 Equipment (56000) ................................ 211,131
37 Fringe benefits (60000) .......................... 269,442
38 Indirect costs (58800) ............................ 39,000
39 --------------
40 Total amount available ....................... 1,789,451
41 --------------
42 For suballocation to the department of
43 health for services and expenses incurred
44 for implementation of a forge-proof phar-
45 maceutical prescription program.
339 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,288,372
2 Supplies and materials (57000).................... 375,293
3 Travel (54000).................................... 209,767
4 Contractual services (51000) .................. 10,304,651
5 Equipment (56000) ................................ 190,698
6 Fringe benefits (60000) ........................ 1,042,735
7 Indirect costs (58800)............................. 88,484
8 --------------
9 Total amount available ...................... 14,500,000
10 --------------
11 For suballocation to the department of
12 health for services and expenses related
13 to the enhanced newborn screening program.
14 Personal service--regular (50100) .............. 4,326,000
15 Holiday/overtime compensation (50300) ............. 15,000
16 Supplies and materials (57000).................. 3,691,000
17 Travel (54000)..................................... 22,000
18 Contractual services (51000) ..................... 899,000
19 Equipment (56000) ................................ 803,000
20 Fringe benefits (60000) ........................ 1,977,000
21 Indirect costs (58800)............................ 167,000
22 --------------
23 Total amount available ...................... 11,900,000
24 --------------
340 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INSURANCE PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Insurance Department Account - 21994
5 By chapter 50, section 1, of the laws of 2016:
6 For suballocation to the division of homeland security and emergency
7 services for services and expenses related to the repair and reha-
8 bilitation of the state fire training academy.
9 Contractual services (51000) ... 500,000 .............. (re. $500,000)
10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
11 section 1, of the laws of 2016:
12 For suballocation to the division of homeland security and emergency
13 services for services and expenses related to the repair and reha-
14 bilitation of the state fire training academy.
15 Contractual services (51000) ... 475,000 ............. (re. $340,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For suballocation to the division of homeland security and emergency
18 services for services and expenses related to the repair and reha-
19 bilitation of the state fire training academy.
20 Contractual services ... 500,000 ...................... (re. $288,000)
341 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,431,000 0
4 Special Revenue Funds - Other ...... 107,153,000 0
5 ---------------- ----------------
6 All Funds ........................ 113,584,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 6,431,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 3,701,000
35 Temporary service (50200) ......................... 43,000
36 Holiday/overtime compensation (50300) ............. 44,000
37 Supplies and materials (57000) ................... 287,000
38 Travel (54000) .................................... 44,000
39 Contractual services (51000) ................... 2,061,000
40 Equipment (56000) ................................ 251,000
41 --------------
42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
43 --------------
342 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State Lottery Fund
3 State Lottery Account - 20902
4 For services and expenses related to the
5 administration and operation of the
6 lottery program, providing that moneys
7 hereby appropriated shall be available to
8 the program net of refunds, rebates,
9 reimbursements and credits.
10 Notwithstanding any provision of law to the
11 contrary, the money hereby appropriated
12 may not be, in whole or in part, inter-
13 changed with any other appropriation with-
14 in the state gaming commission, except
15 those appropriations that fund activities
16 related to the state lottery program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated,
28 provided, however, that any such transfer
29 or interchange made pursuant to such
30 authority shall be in accordance with
31 article I, section 9 of the state consti-
32 tution.
33 Personal service--regular (50100) ............. 16,022,000
34 Temporary service (50200) ........................ 554,000
35 Holiday/overtime compensation (50300) ............ 685,000
36 Supplies and materials (57000) ................... 763,000
37 Travel (54000) ................................... 200,000
38 Contractual services (51000) .................. 37,900,000
39 Equipment (56000) .............................. 2,150,000
40 Fringe benefits (60000) ....................... 10,612,000
41 Indirect costs (58800) ........................... 509,000
42 --------------
43 CHARITABLE GAMING PROGRAM .................................... 1,151,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Bell Jar Collection Account - 22003
343 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the chari-
3 table gaming program, providing that
4 moneys hereby appropriated shall be avail-
5 able to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state charitable gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ................ 561,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 Supplies and materials (57000) .................... 32,000
39 Travel (54000) .................................... 38,000
40 Contractual services (51000) ..................... 125,000
41 Equipment (56000) ................................. 25,000
42 Fringe benefits (60000) .......................... 348,000
43 Indirect costs (58800) ............................ 17,000
44 --------------
45 GAMING PROGRAM .............................................. 19,663,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
49 Regulation of Indian Gaming Account - 22046
344 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the regu-
3 lation of the Indian gaming program,
4 providing that moneys hereby appropriated
5 shall be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the regulation of the Indian
15 gaming program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 3,642,000
38 Holiday/overtime compensation (50300) ............. 60,000
39 Supplies and materials (57000) .................... 13,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ..................... 540,000
42 Equipment (56000) .................................. 2,000
43 Fringe benefits (60000) ........................ 2,276,000
44 Indirect costs (58800) ........................... 109,000
45 --------------
46 Program account subtotal ................... 6,652,000
47 --------------
48 Special Revenue Funds - Other
49 NYS Commercial Gaming Fund
50 Commercial Gaming Regulation Account - 23702
345 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 commercial gaming revenue account, provid-
4 ing that moneys hereby appropriated shall
5 be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the administration of the
15 gaming commission program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 2,879,000
38 Holiday/overtime compensation (50300) .............. 2,000
39 Supplies and materials (57000) .................... 17,000
40 Travel (54000) ................................... 150,000
41 Contractual services (51000) ................... 2,534,000
42 Equipment (56000) ................................. 20,000
43 Fringe benefits (60000) ........................ 1,771,000
44 Indirect costs (58800) ............................ 85,000
45 --------------
46 Program account subtotal ................... 7,458,000
47 --------------
48 Special Revenue Funds - Other
49 State Lottery Fund
50 VLT Administration Account - 20903
346 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 state's administration of the video
3 lottery gaming program, providing that
4 such moneys appropriated herein shall be
5 available to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state video lottery gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Personal service--regular (50100) .............. 2,161,000
27 Holiday/overtime compensation (50300) ............. 15,000
28 Supplies and materials (57000) .................... 24,000
29 Travel (54000) .................................... 20,000
30 Contractual services (51000) ................... 1,730,000
31 Equipment (56000) ................................ 201,000
32 Fringe benefits (60000) ........................ 1,338,000
33 Indirect costs (58800) ............................ 64,000
34 --------------
35 Program account subtotal ................... 5,553,000
36 --------------
37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Regulation of Racing Account - 21912
42 For services and expenses related to the
43 administration and operation of the regu-
44 lation of horse racing and pari-mutuel
45 wagering program, providing that moneys
46 hereby appropriated shall be available to
47 the program net of refunds, rebates,
48 reimbursements and credits.
347 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of law to the
2 contrary, the money hereby appropriated
3 may not be, in whole or in part, inter-
4 changed with any other appropriation with-
5 in the state gaming commission, except
6 those appropriations that fund activities
7 related to the horse racing and pari-
8 mutuel wagering program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 2,297,000
31 Temporary service (50200) ...................... 4,641,000
32 Holiday/overtime compensation (50300) ............. 70,000
33 Supplies and materials (57000) ................... 114,000
34 Travel (54000) ................................... 250,000
35 Contractual services (51000) ................... 5,228,000
36 Equipment (56000) ................................. 26,000
37 Fringe benefits (60000) ........................ 1,995,000
38 Indirect costs (58800) ........................... 207,000
39 --------------
40 Total amount available ...................... 14,828,000
41 --------------
42 For services and expenses related to the
43 administration and operation of the New
44 York state racing fan advisory council,
45 providing that moneys hereby appropriated
46 shall be available to the program net of
47 refunds, rebates, reimbursements and cred-
48 its.
348 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 5,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 85,000
4 --------------
5 Total amount available ......................... 100,000
6 --------------
7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
349 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 963,000
2 Supplies and materials (57000) ..................... 8,000
3 Travel (54000) .................................... 25,000
4 Contractual services (51000) ..................... 389,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) .......................... 592,000
7 Indirect costs (58800) ............................ 29,000
8 --------------
350 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 152,917,000 0
4 Special Revenue Funds - Federal .... 14,230,000 10,883,000
5 Special Revenue Funds - Other ...... 18,302,000 0
6 Enterprise Funds ................... 14,103,000 0
7 Internal Service Funds ............. 831,898,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,032,200,000 10,883,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ............. 26,599,000
38 Temporary service (50200) ......................... 40,000
39 Holiday/overtime compensation (50300) ............ 500,000
40 Contractual services (51000) ..................... 997,000
41 --------------
42 Program account subtotal .................. 28,136,000
43 --------------
44 Internal Service Funds
351 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Centralized Services Account
2 Business Services Center Account - 55022
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 8,675,000
14 Contractual services (51000) ................... 5,000,000
15 Fringe benefits (60000) ........................ 7,207,000
16 Indirect costs (58800) ........................... 354,000
17 --------------
18 Program account subtotal .................. 21,236,000
19 --------------
20 CURATORIAL SERVICES PROGRAM .................................... 750,000
21 --------------
22 Fiduciary Funds
23 Miscellaneous New York State Agency Fund
24 Empire State Plaza Art Commission Account - 60600
25 For services and expenses related to the
26 operation of the empire state plaza art
27 commission in accordance with article 4 of
28 the arts and cultural affairs law.
29 Contractual services (51000) ..................... 500,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Fiduciary Funds
34 Miscellaneous New York State Agency Fund
35 Executive Mansion Trust Account - 60600
36 For services and expenses related to the
37 operation of the executive mansion trust
38 in accordance with article 54 of the arts
39 and cultural affairs law.
40 Contractual services (51000) ..................... 250,000
41 --------------
42 Program account subtotal ..................... 250,000
43 --------------
352 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
2 --------------
3 Internal Service Funds
4 Centralized Services Account
5 Design and Construction Account - 55010
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated. Notwithstanding the provisions of
16 article 5 of the general construction law
17 or any other law or regulation to the
18 contrary, for the purposes of this appro-
19 priation and to secure greater savings for
20 the public and ensure quality workmanship
21 on such projects as may be impacted,
22 section 17 of part F of chapter 60 of the
23 laws of 2015, constituting the infrastruc-
24 ture investment act ("Act"), is amended to
25 remove the repealer contained therein to
26 continue the Act in full force and effect
27 through and until March 31, 2018, with the
28 following amendments to sections two,
29 three, four, and eight of the Act: author-
30 ized state entities may also use the
31 alternative delivery method referred to as
32 design-build contracts for capital
33 projects related to buildings as well as
34 to any projects undertaken by an author-
35 ized state entity in agreement with anoth-
36 er party; "authorized state entity" shall
37 include the office of general services; in
38 addition to other laws notwithstood, the
39 Act also notwithstands the provisions of
40 sections 8 and 9 of the public buildings
41 law; if the office of general services
42 requires a contractor to prepare separate
43 specifications in accordance with section
44 135 of the state finance law, it shall be
45 deemed to be in compliance with the
46 provisions of such law.
353 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 28,262,000
2 Temporary service (50200) ......................... 14,000
3 Holiday/overtime compensation (50300) ............ 223,000
4 Supplies and materials (57000) ................... 494,000
5 Travel (54000) ................................. 1,285,000
6 Contractual services (51000) .................. 27,566,000
7 Equipment (56000) ................................ 621,000
8 Fringe benefits (60000) ....................... 16,222,000
9 Indirect costs (58800) ........................... 797,000
10 --------------
11 Program account subtotal .................. 75,484,000
12 --------------
13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 6,990,000
38 Temporary service (50200) ......................... 50,000
39 Holiday/overtime compensation (50300) ............ 100,000
40 Supplies and materials (57000) .................... 85,000
41 Travel (54000) .................................... 59,000
42 Contractual services (51000) ................... 5,833,000
43 Equipment (56000) ................................. 39,000
44 --------------
45 Total amount available ...................... 13,156,000
46 --------------
354 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payments related to the new headquarters
2 for the department of audit and control,
3 the New York state and local employees'
4 retirement system and the New York state
5 and local police and fire retirement
6 system.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ................... 1,168,000
18 --------------
19 For services and expenses related to a
20 centralized risk management function with-
21 in state government.
22 Personal service--regular (50100) ................ 250,000
23 Contractual services (51000) ..................... 100,000
24 --------------
25 Total amount available ......................... 350,000
26 --------------
27 Program account subtotal .................. 14,674,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Cuba Lake Management Account - 22124
32 Contractual services (51000) ..................... 386,000
33 --------------
34 Program account subtotal ..................... 386,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Asset Preservation Account - 50322
39 Supplies and materials (57000) .................... 16,000
40 Contractual services (51000) ....................... 9,000
41 --------------
42 Program account subtotal ...................... 25,000
43 --------------
44 Enterprise Funds
355 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Plaza Special Events Account
3 Temporary service (50200) ........................ 200,000
4 Supplies and materials (57000) .................... 12,000
5 Travel (54000) ..................................... 8,000
6 Contractual services (51000) ..................... 963,000
7 Equipment (56000) .................................. 9,000
8 Fringe benefits (60000) .......................... 114,000
9 Indirect costs (58800) ............................. 6,000
10 --------------
11 Program account subtotal ................... 1,312,000
12 --------------
13 Internal Service Funds
14 Centralized Services Account
15 Energy Account - 55008
16 For services and expenses related to the
17 purchase and delivery of energy for state
18 agencies, pursuant to chapter 410 of the
19 laws of 2009.
20 Supplies and materials (57000) ................ 90,000,000
21 --------------
22 Program account subtotal .................. 90,000,000
23 --------------
24 Internal Service Funds
25 Centralized Services Account
26 Executive Direction Account - 55001
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) .............. 4,377,000
38 Supplies and materials (57000) ................ 52,389,000
39 Travel (54000) ................................... 247,000
40 Contractual services (51000) .................. 44,343,000
41 Equipment (56000) ................................ 107,000
42 Fringe benefits (60000) ........................ 2,377,000
43 Indirect costs (58800) ........................... 118,000
44 --------------
356 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................. 103,958,000
2 --------------
3 PROCUREMENT PROGRAM ........................................ 532,876,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Funds appropriated herein shall be used to
28 support the services and expenses of a
29 chief procurement officer for the state of
30 New York, who shall (i) serve as the prin-
31 cipal officer of the state procurement
32 council tasked with carrying out its
33 duties, under the direction of the commis-
34 sioner of general services, including, but
35 not limited to, ensuring the wise and
36 prudent use of public money in the best
37 interest of the taxpayers of the state and
38 guarding against favoritism, improvidence,
39 extravagance, fraud and corruption, and
40 (ii) report promptly any suspicion or
41 allegation of corruption, fraud, criminal
42 activity, conflicts of interest or abuse
43 in any agency's procurement to the office
44 of the state inspector general for appro-
45 priate action.
46 Personal service--regular (50100) .............. 7,408,000
47 Holiday/overtime compensation (50300) ............. 27,000
48 Supplies and materials (57000) .................... 28,000
357 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 39,000
2 Contractual services (51000) ..................... 311,000
3 Equipment (56000) ................................. 60,000
4 --------------
5 Program account subtotal ................... 7,873,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Funds
9 Environmental Projects Account - 25300
10 For services and expenses related to envi-
11 ronmental projects, including but not
12 limited to training, research and techni-
13 cal assistance and demonstration projects,
14 personal services, fringe benefits and
15 indirect costs.
16 Nonpersonal service (57050) ...................... 500,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Emergency Assistance-OGS-9461 Account - 25025
23 For services and expenses related to the
24 temporary emergency feeding assistance
25 program.
26 Nonpersonal service (57050) ................... 10,865,000
27 --------------
28 Program account subtotal .................. 10,865,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 Federal Food and Nutrition Services Account - 25025
33 For services and expenses related to state
34 administrative costs for the national
35 lunch program.
36 Nonpersonal service (57050) .................... 2,865,000
37 --------------
38 Program account subtotal ................... 2,865,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Standards and Purchase Account - 22019
358 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 751,000
12 Temporary service (50200) ......................... 10,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) ................... 320,000
15 Travel (54000) .................................... 87,000
16 Contractual services (51000) ................... 4,101,000
17 Equipment (56000) ................................. 20,000
18 Fringe benefits (60000) .......................... 439,000
19 Indirect costs (58800) ............................ 21,000
20 --------------
21 Program account subtotal ................... 5,759,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Enterprise Contracting Account - 55020
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ................ 600,000
37 Supplies and materials (57000) ................. 1,000,000
38 Travel (54000) ................................... 250,000
39 Contractual services (51000) ................. 476,824,000
40 Equipment (56000) .............................. 2,000,000
41 Fringe benefits (60000) .......................... 341,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................. 481,032,000
45 --------------
46 Internal Service Funds
47 Centralized Services Account
359 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Standards and Purchase Account - 55002
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,100,000
13 Temporary service (50200) ........................ 180,000
14 Holiday/overtime compensation (50300) ............. 58,000
15 Supplies and materials (57000) ................. 1,215,000
16 Travel (54000) ................................... 156,000
17 Contractual services (51000) .................. 14,910,000
18 Equipment (56000) .............................. 2,562,000
19 Fringe benefits (60000) ........................ 1,717,000
20 Indirect costs (58800) ............................ 84,000
21 --------------
22 Program account subtotal .................. 23,982,000
23 --------------
24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
360 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,163,000
2 Temporary service (50200) ...................... 2,221,000
3 Holiday/overtime compensation (50300) .......... 1,319,000
4 Supplies and materials (57000) ................ 37,677,000
5 Travel (54000) ................................... 109,000
6 Contractual services (51000) .................. 42,199,000
7 Equipment (56000) ................................ 546,000
8 --------------
9 Program account subtotal ................. 102,234,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Building Administration Account - 22005
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Supplies and materials (57000) ..................... 4,000
35 Travel (54000) .................................... 22,000
36 Contractual services (51000) .................. 12,131,000
37 --------------
38 Program account subtotal .................. 12,157,000
39 --------------
40 Enterprise Funds
41 Agencies Enterprise Fund
42 Convention Center Account - 50318
43 Personal service--regular (50100) ................ 664,000
44 Temporary service (50200) ......................... 60,000
45 Holiday/overtime compensation (50300) ............. 65,000
46 Supplies and materials (57000) .................... 96,000
47 Travel (54000) ..................................... 9,000
361 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 593,000
2 Equipment (56000) ................................. 24,000
3 Fringe benefits (60000) .......................... 332,000
4 Indirect costs (58800) ............................ 16,000
5 --------------
6 Program account subtotal ................... 1,859,000
7 --------------
8 Enterprise Funds
9 Agencies Enterprise Fund
10 Empire State Plaza Visitors Center and Gift Shop Account
11 - 50327
12 Personal service--regular (50100) ................. 42,000
13 Temporary service (50200) ......................... 65,000
14 Supplies and materials (57000) ..................... 1,000
15 Contractual services (51000) ..................... 130,000
16 Fringe benefits (60000) ........................... 62,000
17 Indirect costs (58800) ............................. 3,000
18 --------------
19 Program account subtotal ..................... 303,000
20 --------------
21 Enterprise Funds
22 Agencies Enterprise Fund
23 Parking Services Account
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) .............. 2,697,000
35 Temporary service (50200) ........................ 765,000
36 Holiday/overtime compensation (50300) ............ 348,000
37 Supplies and materials (57000) ................... 154,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ................... 3,900,000
40 Equipment (56000) ................................ 169,000
41 Fringe benefits (60000) ........................ 2,306,000
42 Indirect costs (58800) ........................... 100,000
43 --------------
44 Program account subtotal .................. 10,441,000
45 --------------
46 Enterprise Funds
362 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Solid Waste Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Temporary service (50200) ........................ 100,000
14 Contractual services (51000) ....................... 5,000
15 Fringe benefits (60000) ........................... 55,000
16 Indirect costs (58800) ............................. 3,000
17 --------------
18 Program account subtotal ..................... 163,000
19 --------------
20 Internal Service Funds
21 Centralized Services Account
22 Building Administration Account - 55004
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Personal service--regular (50100) .............. 1,946,000
34 Temporary service (50200) ........................ 119,000
35 Holiday/overtime compensation (50300) ............ 213,000
36 Supplies and materials (57000) ................. 2,783,000
37 Travel (54000) .................................... 10,000
38 Contractual services (51000) .................. 29,616,000
39 Equipment (56000) ................................ 161,000
40 Fringe benefits (60000) ........................ 1,295,000
41 Indirect costs (58800) ............................ 63,000
42 --------------
43 Program account subtotal .................. 36,206,000
44 --------------
363 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the temporary emergency feeding
15 assistance program.
16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to state administrative costs for
22 the national lunch program.
23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)
364 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 750,840,000 0
4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500
5 Special Revenue Funds - Other ...... 413,298,000 253,815,000
6 ---------------- ----------------
7 All Funds ........................ 3,568,084,000 3,641,825,500
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 167,437,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v. Pater-
40 son.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
365 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 department of health contained in the aid
24 to localities budget bill, and (ii) the
25 director of the budget has determined that
26 those aid to localities appropriations as
27 finally acted on by the legislature are
28 sufficient for the ensuing fiscal year.
29 Personal service--regular (50100) ............. 84,616,000
30 Temporary service (50200) ........................ 329,000
31 Holiday/overtime compensation (50300) .......... 1,893,000
32 Supplies and materials (57000) ................. 6,496,000
33 Travel (54000) ................................. 1,823,000
34 Contractual services (51000) .................. 32,227,800
35 Equipment (56000) .............................. 2,009,000
36 --------------
37 Total amount available ..................... 129,393,800
38 --------------
39 For services and expenses related to the New
40 York State Donor Registry.
41 Personal service--regular (50100) ................. 82,000
42 Supplies and materials (57000) .................... 40,000
43 Contractual services (51000) ...................... 28,000
44 --------------
45 Total amount available ......................... 150,000
46 --------------
47 For suballocation to the office of children
48 and family services through a memorandum
366 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of understanding with the AIDS institute,
2 for services and expenses related to HIV
3 policy development and training.
4 Personal service--regular (50100) ................ 135,000
5 --------------
6 For suballocation to the state education
7 department through a memorandum of under-
8 standing with the AIDS institute, for
9 services and expenses of the provision of
10 HIV/AIDS/sexual health education by
11 regional training coordinators for staff
12 in elementary and secondary schools.
13 Contractual services (51000) ..................... 180,000
14 --------------
15 For services and expenses related to the
16 emergency preparedness - stockpile.
17 Contractual services (51000) ................... 1,200,000
18 --------------
19 For services and expenses related to osteo-
20 porosis prevention.
21 Contractual services (51000) ...................... 30,700
22 --------------
23 For grants to the United Hospital Fund of
24 New York, Inc. for studies, reviews and
25 analysis, to be performed in conjunction
26 with the department of health, on medicaid
27 policy, operational and other issues as
28 defined by the department.
29 Contractual services (51000) ..................... 695,600
30 --------------
31 For services and expenses related to health
32 information technology program.
33 Contractual services (51000) ..................... 166,200
34 --------------
35 For services and expenses for a statewide
36 campaign to promote awareness of the New
37 York state donor registry to increase
38 organ and tissue donation.
367 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 115,700
2 --------------
3 For services and expenses related to the
4 operation of the incident reporting system
5 (NYPORTS).
6 Contractual services (51000) ..................... 590,300
7 --------------
8 For services and expenses for patient health
9 information and quality improvement initi-
10 atives.
11 Contractual services (51000) ..................... 173,700
12 --------------
13 For services and expenses related to testing
14 for adrenoleukodystrophy (ALD).
15 Contractual services (51000) ..................... 110,000
16 --------------
17 For suballocation to the office of mental
18 health for services and expenses for
19 surveys of psychiatric residential treat-
20 ment facilities.
21 Personal service--regular (50100) ................ 115,000
22 Supplies and materials (57000) .................... 16,000
23 Travel (54000) .................................... 45,000
24 Equipment (56000) ................................. 70,000
25 --------------
26 Total amount available ......................... 246,000
27 --------------
28 For services and expenses related to the
29 home health aide registry.
30 Personal service--regular (50100) ................ 270,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) ..................................... 1,000
33 Contractual services (51000) ................... 1,512,000
34 Equipment (56000) ................................. 16,000
35 --------------
36 Total amount available ....................... 1,800,000
37 --------------
38 For services and expenses related to crimi-
39 nal history background checks for adult
40 care facilities.
368 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,300,000
2 --------------
3 Program account subtotal ................. 136,287,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant Account - 25183
8 For various health prevention, diagnostic,
9 detection and treatment services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ....................... 3,195,000
20 Nonpersonal service (57050) .................... 1,703,000
21 Fringe benefits (60090) ........................ 1,758,000
22 Indirect costs (58850) ........................... 224,000
23 --------------
24 Program account subtotal ................... 6,880,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 For administration of the national health
30 services corps. Notwithstanding any incon-
31 sistent provision of law, and subject to
32 the approval of the director of the budg-
33 et, moneys hereby appropriated may be
34 suballocated to the higher education
35 services corporation.
36 Notwithstanding any other provision of law
37 to the contrary, the Administrative Hear-
38 ing Interchange and Transfer Authority as
39 defined in the 2017-18 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 Personal service (50000) ......................... 230,000
46 Nonpersonal service (57050) ....................... 63,000
369 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 127,000
2 Indirect costs (58850) ............................ 16,000
3 --------------
4 Program account subtotal ..................... 436,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Child and Adult Care Food Account - 25022
9 For various food and nutritional services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ......................... 500,000
20 Nonpersonal service (57050) ...................... 300,000
21 Fringe benefits (60090) .......................... 275,000
22 Indirect costs (58850) ............................ 50,000
23 --------------
24 Program account subtotal ................... 1,125,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account - 25022
29 For various food and nutritional services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Personal service (50000) ....................... 1,500,000
40 Nonpersonal service (57050) ...................... 640,000
41 Fringe benefits (60090) .......................... 825,000
42 Indirect costs (58850) ............................ 84,000
43 --------------
44 Program account subtotal ................... 3,049,000
45 --------------
370 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Technology Transfer Account - 20118
4 For services and expenses related to the
5 department of health's patent and technol-
6 ogy transfer program. The department of
7 health may receive and deposit revenue
8 from the sale and licensing of inventions
9 pursuant to a technology and patent trans-
10 fer policy established in accordance with
11 section 64-a of the public officers law.
12 Notwithstanding any other provision of law,
13 these funds may be used for payments to
14 Health Research, Inc. as reimbursement for
15 expenses incurred in its patent and tech-
16 nology transfer operations, to support
17 research, training, and infrastructure
18 development in the department's research
19 facilities, and for payments to inventors.
20 The moneys hereby appropriated shall be
21 available for liabilities heretofore and
22 hereafter to accrue.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Contractual services (51000) ...................... 28,000
33 --------------
34 Program account subtotal ...................... 28,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Administration Program Account - 21982
39 For services and expenses, including indi-
40 rect costs, related to the administration
41 program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
371 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 4,318,000
8 Holiday/overtime compensation (50300) ............. 50,000
9 Supplies and materials (57000) ..................... 3,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 2,574,000
12 Fringe benefits (60000) ........................ 2,711,000
13 --------------
14 Program account subtotal ................... 9,666,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Health-SPARCS Account - 21902
19 For all services and expenses, including
20 indirect costs, related to the statewide
21 planning and research cooperative system.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Personal service--regular (50100) ................ 619,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 7,000
39 Contractual services (51000) ..................... 627,000
40 Equipment (56000) ................................. 10,000
41 Fringe benefits (60000) .......................... 386,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................... 1,711,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
372 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Professional Medical Conduct Account - 22088
2 For services and expenses, including indi-
3 rect costs, related to the professional
4 medical conduct program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) .............. 3,780,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Supplies and materials (57000) .................... 45,000
21 Travel (54000) .................................... 35,000
22 Contractual services (51000) ..................... 388,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) ........................ 2,230,000
25 --------------
26 Program account subtotal ................... 6,489,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Vital Records Management Account - 22103
31 For services and expenses including the
32 collection of increased fees related to
33 the vital records program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Alignment Inter-
38 change and Transfer Authority and the
39 Administrative Hearing Interchange and
40 Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
373 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 744,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 55,000
4 Travel (54000) ..................................... 3,000
5 Contractual services (51000) ..................... 465,000
6 Equipment (56000) .................................. 8,000
7 Fringe benefits (60000) .......................... 463,000
8 Indirect costs (58800) ............................ 18,000
9 --------------
10 Program account subtotal ................... 1,766,000
11 --------------
12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Individuals with Disabilities-Part C Account - 25214
17 For activities related to a handicapped
18 infants and toddlers program.
19 Notwithstanding any other provision of law
20 to the contrary, the Administrative Hear-
21 ing Interchange and Transfer Authority as
22 defined in the 2017-18 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 5,000,000
39 Nonpersonal service (57050) ................... 18,449,000
40 Fringe benefits (60090) ........................ 2,700,000
41 Indirect costs (58850) ......................... 1,100,000
42 --------------
43 Program account subtotal .................. 27,249,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Federal Block Grant Account - 25183
374 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For various health prevention, diagnostic,
2 detection and treatment services. The
3 amounts appropriated pursuant to such
4 appropriation may be suballocated to other
5 state agencies or accounts for expendi-
6 tures incurred in the operation of
7 programs funded by such appropriation
8 subject to the approval of the director of
9 the budget.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 11,527,000
30 Nonpersonal service (57050) .................... 6,147,000
31 Fringe benefits (60090) ........................ 6,340,000
32 Indirect costs (58850) ........................... 807,000
33 --------------
34 Program account subtotal .................. 24,821,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health, Education, and Human Services Account -
39 25148
40 For various health prevention, diagnostic,
41 detection and treatment services. The
42 amounts appropriated pursuant to such
43 appropriation may be suballocated to other
44 state agencies or accounts for expendi-
45 tures incurred in the operation of
46 programs funded by such appropriation
47 subject to the approval of the director of
48 the budget.
375 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 13,590,000
21 Nonpersonal service (57050) ................... 10,820,000
22 Fringe benefits (60090) ........................ 8,115,000
23 Indirect costs (58850) ......................... 1,550,000
24 --------------
25 Program account subtotal .................. 34,075,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Child and Adult Care Food Account - 25022
30 For various food and nutritional services.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
376 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 4,848,000
2 Nonpersonal service (57050) .................... 2,921,000
3 Fringe benefits (60090) ........................ 2,667,000
4 Indirect costs (58850) ........................... 339,000
5 --------------
6 Program account subtotal .................. 10,775,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal Food and Nutrition Services Account - 25022
11 For various food and nutritional services.
12 A portion of this appropriation may be
13 suballocated to other state agencies.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ...................... 26,284,000
34 Nonpersonal service (57050) ................... 15,104,000
35 Fringe benefits (60090) ....................... 14,457,000
36 Indirect costs (58850) ......................... 1,982,000
37 --------------
38 Program account subtotal .................. 57,827,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Women, Infants, and Children (WIC) Civil Monetary
43 Account - 25035
44 For services and expenses of the department
45 of health related to the special supple-
46 mental nutrition program for women,
47 infants and children.
377 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Nonpersonal service (57050) .................... 5,000,000
11 --------------
12 Program account subtotal ................... 5,000,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Autism Awareness and Research Account - 20149
17 For services and expenses related to autism
18 awareness and research pursuant to section
19 404-v of the vehicle and traffic law and
20 section 95-e of the state finance law, as
21 added by chapter 301 of the laws of 2004.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Contractual services (51000) ...................... 20,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 HCRA Resources Fund
37 Tobacco Control and Cancer Services Account - 20801
38 For services and expenses related to the
39 tobacco control and cancer services
40 programs authorized pursuant to sections
41 2807-r and 1399-ii of the public health
42 law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
378 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 2,159,000
11 Holiday/overtime compensation (50300) .............. 6,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 45,000
14 Contractual services (51000) ...................... 50,000
15 Equipment (56000) ................................. 30,000
16 Fringe benefits (60000) .......................... 957,000
17 Indirect costs (58800) ........................... 680,000
18 --------------
19 Program account subtotal ................... 3,937,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Cable Television Account - 21971
24 For services and expenses related to public
25 service education, with specific emphasis
26 on public health issues.
27 Notwithstanding any other law, rule or regu-
28 lation to the contrary, expenses of the
29 department of health public service educa-
30 tion program incurred pursuant to appro-
31 priations from the cable television
32 account of the state miscellaneous special
33 revenue funds shall be deemed expenses of
34 the department of public service. No later
35 than August 15, 2018, the commissioner of
36 the department of health shall submit an
37 accounting of expenses in the 2017-18
38 fiscal year to the chair of the public
39 service commission for the chair's review
40 pursuant to the provisions of section 217
41 of the public service law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
49 2017-18 state fiscal year state operations
379 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 454,000
7 --------------
8 Program account subtotal ..................... 454,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 CSFP Salvage Account - 22159
13 For services and expenses of the department
14 of health related to the commodity supple-
15 mental food program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Contractual services (51000) ...................... 25,000
30 --------------
31 Program account subtotal ...................... 25,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Drive Out Diabetes Research and Education Account -
36 22035
37 For diabetes research and education pursuant
38 to chapter 339 of the laws of 2001.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
380 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 100,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Tobacco Enforcement and Education Account - 22105
13 For services and expenses related to tobacco
14 enforcement, education and related activ-
15 ities, pursuant to chapter 162 of the laws
16 of 2002.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Contractual services (51000) ...................... 75,000
31 --------------
32 Program account subtotal ...................... 75,000
33 --------------
34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Grant CEH Account - 25170
39 For various health prevention, diagnostic,
40 detection and treatment services.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
381 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Personal service (50000) ......................... 600,000
6 Nonpersonal service (57050) ...................... 265,000
7 Fringe benefits (60090) .......................... 752,000
8 Indirect costs (58850) ............................ 56,000
9 --------------
10 Program account subtotal ................... 1,673,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Federal Block Grant Account - 25183
15 For services and expenses of various health
16 prevention, diagnostic, detection and
17 treatment services.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Personal service (50000) ....................... 3,268,000
28 Nonpersonal service (57050) .................... 1,742,000
29 Fringe benefits (60090) ........................ 1,798,000
30 Indirect costs (58850) ........................... 229,000
31 --------------
32 Program account subtotal ................... 7,037,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Environmental Protection Agency Grants Account -
37 25467
38 For various environmental projects including
39 suballocation for the department of envi-
40 ronmental conservation.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
382 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Personal service (50000) ....................... 4,657,000
5 Nonpersonal service (57050) .................... 2,485,000
6 Fringe benefits (60090) ........................ 2,235,000
7 Indirect costs (58850) ........................... 326,000
8 --------------
9 Program account subtotal ................... 9,703,000
10 --------------
11 Special Revenue Funds - Other
12 Clean Air Fund
13 Operating Permit Program Account - 21451
14 For services and expenses of the department
15 of health in developing, implementing and
16 operating the operating permit program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 416,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ..................... 4,000
29 Travel (54000) ..................................... 5,000
30 Contractual services (51000) ...................... 25,000
31 Equipment (56000) .................................. 8,000
32 Fringe benefits (60000) .......................... 185,000
33 Indirect costs (58800) ........................... 126,000
34 --------------
35 Program account subtotal ..................... 774,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Low Level Radioactive Waste Account - 21066
40 For services and expenses of the low-level
41 radioactive waste siting program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
383 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Personal service--regular (50100) ................ 310,000
10 Holiday/overtime compensation (50300) .............. 6,000
11 Supplies and materials (57000) .................... 32,000
12 Travel (54000) .................................... 30,000
13 Contractual services (51000) ...................... 95,000
14 Equipment (56000) ................................. 40,000
15 Fringe benefits (60000) .......................... 194,000
16 Indirect costs (58800) ............................ 14,000
17 --------------
18 Total amount available ......................... 721,000
19 --------------
20 For suballocation to the energy research and
21 development authority, pursuant to chapter
22 673 of the laws of 1986, as amended by
23 chapters 368 and 913 of the laws of 1990.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Alignment Inter-
28 change and Transfer Authority and the
29 Administrative Hearing Interchange and
30 Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 871,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Protection and Oil Spill Compensation Fund
43 Environmental Protection and Oil Spill Compensation
44 Account - 21202
45 For services and expenses related to the oil
46 spill relocation network program.
384 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Personal service--regular (50100) ................ 209,000
15 Holiday/overtime compensation (50300) .............. 2,000
16 Supplies and materials (57000) ..................... 6,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ...................... 14,000
19 Equipment (56000) .................................. 1,000
20 Fringe benefits (60000) .......................... 129,000
21 Indirect costs (58800) ............................. 5,000
22 --------------
23 Program account subtotal ..................... 367,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Asbestos Safety Training Account - 22009
28 For services and expenses of the asbestos
29 safety training program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Alignment Inter-
34 change and Transfer Authority and the
35 Administrative Hearing Interchange and
36 Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Personal service--regular (50100) ................ 324,000
44 Holiday/overtime compensation (50300) .............. 6,000
45 Supplies and materials (57000) ..................... 1,000
46 Travel (54000) .................................... 15,000
47 Contractual services (51000) ...................... 20,000
48 Equipment (56000) .................................. 1,000
385 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 202,000
2 Indirect costs (58800) ............................. 6,000
3 --------------
4 Program account subtotal ..................... 575,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Occupational Health Clinics Account - 22177
9 For services and expenses of implementing
10 and operating a statewide network of occu-
11 pational health clinics for diagnostic,
12 screening, treatment, referral, and educa-
13 tion services.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 364,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) ..................... 2,000
30 Travel (54000) ..................................... 8,000
31 Equipment (56000) .................................. 2,000
32 Fringe benefits (60000) .......................... 228,000
33 Indirect costs (58800) ............................. 8,000
34 --------------
35 Program account subtotal ..................... 613,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Radiological Health Protection Program Account - 21965
40 For services and expenses related to the
41 radiological health protection account.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
386 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,365,000
9 Temporary service (50200) ......................... 12,000
10 Holiday/overtime compensation (50300) .............. 8,000
11 Supplies and materials (57000) .................... 46,000
12 Travel (54000) ................................... 140,000
13 Contractual services (51000) ...................... 14,000
14 Equipment (56000) ................................. 18,000
15 Fringe benefits (60000) ........................ 1,463,000
16 Indirect costs (58800) ............................ 57,000
17 --------------
18 Program account subtotal ................... 4,123,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Radon Detection Device Account - 21993
23 For services and expenses of the radon
24 detection device distribution program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Contractual services (51000) ..................... 200,000
39 --------------
40 Program account subtotal ..................... 200,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Tattoo/Body Piercing Account - 22164
45 For services and expenses related to the
46 tattoo and body piercing program.
387 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Personal service--regular (50100) ................. 10,000
11 Supplies and materials (57000) ..................... 3,000
12 Travel (54000) ..................................... 2,000
13 Contractual services (51000) ...................... 28,000
14 Fringe Benefits (60000) ............................ 6,000
15 Indirect costs (58800) ............................. 1,000
16 --------------
17 Program account subtotal ...................... 50,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Ultraviolet Radiation Device Account - 22197
22 For services and expenses related to the
23 ultraviolet radiation device program.
24 Notwithstanding any other provision of law
25 to the contrary, the Administrative Hear-
26 ing Interchange and Transfer Authority as
27 defined in the 2017-18 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 Personal service--regular (50100) ................. 10,000
34 Supplies and materials (57000) ..................... 3,000
35 Travel (54000) ..................................... 2,000
36 Contractual services (51000) ...................... 28,000
37 Fringe Benefits (60000) ............................ 6,000
38 Indirect costs (58800) ............................. 1,000
39 --------------
40 Program account subtotal ...................... 50,000
41 --------------
42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Children's Health Insurance Account - 25148
388 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For services and expenses related to the
5 children's health insurance program
6 provided pursuant to title XXI of the
7 federal social security act.
8 Notwithstanding any inconsistent provision
9 of law, this appropriation shall only be
10 available for transfer or interchange to
11 the HCRA resources fund HCRA program
12 account appropriation for the purpose of
13 supporting the New York state medical
14 indemnity fund established pursuant to
15 part H of chapter 59 of the laws of 2011
16 in the event that the director of the
17 budget, in his or her sole discretion,
18 authorizes the transfer or interchange of
19 the moneys hereby appropriated to the HCRA
20 resources fund HCRA program account appro-
21 priation, provided however, any such
22 transfer or interchange for the foregoing
23 purpose shall not exceed $35,100,000.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Personal service (50000) ...................... 48,000,000
44 Nonpersonal service (57050) ................... 59,600,000
45 Fringe benefits (60090) ....................... 26,400,000
46 Indirect costs (58850) ......................... 3,400,000
47 --------------
48 Total amount available ..................... 137,400,000
49 --------------
389 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For state grants for poison control centers.
5 Notwithstanding any inconsistent provision
6 of law, this appropriation shall only be
7 available for transfer or interchange to
8 the HCRA resources fund HCRA program
9 account appropriation for state grants for
10 poison control centers in the event that
11 the director of the budget, in his or her
12 sole discretion, authorizes the transfer
13 or interchange of the moneys hereby appro-
14 priated to the HCRA resources fund HCRA
15 program account appropriation for state
16 grants for poison control centers,
17 provided however, any such interchange or
18 transfer for the foregoing purpose shall
19 not exceed $1,100,000.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) .................... 1,100,000
30 --------------
31 Program account subtotal ................. 138,500,000
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Children's Health Insurance Account - 20810
36 The money hereby appropriated is available
37 for payment of aid heretofore accrued or
38 hereafter accrued.
39 For services and expenses related to the
40 children's health insurance program
41 authorized pursuant to title 1-A of arti-
42 cle 25 of the public health law.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
390 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Personal service--regular (50100) ................ 466,000
18 Temporary service (50200) .......................... 5,000
19 Holiday/overtime compensation (50300) ............. 45,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) .................................... 15,000
22 Contractual services (51000) ................... 3,000,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) .......................... 317,000
25 Indirect costs (58800) ............................ 19,000
26 --------------
27 Program account subtotal ................... 3,869,000
28 --------------
29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
30 --------------
31 Special Revenue Funds - Other
32 HCRA Resources Fund
33 EPIC Premium Account - 20818
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
391 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) .............. 2,050,000
6 Supplies and materials (57000) .................... 22,000
7 Travel (54000) .................................... 18,000
8 Contractual services (51000) .................. 10,291,000
9 Equipment (56000) ................................. 11,000
10 Fringe benefits (60000) .......................... 607,000
11 --------------
12 Total amount available ...................... 12,999,000
13 --------------
14 For suballocation to the state office for
15 the aging for the administration of the
16 elderly pharmaceutical insurance coverage
17 program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 225,000
32 --------------
33 Program account subtotal .................. 13,224,000
34 --------------
35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses to support the
40 administration of the essential plan
41 program.
42 Notwithstanding any inconsistent provision
43 of law, the moneys hereby appropriated may
44 be increased or decreased by interchange
45 or transfer with any appropriation of the
46 department of health.
392 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) .............. 1,836,000
25 Supplies and materials (57000) ..................... 9,000
26 Travel (54000) .................................... 20,000
27 Contractual services (51000) .................. 58,454,000
28 Equipment (56000) .................................. 7,000
29 --------------
30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
31 --------------
32 Special Revenue Funds - Other
33 HCRA Resources Fund
34 HCRA Program Account - 20807
35 Notwithstanding any other provision of law
36 to the contrary, the Administrative Hear-
37 ing Interchange and Transfer Authority as
38 defined in the 2017-18 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
393 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 For services and expenses related to audit-
7 ing or payment of audit contracts to
8 determine payor and provider compliance
9 requirements.
10 Contractual services (51000) .................. 10,000,000
11 --------------
12 For services and expenses related to the
13 pool administration.
14 Contractual services (51000) ................... 4,200,000
15 --------------
16 For services and expenses related to audit-
17 ing or payment of audit contracts to
18 determine hospital compliance with para-
19 graph 6 of subdivision (a) of section
20 405.4 of title 10, NYCRR.
21 Contractual services (51000) ................... 1,100,000
22 --------------
23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Batavia Home Donation Account - 20113
28 For services and expenses of patient bene-
29 fits and other activities and other
30 services as funded by gifts and donations.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Supplies and materials (57000) .................... 50,000
41 --------------
42 Program account subtotal ...................... 50,000
43 --------------
394 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Helen Hayes Hospital Account - 20109
4 For services and expenses of patient bene-
5 fits and other activities and services as
6 funded by gifts and donations.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Supplies and materials (57000) .................... 35,000
17 --------------
18 Program account subtotal ...................... 35,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Montrose Donation Account - 20114
23 For services and expenses of patient bene-
24 fits and other activities and other
25 services as funded by gifts and donations.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Supplies and materials (57000) .................... 50,000
36 --------------
37 Program account subtotal ...................... 50,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Oxford Gifts and Donations Account - 20110
42 For services and expenses of patient bene-
43 fits and other activities and services as
44 funded by gifts and donations.
395 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Supplies and materials (57000) ................... 200,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 St. Albans Donation Account - 20111
17 For services and expenses of patient bene-
18 fits and other activities and other
19 services as funded by gifts and donations.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Supplies and materials (57000) .................... 50,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Veterans' Home Assistance Account
36 For services and expenses for the care and
37 maintenance of veterans' homes operated by
38 agencies of the state in accordance with
39 section 81 of the state finance law.
40 Notwithstanding any provision of law,
41 rule, or regulation to the contrary, this
42 appropriation may be suballocated or
43 transferred to each of the following five
44 special revenue funds, and in accordance
45 with subdivision 4 of section 81 of the
46 state finance law, in an amount equal to
396 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 one fifth of the total receipts: New York
2 city veterans' home account, New York
3 State home for veterans and their depen-
4 dents at Oxford account, New York state
5 home for veterans in the Lower-Hudson
6 Valley account, the Western New York
7 veterans' home account, and the state
8 university of New York Long Island veter-
9 ans' home account.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) .................... 50,000
20 --------------
21 Program account subtotal ...................... 50,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Helen Hayes Hospital Account - 22140
26 For services and expenses of the Helen Hayes
27 hospital including an affiliation agree-
28 ment contract. Up to $273,846 of this
29 amount may be suballocated to the depart-
30 ment of law for services and expenses of a
31 collection unit at Helen Hayes hospital.
32 Notwithstanding section 409-c of the public
33 health law or any other provision of law
34 to the contrary, expenditures authorized
35 by this appropriation shall only be avail-
36 able if they are made in compliance with
37 the provisions of sections 44, 49, 50, 51,
38 and 93 of the state finance law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
49 deemed fully incorporated herein and a
397 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) ............. 36,585,000
14 Temporary service (50200) ...................... 3,052,000
15 Holiday/overtime compensation (50300) ............ 941,000
16 Supplies and materials (57000) ................. 5,000,000
17 Travel (54000) .................................... 32,000
18 Contractual services (51000) .................. 14,870,000
19 Equipment (56000) .............................. 1,000,000
20 Fringe benefits (60000) ........................ 1,000,000
21 Indirect costs (58800) ............................. 1,000
22 --------------
23 Program account subtotal .................. 62,481,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 New York City Veterans' Home Account - 22141
28 For services and expenses of the New York
29 city veterans' home. Up to $360,000 of
30 this amount may be suballocated to the
31 department of law for services and
32 expenses of a collection unit at the New
33 York city veterans' home for the New York
34 state home for veterans and their depen-
35 dents at Oxford, the New York city veter-
36 ans' home, the Western New York veterans'
37 home and New York state veterans' home at
38 Montrose.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
398 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 16,106,000
21 Temporary service (50200) ......................... 50,000
22 Holiday/overtime compensation (50300) ............. 50,000
23 Supplies and materials (57000) ................. 1,105,000
24 Travel (54000) ................................. 1,000,000
25 Contractual services (51000) ................... 5,933,000
26 Equipment (56000) ................................ 500,000
27 Fringe benefits (60000) ........................ 8,236,000
28 Indirect costs (58800) ............................ 75,000
29 --------------
30 Program account subtotal .................. 33,055,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans and Their Dependents at
35 Oxford Account - 22142
36 For services and expenses of the New York
37 state home for veterans and their depen-
38 dents at Oxford.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
399 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,252,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 3,420,000
24 Travel (54000) .................................... 90,000
25 Contractual services (51000) ................... 2,443,000
26 Equipment (56000) ................................ 250,000
27 Fringe benefits (60000) ........................ 1,003,000
28 Indirect costs (58800) ............................ 58,000
29 --------------
30 Program account subtotal .................. 25,516,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans in the Lower-Hudson
35 Valley Account - 22144
36 For services and expenses of the New York
37 state home for veterans in the lower-
38 Hudson Valley account.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
400 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,266,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 2,453,000
24 Travel (54000) .................................... 70,000
25 Contractual services (51000) ................... 4,765,000
26 Equipment (56000) ................................ 300,000
27 Indirect costs (58800) ............................ 14,000
28 --------------
29 Program account subtotal .................. 25,868,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Western New York Veterans' Home Account - 22143
34 For services and expenses of the Western New
35 York veterans' home.
36 Notwithstanding section 409-c of the public
37 health law or any other provision of law
38 to the contrary, expenditures authorized
39 by this appropriation shall only be avail-
40 able if they are made in compliance with
41 the provisions of sections 44, 49, 50, 51,
42 and 93 of the state finance law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
47 change and Transfer Authority and the
48 Administrative Hearing Interchange and
49 Transfer Authority as defined in the
401 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) .............. 9,219,000
18 Temporary service (50200) ........................ 300,000
19 Holiday/overtime compensation (50300) ............ 300,000
20 Supplies and materials (57000) ................. 1,100,000
21 Travel (54000) .................................... 20,000
22 Contractual services (51000) ................... 2,943,000
23 Equipment (56000) ................................ 190,000
24 Indirect costs (58800) ............................ 21,000
25 --------------
26 Program account subtotal .................. 14,093,000
27 --------------
28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding section 40 of the state
33 finance law or any other law to the
34 contrary, all medical assistance appropri-
35 ations made from this account shall remain
36 in full force and effect in accordance, in
37 the aggregate, with the following sched-
38 ule: not more than 50 percent for the
39 period April 1, 2017 to March 31, 2018;
40 and the remaining amount for the period
41 April 1, 2018 to March 31, 2019, provided
42 however, the director of the budget may
43 (i) decrease the lapse date of appropri-
44 ations heretofore enacted for the period
45 from April 1, 2016 to March 31, 2017 to a
46 date between April 1, 2017 to September
47 14, 2017 as determined by the director of
48 the budget with notice to the state comp-
402 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 troller, and (ii) reduce the availability
2 of funds under appropriations enacted for
3 the period April 1, 2017 to March 31,
4 2018.
5 Notwithstanding section 40 of the state
6 finance law or any provision of law to the
7 contrary, subject to federal approval,
8 department of health state funds medicaid
9 spending, excluding payments for medical
10 services provided at state facilities
11 operated by the office of mental health,
12 the office for people with developmental
13 disabilities and the office of alcoholism
14 and substance abuse services and further
15 excluding any payments which are not
16 appropriated within the department of
17 health, in the aggregate, for the period
18 April 1, 2017 through March 31, 2018,
19 shall not exceed $19,726,075,000 except as
20 provided below and state share medicaid
21 spending, in the aggregate, for the period
22 April 1, 2018 through March 31, 2019,
23 shall not exceed $20,797,987,000, but in
24 no event shall department of health state
25 funds medicaid spending for the period
26 April 1, 2017 through March 31, 2019
27 exceed $40,524,062,000 provided, however,
28 such aggregate limits may be adjusted by
29 the director of the budget to account for
30 any changes in the New York state federal
31 medical assistance percentage amount
32 established pursuant to the federal social
33 security act, changes to the availability
34 of federal financial participation in
35 medicaid expenditures, or change in feder-
36 al medicaid eligibility criteria,
37 increases in provider revenues, reductions
38 in local social services district payments
39 for medical assistance administration,
40 minimum wage increases and beginning April
41 1, 2013 the operational costs of the New
42 York state medical indemnity fund, pursu-
43 ant to chapter 59 of the laws of 2011, and
44 state costs or savings from the essential
45 plan. Such projections may be adjusted by
46 the director of the budget to account for
47 increased or expedited department of
48 health state funds medicaid expenditures
49 as a result of a natural or other type of
50 disaster, including a governmental decla-
51 ration of emergency. The director of the
52 budget, in consultation with the commis-
403 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sioner of health, shall assess on a month-
2 ly basis known and projected medicaid
3 expenditures by category of service and by
4 geographic region, as determined by the
5 commissioner of health, incurred both
6 prior to and subsequent to such assessment
7 for each such period, and if the director
8 of the budget determines that such expend-
9 itures are expected to cause medicaid
10 spending for such period to exceed the
11 aggregate limit specified herein for such
12 period, the state medicaid director, in
13 consultation with the director of the
14 budget and the commissioner of health,
15 shall develop a medicaid savings allo-
16 cation plan to limit such spending to the
17 aggregate limit specified herein for such
18 period.
19 Such medicaid savings allocation plan shall
20 be designed, to reduce the expenditures
21 authorized by the appropriations herein in
22 compliance with the following guidelines:
23 (1) reductions shall be made in compliance
24 with applicable federal law, including the
25 provisions of the Patient Protection and
26 Affordable Care Act, Public Law No.
27 111-148, and the Health Care and Education
28 Reconciliation Act of 2010, Public Law No.
29 111-152 (collectively "Affordable Care
30 Act") and any subsequent amendments there-
31 to or regulations promulgated thereunder;
32 (2) reductions shall be made in a manner
33 that complies with the state medicaid plan
34 approved by the federal centers for medi-
35 care and medicaid services, provided,
36 however, that the commissioner of health
37 is authorized to submit any state plan
38 amendment or seek other federal approval,
39 including waiver authority, to implement
40 the provisions of the medicaid savings
41 allocation plan that meets the other
42 criteria set forth herein; (3) reductions
43 shall be made in a manner that maximizes
44 federal financial participation, to the
45 extent practicable, including any federal
46 financial participation that is available
47 or is reasonably expected to become avail-
48 able, in the discretion of the commission-
49 er, under the Affordable Care Act; (4)
50 reductions shall be made uniformly among
51 categories of services and geographic
52 regions of the state, to the extent prac-
404 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ticable, and shall be made uniformly with-
2 in a category of service, to the extent
3 practicable, except where the commissioner
4 determines that there are sufficient
5 grounds for non-uniformity, including but
6 not limited to: the extent to which
7 specific categories of services contrib-
8 uted to department of health medicaid
9 state funds spending in excess of the
10 limits specified herein; the need to main-
11 tain safety net services in underserved
12 communities; or the potential benefits of
13 pursuing innovative payment models contem-
14 plated by the Affordable Care Act, in
15 which case such grounds shall be set forth
16 in the medicaid savings allocation plan;
17 and (5) reductions shall be made in a
18 manner that does not unnecessarily create
19 administrative burdens to medicaid appli-
20 cants and recipients or providers.
21 The commissioner shall seek the input of the
22 legislature, as well as organizations
23 representing health care providers,
24 consumers, businesses, workers, health
25 insurers, and others with relevant exper-
26 tise, in developing such medicaid savings
27 allocation plan, to the extent that all or
28 part of such plan, in the discretion of
29 the commissioner, is likely to have a
30 material impact on the overall medicaid
31 program, particular categories of service
32 or particular geographic regions of the
33 state.
34 (a) The commissioner shall post the medicaid
35 savings allocation plan on the department
36 of health's website and shall provide
37 written copies of such plan to the chairs
38 of the senate finance and the assembly
39 ways and means committees at least 30 days
40 before the date on which implementation is
41 expected to begin.
42 (b) The commissioner may revise the medicaid
43 savings allocation plan subsequent to the
44 provisions of notice and prior to imple-
45 mentation but need provide a new notice
46 pursuant to subparagraph (i) of this para-
47 graph only if the commissioner determines,
48 in his or her discretion, that such
49 revisions materially alter the plan.
50 Notwithstanding the provisions of paragraphs
51 (a) and (b) of this subdivision, the
52 commissioner need not seek the input
405 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 described in paragraph (a) of this subdi-
2 vision or provide notice pursuant to para-
3 graph (b) of this subdivision if, in the
4 discretion of the commissioner, expedited
5 development and implementation of a medi-
6 caid savings allocation plan is necessary
7 due to a public health emergency.
8 For purposes of this section, a public
9 health emergency is defined as: (i) a
10 disaster, natural or otherwise, that
11 significantly increases the immediate need
12 for health care personnel in an area of
13 the state; (ii) an event or condition that
14 creates a widespread risk of exposure to a
15 serious communicable disease, or the
16 potential for such widespread risk of
17 exposure; or (iii) any other event or
18 condition determined by the commissioner
19 to constitute an imminent threat to public
20 health.
21 Nothing in this paragraph shall be deemed to
22 prevent all or part of such medicaid
23 savings allocation plan from taking effect
24 retroactively to the extent permitted by
25 the federal centers for medicare and medi-
26 caid services.
27 In accordance with the medicaid savings
28 allocation plan, the commissioner of the
29 department of health shall reduce depart-
30 ment of health state funds medicaid spend-
31 ing by the amount of the projected over-
32 spending through, actions including, but
33 not limited to modifying or suspending
34 reimbursement methods, including but not
35 limited to all fees, premium levels and
36 rates of payment, notwithstanding any
37 provision of law that sets a specific
38 amount or methodology for any such
39 payments or rates of payment; modifying
40 medicaid program benefits; seeking all
41 necessary federal approvals, including,
42 but not limited to waivers, and waiver
43 amendments; and suspending time frames for
44 notice, approval or certification of rate
45 requirements, notwithstanding any provi-
46 sion of law, rule or regulation to the
47 contrary, including but not limited to
48 sections 2807 and 3614 of the public
49 health law, section 18 of chapter 2 of the
50 laws of 1988, and 18 NYCRR 505.14(h).
51 The department of health shall prepare a
52 monthly report that sets forth: (a) known
406 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 and projected department of health medi-
2 caid expenditures as described in subdivi-
3 sion 1 of this section, and factors that
4 could result in medicaid disbursements for
5 the relevant state fiscal year to exceed
6 the projected department of health state
7 funds disbursements in the enacted budget
8 financial plan pursuant to subdivision 3
9 of section 23 of the state finance law,
10 including spending increases or decreases
11 due to: enrollment fluctuations, rate
12 changes, utilization changes, MRT invest-
13 ments, and shift of beneficiaries to
14 managed care; and variations in offline
15 medicaid payments; and (b) the actions
16 taken to implement any medicaid savings
17 allocation plan implemented pursuant to
18 subdivision 4 of this section, including
19 information concerning the impact of such
20 actions on each category of service and
21 each geographic region of the state. Each
22 such monthly report shall be provided to
23 the chairs of the senate finance and the
24 assembly ways and means committees and
25 shall be posted on the department of
26 health's website in a timely manner.
27 The money hereby appropriated is available
28 for payment of aid heretofore and hereaft-
29 er accrued to municipalities, and to
30 providers of medical services pursuant to
31 section 367-b of the social services law,
32 and shall be available to the department
33 net of disallowances, refunds, reimburse-
34 ments, and credits.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated may be
37 increased or decreased by interchange,
38 with any appropriation of the department
39 of health, and may be increased or
40 decreased by transfer or suballocation
41 between these appropriated amounts and
42 appropriations of the office of mental
43 health, the office for people with devel-
44 opmental disabilities, the office of alco-
45 holism and substance abuse services, the
46 department of family assistance office of
47 temporary and disability assistance, and
48 office of children and family services
49 with the approval of the director of the
50 budget, who shall file such approval with
51 the department of audit and control and
52 copies thereof with the chairman of the
407 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 senate finance committee and the chairman
2 of the assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law, rule or regulation
14 to the contrary:
15 1. In the event that receipts, including but
16 not limited to receipts from the federal
17 government are less than the amount
18 assumed in the 2017-2018 financial plan,
19 as determined by the director of the budg-
20 et, the amount available for payment under
21 this appropriation may be reduced by the
22 director of the budget in accordance with
23 a written allocation plan promulgated by
24 the director of the budget to offset that
25 loss in receipts. Such written allocation
26 plan shall specify the uniform percentage
27 reductions of the appropriations and
28 related cash disbursements subject to such
29 plan, and be filed with the state comp-
30 troller, the chairperson of the senate
31 finance committee and the chairperson of
32 the assembly ways and means committee and
33 posted on the website of the New York
34 state division of the budget within five
35 business days of such filing. The director
36 of the budget may revise the written allo-
37 cation plan subsequent to its filing with
38 the state comptroller, the chairperson of
39 the senate finance committee and the
40 chairperson of the assembly ways and means
41 committee and shall repost revisions that
42 materially alter such plan; and
43 2. the commissioner of the department of
44 health shall have the authority to take
45 such actions as he or she deems necessary
46 to implement and/or achieve the reductions
47 set forth in the written allocation plan
48 subject to the approval of the director of
49 the budget, including, but not limited to,
50 reducing spending and liabilities for
51 statutorily authorized programs. Such
52 reductions shall be made in compliance
408 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 with any applicable federal law, and to
2 the extent practicable shall be made:
3 (a)uniformly against existing liabilities
4 and spending; and
5 (b) in a manner that maximizes federal
6 financial participation, if applicable.
7 Provided, however, any reductions made to
8 this appropriation in accordance with the
9 above written allocation plan may, at the
10 discretion of the director of the budget,
11 be made in lieu of, or in addition to,
12 adjustments made by the director of the
13 budget to projected department of health
14 medicaid state funds disbursements in the
15 enacted budget financial plan pursuant to
16 this appropriation.
17 Notwithstanding any inconsistent provision
18 of law to the contrary, funds may be used
19 by the department for outside legal
20 assistance on issues involving the federal
21 government, the conduct of preadmission
22 screening and annual resident reviews
23 required by the state's medicaid program,
24 computer matching with insurance carriers
25 to insure that medicaid is the payer of
26 last resort, activities related to the
27 management of the pharmacy benefit avail-
28 able under the medicaid program and admin-
29 istrative expenses of other health insur-
30 ance programs of the department of health.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 department of health contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019:
46 (a) The department of health may identify
47 for review drugs which: when first intro-
48 duced on the market, are prohibitively
49 expensive for patients who could benefit
50 from the drug; which suddenly or over a
51 relatively brief period of time experience
52 a large price increase and such increase
409 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 is not explained by a significant increase
2 in ingredient costs or by some other rele-
3 vant factor; or are priced dispropor-
4 tionally given that they offer limited
5 therapeutic benefits. Drugs identified by
6 the department of health for review may
7 include brand name or generic drugs, drugs
8 produced by multiple manufacturers or by a
9 single manufacturer, drugs reimbursed by
10 commercial and/or public payers, and
11 prescription and nonprescription drugs.
12 (b) The department of health may request,
13 and drug manufacturers shall provide
14 information with respect to drugs identi-
15 fied by the department for review, includ-
16 ing: the actual cost of developing, manu-
17 facturing, producing (including the cost
18 per dose of production), and distributing
19 the drug; research and development costs
20 of the drug, including payments to prede-
21 cessor entities conducting research and
22 development, such as biotechnology compa-
23 nies, universities and medical schools,
24 and private research institutions; admin-
25 istrative, marketing, and advertising
26 costs for the drug, apportioned by market-
27 ing activities that are directed to
28 consumers, marketing activities that are
29 directed to prescribers, and the total
30 cost of all marketing and advertising that
31 is directed primarily to consumers and
32 prescribers in New York, including but not
33 limited to prescriber detailing, copayment
34 discount programs, and direct-to-consumer
35 marketing; the extent of utilization of
36 the drug; prices for the drug that are
37 charged to purchasers outside the United
38 States; prices charged to typical purchas-
39 ers in the state, including but not limit-
40 ed to pharmacies, pharmacy chains, pharma-
41 cy wholesalers, or other direct
42 purchasers; the average rebates and
43 discounts provided per payer type; and the
44 average profit margin of each drug over
45 the prior five-year period and the
46 projected profit margin anticipated for
47 such drug. All information disclosed shall
48 be considered confidential and shall not
49 be disclosed by the department of health
50 in a form that identifies a specific
51 manufacturer or prices charged for drugs
52 by such manufacturer, except as the
410 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health determines is
2 necessary to carry out this section, or to
3 allow the department, the attorney gener-
4 al, the state comptroller, or the centers
5 for medicare and medicaid services to
6 perform audits or investigations author-
7 ized by law.
8 (c) The department of health may refer
9 cost and pricing information collected
10 pursuant to subparagraph (b) of this para-
11 graph with respect to a drug to the drug
12 utilization review board established by
13 section 369-bb of the social services law
14 and request the board to determine a
15 value-based, per-unit benchmark price for
16 the drug, taking into consideration such
17 cost and pricing information as well as
18 other factors, including but not limited
19 to: the seriousness and prevalence of the
20 disease or condition that is treated by
21 the drug; the extent of utilization of the
22 drug; the effectiveness of the drug in
23 treating the conditions for which it is
24 prescribed; the likelihood that use of the
25 drug will reduce the need for other
26 medical care, including hospitalization;
27 the average wholesale price and retail
28 price of the drug; the number of pharma-
29 ceutical manufacturers that produce the
30 drug; and whether there are pharmaceutical
31 equivalents to the drug.
32 (d) If the price at which a drug is being
33 sold by a manufacturer exceeds the bench-
34 mark price for the drug determined by the
35 drug utilization review board pursuant to
36 subparagraph (c) of this paragraph, the
37 commissioner of health shall designate
38 such drug a high priced drug. The commis-
39 sioner shall publish on the department of
40 health website a list of drugs designated
41 as high priced drugs pursuant to this
42 subparagraph, along with the date on which
43 each drug first appeared on that list and
44 the benchmark price for such drug deter-
45 mined by the drug utilization review
46 board.
47 (e) The commissioner of health may require
48 a drug manufacturer to provide rebates to
49 the department of health for a drug deter-
50 mined to be a high priced drug pursuant to
51 subparagraph (c) of this paragraph when
52 such drug is paid for under the medicaid
411 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program. Any such rebates shall be in
2 addition to any rebates payable to the
3 department of health pursuant to any other
4 provision of federal or state law and
5 shall apply to drugs dispensed to enrol-
6 lees of managed care providers pursuant to
7 section 364-j of the social services law
8 and to drugs dispensed to medicaid recipi-
9 ents who are not enrollees of such provid-
10 ers.
11 (f) The duties of the drug utilization
12 review board established by section 369-bb
13 of the social services law shall be
14 expanded to include reviewing the costs
15 and pricing of specific drugs submitted by
16 the department of health pursuant to
17 subparagraph (c) of this paragraph, and
18 formulating recommendations as to a
19 value-based, per-unit benchmark price for
20 such drugs. For this purpose, the member-
21 ship of the drug utilization review board
22 shall be increased by four members: two
23 health care economists, one actuary, and
24 one representative of the department of
25 financial services.
26 Provided, however, if this chapter appro-
27 priates sufficient additional funds to
28 allow medical assistance to be furnished
29 without the identification of high cost
30 drugs and the collection of supplemental
31 medicaid rebates from the manufacturers of
32 such drugs, then the provisions of this
33 paragraph shall not apply and shall be
34 considered null and void as of March 31,
35 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, medicaid payments for
40 drugs dispensed by pharmacies which may
41 not be dispensed without a prescription as
42 required by section 6810 of the education
43 law and are covered by the medicaid
44 program pursuant to paragraph (g-1) of
45 subdivision 2 of section 365-a of the
46 social services law, and drugs which are
47 available without a prescription as
48 required by section 6810 of the education
49 law and are covered by the medicaid
50 program pursuant to paragraph (a) of
51 subdivision 4 of section 365-a of the
52 social services law shall be as follows:
412 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (a) if the drug dispensed is a generic
2 prescription drug, or is a drug that is
3 available without a prescription, the
4 lower of: (i) an amount equal to the
5 national average drug acquisition cost set
6 by the federal centers for medicare and
7 medicaid services for the drug, if any, or
8 if such amount is not available, the
9 wholesale acquisition cost of the drug
10 based on the package size dispensed from,
11 as reported by the prescription drug pric-
12 ing service used by the department, less
13 seventeen and one-half percent thereof;
14 (ii) the federal upper limit, if any,
15 established by the federal centers for
16 medicare and medicaid services; (iii) the
17 state maximum acquisition cost if any,
18 established by the department of health
19 using a similar methodology as that
20 utilized by the centers for medicare and
21 medicaid services in establishing the
22 federal upper payment limit; or (iv) the
23 dispensing pharmacy's usual and customary
24 price charged to the general public; (b)
25 if the drug dispensed is a brand-name
26 prescription drug, the lower of: (i) an
27 amount equal to the national average drug
28 acquisition cost set by the federal
29 centers for medicare and medicaid services
30 for the drug, if any, or if such amount is
31 not available, the wholesale acquisition
32 cost of the drug based on the package size
33 dispensed from, as reported by the
34 prescription drug pricing service used by
35 the department, less three and three
36 tenths percent thereof; or (ii) the
37 dispensing pharmacy's usual and customary
38 price charged to the general public. In
39 addition to such payments, the department
40 shall pay a professional pharmacy dispens-
41 ing fee for each such drug dispensed in
42 the amount of $10 per prescription or
43 written order of a practitioner; provided,
44 however that this professional dispensing
45 fee will not apply to drugs that are
46 available without a prescription as
47 required by section 6810 of the education
48 law but do not meet the definition of a
49 covered outpatient drug pursuant to
50 section 1927K of the social security act.
51 Provided, however, if this chapter appro-
52 priates sufficient additional funds to
413 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 allow the department of health to deter-
2 mine the medicaid reimbursement of drugs
3 without using a methodology that includes
4 consideration of the national average drug
5 acquisition cost set by the federal
6 centers for medicare and medicaid services
7 for the drugs or otherwise complies with
8 federal medicaid requirements for
9 reimbursement of covered outpatient drugs,
10 then the provisions of this paragraph
11 shall not apply and shall be considered
12 null and void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, the commissioner of health
17 shall require, with respect to medicaid
18 reimbursement of drugs, prior authori-
19 zation for any refill of a prescription
20 for a controlled substance, as defined in
21 section 3302 of the public health law,
22 when more than a seven-day supply of the
23 previously dispensed amount should remain
24 were the product used as normally indi-
25 cated. Provided, however, if this chapter
26 appropriates sufficient additional funds
27 to allow medicaid to pay for refills of
28 prescriptions for controlled substances,
29 without prior authorization, when up to a
30 ten-day supply of the previously dispensed
31 amount should remain were the product used
32 as normally indicated, then the provisions
33 of this paragraph shall not apply and
34 shall be considered null and void as of
35 March 31, 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, the medical assistance
40 program may authorize payment for a drug
41 that is not on the preferred drug list
42 established pursuant to section 272 of the
43 public health law if certain criteria are
44 met, including: (a) the preferred drug has
45 been tried by the patient and has failed
46 to produce the desired health outcomes;
47 (b) the patient has tried the preferred
48 drug and has experienced unacceptable side
49 effects; (c) the patient has been stabi-
50 lized on a non-preferred drug and transi-
51 tion to the preferred drug would be
52 medically contraindicated; or (d) other
414 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 clinical indications identified by the
2 committee for the patient's use of the
3 non-preferred drug, which shall include
4 consideration of the medical needs of
5 special populations, including children,
6 elderly, chronically ill, persons with
7 mental health conditions, and persons
8 affected by HIV/AIDS. In the event that
9 the patient does not meet this criteria,
10 the prescriber may provide additional
11 information to the medical assistance
12 program to justify the use of the drug.
13 The medical assistance program shall
14 provide a reasonable opportunity for the
15 prescriber to reasonably present his or
16 her justification of prior authorization.
17 The medical assistance program will
18 consider the additional information and
19 the justification presented to determine
20 whether the use of a prescription drug
21 that is not on the preferred drug list is
22 warranted. In the case of atypical anti-
23 psychotics and antidepressants, if after
24 consultation with the medical assistance
25 program, the prescriber, in his or her
26 reasonable professional judgment, deter-
27 mines that the use of a prescription drug
28 that is not on the preferred drug list is
29 warranted, the prescriber's determination
30 shall be final. In addition, managed care
31 providers participating in the medical
32 assistance program shall be required to
33 cover non-formulary drugs for medical
34 assistance recipients only if such drugs
35 are in the atypical antipsychotic and
36 antidepressant therapeutic classes and if
37 the prescriber, after consulting with the
38 managed care provider, demonstrates that
39 such drugs, in the prescriber's reasonable
40 professional judgment, are medically
41 necessary and warranted. Provided, howev-
42 er, if this chapter appropriates suffi-
43 cient additional funds to allow the
44 medical assistance program to pay for
45 drugs, other than drugs in the atypical
46 antipsychotic and antidepressant therapeu-
47 tic classes, that are not on the preferred
48 drug list or on the formulary of a managed
49 care provider participating in the medical
50 assistance program based solely on the
51 determination of the prescriber that the
52 use of the drugs is warranted, then the
415 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 provisions of this paragraph shall not
2 apply and shall be considered null and
3 void as of March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, a physician licensed
8 pursuant to article 131 of the education
9 law shall be authorized to voluntarily
10 establish a comprehensive medication
11 management protocol with a qualified phar-
12 macist to provide comprehensive medication
13 management services for a patient who has
14 not met clinical goals of therapy, is at
15 risk for hospitalization, or whom the
16 physician deems to need comprehensive
17 medication management services. Partic-
18 ipation by the patient in comprehensive
19 medication management services shall be
20 voluntary. Under a comprehensive medica-
21 tion management protocol, a qualified
22 pharmacist shall be permitted to: (a)
23 adjust or manage a drug regimen of the
24 patient, which may include adjusting drug
25 strength, frequency of administration or
26 route of administration, discontinuance of
27 therapy or initiation of a drug which
28 differs from that initially prescribed by
29 the patient's physician; (b) evaluate the
30 need for, and order or perform routine
31 patient monitoring functions or disease
32 state laboratory tests related solely to
33 comprehensive medication management for
34 the specific chronic disease or diseases
35 specified within the comprehensive medica-
36 tion management protocol; (c) access the
37 complete patient medical record maintained
38 by the physician with whom he or she has
39 the comprehensive medication management
40 protocol and document any adjustments made
41 pursuant to the protocol in the patient's
42 medical record and notify the patient's
43 treating physician in a timely manner
44 electronically or by other means. Under no
45 circumstances shall the qualified pharma-
46 cist be permitted to delegate comprehen-
47 sive medication management services to any
48 other licensed pharmacist or other pharma-
49 cy personnel. Any medication adjustments
50 made by the qualified pharmacist pursuant
51 to the comprehensive medication management
52 protocol, including adjustments in drug
416 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 strength, frequency or route of adminis-
2 tration, or initiation of a drug which
3 differs from that initially prescribed and
4 as documented in the patient medical
5 record, shall be deemed an oral
6 prescription authorized by an agent of the
7 patient's treating physician and shall be
8 dispensed consistent with section 6810 of
9 article 137 of the education law. A physi-
10 cian licensed pursuant to article 131 of
11 the education law who has responsibility
12 for the treatment and care of a patient
13 for a chronic disease or diseases may
14 refer the patient to a qualified pharma-
15 cist for comprehensive medication manage-
16 ment services, pursuant to the comprehen-
17 sive medication management protocol that
18 the physician has established with the
19 qualified pharmacist. Such referral shall
20 be documented in the patient's medical
21 record. For purposes of this paragraph:
22 (a) "qualified pharmacist" means a pharma-
23 cist who maintains a current unrestricted
24 license pursuant to article 137 of the
25 education law and who has completed one or
26 more programs, accredited by the accredi-
27 tation council for pharmacy education, for
28 the medication management of a chronic
29 disease or diseases; (b) "comprehensive
30 medication management" means a program
31 that ensures a patient's medications,
32 whether prescription or nonprescription,
33 are individually assessed to determine
34 that each medication is appropriate for
35 the patient, effective for the medical
36 condition, safe given comorbidities and
37 other medications being taken, and able to
38 be taken by the patient as intended; and
39 (c) "comprehensive medication management
40 protocol" means a written document pursu-
41 ant to and consistent with any applicable
42 state and federal requirements, that is
43 entered into voluntarily by a physician
44 licensed pursuant to article 131 of the
45 education law and a qualified pharmacist
46 which addresses a chronic disease or
47 diseases and that describes the nature and
48 scope of the comprehensive medication
49 management services to be performed by the
50 qualified pharmacist. Comprehensive medi-
51 cation management protocols between physi-
52 cians and qualified pharmacists shall be
417 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 made available to the department of health
2 for review and to ensure compliance with
3 this paragraph, upon request. Provided,
4 however, if this chapter appropriates
5 sufficient additional funds to allow medi-
6 caid to pay the costs of additional
7 services, including hospitalization, need-
8 ed by recipients with chronic diseases who
9 do not achieve clinical goals of therapy
10 due to the lack of comprehensive medica-
11 tion management, then the provisions of
12 this paragraph shall not apply and shall
13 be considered null and void as of March
14 31, 2017.
15 Notwithstanding any inconsistent provision
16 of law, rule or regulation to the contra-
17 ry, for the period April 1, 2017 through
18 March 31, 2019, the commissioner of health
19 may by regulation specify certain drugs
20 which may be dispensed without a
21 prescription as required by section 6810
22 of the education law that shall be reim-
23 bursed by the medicaid program in accord-
24 ance with a price schedule established by
25 such commissioner. Amendments to the regu-
26 lation specifying medicaid reimbursable,
27 nonprescription drugs may be adopted by
28 the commissioner of health on an emergency
29 basis. The copayment charged for drugs
30 dispensed without a prescription as
31 required by section 6810 of the education
32 law but which are reimbursed by the medi-
33 caid program shall be one dollar.
34 Provided, however, if this chapter appro-
35 priates sufficient additional funds to
36 allow the medicaid program to continue to
37 cover drugs which may be dispensed without
38 a prescription as required by section 6810
39 of the education law with a required
40 copayment of only $0.50, and without the
41 ability to remove drugs from the list of
42 covered over-the-counter drugs by means of
43 emergency rulemaking, then the provisions
44 of this paragraph shall not apply and
45 shall be considered null and void as of
46 March 31, 2017.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
49 ry, for the period April 1, 2017 through
50 March 31, 2019, the commissioner of health
51 may require manufacturers of drugs other
52 than single source drugs and innovator
418 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 multiple source drugs, as such terms are
2 defined at 42 U.S.C. § 1396r-8(k), to
3 provide rebates to the department of
4 health for generic drugs covered by the
5 medical assistance program whose prices
6 increase at a rate greater than the rate
7 of inflation. Such rebates shall be in
8 addition to any rebates payable to the
9 department of health pursuant to any other
10 provision of federal or state law. In
11 determining the amount of such additional
12 rebates for generic drugs, the commission-
13 er of health may use a methodology similar
14 to that used by the centers for medicare
15 and medicaid services in determining the
16 amount of any additional rebates for
17 single source and innovator multiple
18 source drugs, as set forth at 42 U.S.C. §
19 1396-8. The additional rebates authorized
20 pursuant to this paragraph shall apply to
21 generic prescription drugs dispensed to
22 medical assistance enrollees of managed
23 care providers pursuant to section 364-j
24 of the social services law and to generic
25 prescription drugs dispensed to medical
26 assistance recipients who are not enrol-
27 lees of such providers. Provided, however,
28 if this chapter appropriates sufficient
29 additional funds to allow medical assist-
30 ance to pay for the cost of drugs other
31 than single source drugs and innovator
32 multiple source drugs without the receipt
33 of additional rebates, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 shall, to the extent necessary, submit the
42 appropriate waivers, including but not
43 limited to those authorized pursuant to
44 sections 1115 and 1915 of the federal
45 social security act or successor
46 provisions, and any other waivers neces-
47 sary to allow, effective October 1, 2017,
48 limiting enrollment in managed long term
49 care plans certified under section 4403-f
50 of the public health law to medicaid
51 recipients who are in need of nursing
52 facility level of care. This limitation
419 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 would not apply to medical assistance
2 recipients already enrolled in a managed
3 long term care plan on October 1, 2017;
4 however, if such recipients are disen-
5 rolled from their managed long term care
6 plan, a need for nursing facility level of
7 care would be a prerequisite for subse-
8 quent enrollment in a managed long term
9 care plan. Provided, however, if this
10 chapter appropriates sufficient additional
11 funds to pay for medicaid coverage of
12 services provided or arranged by managed
13 long term care plans for recipients who
14 are not in need of nursing facility level
15 of care, then the provisions of this para-
16 graph shall not apply and shall be consid-
17 ered null and void as of March 31, 2017.
18 Notwithstanding any inconsistent provision
19 of law, rule or regulation to the contra-
20 ry, for the period April 1, 2017 through
21 March 31, 2019, the medicaid program shall
22 not pay residential health care facilities
23 to reserve beds for medicaid recipients
24 while they are temporarily hospitalized or
25 on leave of absence from the facility, and
26 shall establish a prospective per diem
27 adjustment to medicaid payments to resi-
28 dential health care facilities, other than
29 residential health care facilities provid-
30 ing services primarily to children under
31 the age of twenty-one, to achieve
32 $18,000,000 in savings to the medicaid
33 program. Provided, however, if this chap-
34 ter appropriates sufficient additional
35 funds to allow the department of health to
36 continue to make such reserved bed
37 payments and to avoid making a prospective
38 per diem adjustment to medicaid payments
39 to residential health care facilities to
40 achieve $18,000,000 in savings to the
41 medicaid program, then the provisions of
42 this paragraph shall not apply and shall
43 be considered null and void as of March
44 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, benefits under the medical
49 assistance program shall be furnished to
50 applicants in cases where, although such
51 applicant has a responsible relative with
52 sufficient income and resources to provide
420 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance, the income and
2 resources of the responsible relative are
3 not available to such applicant because of
4 the absence of such relative and the
5 refusal or failure of such absent relative
6 to provide the necessary care and assist-
7 ance. In such cases, however, the furnish-
8 ing of such assistance shall create an
9 implied contract with such relative, and
10 the cost thereof may be recovered from
11 such relative in accordance with title 6
12 of article 3 of the social services law
13 and other applicable provisions of law.
14 Provided, however, if this chapter appro-
15 priates sufficient additional funds to
16 allow medical assistance to be furnished
17 in situations in which a responsible rela-
18 tive who is not absent from the household
19 fails or refuses to provide necessary care
20 and assistance, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 is authorized to assume responsibility
29 from a local social services official for
30 the provision and reimbursement of trans-
31 portation costs under the medicaid
32 program. If the commissioner of health
33 elects to assume such responsibility, he
34 or she shall notify the local social
35 services official in writing as to the
36 election, the date upon which the election
37 shall be effective, and such information
38 as to transition of responsibilities as he
39 or she deems prudent. The commissioner of
40 health is authorized to contract with a
41 transportation manager or managers to
42 manage transportation services in any
43 local social services district, including
44 transportation services provided or
45 arranged for enrollees of medicaid managed
46 care and managed long term care plans. Any
47 transportation manager or managers
48 selected by the commissioner of health to
49 manage transportation services shall have
50 proven experience in coordinating trans-
51 portation services in a geographic and
52 demographic area similar to the area in
421 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 New York state within which the contractor
2 would manage the provision of medicaid
3 transportation services. Such a contract
4 or contracts may include responsibility
5 for: review, approval and processing of
6 transportation orders; management of the
7 appropriate level of transportation based
8 on documented patient medical need; and
9 development of new technologies leading to
10 efficient transportation services. If the
11 commissioner of health elects to assume
12 such responsibility from a local social
13 services district, he or she shall examine
14 and, if appropriate, adopt quality assur-
15 ance measures that may include, but are
16 not limited to, global positioning track-
17 ing system reporting requirements and
18 service verification mechanisms. Any and
19 all reimbursement rates developed by medi-
20 caid transportation managers shall be
21 subject to the review and approval of the
22 commissioner of health. Provided, however,
23 if this chapter appropriates sufficient
24 additional funds to pay for medicaid
25 transportation services provided or
26 arranged for enrollees of managed long
27 term care plans without the use of a
28 transportation manager or managers, then
29 the provisions of this paragraph shall not
30 apply and shall be considered null and
31 void as of March 31, 2017.
32 Notwithstanding any inconsistent provision
33 of law, rule or regulation to the contra-
34 ry, for the period April 1, 2017 through
35 March 31, 2019, the medicaid program shall
36 not make a supplemental payment of up to
37 $6,000,000 to providers of emergency
38 medical transportation. Provided, however,
39 if this chapter appropriates sufficient
40 additional funds to allow the department
41 of health to make such a supplemental
42 payment, then the provisions of this para-
43 graph shall not apply and shall be consid-
44 ered null and void as of March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medicaid program shall
49 not make adjustments to payments for
50 transportation of eligible persons for the
51 purpose of providing increased access to
52 medicaid non-emergency transportation in
422 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 rural communities. Provided, however, if
2 this chapter appropriates sufficient addi-
3 tional funds to allow the department of
4 health to make such adjustments to medi-
5 caid payments for transportation of eligi-
6 ble persons, then the provisions of this
7 paragraph shall not apply and shall be
8 considered null and void as of March 31,
9 2017.
10 Notwithstanding any inconsistent provision
11 of law, rule or regulation to the contra-
12 ry, for the period April 1, 2017 through
13 March 31, 2019: (a) staff who are
14 contracted by the department of health to
15 assist with health insurance program
16 initiatives and who meet the open compet-
17 itive qualifications for positions estab-
18 lished to perform these functions will be
19 eligible for appointment to appropriate
20 positions, designated by the office of
21 health insurance programs within the
22 department of health, that are classified
23 to perform such functions without further
24 examination or qualification, and, upon
25 such appointment and satisfactory
26 completion of a probationary period, will
27 have all the rights and privileges of the
28 jurisdictional classification to which
29 such positions are allocated in the clas-
30 sified service of the state; and (b)
31 student assistants who are working in the
32 department of health's office of health
33 insurance programs through the department
34 of civil service student assistant classi-
35 fication and who meet the open competitive
36 qualifications for traineeship classifica-
37 tions in titles approved by the department
38 of civil service will be eligible for
39 appointment to appropriate traineeship
40 positions designated by such office, with-
41 out further examination or qualification,
42 and, upon such appointment and satisfac-
43 tory completion of a probationary period,
44 will have all the rights and privileges of
45 the jurisdictional classification to which
46 such traineeship positions are allocated
47 in the classified service of the state.
48 Provided, however, if this chapter appro-
49 priates sufficient additional funds to
50 allow the medicaid program to manage its
51 existing and new initiatives without the
52 savings to be realized by a reduced reli-
423 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ance on contracted staff, and without the
2 efficiencies associated with transitioning
3 experienced contracted staff to state
4 positions, then the provisions of this
5 paragraph shall not apply and shall be
6 considered null and void as of March 31,
7 2017.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any provision of law to the
22 contrary, the portion of this appropri-
23 ation covering fiscal year 2017-18 shall
24 supersede and replace any duplicative (i)
25 reappropriation for this item covering
26 fiscal year 2017-18, and (ii) appropri-
27 ation for this item covering fiscal year
28 2017-18 set forth in chapter 50 of the
29 laws of 2016.
30 Personal service--regular (50100) ............. 73,180,000
31 Temporary service (50200) ........................ 130,000
32 Holiday/overtime compensation (50300) ............ 490,000
33 Supplies and materials (57000) ................... 720,000
34 Travel (54000) ................................... 474,000
35 Contractual services (51000) ................. 452,133,000
36 Equipment (56000) ................................ 180,000
37 --------------
38 Total amount available ..................... 527,307,000
39 --------------
40 For services and expenses related to admin-
41 istration of statutory duties for the
42 collections authorized by sections 2807-j,
43 2807-s, 2807-t and 2807-v of the public
44 health law and the assessments authorized
45 by sections 2807-d, 3614-a and 3614-b of
46 the public health law and section 367-i of
47 the social services law pursuant to chap-
48 ter 41 of the laws of 1992.
424 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 620,000
2 --------------
3 For contractual services related to medical
4 necessity and quality of care reviews
5 related to medicaid patients and to moni-
6 tor health care services provided to
7 persons with AIDS.
8 Contractual services (51000) ................... 9,200,000
9 --------------
10 Notwithstanding any other provision of law,
11 the money herein appropriated, together
12 with any available federal matching funds,
13 is available for transfer or suballocation
14 to the state university of New York and
15 its subsidiaries, or to contract without
16 competition for services with the state
17 university of New York research founda-
18 tion, to provide support for the adminis-
19 tration of the medical assistance program
20 including activities such as dental prior
21 approval, retrospective and prospective
22 drug utilization review, development of
23 evidence based utilization thresholds,
24 data analysis, clinical consultation and
25 peer review, clinical support for the
26 pharmacy and therapeutic committee, and
27 other activities related to utilization
28 management and for health information
29 technology support for the medicaid
30 program.
31 Notwithstanding any provision of law to the
32 contrary, the portion of this appropri-
33 ation covering fiscal year 2017-18 shall
34 supersede and replace any duplicative (i)
35 reappropriation for this item covering
36 fiscal year 2017-18, and (ii) appropri-
37 ation for this item covering fiscal year
38 2017-18 set forth in chapter 50 of the
39 laws of 2016.
40 Contractual services (51000) ................... 9,500,000
41 --------------
42 For services and expenses for conducting
43 audits of disproportionate share hospital
44 payments made by the state of New York to
45 general hospitals and for the purpose of
46 conducting audits of hospital cost reports
47 as submitted to the state of New York in
425 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 accordance with article 28 of the public
2 health law.
3 Notwithstanding any provision of law to the
4 contrary, the portion of this appropri-
5 ation covering fiscal year 2017-18 shall
6 supersede and replace any duplicative (i)
7 reappropriation for this item covering
8 fiscal year 2017-18, and (ii) appropri-
9 ation for this item covering fiscal year
10 2017-18 set forth in chapter 50 of the
11 laws of 2016.
12 Contractual services (51000) ................... 4,600,000
13 --------------
14 Notwithstanding any inconsistent provision
15 of law, subject to the approval of the
16 director of the budget, up to the amount
17 appropriated herein, together with any
18 available federal matching funds, may be
19 interchanged to support personal service
20 costs related to required criminal back-
21 ground checks for non-licensed long-term
22 care employees including employees of
23 nursing homes, certified home health agen-
24 cies, long term home health care provid-
25 ers, AIDS home care providers, and
26 licensed home care service agencies.
27 Notwithstanding any provision of law to the
28 contrary, the portion of this appropri-
29 ation covering fiscal year 2017-18 shall
30 supersede and replace any duplicative (i)
31 reappropriation for this item covering
32 fiscal year 2017-18, and (ii) appropri-
33 ation for this item covering fiscal year
34 2017-18 set forth in chapter 50 of the
35 laws of 2016.
36 Contractual services (51000) ................... 3,000,000
37 --------------
38 Program account subtotal ................. 554,227,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Electronic Medicaid System Account - 25107
43 Notwithstanding section 40 of the state
44 finance law or any other law to the
45 contrary, all medical assistance appropri-
46 ations made from this account shall remain
47 in full force and effect in accordance, in
426 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the aggregate, with the following sched-
2 ule: not more than 50 percent for the
3 period April 1, 2017 to March 31, 2018;
4 and the remaining amount for the period
5 April 1, 2018 to March 31, 2019.
6 For services and expenses related to the
7 operation of an electronic medicaid eligi-
8 bility verification system and operation
9 of a medicaid override application system,
10 and operation of a medicaid management
11 information system, and development and
12 operation of a replacement medicaid
13 system. The moneys hereby appropriated
14 shall be available for payment of liabil-
15 ities heretofore accrued and hereafter to
16 accrue.
17 Notwithstanding any inconsistent provision
18 of law and subject to the approval of the
19 director of the budget, the amount appro-
20 priated herein may be increased or
21 decreased by interchange with any other
22 appropriation or with any other item or
23 items within the amounts appropriated
24 within the department of health special
25 revenue funds - federal with the approval
26 of the director of the budget who shall
27 file such approval with the department of
28 audit and control and copies thereof with
29 the chairman of the senate finance commit-
30 tee and the chairman of the assembly ways
31 and means committee.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Notwithstanding any other provision of law
43 to the contrary, the Administrative Hear-
44 ing Interchange and Transfer Authority as
45 defined in the 2017-18 state fiscal year
46 state operations appropriation for the
47 budget division program of the division of
48 the budget, are deemed fully incorporated
49 herein and a part of this appropriation as
50 if fully stated.
51 Notwithstanding any inconsistent provision
52 of law, rule or regulation to the contra-
427 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2019:
3 (a) The department of health may identify
4 for review drugs which: when first intro-
5 duced on the market, are prohibitively
6 expensive for patients who could benefit
7 from the drug; which suddenly or over a
8 relatively brief period of time experience
9 a large price increase and such increase
10 is not explained by a significant increase
11 in ingredient costs or by some other rele-
12 vant factor; or are priced dispropor-
13 tionally given that they offer limited
14 therapeutic benefits. Drugs identified by
15 the department of health for review may
16 include brand name or generic drugs, drugs
17 produced by multiple manufacturers or by a
18 single manufacturer, drugs reimbursed by
19 commercial and/or public payers, and
20 prescription and nonprescription drugs.
21 (b) The department of health may request,
22 and drug manufacturers shall provide
23 information with respect to drugs identi-
24 fied by the department for review, includ-
25 ing: the actual cost of developing, manu-
26 facturing, producing (including the cost
27 per dose of production), and distributing
28 the drug; research and development costs
29 of the drug, including payments to prede-
30 cessor entities conducting research and
31 development, such as biotechnology compa-
32 nies, universities and medical schools,
33 and private research institutions; admin-
34 istrative, marketing, and advertising
35 costs for the drug, apportioned by market-
36 ing activities that are directed to
37 consumers, marketing activities that are
38 directed to prescribers, and the total
39 cost of all marketing and advertising that
40 is directed primarily to consumers and
41 prescribers in New York, including but not
42 limited to prescriber detailing, copayment
43 discount programs, and direct-to-consumer
44 marketing; the extent of utilization of
45 the drug; prices for the drug that are
46 charged to purchasers outside the United
47 States; prices charged to typical purchas-
48 ers in the state, including but not limit-
49 ed to pharmacies, pharmacy chains, pharma-
50 cy wholesalers, or other direct
51 purchasers; the average rebates and
52 discounts provided per payer type; and the
428 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 average profit margin of each drug over
2 the prior five-year period and the
3 projected profit margin anticipated for
4 such drug. All information disclosed shall
5 be considered confidential and shall not
6 be disclosed by the department of health
7 in a form that identifies a specific
8 manufacturer or prices charged for drugs
9 by such manufacturer, except as the
10 commissioner of health determines is
11 necessary to carry out this section, or to
12 allow the department, the attorney gener-
13 al, the state comptroller, or the centers
14 for medicare and medicaid services to
15 perform audits or investigations author-
16 ized by law.
17 (c) The department of health may refer
18 cost and pricing information collected
19 pursuant to subparagraph (b) of this para-
20 graph with respect to a drug to the drug
21 utilization review board established by
22 section 369-bb of the social services law
23 and request the board to determine a
24 value-based, per-unit benchmark price for
25 the drug, taking into consideration such
26 cost and pricing information as well as
27 other factors, including but not limited
28 to: the seriousness and prevalence of the
29 disease or condition that is treated by
30 the drug; the extent of utilization of the
31 drug; the effectiveness of the drug in
32 treating the conditions for which it is
33 prescribed; the likelihood that use of the
34 drug will reduce the need for other
35 medical care, including hospitalization;
36 the average wholesale price and retail
37 price of the drug; the number of pharma-
38 ceutical manufacturers that produce the
39 drug; and whether there are pharmaceutical
40 equivalents to the drug.
41 (d) If the price at which a drug is being
42 sold by a manufacturer exceeds the bench-
43 mark price for the drug determined by the
44 drug utilization review board pursuant to
45 subparagraph (c) of this paragraph, the
46 commissioner of health shall designate
47 such drug a high priced drug. The commis-
48 sioner shall publish on the department of
49 health website a list of drugs designated
50 as high priced drugs pursuant to this
51 subparagraph, along with the date on which
52 each drug first appeared on that list and
429 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the benchmark price for such drug deter-
2 mined by the drug utilization review
3 board.
4 (e) The commissioner of health may require
5 a drug manufacturer to provide rebates to
6 the department of health for a drug deter-
7 mined to be a high priced drug pursuant to
8 subparagraph (c) of this paragraph when
9 such drug is paid for under the medicaid
10 program. Any such rebates shall be in
11 addition to any rebates payable to the
12 department of health pursuant to any other
13 provision of federal or state law and
14 shall apply to drugs dispensed to enrol-
15 lees of managed care providers pursuant to
16 section 364-j of the social services law
17 and to drugs dispensed to medicaid recipi-
18 ents who are not enrollees of such provid-
19 ers.
20 (f) The duties of the drug utilization
21 review board established by section 369-bb
22 of the social services law shall be
23 expanded to include reviewing the costs
24 and pricing of specific drugs submitted by
25 the department of health pursuant to
26 subparagraph (c) of this paragraph, and
27 formulating recommendations as to a
28 value-based, per-unit benchmark price for
29 such drugs. For this purpose, the member-
30 ship of the drug utilization review board
31 shall be increased by four members: two
32 health care economists, one actuary, and
33 one representative of the department of
34 financial services.
35 Provided, however, if this chapter appro-
36 priates sufficient additional funds to
37 allow medical assistance to be furnished
38 without the identification of high cost
39 drugs and the collection of supplemental
40 medicaid rebates from the manufacturers of
41 such drugs, then the provisions of this
42 paragraph shall not apply and shall be
43 considered null and void as of March 31,
44 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, medicaid payments for
49 drugs dispensed by pharmacies which may
50 not be dispensed without a prescription as
51 required by section 6810 of the education
52 law and are covered by the medicaid
430 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program pursuant to paragraph (g-1) of
2 subdivision 2 of section 365-a of the
3 social services law, and drugs which are
4 available without a prescription as
5 required by section 6810 of the education
6 law and are covered by the medicaid
7 program pursuant to paragraph (a) of
8 subdivision 4 of section 365-a of the
9 social services law shall be as follows:
10 (a) if the drug dispensed is a generic
11 prescription drug, or is a drug that is
12 available without a prescription, the
13 lower of: (i) an amount equal to the
14 national average drug acquisition cost set
15 by the federal centers for medicare and
16 medicaid services for the drug, if any, or
17 if such amount is not available, the
18 wholesale acquisition cost of the drug
19 based on the package size dispensed from,
20 as reported by the prescription drug pric-
21 ing service used by the department, less
22 seventeen and one-half percent thereof;
23 (ii) the federal upper limit, if any,
24 established by the federal centers for
25 medicare and medicaid services; (iii) the
26 state maximum acquisition cost if any,
27 established by the department of health
28 using a similar methodology as that
29 utilized by the centers for medicare and
30 medicaid services in establishing the
31 federal upper payment limit; or (iv) the
32 dispensing pharmacy's usual and customary
33 price charged to the general public; (b)
34 if the drug dispensed is a brand-name
35 prescription drug, the lower of: (i) an
36 amount equal to the national average drug
37 acquisition cost set by the federal
38 centers for medicare and medicaid services
39 for the drug, if any, or if such amount is
40 not available, the wholesale acquisition
41 cost of the drug based on the package size
42 dispensed from, as reported by the
43 prescription drug pricing service used by
44 the department, less three and three
45 tenths percent thereof; or (ii) the
46 dispensing pharmacy's usual and customary
47 price charged to the general public. In
48 addition to such payments, the department
49 shall pay a professional pharmacy dispens-
50 ing fee for each such drug dispensed in
51 the amount of $10 per prescription or
52 written order of a practitioner; provided,
431 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 however that this professional dispensing
2 fee will not apply to drugs that are
3 available without a prescription as
4 required by section 6810 of the education
5 law but do not meet the definition of a
6 covered outpatient drug pursuant to
7 section 1927K of the social security act.
8 Provided, however, if this chapter appro-
9 priates sufficient additional funds to
10 allow the department of health to deter-
11 mine the medicaid reimbursement of drugs
12 without using a methodology that includes
13 consideration of the national average drug
14 acquisition cost set by the federal
15 centers for medicare and medicaid services
16 for the drugs or otherwise complies with
17 federal medicaid requirements for
18 reimbursement of covered outpatient drugs,
19 then the provisions of this paragraph
20 shall not apply and shall be considered
21 null and void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the commissioner of health
26 shall require, with respect to medicaid
27 reimbursement of drugs, prior authori-
28 zation for any refill of a prescription
29 for a controlled substance, as defined in
30 section 3302 of the public health law,
31 when more than a seven-day supply of the
32 previously dispensed amount should remain
33 were the product used as normally indi-
34 cated. Provided, however, if this chapter
35 appropriates sufficient additional funds
36 to allow medicaid to pay for refills of
37 prescriptions for controlled substances,
38 without prior authorization, when up to a
39 ten-day supply of the previously dispensed
40 amount should remain were the product used
41 as normally indicated, then the provisions
42 of this paragraph shall not apply and
43 shall be considered null and void as of
44 March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medical assistance
49 program may authorize payment for a drug
50 that is not on the preferred drug list
51 established pursuant to section 272 of the
52 public health law if certain criteria are
432 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 met, including: (a) the preferred drug has
2 been tried by the patient and has failed
3 to produce the desired health outcomes;
4 (b) the patient has tried the preferred
5 drug and has experienced unacceptable side
6 effects; (c) the patient has been stabi-
7 lized on a non-preferred drug and transi-
8 tion to the preferred drug would be
9 medically contraindicated; or (d) other
10 clinical indications identified by the
11 committee for the patient's use of the
12 non-preferred drug, which shall include
13 consideration of the medical needs of
14 special populations, including children,
15 elderly, chronically ill, persons with
16 mental health conditions, and persons
17 affected by HIV/AIDS. In the event that
18 the patient does not meet this criteria,
19 the prescriber may provide additional
20 information to the medical assistance
21 program to justify the use of the drug.
22 The medical assistance program shall
23 provide a reasonable opportunity for the
24 prescriber to reasonably present his or
25 her justification of prior authorization.
26 The medical assistance program will
27 consider the additional information and
28 the justification presented to determine
29 whether the use of a prescription drug
30 that is not on the preferred drug list is
31 warranted. In the case of atypical anti-
32 psychotics and antidepressants, if after
33 consultation with the medical assistance
34 program, the prescriber, in his or her
35 reasonable professional judgment, deter-
36 mines that the use of a prescription drug
37 that is not on the preferred drug list is
38 warranted, the prescriber's determination
39 shall be final. In addition, managed care
40 providers participating in the medical
41 assistance program shall be required to
42 cover non-formulary drugs for medical
43 assistance recipients only if such drugs
44 are in the atypical antipsychotic and
45 antidepressant therapeutic classes and if
46 the prescriber, after consulting with the
47 managed care provider, demonstrates that
48 such drugs, in the prescriber's reasonable
49 professional judgment, are medically
50 necessary and warranted. Provided, howev-
51 er, if this chapter appropriates suffi-
52 cient additional funds to allow the
433 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance program to pay for
2 drugs, other than drugs in the atypical
3 antipsychotic and antidepressant therapeu-
4 tic classes, that are not on the preferred
5 drug list or on the formulary of a managed
6 care provider participating in the medical
7 assistance program based solely on the
8 determination of the prescriber that the
9 use of the drugs is warranted, then the
10 provisions of this paragraph shall not
11 apply and shall be considered null and
12 void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, a physician licensed
17 pursuant to article 131 of the education
18 law shall be authorized to voluntarily
19 establish a comprehensive medication
20 management protocol with a qualified phar-
21 macist to provide comprehensive medication
22 management services for a patient who has
23 not met clinical goals of therapy, is at
24 risk for hospitalization, or whom the
25 physician deems to need comprehensive
26 medication management services. Partic-
27 ipation by the patient in comprehensive
28 medication management services shall be
29 voluntary. Under a comprehensive medica-
30 tion management protocol, a qualified
31 pharmacist shall be permitted to: (a)
32 adjust or manage a drug regimen of the
33 patient, which may include adjusting drug
34 strength, frequency of administration or
35 route of administration, discontinuance of
36 therapy or initiation of a drug which
37 differs from that initially prescribed by
38 the patient's physician; (b) evaluate the
39 need for, and order or perform routine
40 patient monitoring functions or disease
41 state laboratory tests related solely to
42 comprehensive medication management for
43 the specific chronic disease or diseases
44 specified within the comprehensive medica-
45 tion management protocol; (c) access the
46 complete patient medical record maintained
47 by the physician with whom he or she has
48 the comprehensive medication management
49 protocol and document any adjustments made
50 pursuant to the protocol in the patient's
51 medical record and notify the patient's
52 treating physician in a timely manner
434 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 electronically or by other means. Under no
2 circumstances shall the qualified pharma-
3 cist be permitted to delegate comprehen-
4 sive medication management services to any
5 other licensed pharmacist or other pharma-
6 cy personnel. Any medication adjustments
7 made by the qualified pharmacist pursuant
8 to the comprehensive medication management
9 protocol, including adjustments in drug
10 strength, frequency or route of adminis-
11 tration, or initiation of a drug which
12 differs from that initially prescribed and
13 as documented in the patient medical
14 record, shall be deemed an oral
15 prescription authorized by an agent of the
16 patient's treating physician and shall be
17 dispensed consistent with section 6810 of
18 article 137 of the education law. A physi-
19 cian licensed pursuant to article 131 of
20 the education law who has responsibility
21 for the treatment and care of a patient
22 for a chronic disease or diseases may
23 refer the patient to a qualified pharma-
24 cist for comprehensive medication manage-
25 ment services, pursuant to the comprehen-
26 sive medication management protocol that
27 the physician has established with the
28 qualified pharmacist. Such referral shall
29 be documented in the patient's medical
30 record. For purposes of this paragraph:
31 (a) "qualified pharmacist" means a pharma-
32 cist who maintains a current unrestricted
33 license pursuant to article 137 of the
34 education law and who has completed one or
35 more programs, accredited by the accredi-
36 tation council for pharmacy education, for
37 the medication management of a chronic
38 disease or diseases; (b) "comprehensive
39 medication management" means a program
40 that ensures a patient's medications,
41 whether prescription or nonprescription,
42 are individually assessed to determine
43 that each medication is appropriate for
44 the patient, effective for the medical
45 condition, safe given comorbidities and
46 other medications being taken, and able to
47 be taken by the patient as intended; and
48 (c) "comprehensive medication management
49 protocol" means a written document pursu-
50 ant to and consistent with any applicable
51 state and federal requirements, that is
52 entered into voluntarily by a physician
435 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 licensed pursuant to article 131 of the
2 education law and a qualified pharmacist
3 which addresses a chronic disease or
4 diseases and that describes the nature and
5 scope of the comprehensive medication
6 management services to be performed by the
7 qualified pharmacist. Comprehensive medi-
8 cation management protocols between physi-
9 cians and qualified pharmacists shall be
10 made available to the department of health
11 for review and to ensure compliance with
12 this paragraph, upon request. Provided,
13 however, if this chapter appropriates
14 sufficient additional funds to allow medi-
15 caid to pay the costs of additional
16 services, including hospitalization, need-
17 ed by recipients with chronic diseases who
18 do not achieve clinical goals of therapy
19 due to the lack of comprehensive medica-
20 tion management, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 may by regulation specify certain drugs
29 which may be dispensed without a
30 prescription as required by section 6810
31 of the education law that shall be reim-
32 bursed by the medicaid program in accord-
33 ance with a price schedule established by
34 such commissioner. Amendments to the regu-
35 lation specifying medicaid reimbursable,
36 nonprescription drugs may be adopted by
37 the commissioner of health on an emergency
38 basis. The copayment charged for drugs
39 dispensed without a prescription as
40 required by section 6810 of the education
41 law but which are reimbursed by the medi-
42 caid program shall be one dollar.
43 Provided, however, if this chapter appro-
44 priates sufficient additional funds to
45 allow the medicaid program to continue to
46 cover drugs which may be dispensed without
47 a prescription as required by section 6810
48 of the education law with a required
49 copayment of only $0.50, and without the
50 ability to remove drugs from the list of
51 covered over-the-counter drugs by means of
52 emergency rulemaking, then the provisions
436 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of this paragraph shall not apply and
2 shall be considered null and void as of
3 March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, the commissioner of health
8 may require manufacturers of drugs other
9 than single source drugs and innovator
10 multiple source drugs, as such terms are
11 defined at 42 U.S.C. § 1396r-8(k), to
12 provide rebates to the department of
13 health for generic drugs covered by the
14 medical assistance program whose prices
15 increase at a rate greater than the rate
16 of inflation. Such rebates shall be in
17 addition to any rebates payable to the
18 department of health pursuant to any other
19 provision of federal or state law. In
20 determining the amount of such additional
21 rebates for generic drugs, the commission-
22 er of health may use a methodology similar
23 to that used by the centers for medicare
24 and medicaid services in determining the
25 amount of any additional rebates for
26 single source and innovator multiple
27 source drugs, as set forth at 42 U.S.C. §
28 1396-8. The additional rebates authorized
29 pursuant to this paragraph shall apply to
30 generic prescription drugs dispensed to
31 medical assistance enrollees of managed
32 care providers pursuant to section 364-j
33 of the social services law and to generic
34 prescription drugs dispensed to medical
35 assistance recipients who are not enrol-
36 lees of such providers. Provided, however,
37 if this chapter appropriates sufficient
38 additional funds to allow medical assist-
39 ance to pay for the cost of drugs other
40 than single source drugs and innovator
41 multiple source drugs without the receipt
42 of additional rebates, then the provisions
43 of this paragraph shall not apply and
44 shall be considered null and void as of
45 March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, the commissioner of health
50 shall, to the extent necessary, submit the
51 appropriate waivers, including but not
52 limited to those authorized pursuant to
437 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sections 1115 and 1915 of the federal
2 social security act or successor provi-
3 sions, and any other waivers necessary to
4 allow, effective October 1, 2017, limiting
5 enrollment in managed long term care plans
6 certified under section 4403-f of the
7 public health law to medicaid recipients
8 who are in need of nursing facility level
9 of care. This limitation would not apply
10 to medical assistance recipients already
11 enrolled in a managed long term care plan
12 on October 1, 2017; however, if such
13 recipients are disenrolled from their
14 managed long term care plan, a need for
15 nursing facility level of care would be a
16 prerequisite for subsequent enrollment in
17 a managed long term care plan. Provided,
18 however, if this chapter appropriates
19 sufficient additional funds to pay for
20 medicaid coverage of services provided or
21 arranged by managed long term care plans
22 for recipients who are not in need of
23 nursing facility level of care, then the
24 provisions of this paragraph shall not
25 apply and shall be considered null and
26 void as of March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the medicaid program shall
31 not pay residential health care facilities
32 to reserve beds for medicaid recipients
33 while they are temporarily hospitalized or
34 on leave of absence from the facility, and
35 shall establish a prospective per diem
36 adjustment to medicaid payments to resi-
37 dential health care facilities, other than
38 residential health care facilities provid-
39 ing services primarily to children under
40 the age of twenty-one, to achieve
41 $18,000,000 in savings to the medicaid
42 program. Provided, however, if this chap-
43 ter appropriates sufficient additional
44 funds to allow the department of health to
45 continue to make such reserved bed
46 payments and to avoid making a prospective
47 per diem adjustment to medicaid payments
48 to residential health care facilities to
49 achieve $18,000,000 in savings to the
50 medicaid program, then the provisions of
51 this paragraph shall not apply and shall
438 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 be considered null and void as of March
2 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, benefits under the medical
7 assistance program shall be furnished to
8 applicants in cases where, although such
9 applicant has a responsible relative with
10 sufficient income and resources to provide
11 medical assistance, the income and
12 resources of the responsible relative are
13 not available to such applicant because of
14 the absence of such relative and the
15 refusal or failure of such absent relative
16 to provide the necessary care and assist-
17 ance. In such cases, however, the furnish-
18 ing of such assistance shall create an
19 implied contract with such relative, and
20 the cost thereof may be recovered from
21 such relative in accordance with title 6
22 of article 3 of the social services law
23 and other applicable provisions of law.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow medical assistance to be furnished
27 in situations in which a responsible rela-
28 tive who is not absent from the household
29 fails or refuses to provide necessary care
30 and assistance, then the provisions of
31 this paragraph shall not apply and shall
32 be considered null and void as of March
33 31, 2017.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2019, the commissioner of health
38 is authorized to assume responsibility
39 from a local social services official for
40 the provision and reimbursement of trans-
41 portation costs under the medicaid
42 program. If the commissioner of health
43 elects to assume such responsibility, he
44 or she shall notify the local social
45 services official in writing as to the
46 election, the date upon which the election
47 shall be effective, and such information
48 as to transition of responsibilities as he
49 or she deems prudent. The commissioner of
50 health is authorized to contract with a
51 transportation manager or managers to
52 manage transportation services in any
439 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 local social services district, including
2 transportation services provided or
3 arranged for enrollees of medicaid managed
4 care and managed long term care plans. Any
5 transportation manager or managers
6 selected by the commissioner of health to
7 manage transportation services shall have
8 proven experience in coordinating trans-
9 portation services in a geographic and
10 demographic area similar to the area in
11 New York state within which the contractor
12 would manage the provision of medicaid
13 transportation services. Such a contract
14 or contracts may include responsibility
15 for: review, approval and processing of
16 transportation orders; management of the
17 appropriate level of transportation based
18 on documented patient medical need; and
19 development of new technologies leading to
20 efficient transportation services. If the
21 commissioner of health elects to assume
22 such responsibility from a local social
23 services district, he or she shall examine
24 and, if appropriate, adopt quality assur-
25 ance measures that may include, but are
26 not limited to, global positioning track-
27 ing system reporting requirements and
28 service verification mechanisms. Any and
29 all reimbursement rates developed by medi-
30 caid transportation managers shall be
31 subject to the review and approval of the
32 commissioner of health. Provided, however,
33 if this chapter appropriates sufficient
34 additional funds to pay for medicaid
35 transportation services provided or
36 arranged for enrollees of managed long
37 term care plans without the use of a
38 transportation manager or managers, then
39 the provisions of this paragraph shall not
40 apply and shall be considered null and
41 void as of March 31, 2017.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019, the medicaid program shall
46 not make a supplemental payment of up to
47 $6,000,000 to providers of emergency
48 medical transportation. Provided, however,
49 if this chapter appropriates sufficient
50 additional funds to allow the department
51 of health to make such a supplemental
52 payment, then the provisions of this para-
440 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 graph shall not apply and shall be consid-
2 ered null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the medicaid program shall
7 not make adjustments to payments for
8 transportation of eligible persons for the
9 purpose of providing increased access to
10 medicaid non-emergency transportation in
11 rural communities. Provided, however, if
12 this chapter appropriates sufficient addi-
13 tional funds to allow the department of
14 health to make such adjustments to medi-
15 caid payments for transportation of eligi-
16 ble persons, then the provisions of this
17 paragraph shall not apply and shall be
18 considered null and void as of March 31,
19 2017.
20 Notwithstanding any inconsistent provision
21 of law, rule or regulation to the contra-
22 ry, for the period April 1, 2017 through
23 March 31, 2019: (a) staff who are
24 contracted by the department of health to
25 assist with health insurance program
26 initiatives and who meet the open compet-
27 itive qualifications for positions estab-
28 lished to perform these functions will be
29 eligible for appointment to appropriate
30 positions, designated by the office of
31 health insurance programs within the
32 department of health, that are classified
33 to perform such functions without further
34 examination or qualification, and, upon
35 such appointment and satisfactory
36 completion of a probationary period, will
37 have all the rights and privileges of the
38 jurisdictional classification to which
39 such positions are allocated in the clas-
40 sified service of the state; and (b)
41 student assistants who are working in the
42 department of health's office of health
43 insurance programs through the department
44 of civil service student assistant classi-
45 fication and who meet the open competitive
46 qualifications for traineeship classifica-
47 tions in titles approved by the department
48 of civil service will be eligible for
49 appointment to appropriate traineeship
50 positions designated by such office, with-
51 out further examination or qualification,
52 and, upon such appointment and satisfac-
441 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tory completion of a probationary period,
2 will have all the rights and privileges of
3 the jurisdictional classification to which
4 such traineeship positions are allocated
5 in the classified service of the state.
6 Provided, however, if this chapter appro-
7 priates sufficient additional funds to
8 allow the medicaid program to manage its
9 existing and new initiatives without the
10 savings to be realized by a reduced reli-
11 ance on contracted staff, and without the
12 efficiencies associated with transitioning
13 experienced contracted staff to state
14 positions, then the provisions of this
15 paragraph shall not apply and shall be
16 considered null and void as of March 31,
17 2017.
18 Notwithstanding any provision of law to the
19 contrary, the portion of this appropri-
20 ation covering fiscal year 2017-18 shall
21 supersede and replace any duplicative (i)
22 reappropriation for this item covering
23 fiscal year 2017-18, and (ii) appropri-
24 ation for this item covering fiscal year
25 2017-18 set forth in chapter 50 of the
26 laws of 2016.
27 Nonpersonal service (57050) .................. 404,000,000
28 --------------
29 Program account subtotal ................. 404,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Medical Administration Transfer Account - 25107
34 Notwithstanding section 40 of the state
35 finance law or any other law to the
36 contrary, all medical assistance appropri-
37 ations made from this account shall remain
38 in full force and effect in accordance, in
39 the aggregate, with the following sched-
40 ule: not more than 50 percent for the
41 period April 1, 2017 to March 31, 2018;
42 and the remaining amount for the period
43 April 1, 2018 to March 31, 2019.
44 Notwithstanding any inconsistent provision
45 of law and subject to the approval of the
46 director of the budget, moneys hereby
47 appropriated may be increased or decreased
48 by transfer or suballocation between these
49 appropriated amounts and appropriations of
442 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other state agencies and appropriations of
2 the department of health. Notwithstanding
3 any inconsistent provision of law and
4 subject to approval of the director of the
5 budget, moneys hereby appropriated may be
6 transferred or suballocated to other state
7 agencies for reimbursement to local
8 government entities for services and
9 expenses related to administration of the
10 medical assistance program.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any inconsistent provision
31 of law, rule or regulation to the contra-
32 ry, for the period April 1, 2017 through
33 March 31, 2019:
34 (a) The department of health may identify
35 for review drugs which: when first intro-
36 duced on the market, are prohibitively
37 expensive for patients who could benefit
38 from the drug; which suddenly or over a
39 relatively brief period of time experience
40 a large price increase and such increase
41 is not explained by a significant increase
42 in ingredient costs or by some other rele-
43 vant factor; or are priced dispropor-
44 tionally given that they offer limited
45 therapeutic benefits. Drugs identified by
46 the department of health for review may
47 include brand name or generic drugs, drugs
48 produced by multiple manufacturers or by a
49 single manufacturer, drugs reimbursed by
50 commercial and/or public payers, and
51 prescription and nonprescription drugs.
443 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (b) The department of health may request,
2 and drug manufacturers shall provide
3 information with respect to drugs identi-
4 fied by the department for review, includ-
5 ing: the actual cost of developing, manu-
6 facturing, producing (including the cost
7 per dose of production), and distributing
8 the drug; research and development costs
9 of the drug, including payments to prede-
10 cessor entities conducting research and
11 development, such as biotechnology compa-
12 nies, universities and medical schools,
13 and private research institutions; admin-
14 istrative, marketing, and advertising
15 costs for the drug, apportioned by market-
16 ing activities that are directed to
17 consumers, marketing activities that are
18 directed to prescribers, and the total
19 cost of all marketing and advertising that
20 is directed primarily to consumers and
21 prescribers in New York, including but not
22 limited to prescriber detailing, copayment
23 discount programs, and direct-to-consumer
24 marketing; the extent of utilization of
25 the drug; prices for the drug that are
26 charged to purchasers outside the United
27 States; prices charged to typical purchas-
28 ers in the state, including but not limit-
29 ed to pharmacies, pharmacy chains, pharma-
30 cy wholesalers, or other direct
31 purchasers; the average rebates and
32 discounts provided per payer type; and the
33 average profit margin of each drug over
34 the prior five-year period and the
35 projected profit margin anticipated for
36 such drug. All information disclosed shall
37 be considered confidential and shall not
38 be disclosed by the department of health
39 in a form that identifies a specific
40 manufacturer or prices charged for drugs
41 by such manufacturer, except as the
42 commissioner of health determines is
43 necessary to carry out this section, or to
44 allow the department, the attorney gener-
45 al, the state comptroller, or the centers
46 for medicare and medicaid services to
47 perform audits or investigations author-
48 ized by law.
49 (c) The department of health may refer
50 cost and pricing information collected
51 pursuant to subparagraph (b) of this para-
52 graph with respect to a drug to the drug
444 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 utilization review board established by
2 section 369-bb of the social services law
3 and request the board to determine a
4 value-based, per-unit benchmark price for
5 the drug, taking into consideration such
6 cost and pricing information as well as
7 other factors, including but not limited
8 to: the seriousness and prevalence of the
9 disease or condition that is treated by
10 the drug; the extent of utilization of the
11 drug; the effectiveness of the drug in
12 treating the conditions for which it is
13 prescribed; the likelihood that use of the
14 drug will reduce the need for other
15 medical care, including hospitalization;
16 the average wholesale price and retail
17 price of the drug; the number of pharma-
18 ceutical manufacturers that produce the
19 drug; and whether there are pharmaceutical
20 equivalents to the drug.
21 (d) If the price at which a drug is being
22 sold by a manufacturer exceeds the bench-
23 mark price for the drug determined by the
24 drug utilization review board pursuant to
25 subparagraph (c) of this paragraph, the
26 commissioner of health shall designate
27 such drug a high priced drug. The commis-
28 sioner shall publish on the department of
29 health website a list of drugs designated
30 as high priced drugs pursuant to this
31 subparagraph, along with the date on which
32 each drug first appeared on that list and
33 the benchmark price for such drug deter-
34 mined by the drug utilization review
35 board.
36 (e) The commissioner of health may require
37 a drug manufacturer to provide rebates to
38 the department of health for a drug deter-
39 mined to be a high priced drug pursuant to
40 subparagraph (c) of this paragraph when
41 such drug is paid for under the medicaid
42 program. Any such rebates shall be in
43 addition to any rebates payable to the
44 department of health pursuant to any other
45 provision of federal or state law and
46 shall apply to drugs dispensed to enrol-
47 lees of managed care providers pursuant to
48 section 364-j of the social services law
49 and to drugs dispensed to medicaid recipi-
50 ents who are not enrollees of such provid-
51 ers.
445 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (f) The duties of the drug utilization
2 review board established by section 369-bb
3 of the social services law shall be
4 expanded to include reviewing the costs
5 and pricing of specific drugs submitted by
6 the department of health pursuant to
7 subparagraph (c) of this paragraph, and
8 formulating recommendations as to a
9 value-based, per-unit benchmark price for
10 such drugs. For this purpose, the member-
11 ship of the drug utilization review board
12 shall be increased by four members: two
13 health care economists, one actuary, and
14 one representative of the department of
15 financial services.
16 Provided, however, if this chapter appro-
17 priates sufficient additional funds to
18 allow medical assistance to be furnished
19 without the identification of high cost
20 drugs and the collection of supplemental
21 medicaid rebates from the manufacturers of
22 such drugs, then the provisions of this
23 paragraph shall not apply and shall be
24 considered null and void as of March 31,
25 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, medicaid payments for
30 drugs dispensed by pharmacies which may
31 not be dispensed without a prescription as
32 required by section 6810 of the education
33 law and are covered by the medicaid
34 program pursuant to paragraph (g-1) of
35 subdivision 2 of section 365-a of the
36 social services law, and drugs which are
37 available without a prescription as
38 required by section 6810 of the education
39 law and are covered by the medicaid
40 program pursuant to paragraph (a) of
41 subdivision 4 of section 365-a of the
42 social services law shall be as follows:
43 (a) if the drug dispensed is a generic
44 prescription drug, or is a drug that is
45 available without a prescription, the
46 lower of: (i) an amount equal to the
47 national average drug acquisition cost set
48 by the federal centers for medicare and
49 medicaid services for the drug, if any, or
50 if such amount is not available, the
51 wholesale acquisition cost of the drug
52 based on the package size dispensed from,
446 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 as reported by the prescription drug pric-
2 ing service used by the department, less
3 seventeen and one-half percent thereof;
4 (ii) the federal upper limit, if any,
5 established by the federal centers for
6 medicare and medicaid services; (iii) the
7 state maximum acquisition cost if any,
8 established by the department of health
9 using a similar methodology as that
10 utilized by the centers for medicare and
11 medicaid services in establishing the
12 federal upper payment limit; or (iv) the
13 dispensing pharmacy's usual and customary
14 price charged to the general public; (b)
15 if the drug dispensed is a brand-name
16 prescription drug, the lower of: (i) an
17 amount equal to the national average drug
18 acquisition cost set by the federal
19 centers for medicare and medicaid services
20 for the drug, if any, or if such amount is
21 not available, the wholesale acquisition
22 cost of the drug based on the package size
23 dispensed from, as reported by the
24 prescription drug pricing service used by
25 the department, less three and three
26 tenths percent thereof; or (ii) the
27 dispensing pharmacy's usual and customary
28 price charged to the general public. In
29 addition to such payments, the department
30 shall pay a professional pharmacy dispens-
31 ing fee for each such drug dispensed in
32 the amount of $10 per prescription or
33 written order of a practitioner; provided,
34 however that this professional dispensing
35 fee will not apply to drugs that are
36 available without a prescription as
37 required by section 6810 of the education
38 law but do not meet the definition of a
39 covered outpatient drug pursuant to
40 section 1927K of the social security act.
41 Provided, however, if this chapter appro-
42 priates sufficient additional funds to
43 allow the department of health to deter-
44 mine the medicaid reimbursement of drugs
45 without using a methodology that includes
46 consideration of the national average drug
47 acquisition cost set by the federal
48 centers for medicare and medicaid services
49 for the drugs or otherwise complies with
50 federal medicaid requirements for reim-
51 bursement of covered outpatient drugs,
52 then the provisions of this paragraph
447 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 shall not apply and shall be considered
2 null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the commissioner of health
7 shall require, with respect to medicaid
8 reimbursement of drugs, prior authori-
9 zation for any refill of a prescription
10 for a controlled substance, as defined in
11 section 3302 of the public health law,
12 when more than a seven-day supply of the
13 previously dispensed amount should remain
14 were the product used as normally indi-
15 cated. Provided, however, if this chapter
16 appropriates sufficient additional funds
17 to allow medicaid to pay for refills of
18 prescriptions for controlled substances,
19 without prior authorization, when up to a
20 ten-day supply of the previously dispensed
21 amount should remain were the product used
22 as normally indicated, then the provisions
23 of this paragraph shall not apply and
24 shall be considered null and void as of
25 March 31, 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, the medical assistance
30 program may authorize payment for a drug
31 that is not on the preferred drug list
32 established pursuant to section 272 of the
33 public health law if certain criteria are
34 met, including: (a) the preferred drug has
35 been tried by the patient and has failed
36 to produce the desired health outcomes;
37 (b) the patient has tried the preferred
38 drug and has experienced unacceptable side
39 effects; (c) the patient has been stabi-
40 lized on a non-preferred drug and transi-
41 tion to the preferred drug would be
42 medically contraindicated; or (d) other
43 clinical indications identified by the
44 committee for the patient's use of the
45 non-preferred drug, which shall include
46 consideration of the medical needs of
47 special populations, including children,
48 elderly, chronically ill, persons with
49 mental health conditions, and persons
50 affected by HIV/AIDS. In the event that
51 the patient does not meet this criteria,
52 the prescriber may provide additional
448 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 information to the medical assistance
2 program to justify the use of the drug.
3 The medical assistance program shall
4 provide a reasonable opportunity for the
5 prescriber to reasonably present his or
6 her justification of prior authorization.
7 The medical assistance program will
8 consider the additional information and
9 the justification presented to determine
10 whether the use of a prescription drug
11 that is not on the preferred drug list is
12 warranted. In the case of atypical anti-
13 psychotics and antidepressants, if after
14 consultation with the medical assistance
15 program, the prescriber, in his or her
16 reasonable professional judgment, deter-
17 mines that the use of a prescription drug
18 that is not on the preferred drug list is
19 warranted, the prescriber's determination
20 shall be final. In addition, managed care
21 providers participating in the medical
22 assistance program shall be required to
23 cover non-formulary drugs for medical
24 assistance recipients only if such drugs
25 are in the atypical antipsychotic and
26 antidepressant therapeutic classes and if
27 the prescriber, after consulting with the
28 managed care provider, demonstrates that
29 such drugs, in the prescriber's reasonable
30 professional judgment, are medically
31 necessary and warranted. Provided, howev-
32 er, if this chapter appropriates suffi-
33 cient additional funds to allow the
34 medical assistance program to pay for
35 drugs, other than drugs in the atypical
36 antipsychotic and antidepressant therapeu-
37 tic classes, that are not on the preferred
38 drug list or on the formulary of a managed
39 care provider participating in the medical
40 assistance program based solely on the
41 determination of the prescriber that the
42 use of the drugs is warranted, then the
43 provisions of this paragraph shall not
44 apply and shall be considered null and
45 void as of March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, a physician licensed
50 pursuant to article 131 of the education
51 law shall be authorized to voluntarily
52 establish a comprehensive medication
449 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 management protocol with a qualified phar-
2 macist to provide comprehensive medication
3 management services for a patient who has
4 not met clinical goals of therapy, is at
5 risk for hospitalization, or whom the
6 physician deems to need comprehensive
7 medication management services. Partic-
8 ipation by the patient in comprehensive
9 medication management services shall be
10 voluntary. Under a comprehensive medica-
11 tion management protocol, a qualified
12 pharmacist shall be permitted to: (a)
13 adjust or manage a drug regimen of the
14 patient, which may include adjusting drug
15 strength, frequency of administration or
16 route of administration, discontinuance of
17 therapy or initiation of a drug which
18 differs from that initially prescribed by
19 the patient's physician; (b) evaluate the
20 need for, and order or perform routine
21 patient monitoring functions or disease
22 state laboratory tests related solely to
23 comprehensive medication management for
24 the specific chronic disease or diseases
25 specified within the comprehensive medica-
26 tion management protocol; (c) access the
27 complete patient medical record maintained
28 by the physician with whom he or she has
29 the comprehensive medication management
30 protocol and document any adjustments made
31 pursuant to the protocol in the patient's
32 medical record and notify the patient's
33 treating physician in a timely manner
34 electronically or by other means. Under no
35 circumstances shall the qualified pharma-
36 cist be permitted to delegate comprehen-
37 sive medication management services to any
38 other licensed pharmacist or other pharma-
39 cy personnel. Any medication adjustments
40 made by the qualified pharmacist pursuant
41 to the comprehensive medication management
42 protocol, including adjustments in drug
43 strength, frequency or route of adminis-
44 tration, or initiation of a drug which
45 differs from that initially prescribed and
46 as documented in the patient medical
47 record, shall be deemed an oral
48 prescription authorized by an agent of the
49 patient's treating physician and shall be
50 dispensed consistent with section 6810 of
51 article 137 of the education law. A physi-
52 cian licensed pursuant to article 131 of
450 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the education law who has responsibility
2 for the treatment and care of a patient
3 for a chronic disease or diseases may
4 refer the patient to a qualified pharma-
5 cist for comprehensive medication manage-
6 ment services, pursuant to the comprehen-
7 sive medication management protocol that
8 the physician has established with the
9 qualified pharmacist. Such referral shall
10 be documented in the patient's medical
11 record. For purposes of this paragraph:
12 (a) "qualified pharmacist" means a pharma-
13 cist who maintains a current unrestricted
14 license pursuant to article 137 of the
15 education law and who has completed one or
16 more programs, accredited by the accredi-
17 tation council for pharmacy education, for
18 the medication management of a chronic
19 disease or diseases; (b) "comprehensive
20 medication management" means a program
21 that ensures a patient's medications,
22 whether prescription or nonprescription,
23 are individually assessed to determine
24 that each medication is appropriate for
25 the patient, effective for the medical
26 condition, safe given comorbidities and
27 other medications being taken, and able to
28 be taken by the patient as intended; and
29 (c) "comprehensive medication management
30 protocol" means a written document pursu-
31 ant to and consistent with any applicable
32 state and federal requirements, that is
33 entered into voluntarily by a physician
34 licensed pursuant to article 131 of the
35 education law and a qualified pharmacist
36 which addresses a chronic disease or
37 diseases and that describes the nature and
38 scope of the comprehensive medication
39 management services to be performed by the
40 qualified pharmacist. Comprehensive medi-
41 cation management protocols between physi-
42 cians and qualified pharmacists shall be
43 made available to the department of health
44 for review and to ensure compliance with
45 this paragraph, upon request. Provided,
46 however, if this chapter appropriates
47 sufficient additional funds to allow medi-
48 caid to pay the costs of additional
49 services, including hospitalization, need-
50 ed by recipients with chronic diseases who
51 do not achieve clinical goals of therapy
52 due to the lack of comprehensive medica-
451 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tion management, then the provisions of
2 this paragraph shall not apply and shall
3 be considered null and void as of March
4 31, 2017.
5 Notwithstanding any inconsistent provision
6 of law, rule or regulation to the contra-
7 ry, for the period April 1, 2017 through
8 March 31, 2019, the commissioner of health
9 may by regulation specify certain drugs
10 which may be dispensed without a
11 prescription as required by section 6810
12 of the education law that shall be reim-
13 bursed by the medicaid program in accord-
14 ance with a price schedule established by
15 such commissioner. Amendments to the regu-
16 lation specifying medicaid reimbursable,
17 nonprescription drugs may be adopted by
18 the commissioner of health on an emergency
19 basis. The copayment charged for drugs
20 dispensed without a prescription as
21 required by section 6810 of the education
22 law but which are reimbursed by the medi-
23 caid program shall be one dollar.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow the medicaid program to continue to
27 cover drugs which may be dispensed without
28 a prescription as required by section 6810
29 of the education law with a required
30 copayment of only $0.50, and without the
31 ability to remove drugs from the list of
32 covered over-the-counter drugs by means of
33 emergency rulemaking, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 may require manufacturers of drugs other
42 than single source drugs and innovator
43 multiple source drugs, as such terms are
44 defined at 42 U.S.C. § 1396r-8(k), to
45 provide rebates to the department of
46 health for generic drugs covered by the
47 medical assistance program whose prices
48 increase at a rate greater than the rate
49 of inflation. Such rebates shall be in
50 addition to any rebates payable to the
51 department of health pursuant to any other
52 provision of federal or state law. In
452 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 determining the amount of such additional
2 rebates for generic drugs, the commission-
3 er of health may use a methodology similar
4 to that used by the centers for medicare
5 and medicaid services in determining the
6 amount of any additional rebates for
7 single source and innovator multiple
8 source drugs, as set forth at 42 U.S.C. §
9 1396-8. The additional rebates authorized
10 pursuant to this paragraph shall apply to
11 generic prescription drugs dispensed to
12 medical assistance enrollees of managed
13 care providers pursuant to section 364-j
14 of the social services law and to generic
15 prescription drugs dispensed to medical
16 assistance recipients who are not enrol-
17 lees of such providers. Provided, however,
18 if this chapter appropriates sufficient
19 additional funds to allow medical assist-
20 ance to pay for the cost of drugs other
21 than single source drugs and innovator
22 multiple source drugs without the receipt
23 of additional rebates, then the provisions
24 of this paragraph shall not apply and
25 shall be considered null and void as of
26 March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the commissioner of health
31 shall, to the extent necessary, submit the
32 appropriate waivers, including but not
33 limited to those authorized pursuant to
34 sections 1115 and 1915 of the federal
35 social security act or successor
36 provisions, and any other waivers neces-
37 sary to allow, effective October 1, 2017,
38 limiting enrollment in managed long term
39 care plans certified under section 4403-f
40 of the public health law to medicaid
41 recipients who are in need of nursing
42 facility level of care. This limitation
43 would not apply to medical assistance
44 recipients already enrolled in a managed
45 long term care plan on October 1, 2017;
46 however, if such recipients are disen-
47 rolled from their managed long term care
48 plan, a need for nursing facility level of
49 care would be a prerequisite for subse-
50 quent enrollment in a managed long term
51 care plan. Provided, however, if this
52 chapter appropriates sufficient additional
453 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 funds to pay for medicaid coverage of
2 services provided or arranged by managed
3 long term care plans for recipients who
4 are not in need of nursing facility level
5 of care, then the provisions of this para-
6 graph shall not apply and shall be consid-
7 ered null and void as of March 31, 2017.
8 Notwithstanding any inconsistent provision
9 of law, rule or regulation to the contra-
10 ry, for the period April 1, 2017 through
11 March 31, 2019, the medicaid program shall
12 not pay residential health care facilities
13 to reserve beds for medicaid recipients
14 while they are temporarily hospitalized or
15 on leave of absence from the facility, and
16 shall establish a prospective per diem
17 adjustment to medicaid payments to resi-
18 dential health care facilities, other than
19 residential health care facilities provid-
20 ing services primarily to children under
21 the age of twenty-one, to achieve
22 $18,000,000 in savings to the medicaid
23 program. Provided, however, if this chap-
24 ter appropriates sufficient additional
25 funds to allow the department of health to
26 continue to make such reserved bed
27 payments and to avoid making a prospective
28 per diem adjustment to medicaid payments
29 to residential health care facilities to
30 achieve $18,000,000 in savings to the
31 medicaid program, then the provisions of
32 this paragraph shall not apply and shall
33 be considered null and void as of March
34 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, benefits under the medical
39 assistance program shall be furnished to
40 applicants in cases where, although such
41 applicant has a responsible relative with
42 sufficient income and resources to provide
43 medical assistance, the income and
44 resources of the responsible relative are
45 not available to such applicant because of
46 the absence of such relative and the
47 refusal or failure of such absent relative
48 to provide the necessary care and assist-
49 ance. In such cases, however, the furnish-
50 ing of such assistance shall create an
51 implied contract with such relative, and
52 the cost thereof may be recovered from
454 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 such relative in accordance with title 6
2 of article 3 of the social services law
3 and other applicable provisions of law.
4 Provided, however, if this chapter appro-
5 priates sufficient additional funds to
6 allow medical assistance to be furnished
7 in situations in which a responsible rela-
8 tive who is not absent from the household
9 fails or refuses to provide necessary care
10 and assistance, then the provisions of
11 this paragraph shall not apply and shall
12 be considered null and void as of March
13 31, 2017.
14 Notwithstanding any inconsistent provision
15 of law, rule or regulation to the contra-
16 ry, for the period April 1, 2017 through
17 March 31, 2019, the commissioner of health
18 is authorized to assume responsibility
19 from a local social services official for
20 the provision and reimbursement of trans-
21 portation costs under the medicaid
22 program. If the commissioner of health
23 elects to assume such responsibility, he
24 or she shall notify the local social
25 services official in writing as to the
26 election, the date upon which the election
27 shall be effective, and such information
28 as to transition of responsibilities as he
29 or she deems prudent. The commissioner of
30 health is authorized to contract with a
31 transportation manager or managers to
32 manage transportation services in any
33 local social services district, including
34 transportation services provided or
35 arranged for enrollees of medicaid managed
36 care and managed long term care plans. Any
37 transportation manager or managers
38 selected by the commissioner of health to
39 manage transportation services shall have
40 proven experience in coordinating trans-
41 portation services in a geographic and
42 demographic area similar to the area in
43 New York state within which the contractor
44 would manage the provision of medicaid
45 transportation services. Such a contract
46 or contracts may include responsibility
47 for: review, approval and processing of
48 transportation orders; management of the
49 appropriate level of transportation based
50 on documented patient medical need; and
51 development of new technologies leading to
52 efficient transportation services. If the
455 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health elects to assume
2 such responsibility from a local social
3 services district, he or she shall examine
4 and, if appropriate, adopt quality assur-
5 ance measures that may include, but are
6 not limited to, global positioning track-
7 ing system reporting requirements and
8 service verification mechanisms. Any and
9 all reimbursement rates developed by medi-
10 caid transportation managers shall be
11 subject to the review and approval of the
12 commissioner of health. Provided, however,
13 if this chapter appropriates sufficient
14 additional funds to pay for medicaid
15 transportation services provided or
16 arranged for enrollees of managed long
17 term care plans without the use of a
18 transportation manager or managers, then
19 the provisions of this paragraph shall not
20 apply and shall be considered null and
21 void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the medicaid program shall
26 not make a supplemental payment of up to
27 $6,000,000 to providers of emergency
28 medical transportation. Provided, however,
29 if this chapter appropriates sufficient
30 additional funds to allow the department
31 of health to make such a supplemental
32 payment, then the provisions of this para-
33 graph shall not apply and shall be consid-
34 ered null and void as of March 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, the medicaid program shall
39 not make adjustments to payments for
40 transportation of eligible persons for the
41 purpose of providing increased access to
42 medicaid non-emergency transportation in
43 rural communities. Provided, however, if
44 this chapter appropriates sufficient addi-
45 tional funds to allow the department of
46 health to make such adjustments to medi-
47 caid payments for transportation of eligi-
48 ble persons, then the provisions of this
49 paragraph shall not apply and shall be
50 considered null and void as of March 31,
51 2017.
456 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, rule or regulation to the contra-
3 ry, for the period April 1, 2017 through
4 March 31, 2019: (a) staff who are
5 contracted by the department of health to
6 assist with health insurance program
7 initiatives and who meet the open compet-
8 itive qualifications for positions estab-
9 lished to perform these functions will be
10 eligible for appointment to appropriate
11 positions, designated by the office of
12 health insurance programs within the
13 department of health, that are classified
14 to perform such functions without further
15 examination or qualification, and, upon
16 such appointment and satisfactory
17 completion of a probationary period, will
18 have all the rights and privileges of the
19 jurisdictional classification to which
20 such positions are allocated in the clas-
21 sified service of the state; and (b)
22 student assistants who are working in the
23 department of health's office of health
24 insurance programs through the department
25 of civil service student assistant classi-
26 fication and who meet the open competitive
27 qualifications for traineeship classifica-
28 tions in titles approved by the department
29 of civil service will be eligible for
30 appointment to appropriate traineeship
31 positions designated by such office, with-
32 out further examination or qualification,
33 and, upon such appointment and satisfac-
34 tory completion of a probationary period,
35 will have all the rights and privileges of
36 the jurisdictional classification to which
37 such traineeship positions are allocated
38 in the classified service of the state.
39 Provided, however, if this chapter appro-
40 priates sufficient additional funds to
41 allow the medicaid program to manage its
42 existing and new initiatives without the
43 savings to be realized by a reduced reli-
44 ance on contracted staff, and without the
45 efficiencies associated with transitioning
46 experienced contracted staff to state
47 positions, then the provisions of this
48 paragraph shall not apply and shall be
49 considered null and void as of March 31,
50 2017.
51 Notwithstanding any provision of law to the
52 contrary, the portion of this appropri-
457 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ation covering fiscal year 2017-18 shall
2 supersede and replace any duplicative (i)
3 reappropriation for this item covering
4 fiscal year 2017-18, and (ii) appropri-
5 ation for this item covering fiscal year
6 2017-18 set forth in chapter 50 of the
7 laws of 2016.
8 Personal service (50000) ...................... 86,046,000
9 Nonpersonal service (57050) .................. 858,241,000
10 Fringe benefits (60090) ....................... 51,960,000
11 Indirect costs (58850) ......................... 5,920,000
12 --------------
13 Total amount available ................... 1,002,167,000
14 --------------
15 For services and expenses related to admin-
16 istration of statutory duties for the
17 collections authorized by sections 2807-j,
18 2807-s, 2807-t and 2807-v of the public
19 health law and the assessments authorized
20 by sections 2807-d, 3614-a and 3614-b of
21 the public health law and section 367-i of
22 the social services law pursuant to chap-
23 ter 41 of the laws of 1992.
24 Personal service (50000) ......................... 620,000
25 --------------
26 For contractual services related to medical
27 necessity and quality of care reviews
28 related to medicaid patients and to moni-
29 tor health care services provided to
30 persons with AIDS.
31 Nonpersonal service (57050) .................... 9,200,000
32 --------------
33 Program account subtotal ............... 1,011,987,000
34 --------------
35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
36 --------------
37 Special Revenue Funds - Other
38 Medical Marihuana Trust Fund
39 Health Operation and Oversight Account - 23755
40 For services and expenses related to chapter
41 90 of the laws of 2014, establishing the
42 medical marihuana program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
458 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,670,000
13 Contractual services (51000) ................... 3,559,000
14 Travel (54000) .................................... 25,000
15 Equipment (56000) ................................ 142,000
16 Supplies and materials (57000) .................... 85,000
17 Fringe benefits (60000) ........................ 2,241,000
18 Indirect costs (58800) ............................ 56,000
19 --------------
20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000
21 --------------
22 Special Revenue Funds - Other
23 HCRA Resources Fund
24 New York State of Health Account
25 For services and expenses to support the
26 administration of the New York state of
27 health program.
28 Notwithstanding any inconsistent provision
29 of law, the moneys hereby appropriated may
30 be increased or decreased by interchange
31 or transfer with any appropriation of the
32 department of health or by transfer or
33 suballocation to any appropriation of the
34 department of financial services.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
459 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 6,034,000
11 Contractual services (51000) .................. 60,398,000
12 Fringe benefits (60000) ........................ 3,710,000
13 Indirect costs (58800) ......................... 1,519,000
14 --------------
15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Healthcare and Insurance Reform Account - 25148
20 For services and expenses of the department
21 of health for planning and implementing
22 various healthcare and insurance reform
23 initiatives authorized by federal legis-
24 lation, including, but not limited to, the
25 Patient Protection and Affordable Care Act
26 (P.L. 111-148) and the Health Care and
27 Education Reconciliation Act of 2010 (P.L.
28 111-152) in accordance with the following
29 sub-schedule. Notwithstanding any other
30 provision of law, money hereby appropri-
31 ated may be increased or decreased by
32 interchange, transfer, or suballocation
33 within a program, account or subschedule
34 or with any appropriation of any state
35 agency or transferred to health research
36 incorporated or distributed to localities
37 with the approval of the director of the
38 budget, who shall file such approval with
39 the department of audit and control and
40 copies thereof with the chairman of the
41 senate finance committee and the chairman
42 of the assembly ways and means committee.
43 A portion of this appropriation may be
44 transferred to local assistance appropri-
45 ations.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
460 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Ombudsman; Resource Centers; Home Visitation
8 Programs; Medicaid Psychiatric Demo,
9 Chronic Disease Incentive Program
10 Nonpersonal service (57050) ................... 20,000,000
11 --------------
12 Personal Responsibility Education Grant
13 Program
14 Nonpersonal service (57050) .................... 4,000,000
15 --------------
16 Abstinence Education
17 Nonpersonal service (57050) .................... 3,000,000
18 --------------
19 Insurance Exchange
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ....................... 6,800,000
31 Nonpersonal service (57050) ................... 56,200,000
32 --------------
33 Total amount available ...................... 63,000,000
34 --------------
35 Consumer Assistance -- Independent Health
36 Insurance Consumer Assistance Designee
37 Community Service Society of New York
38 (CSS) for Community Health Advocates (CHA)
39 statewide consortium.
40 Nonpersonal service (57050) .................... 2,500,000
41 --------------
461 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Other purposes pursuant to the Patient
2 Protection and Affordable Care Act (P.L.
3 111-148) and the Health Care and Education
4 Reconciliation Act of 2010 (P.L. 111-152).
5 Nonpersonal service (57050) .................... 4,000,000
6 --------------
7 Program account subtotal .................. 96,500,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Medical Assistance and Survey Account - 25107
12 For services and expenses for the medical
13 assistance program and administration of
14 the medical assistance program and survey
15 and certification program, provided pursu-
16 ant to title XIX and title XVIII of the
17 federal social security act.
18 Notwithstanding any inconsistent provision
19 of law and subject to the approval of the
20 director of the budget, moneys hereby
21 appropriated may be increased or decreased
22 by transfer or suballocation between these
23 appropriated amounts and appropriations of
24 other state agencies and appropriations of
25 the department of health. Notwithstanding
26 any inconsistent provision of law and
27 subject to approval of the director of the
28 budget, moneys hereby appropriated may be
29 transferred or suballocated to other state
30 agencies for reimbursement to local
31 government entities for services and
32 expenses related to administration of the
33 medical assistance program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
462 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service (50000) ...................... 67,000,000
5 Nonpersonal service (57050) .................. 409,141,000
6 Fringe benefits (60090) ....................... 36,850,000
7 Indirect costs (58850) ........................ 16,000,000
8 --------------
9 Program account subtotal ................. 528,991,000
10 --------------
11 Special Revenue Funds - Other
12 HCRA Resources Fund
13 Medicaid Fraud Hotline and Medicaid Administration
14 Account - 20803
15 For services and expenses related to the
16 medicaid fraud hotline established pursu-
17 ant to chapter 1 of the laws of 1999.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 228,000
32 Supplies and materials (57000) .................... 25,000
33 Contractual services (51000) ..................... 494,000
34 Fringe benefits (60000) ........................... 88,000
35 Indirect costs (58800) ............................ 82,000
36 --------------
37 Program account subtotal ..................... 917,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Disease Management Account - 22031
42 For services and expenses related to disease
43 management.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
463 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Contractual services (51000) ................... 5,000,000
12 --------------
13 Program account subtotal ................... 5,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Medicaid Research Projects Account - 22177
18 For services and expenses related to improv-
19 ing services to medical assistance recipi-
20 ents and other medical assistance research
21 activities.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Contractual services (51000) ..................... 600,000
36 --------------
37 Program account subtotal ..................... 600,000
38 --------------
39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
40 PROGRAM ................................................... 58,030,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 SAMHSA Account - 25170
464 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For expenses incurred in the administration
2 of the prescription drug monitoring
3 program relating to the prescribing and
4 dispensing of controlled substances.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service (50000) ......................... 240,000
19 Nonpersonal service (57050) ...................... 128,000
20 Fringe benefits (60090) .......................... 132,000
21 Indirect costs (58850) ............................ 17,000
22 --------------
23 Program account subtotal ..................... 517,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Title XVIII Survey and Certification Account - 25121
28 For services and expenses for the survey and
29 certification program, provided pursuant
30 to title XVIII of the federal social secu-
31 rity act.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, the Alignment Inter-
36 change and Transfer Authority and the
37 Administrative Hearing Interchange and
38 Transfer Authority as defined in the
39 2017-18 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
465 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service (50000) ....................... 6,000,000
7 Nonpersonal service (57050) .................... 9,550,000
8 Fringe benefits (60090) ........................ 3,200,000
9 Indirect costs (58850) ......................... 1,250,000
10 --------------
11 Program account subtotal .................. 20,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 United States Department of Justice Account - 25377
16 For expenses incurred in the administration
17 of the prescription drug monitoring
18 program relating to the prescribing and
19 dispensing of controlled substances.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) ...................... 400,000
30 --------------
31 Program account subtotal ..................... 400,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Life Pass It On Trust Fund Account - 20174
36 For services and expenses related to organ
37 donation and transplant research and
38 educational projects promoting organ and
39 tissue donation.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
466 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 herein and a part of this appropriation as
2 if fully stated.
3 Contractual services (51000) ..................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 Special Revenue Funds - Other
8 HCRA Resources Fund
9 Emergency Medical Services Account - 20809
10 For services and expenses related to emer-
11 gency medical services (EMS) adminis-
12 tration including but not limited to,
13 expenses related to training courses and
14 instructor development, expenses of the
15 state EMS council, expenses of the EMS
16 regional councils and program agencies,
17 and expenses of the general public health
18 work - EMS reimbursement.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Personal service--regular (50100) .............. 2,466,000
33 Temporary service (50200) .......................... 5,000
34 Holiday/overtime compensation (50300) ............. 10,000
35 Supplies and materials (57000) .................... 35,000
36 Travel (54000) .................................... 75,000
37 Contractual services (51000) ................... 1,332,000
38 Equipment (56000) ................................ 200,000
39 Fringe benefits (60000) ........................ 1,523,000
40 Indirect costs (58800) ............................ 63,000
41 --------------
42 Program account subtotal ................... 5,709,000
43 --------------
44 Special Revenue Funds - Other
45 HCRA Resources Fund
46 Health Care Delivery Administration Account - 20821
467 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the health care and cancer
3 initiative programs pursuant to section
4 2807-l of the public health law.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 389,000
19 Temporary service (50200) .......................... 5,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) ..................................... 3,000
22 Fringe benefits (60000) .......................... 241,000
23 Indirect costs (58800) ............................. 8,000
24 --------------
25 Program account subtotal ..................... 647,000
26 --------------
27 Special Revenue Funds - Other
28 HCRA Resources Fund
29 Health Occupation Development and Workplace Demo Account
30 - 20819
31 For services and expenses related to admin-
32 istration of the health occupation devel-
33 opment and workplace demonstration program
34 established pursuant to sections 2807-g
35 and 2807-h of the public health law. Up to
36 50 percent of this appropriation may be
37 suballocated to the department of labor.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, the Alignment Inter-
42 change and Transfer Authority and the
43 Administrative Hearing Interchange and
44 Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
468 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 438,000
4 Temporary service (50200) .......................... 5,000
5 Supplies and materials (57000) ..................... 8,000
6 Travel (54000) ..................................... 3,000
7 Contractual services (51000) ..................... 780,000
8 Equipment (56000) ................................. 10,000
9 Fringe benefits (60000) .......................... 272,000
10 Indirect costs (58800) ............................ 10,000
11 --------------
12 Program account subtotal ................... 1,526,000
13 --------------
14 Special Revenue Funds - Other
15 HCRA Resources Fund
16 Primary Care Initiatives Account - 20814
17 For services and expenses related to the
18 administration of the program authorized
19 by section 2807-l of the public health
20 law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, the Alignment Inter-
25 change and Transfer Authority and the
26 Administrative Hearing Interchange and
27 Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) ................ 224,000
35 Temporary service (50200) .......................... 5,000
36 Holiday/overtime compensation (50300) .............. 5,000
37 Fringe benefits (60000) .......................... 143,000
38 Indirect costs (58800) ............................. 5,000
39 --------------
40 Program account subtotal ..................... 382,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Adult Home Quality Enhancement Account - 22091
469 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses to promote
2 programs to improve the quality of care
3 for residents in adult homes.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ..................... 500,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Certificate of Need Account - 21920
24 For services and expenses, including indi-
25 rect costs, related to the certificate of
26 need program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Alignment Inter-
31 change and Transfer Authority and the
32 Administrative Hearing Interchange and
33 Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) .............. 1,789,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 50,000
43 Travel (54000) .................................... 15,000
44 Contractual services (51000) ................... 1,857,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,105,000
47 Indirect costs (58800) ............................ 54,000
48 --------------
470 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,900,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Continuing Care Retirement Community Account - 21922
6 For services and expenses related to the
7 establishment of continuing care retire-
8 ment communities including expenses of the
9 continuing care retirement communities
10 council.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) ................. 48,000
25 Fringe benefits (60000) ........................... 28,000
26 Indirect costs (58800) ............................. 1,000
27 --------------
28 Program account subtotal ...................... 77,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Funeral Directing Account - 22075
33 For services and expenses of a statewide
34 program, including indirect costs, related
35 to the funeral direction administration
36 program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the
44 2017-18 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
471 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 237,000
4 Holiday/overtime compensation (50300) ............. 10,000
5 Supplies and materials (57000) ..................... 1,000
6 Travel (54000) ..................................... 2,000
7 Contractual services (51000) ...................... 45,000
8 Equipment (56000) .................................. 1,000
9 Fringe benefits (60000) .......................... 151,000
10 Indirect costs (58800) ............................. 6,000
11 --------------
12 Program account subtotal ..................... 453,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Patient Safety Center Account - 22139
17 For services and expenses of the patient
18 safety center created by title 2 of arti-
19 cle 29-D of the public health law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Alignment Inter-
24 change and Transfer Authority and the
25 Administrative Hearing Interchange and
26 Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Contractual services (51000) ..................... 949,000
34 --------------
35 Program account subtotal ..................... 949,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Professional Medical Conduct Account - 22088
40 For services and expenses, including indi-
41 rect costs, related to the professional
42 medical conduct program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
472 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 8,578,000
21 Temporary service (50200) ......................... 10,000
22 Holiday/overtime compensation (50300) ............. 10,000
23 Supplies and materials (57000) .................... 74,000
24 Travel (54000) ................................... 100,000
25 Contractual services (51000) ................... 6,843,000
26 Equipment (56000) ................................. 18,000
27 Fringe benefits (60000) ........................ 5,814,000
28 Indirect costs (58800) ........................... 323,000
29 --------------
30 Program account subtotal .................. 21,770,000
31 --------------
32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Block Grant Account - 25183
37 For health prevention, diagnostic, detection
38 and treatment services.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
473 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 5,459,000
12 Nonpersonal service (57050) .................... 2,912,000
13 Fringe benefits (60090) ........................ 3,040,000
14 Indirect costs (58850) ........................... 382,000
15 --------------
16 Program account subtotal .................. 11,793,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Grant WCLR Account - 25170
21 For health prevention, diagnostic, detection
22 and treatment services.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service (50000) ......................... 747,000
33 Nonpersonal service (57050) ...................... 398,000
34 Fringe benefits (60090) .......................... 411,000
35 Indirect costs (58850) ............................ 52,000
36 --------------
37 Program account subtotal ................... 1,608,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Multiple Sclerosis Research Account - 20178
42 For research into the causes and treatment
43 of pediatric multiple sclerosis pursuant
44 to section 95-d of the state finance law.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
474 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Contractual services (51000) ...................... 20,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Clinical Laboratory Reference System Assessment Account
15 - 21962
16 For services and expenses of the clinical
17 laboratory reference and accreditation
18 program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) .............. 6,307,000
43 Holiday/overtime compensation (50300) ............. 65,000
44 Supplies and materials (57000) ................. 1,400,000
45 Travel (54000) ................................... 360,000
46 Contractual services (51000) ................... 1,665,000
47 Equipment (56000) ................................ 210,000
475 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 3,912,000
2 Indirect costs (58800) ........................... 168,000
3 --------------
4 Program account subtotal .................. 14,087,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Empire State Stem Cell Research Account - 22161
9 For services and expenses, including grants,
10 related to stem cell research pursuant to
11 chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, the Alignment Inter-
16 change and Transfer Authority and the
17 Administrative Hearing Interchange and
18 Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Contractual services (51000) .................. 44,800,000
36 --------------
37 Program account subtotal .................. 44,800,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Environmental Laboratory Fee Account - 21959
42 For services and expenses hereafter to
43 accrue for the environmental laboratory
44 reference and accreditation program.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
47 ing Interchange and Transfer Authority as
476 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Personal service--regular (50100) .............. 1,688,000
8 Holiday/overtime compensation (50300) ............. 20,000
9 Supplies and materials (57000) ................... 315,000
10 Travel (54000) ................................... 130,000
11 Contractual services (51000) ..................... 170,000
12 Equipment (56000) ................................ 170,000
13 Fringe benefits (60000) ........................ 1,048,000
14 Indirect costs (58800) ............................ 46,000
15 --------------
16 Program account subtotal ................... 3,587,000
17 --------------
477 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2016:
6 For various health prevention, diagnostic, detection and treatment
7 services.
8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000)
11 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For various health prevention, diagnostic, detection and treatment
14 services.
15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000)
18 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For various health prevention, diagnostic, detection and treatment
21 services.
22 Personal service ... 3,195,000 ...................... (re. $2,036,000)
23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
24 Fringe benefits ... 1,534,000 ......................... (re. $972,000)
25 Indirect costs ... 224,000 ............................ (re. $224,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 By chapter 50, section 1, of the laws of 2016:
30 For administration of the national health services corps. Notwith-
31 standing any inconsistent provision of law, and subject to the
32 approval of the director of the budget, moneys hereby appropriated
33 may be suballocated to the higher education services corporation.
34 Personal service (50000) ... 230,000 .................. (re. $230,000)
35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For administration of the national health services corps.
40 Notwithstanding any inconsistent provision of law, and subject to the
41 approval of the director of the budget, moneys hereby appropriated
42 may be suballocated to the higher education services corporation.
43 Personal service (50000) ... 230,000 ................... (re. $92,000)
44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)
478 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Child and Adult Care Food Account - 25022
5 By chapter 50, section 1, of the laws of 2016:
6 For various food and nutritional services.
7 Personal service (50000) ... 500,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For various food and nutritional services.
13 Personal service (50000) ... 497,000 .................. (re. $180,000)
14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For various food and nutritional services.
19 Personal service ... 497,000 .......................... (re. $180,000)
20 Nonpersonal service ... 264,000 ....................... (re. $120,000)
21 Fringe benefits ... 239,000 ............................ (re. $20,000)
22 Indirect costs ... 35,000 ............................... (re. $5,000)
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25022
26 By chapter 50, section 1, of the laws of 2016:
27 For various food and nutritional services.
28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)
29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000)
31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various food and nutritional services.
34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000)
36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000)
37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For various food and nutritional services.
40 Personal service ... 1,200,000 ......................... (re. $52,000)
41 Nonpersonal service ... 640,000 ....................... (re. $613,000)
42 Fringe benefits ... 576,000 ........................... (re. $303,000)
43 Indirect costs ... 84,000 .............................. (re. $84,000)
479 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTER FOR COMMUNITY HEALTH PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 Individuals with Disabilities-Part C Account - 25214
5 By chapter 50, section 1, of the laws of 2016:
6 For activities related to a handicapped infants and toddlers program.
7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000)
8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000)
9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For activities related to a handicapped infants and toddlers program.
13 Personal service (50000) ... 11,640,000 ............... (re. $372,000)
14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000)
16 Indirect costs (58850) ... 815,000 .................... (re. $722,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For activities related to a handicapped infants and toddlers program.
19 Personal service ... 11,640,000 ..................... (re. $2,251,000)
20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000)
21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
22 Indirect costs ... 815,000 ............................ (re. $639,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Block Grant Account - 25183
26 By chapter 50, section 1, of the laws of 2016:
27 For various health prevention, diagnostic, detection and treatment
28 services. The amounts appropriated pursuant to such appropriation
29 may be suballocated to other state agencies or accounts for expendi-
30 tures incurred in the operation of programs funded by such appropri-
31 ation subject to the approval of the director of the budget.
32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
35 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For various health prevention, diagnostic, detection and treatment
38 services. The amounts appropriated pursuant to such appropriation
39 may be suballocated to other state agencies or accounts for expendi-
40 tures incurred in the operation of programs funded by such appropri-
41 ation subject to the approval of the director of the budget.
42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000)
43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000)
44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000)
45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
480 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For various health prevention, diagnostic, detection and treatment
3 services. The amounts appropriated pursuant to such appropriation
4 may be suballocated to other state agencies or accounts for expendi-
5 tures incurred in the operation of programs funded by such appropri-
6 ation subject to the approval of the director of the budget.
7 Personal service ... 11,527,000 ..................... (re. $3,807,000)
8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000)
9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
10 Indirect costs ... 807,000 ............................ (re. $807,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health, Education and Human Services Account - 25148
14 By chapter 50, section 1, of the laws of 2016:
15 For various health prevention, diagnostic, detection and treatment
16 services. The amounts appropriated pursuant to such appropriation
17 may be suballocated to other state agencies or accounts for expendi-
18 tures incurred in the operation of programs funded by such appropri-
19 ation subject to the approval of the director of the budget.
20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000)
21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000)
22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000)
23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For various health prevention, diagnostic, detection and treatment
26 services. The amounts appropriated pursuant to such appropriation
27 may be suballocated to other state agencies or accounts for expendi-
28 tures incurred in the operation of programs funded by such appropri-
29 ation subject to the approval of the director of the budget.
30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)
31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000)
32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000)
33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services. The amounts appropriated pursuant to such appropriation
37 may be suballocated to other state agencies or accounts for expendi-
38 tures incurred in the operation of programs funded by such appropri-
39 ation subject to the approval of the director of the budget.
40 Personal service ... 15,372,000 ..................... (re. $8,649,000)
41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000)
42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000)
43 Indirect costs ... 1,075,546 .......................... (re. $958,000)
44 Special Revenue Funds - Federal
45 Federal USDA-Food and Nutrition Services Fund
46 Child and Adult Care Food Account - 25022
481 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For various food and nutritional services.
3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
6 Indirect costs (58850) ... 339,000 .................... (re. $265,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For various food and nutritional services.
9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000)
10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000)
11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000)
12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For various food and nutritional services.
15 Personal service ... 4,848,042 ........................ (re. $481,000)
16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
17 Fringe benefits ... 2,327,478 ........................... (re. $1,000)
18 Indirect costs ... 339,206 .............................. (re. $1,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account - 25022
22 By chapter 50, section 1, of the laws of 2016:
23 For various food and nutritional services. A portion of this appropri-
24 ation may be suballocated to other state agencies.
25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For various food and nutritional services. A portion of this appropri-
31 ation may be suballocated to other state agencies.
32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For various food and nutritional services. A portion of this appropri-
38 ation may be suballocated to other state agencies.
39 Personal service ... 26,284,000 ..................... (re. $2,438,000)
40 Nonpersonal service ... 15,104,000 .................... (re. $926,000)
41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
42 Indirect costs ... 1,982,000 .......................... (re. $293,000)
43 Special Revenue Funds - Federal
44 Federal USDA - Food and Nutrition Services Fund
45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
482 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of the department of health related to the
3 special supplemental nutrition program for women, infants and chil-
4 dren.
5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses of the department of health related to the
8 special supplemental nutrition program for women, infants and chil-
9 dren.
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses of the department of health related to the
13 special supplemental nutrition program for women, infants and chil-
14 dren.
15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000)
16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Block Grant CEH Account - 25170
20 By chapter 50, section 1, of the laws of 2016:
21 For various health prevention, diagnostic, detection and treatment
22 services.
23 Personal service (50000) ... 600,000 .................. (re. $600,000)
24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For various health prevention, diagnostic, detection and treatment
29 services.
30 Personal service (50000) ... 803,000 .................. (re. $190,000)
31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000)
32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000)
33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services.
37 Personal service ... 803,000 .......................... (re. $183,000)
38 Nonpersonal service ... 429,000 ....................... (re. $324,000)
39 Fringe benefits ... 385,000 ............................ (re. $87,000)
40 Indirect costs ... 56,000 .............................. (re. $26,000)
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Federal Grant Account - 25183
483 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of various health prevention, diagnostic,
3 detection and treatment services.
4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
7 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of various health prevention, diagnostic,
10 detection and treatment services.
11 Personal service (50000) ... 3,268,000 ................ (re. $670,000)
12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000)
13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000)
14 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of various health prevention, diagnostic,
17 detection and treatment services.
18 Personal service ... 3,268,000 ........................ (re. $784,000)
19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
20 Fringe benefits ... 1,569,000 ......................... (re. $144,000)
21 Indirect costs ... 229,000 ............................ (re. $229,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Federal Environmental Protection Agency Grants Account - 25467
25 By chapter 50, section 1, of the laws of 2016:
26 For various environmental projects including suballocation for the
27 department of environmental conservation.
28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
31 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various environmental projects including suballocation for the
34 department of environmental conservation.
35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000)
37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000)
38 Indirect costs (58850) ... 326,000 .................... (re. $323,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For various environmental projects including suballocation for the
41 department of environmental conservation.
42 Personal service ... 4,657,000 ...................... (re. $2,500,000)
43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
44 Fringe benefits ... 2,235,000 ......................... (re. $365,000)
45 Indirect costs ... 326,000 ............................ (re. $309,000)
484 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CHILD HEALTH INSURANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Children's Health Insurance Account - 25148
5 By chapter 50, section 1, of the laws of 2016:
6 The money hereby appropriated is available for payment of aid hereto-
7 fore accrued or hereafter accrued.
8 For services and expenses related to the children's health insurance
9 program provided pursuant to title XXI of the federal social securi-
10 ty act.
11 Notwithstanding any inconsistent provision of law, this appropriation
12 shall only be available for transfer or interchange to the HCRA
13 resources fund HCRA program account appropriation for the purpose of
14 supporting the New York state medical indemnity fund established
15 pursuant to chapter 59 of the laws of 2011 in the event that the
16 director of the budget, in his or her sole discretion, authorizes
17 the transfer or interchange of the moneys hereby appropriated to the
18 HCRA resources fund HCRA program account appropriation, provided
19 however, any such transfer or interchange for the foregoing purpose
20 shall not exceed $35,100,000.
21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
25 HEALTH CARE FINANCING PROGRAM
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Nursing Home Receivership Account - 21925
29 By chapter 50, section 1, of the laws of 1986:
30 For purposes of making payments pursuant to subdivision 3 of section
31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Electronic Medicaid System Account - 25107
36 The appropriation made by chapter 50, section 1, of the laws of 2016, is
37 hereby amended and reappropriated to read:
38 Notwithstanding section 40 of the state finance law or any other law
39 to the contrary, all medical assistance appropriations made from
40 this account shall remain in full force and effect in accordance, in
41 the aggregate, with the following schedule: not more than 50 percent
42 for the period April 1, 2016 to March 31, 2017; and the remaining
43 amount for the period April 1, 2017 to [March 31] June 30, 2018.
485 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the operation of an electronic
2 medicaid eligibility verification system and operation of a medicaid
3 override application system, and operation of a medicaid management
4 information system, and development and operation of a replacement
5 medicaid system. The moneys hereby appropriated shall be available
6 for payment of liabilities heretofore accrued and hereafter to
7 accrue.
8 Notwithstanding any inconsistent provision of law and subject to the
9 approval of the director of the budget, the amount appropriated
10 herein may be increased or decreased by interchange with any other
11 appropriation or with any other item or items within the amounts
12 appropriated within the department of health special revenue funds -
13 federal with the approval of the director of the budget who shall
14 file such approval with the department of audit and control and
15 copies thereof with the chairman of the senate finance committee and
16 the chairman of the assembly ways and means committee.
17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2015, as
19 amended by chapter 50, section 1, of the laws of 2016, is hereby
20 amended and reappropriated to read:
21 Notwithstanding section 40 of the state finance law or any other law
22 to the contrary, all medical assistance appropriations made from
23 this account shall remain in full force and effect in accordance, in
24 the aggregate, with the following schedule: not more than 50 percent
25 for the period April 1, 2015 to March 31, 2016; and the remaining
26 amount for the period April 1, 2016 to June 30, [2017] 2018.
27 For services and expenses related to the operation of an electronic
28 medicaid eligibility verification system and operation of a medicaid
29 override application system, and operation of a medicaid management
30 information system, and development and operation of a replacement
31 medicaid system. The moneys hereby appropriated shall be available
32 for payment of liabilities heretofore accrued and hereafter to
33 accrue.
34 Notwithstanding any inconsistent provision of law and subject to the
35 approval of the director of the budget, the amount appropriated
36 herein may be increased or decreased by interchange with any other
37 appropriation or with any other item or items within the amounts
38 appropriated within the department of health special revenue funds -
39 federal with the approval of the director of the budget who shall
40 file such approval with the department of audit and control and
41 copies thereof with the chairman of the senate finance committee and
42 the chairman of the assembly ways and means committee.
43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Medical Administration Transfer Account - 25107
47 The appropriation made by chapter 50, section 1, of the laws of 2016, is
48 hereby amended and reappropriated to read:
486 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 40 of the state finance law or any other law
2 to the contrary, all medical assistance appropriations made from
3 this account shall remain in full force and effect in accordance, in
4 the aggregate, with the following schedule: not more than 51 percent
5 for the period April 1, 2016 to March 31, 2017; and the remaining
6 amount for the period April 1, 2017 to [March 31] June 30, 2018.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000)
18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000)
19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000)
20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2015, as
22 amended by chapter 50, section 1, of the laws of 2016, is hereby
23 amended and reappropriated to read:
24 Notwithstanding section 40 of the state finance law or any other law
25 to the contrary, all medical assistance appropriations made from
26 this account shall remain in full force and effect in accordance, in
27 the aggregate, with the following schedule: not more than 47 percent
28 for the period April 1, 2015 to March 31, 2016; and the remaining
29 amount for the period April 1, 2016 to June 30, [2017] 2018.
30 Notwithstanding any inconsistent provision of law and subject to the
31 approval of the director of the budget, moneys hereby appropriated
32 may be increased or decreased by transfer or suballocation between
33 these appropriated amounts and appropriations of other state agen-
34 cies and appropriations of the department of health.
35 Notwithstanding any inconsistent provision of law and subject to
36 approval of the director of the budget, moneys hereby appropriated
37 may be transferred or suballocated to other state agencies for
38 reimbursement to local government entities for services and expenses
39 related to administration of the medical assistance program.
40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
44 By chapter 50, section 1, of the laws of 2013:
45 The money hereby appropriated herein, together with any available
46 federal matching funds, is available for the services and expenses
47 related to the balancing incentive program.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be increased or decreased by interchange or transfer, with
50 any appropriation of the department of health, and may be increased
487 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 or decreased by transfer or suballocation between these appropriated
2 amounts and appropriations of state office for the aging with the
3 approval of the director of the budget.
4 Contractual services ... 10,000,000 ................. (re. $5,472,000)
5 OFFICE OF HEALTH INSURANCE PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Healthcare and Insurance Reform Account - 25148
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses of the department of health for planning and
11 implementing various healthcare and insurance reform initiatives
12 authorized by federal legislation, including, but not limited to,
13 the Patient Protection and Affordable Care Act (P.L. 111-148) and
14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
15 152) in accordance with the following sub-schedule. Notwithstanding
16 any other provision of law, money hereby appropriated may be
17 increased or decreased by interchange, transfer, or suballocation
18 within a program, account or subschedule or with any appropriation
19 of any state agency or transferred to health research incorporated
20 or distributed to localities with the approval of the director of
21 the budget, who shall file such approval with the department of
22 audit and control and copies thereof with the chairman of the senate
23 finance committee and the chairman of the assembly ways and means
24 committee. A portion of this appropriation may be transferred to
25 local assistance appropriations.
26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
27 Psychiatric Demo, Chronic Disease Incentive Program
28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
29 Personal Responsibility Education Grant Program
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
31 Abstinence Education
32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
33 Insurance Exchange
34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
36 Consumer Assistance -- Independent Health Insurance Consumer Assis-
37 tance Designee Community Service Society of New York (CSS) for
38 Community Health Advocates (CHA) statewide consortium.
39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
40 Other purposes pursuant to the Patient Protection and Affordable Care
41 Act (P.L. 111-148) and the Health Care and Education Reconciliation
42 Act of 2010 (P.L. 111-152).
43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
44 By chapter 50, section 1, of the laws of 2015:
45 For services and expenses of the department of health for planning and
46 implementing various healthcare and insurance reform initiatives
47 authorized by federal legislation, including, but not limited to,
48 the Patient Protection and Affordable Care Act (P.L. 111-148) and
488 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
2 152) in accordance with the following sub-schedule. Notwithstanding
3 any other provision of law, money hereby appropriated may be
4 increased or decreased by interchange, transfer, or suballocation
5 within a program, account or subschedule or with any appropriation
6 of any state agency or transferred to health research incorporated
7 or distributed to localities with the approval of the director of
8 the budget, who shall file such approval with the department of
9 audit and control and copies thereof with the chairman of the senate
10 finance committee and the chairman of the assembly ways and means
11 committee. A portion of this appropriation may be transferred to
12 local assistance appropriations.
13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
14 Psychiatric Demo, Chronic Disease Incentive Program
15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
16 Personal Responsibility Education Grant Program
17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
18 Abstinence Education
19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
20 Insurance Exchange
21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium.
26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152).
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000)
31 By chapter 50, section 1, of the laws of 2014:
32 For services and expenses of the department of health for planning and
33 implementing various healthcare and insurance reform initiatives
34 authorized by federal legislation, including, but not limited to,
35 the Patient Protection and Affordable Care Act (P.L. 111-148) and
36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
37 152) in accordance with the following sub-schedule. Notwithstanding
38 any other provision of law, money hereby appropriated may be
39 increased or decreased by interchange, transfer, or suballocation
40 within a program, account or subschedule or with any appropriation
41 of any state agency or transferred to health research incorporated
42 or distributed to localities with the approval of the director of
43 the budget, who shall file such approval with the department of
44 audit and control and copies thereof with the chairman of the senate
45 finance committee and the chairman of the assembly ways and means
46 committee. A portion of this appropriation may be transferred to
47 local assistance appropriations.
48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
49 Psychiatric Demo, Chronic Disease Incentive Program
50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
51 Personal Responsibility Education Grant Program
489 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
2 Abstinence Education
3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
4 Insurance Exchange
5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000)
6 Consumer Assistance -- Independent Health Insurance Consumer Assis-
7 tance Designee Community Service Society of New York (CSS) for
8 Community Health Advocates (CHA) statewide consortium.
9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
10 Other purposes pursuant to the Patient Protection and Affordable Care
11 Act (P.L. 111-148) and the Health Care and Education Reconciliation
12 Act of 2010 (P.L. 111-152).
13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses of the department of health for planning and
16 implementing various healthcare and insurance reform initiatives
17 authorized by federal legislation, including, but not limited to,
18 the Patient Protection and Affordable Care Act (P.L. 111-148) and
19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
20 152) in accordance with the following sub-schedule. Notwithstanding
21 any other provision of law, money hereby appropriated may be
22 increased or decreased by interchange, transfer, or suballocation
23 within a program, account or subschedule or with any appropriation
24 of any state agency or transferred to health research incorporated
25 or distributed to localities with the approval of the director of
26 the budget, who shall file such approval with the department of
27 audit and control and copies thereof with the chairman of the senate
28 finance committee and the chairman of the assembly ways and means
29 committee. A portion of this appropriation may be transferred to
30 local assistance appropriations.
31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
32 Psychiatric Demo, Chronic Disease Incentive Program ................
33 20,000,000 ....................................... (re. $20,000,000)
34 Personal Responsibility Education Grant Program ......................
35 4,000,000 ......................................... (re. $4,000,000)
36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000)
38 Other purposes pursuant to the Patient Protection and Affordable Care
39 Act (P.L. 111-148) and the Health Care and Education Reconciliation
40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000)
41 By chapter 50, section 1, of the laws of 2012:
42 For services and expenses of the department of health for planning and
43 implementing various healthcare and insurance reform initiatives
44 authorized by federal legislation, including, but not limited to,
45 the Patient Protection and Affordable Care Act (P.L. 111-148) and
46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
47 152) in accordance with the following sub-schedule. Notwithstanding
48 any other provision of law, money hereby appropriated may be
49 increased or decreased by interchange, transfer, or suballocation
50 within a program, account or subschedule or with any appropriation
490 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of any state agency or transferred to health research incorporated
2 or distributed to localities with the approval of the director of
3 the budget, who shall file such approval with the department of
4 audit and control and copies thereof with the chairman of the senate
5 finance committee and the chairman of the assembly ways and means
6 committee. A portion of this appropriation may be transferred to
7 local assistance appropriations.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, the Call Center Interchange and Transfer Authority and
11 the Alignment Interchange and Transfer Authority as defined in the
12 2012-13 state fiscal year state operations appropriation for the
13 budget division program of the division of the budget, are deemed
14 fully incorporated herein and a part of this appropriation as if
15 fully stated.
16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
17 Psychiatric Demo, Chronic Disease Incentive Program ................
18 20,000,000 ....................................... (re. $10,000,000)
19 Personal Responsibility Education Grant Program ......................
20 4,000,000 ......................................... (re. $2,000,000)
21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium ..............
26 6,000,000 ......................................... (re. $6,000,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000)
30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
31 section 1, of the laws of 2013:
32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)
33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
34 section 1, of the laws of 2012:
35 For services and expenses of the department of health for planning and
36 implementing various healthcare and insurance reform initiatives
37 authorized by federal legislation, including, but not limited to,
38 the Patient Protection and Affordable Care Act (P.L. 111-148) and
39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
40 152) in accordance with the following sub-schedule. Notwithstanding
41 any other provision of law, money hereby appropriated may be
42 increased or decreased by interchange, transfer, or suballocation
43 within a program, account or subschedule or with any appropriation
44 of any state agency or transferred to health research incorporated
45 or distributed to localities with the approval of the director of
46 the budget, who shall file such approval with the department of
47 audit and control and copies thereof with the chairman of the senate
48 finance committee and the chairman of the assembly ways and means
49 committee. A portion of this appropriation may be transferred to
50 local assistance appropriations.
491 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
2 Psychiatric Demo, Chronic Disease Incentive Program ................
3 20,000,000 ........................................ (re. $5,000,000)
4 Personal Responsibility Education Grant Program ......................
5 4,000,000 ......................................... (re. $2,000,000)
6 Medicare Outreach for low income beneficiaries .......................
7 600,000 ............................................. (re. $300,000)
8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
10 Workforce demo for low income health care workers ....................
11 3,000,000 ......................................... (re. $1,500,000)
12 Demonstration Project to Develop Training and Certification ..........
13 2,000,000 ......................................... (re. $1,000,000)
14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
15 Program for Early Detection of Certain Medical Conditions Related to
16 Environmental Health Hazards ... 400,000 ............ (re. $200,000)
17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
19 Consumer Assistance -- Independent Health Insurance Consumer Assis-
20 tance Designee Community Service Society of New York (CSS) for
21 Community Health Advocates (CHA) statewide consortium ..............
22 5,000,000 ......................................... (re. $1,500,000)
23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
26 Other purposes pursuant to the Patient Protection and Affordable Care
27 Act (P.L. 111-148) and the Health Care and Education Reconciliation
28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000)
29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
30 section 1, of the laws of 2013:
31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)
32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
33 section 1, of the laws of 2012:
34 For services and expenses of the department of health for planning and
35 implementing various healthcare and insurance reform initiatives
36 authorized by federal legislation, including, but not limited to,
37 the Patient Protection and Affordable Care Act (P.L. 111-148) and
38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
39 152) in accordance with the following sub-schedule. Notwithstanding
40 any other provision of law, money hereby appropriated may be
41 increased or decreased by interchange, transfer, or suballocation
42 within a program, account or subschedule or with any appropriation
43 of any state agency or transferred to health research incorporated
44 or distributed to localities with the approval of the director of
45 the budget, who shall file such approval with the department of
46 audit and control and copies thereof with the chairman of the senate
47 finance committee and the chairman of the assembly ways and means
48 committee. A portion of this appropriation may be transferred to
49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)
492 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sub-schedule
2 Ombudsman; Resource Centers; Home Visitation
3 Programs; Medicaid Psychiatric Demo,
4 Chronic Disease Incentive Program ........... 20,000,000
5 Personal Responsibility Education Grant
6 Program ...................................... 3,000,000
7 Medicare Outreach for low income benefici-
8 aries .......................................... 600,000
9 Prevention and Public Health Fund ............. 20,000,000
10 Incentives for Prevention of Chronic Disease
11 in Medicaid .................................. 4,000,000
12 Workforce demo for low income health care
13 workers ...................................... 3,000,000
14 Demonstration Project to Develop Training
15 and Certification ............................ 2,000,000
16 Program for background checks on patient
17 contact personnel in Long Term Care facil-
18 ities ........................................ 2,000,000
19 Pregnancy Assessment Fund ...................... 1,000,000
20 Program for Early Detection of Certain
21 Medical Conditions Related to Environ-
22 mental Health Hazards .......................... 400,000
23 Long Term Care Grants .......................... 4,000,000
24 High Risk Pools ............................... 59,400,000
25 Other purposes pursuant to the Patient
26 Protection and Affordable Care Act (P.L.
27 111-148) and the Health Care and Education
28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Medical Assistance and Survey Account - 25107
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses for the medical assistance program and
34 administration of the medical assistance program and survey and
35 certification program, provided pursuant to title XIX and title
36 XVIII of the federal social security act.
37 Notwithstanding any inconsistent provision of law and subject to the
38 approval of the director of the budget, moneys hereby appropriated
39 may be increased or decreased by transfer or suballocation between
40 these appropriated amounts and appropriations of other state agen-
41 cies and appropriations of the department of health. Notwithstanding
42 any inconsistent provision of law and subject to approval of the
43 director of the budget, moneys hereby appropriated may be trans-
44 ferred or suballocated to other state agencies for reimbursement to
45 local government entities for services and expenses related to
46 administration of the medical assistance program.
47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000)
48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000)
49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
493 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
2 By chapter 50, section 1, of the laws of 2015:
3 For services and expenses for the medical assistance program and
4 administration of the medical assistance program and survey and
5 certification program, provided pursuant to title XIX and title
6 XVIII of the federal social security act.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000)
18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000)
19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000)
20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000)
21 By chapter 50, section 1, of the laws of 2014:
22 For services and expenses for the medical assistance program and
23 administration of the medical assistance program and survey and
24 certification program, provided pursuant to title XIX and title
25 XVIII of the federal social security act.
26 Notwithstanding any inconsistent provision of law and subject to the
27 approval of the director of the budget, moneys hereby appropriated
28 may be increased or decreased by transfer or suballocation between
29 these appropriated amounts and appropriations of other state agen-
30 cies and appropriations of the department of health. Notwithstanding
31 any inconsistent provision of law and subject to approval of the
32 director of the budget, moneys hereby appropriated may be trans-
33 ferred or suballocated to other state agencies for reimbursement to
34 local government entities for services and expenses related to
35 administration of the medical assistance program.
36 Personal service ... 406,279,000 ................... (re. $50,996,000)
37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 SAMHSA Account - 25170
44 By chapter 50, section 1, of the laws of 2016:
45 For expenses incurred in the administration of the prescription drug
46 monitoring program relating to the prescribing and dispensing of
47 controlled substances.
494 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority and the Alignment Interchange and Transfer Authority as
4 defined in the 2016-17 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Personal service (50000) ... 240,000 .................. (re. $240,000)
9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For expenses incurred in the administration of the prescription drug
14 monitoring program relating to the prescribing and dispensing of
15 controlled substances.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority and the Alignment Interchange and Transfer Authority as
19 defined in the 2015-16 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service (50000) ... 240,000 .................. (re. $240,000)
24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Title XVIII Survey and Certification - 25121
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses for the survey and certification program,
32 provided pursuant to title XVIII of the federal social security act.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority and the Alignment Interchange and Transfer Authority as
36 defined in the 2016-17 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000)
41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000)
43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 United States Department of Justice Account - 25377
47 By chapter 50, section 1, of the laws of 2016:
495 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For expenses incurred in the administration of the prescription drug
2 monitoring program relating to the prescribing and dispensing of
3 controlled substances.
4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For expenses incurred in the administration of the prescription drug
7 monitoring program relating to the prescribing and dispensing of
8 controlled substances.
9 Contractual services (51000) ... 400,000 .............. (re. $400,000)
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Life Pass It On Trust Fund Account - 20174
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to organ donation and transplant
15 research and educational projects promoting organ and tissue
16 donation.
17 Contractual services (51000) ... 200,000 .............. (re. $200,000)
18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Block Grant Account - 25183
22 By chapter 50, section 1, of the laws of 2016:
23 For health prevention, diagnostic, detection and treatment services.
24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
27 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For health prevention, diagnostic, detection and treatment services.
30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000)
33 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For health prevention, diagnostic, detection and treatment services.
36 Personal service ... 5,459,000 ...................... (re. $2,397,000)
37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
39 Indirect costs ... 382,000 ............................ (re. $382,000)
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Grant WCLR Account - 25170
496 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For health prevention, diagnostic, detection and treatment services.
3 Personal service (50000) ... 747,000 .................. (re. $747,000)
4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For health prevention, diagnostic, detection and treatment services.
9 Personal service (50000) ... 747,000 .................. (re. $170,000)
10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000)
11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For health prevention, diagnostic, detection and treatment services.
15 Personal service ... 747,000 ........................... (re. $20,500)
16 Nonpersonal service ... 398,000 ........................ (re. $51,000)
17 Fringe benefits ... 359,000 ............................. (re. $49,000
18 Indirect costs ... 52,000 .............................. (re. $52,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Empire State Stem Cell Research Account - 22161
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses, including grants, related to stem cell
24 research pursuant to chapter 58 of the laws of 2007.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority and the Alignment Interchange and Transfer Authority as
28 defined in the 2016-17 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses, including grants, related to stem cell
35 research pursuant to chapter 58 of the laws of 2007.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority and the Alignment Interchange and Transfer Authority as
39 defined in the 2015-16 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000)
44 By chapter 50, section 1, of the laws of 2014:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007.
497 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Alignment Interchange and Transfer Authority as
4 defined in the 2014-15 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Contractual services ... 44,800,000 ................ (re. $43,801,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses, including grants, related to stem cell
11 research pursuant to chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Alignment Interchange and Transfer Authority as
15 defined in the 2013-14 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 44,800,000 ................ (re. $42,616,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses, including grants, related to stem cell
22 research pursuant to chapter 58 of the laws of 2007.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, the Call Center Interchange and Transfer Authority and
26 the Alignment Interchange and Transfer Authority as defined in the
27 2012-13 state fiscal year state operations appropriation for the
28 budget division program of the division of the budget, are deemed
29 fully incorporated herein and a part of this appropriation as if
30 fully stated.
31 Contractual services ... 44,800,000 ................ (re. $24,913,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses, including grants, related to stem cell
34 research pursuant to chapter 58 of the laws of 2007:
35 Contractual services ... 44,800,000 ................ (re. $15,951,000)
36 By chapter 54, section 1, of the laws of 2010:
37 For services and expenses, including grants, related to stem cell
38 research pursuant to chapter 58 of the laws of 2007:
39 Contractual services ... 44,800,000 ................ (re. $15,331,000)
40 By chapter 54, section 1, of the laws of 2009:
41 For services and expenses, including grants, related to stem cell
42 research pursuant to chapter 58 of the laws of 2007:
43 Contractual services ... 50,000,000 ................. (re. $9,149,000)
44 By chapter 54, section 1, of the laws of 2008:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007:
498 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 50,000,000 ................. (re. $4,828,000)
2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
3 section 1, of the laws of 2008:
4 For services and expenses, including grants, related to stem cell
5 research pursuant to chapter 58 of the laws of 2007:
6 Contractual services ... 100,000,000 ................ (re. $5,960,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Spinal Cord Injury Research Fund Account - 21987
10 By chapter 54, section 1, of the laws of 2009:
11 For services and expenses related to spinal cord injury research
12 pursuant to chapter 338 of the laws of 1998, in accordance with the
13 following.
14 Contractual services ... 7,978,000 .................... (re. $291,000)
499 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,426,000 0
4 Special Revenue Funds - Federal .... 30,595,000 31,921,000
5 ---------------- ----------------
6 All Funds ........................ 50,021,000 31,921,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental disa-
23 bilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 Personal service--regular (50100) ............. 15,630,000
32 Temporary service (50200) ......................... 28,000
33 Holiday/overtime compensation (50300) ............. 75,000
34 Supplies and materials (57000) ................... 355,000
35 Travel (54000) ................................... 220,000
36 Contractual services (51000) ................... 2,918,000
37 Equipment (56000) ................................ 200,000
38 --------------
39 Program account subtotal .................. 19,426,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Medicaid Fraud and Abuse Account - 25107
500 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 medicaid fraud and abuse program.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 increased or decreased by interchange,
6 with any appropriation of the office of
7 medicaid inspector general, and may be
8 increased or decreased by transfer or
9 suballocation between these appropriated
10 amounts and appropriations of the depart-
11 ment of health, office of mental health,
12 office for people with developmental disa-
13 bilities and office of alcoholism and
14 substance abuse services with the approval
15 of the director of the budget, who shall
16 file such approval with the department of
17 audit and control and copies thereof with
18 the chairman of the senate finance commit-
19 tee and the chairman of the assembly ways
20 and means committee.
21 Personal service (50000) ...................... 15,733,000
22 Nonpersonal service (57050) .................... 4,195,000
23 Fringe benefits (60090) ........................ 9,375,000
24 Indirect costs (58850) ......................... 1,292,000
25 --------------
26 Program account subtotal .................. 30,595,000
27 --------------
501 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of alcoholism and substance abuse services with
15 the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee.
19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000)
20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000)
21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
502 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 10,680,000
4 Special Revenue Funds - Other ...... 60,656,000 0
5 ---------------- ----------------
6 All Funds ........................ 64,156,000 10,680,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 60,656,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account - 21960
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and IT Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ............. 15,229,000
35 Holiday/overtime compensation (50300) .............. 5,000
36 Supplies and materials (57000) ................... 523,000
37 Travel (54000) ................................... 397,000
38 Contractual services (51000) .................. 34,223,000
39 Equipment (56000) ................................ 926,000
40 Fringe benefits (60000) ........................ 8,944,000
41 Indirect costs (58800) ........................... 409,000
42 --------------
43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
44 --------------
503 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Department of Education Fund
3 HESC-Gaining Early Awareness and Readiness for Under-
4 graduate Programs (GEAR UP) Account - 25219
5 For services and expenses related to the
6 gaining early awareness and readiness for
7 undergraduate program. Notwithstanding any
8 inconsistent provision of law, a portion
9 of these funds may be transferred or
10 suballocated, subject to the approval of
11 the director of the budget, to other state
12 agencies.
13 Nonpersonal service (57050) .................... 3,500,000
14 --------------
504 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 HESC-College Access Challenge Grant Account - 25219
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the college access challenge grant
7 program.
8 Notwithstanding any law to the contrary, a portion of these funds may
9 be transferred or suballocated, subject to the approval of the
10 director of the budget, to other state agencies.
11 Personal service (50000) ... 250,000 .................. (re. $250,000)
12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000)
13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of the college access challenge grant
17 program.
18 Notwithstanding any law to the contrary, a portion of these funds may
19 be transferred or suballocated, subject to the approval of the
20 director of the budget, to other state agencies.
21 Personal service ... 240,000 .......................... (re. $240,000)
22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000)
23 Fringe benefits ... 122,000 ........................... (re. $122,000)
24 Indirect costs ... 15,000 .............................. (re. $15,000)
25 Special Revenue Funds - Federal
26 Federal Department of Education Fund
27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
28 (GEAR UP) Account - 25219
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the gaining early awareness and
31 readiness for undergraduate program. Notwithstanding any inconsist-
32 ent provision of law, a portion of these funds may be transferred or
33 suballocated, subject to the approval of the director of the budget,
34 to other state agencies.
35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses related to the gaining early awareness and
38 readiness for undergraduate program. Notwithstanding any inconsist-
39 ent provision of law, a portion of these funds may be transferred or
40 suballocated, subject to the approval of the director of the budget,
41 to other state agencies.
42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to the gaining early awareness and
45 readiness for undergraduate program. Notwithstanding any inconsist-
505 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ent provision of law, a portion of these funds may be transferred or
2 suballocated, subject to the approval of the director of the budget,
3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)
506 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 Special Revenue Funds - Federal .... 35,411,000 112,523,000
5 Special Revenue Funds - Other ...... 33,815,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 70,226,000 119,123,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 20,265,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ............. 12,047,000
36 Temporary service (50200) ........................ 295,000
37 Holiday/overtime compensation (50300) ............ 115,000
38 Supplies and materials (57000) ................. 1,050,000
39 Travel (54000) ................................. 1,880,000
40 Contractual services (51000) ................... 4,465,000
41 Equipment (56000) ................................ 413,000
42 --------------
43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
44 --------------
507 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Grants for Disaster Assistance Account - 25325
4 Personal service (50000) ...................... 14,000,000
5 Nonpersonal service (57050) .................... 1,586,000
6 Fringe benefits (60090) ........................ 7,500,000
7 --------------
8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 A portion of these funds may be suballocated
13 to the division of military and naval
14 affairs.
15 Temporary service (50200) ...................... 1,000,000
16 --------------
17 Program account subtotal ................... 1,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Grants for Emergency Management Performance
22 Account - 25516
23 For services and expenses of state emergency
24 management activities, including suballo-
25 cation to other state departments and
26 agencies.
27 Personal service (50000) ....................... 5,025,000
28 Nonpersonal service (57050) .................... 1,000,000
29 Fringe benefits (60090) ........................ 3,000,000
30 --------------
31 Program account subtotal ................... 9,025,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Public Safety Communications Account - 22123
36 Personal service--regular (50100) .............. 2,045,000
37 Temporary service (50200) ........................ 586,000
38 Holiday/overtime compensation (50300) ............. 83,000
39 Supplies and materials (57000) ................... 200,000
40 Travel (54000) ................................... 100,000
508 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,850,000
2 Equipment (56000) ................................. 50,000
3 --------------
4 Program account subtotal ................... 5,914,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Radiological Emergency Preparedness Account - 21944
9 Personal service--regular (50100) .............. 1,663,000
10 Supplies and materials (57000) .................... 10,000
11 Travel (54000) .................................... 43,000
12 Contractual services (51000) ..................... 292,000
13 Equipment (56000) ................................ 128,000
14 Fringe benefits (60000) .......................... 825,000
15 Indirect costs (58800) ............................ 37,000
16 --------------
17 Program account subtotal ................... 2,998,000
18 --------------
19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Fire Prevention and Control Account - 25382
24 For services and expenses of the office of
25 fire prevention and control, including
26 suballocation to other state departments
27 and agencies.
28 Nonpersonal service (57050) .................... 3,300,000
29 --------------
30 Program account subtotal ................... 3,300,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Emergency Services Revolving Loan Account - 20150
35 Personal service--regular (50100) ................ 159,000
36 Supplies and materials (57000) .................... 21,000
37 Travel (54000) ..................................... 8,000
38 Contractual services (51000) ...................... 42,000
39 Fringe benefits (60000) ........................... 71,000
40 Indirect costs (58800) ............................. 6,000
41 --------------
42 Program account subtotal ..................... 307,000
43 --------------
509 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Cigarette Fire Safety Act Account - 22018
4 For services and expenses of the cigarette
5 fire safety program, including suballo-
6 cation to other state departments or agen-
7 cies.
8 Supplies and materials (57000) .................... 20,000
9 Travel (54000) .................................... 20,000
10 Contractual services (51000) ..................... 171,000
11 Equipment (56000) ................................. 20,000
12 --------------
13 Program account subtotal ..................... 231,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Fireworks Revenue Account - 22214
18 Personal service--regular (50100) ................ 315,000
19 Fringe benefits (60000) .......................... 177,000
20 Indirect costs (58800) ............................. 8,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 New York Fire Academy Account - 21953
27 Personal service--regular (50100) ................ 260,000
28 Temporary service (50200) ......................... 87,000
29 Holiday/overtime compensation (50300) .............. 1,000
30 Supplies and materials (57000) ................... 172,000
31 Contractual services (51000) ..................... 509,000
32 Fringe benefits (60000) .......................... 117,000
33 Indirect costs (58800) ............................ 11,000
34 --------------
35 Program account subtotal ................... 1,157,000
36 --------------
37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Safety Communications Account - 22123
42 Personal service--regular (50100) .............. 1,843,000
43 Supplies and materials (57000) ................... 100,000
510 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 50,000
2 Contractual services (51000) ..................... 200,000
3 Equipment (56000) ................................ 250,000
4 --------------
511 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
9 By chapter 50, section 1, of the laws of 2015:
10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Personal service ... 2,200,000 ...................... (re. $2,200,000)
15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
17 By chapter 50, section 1, of the laws of 2013:
18 Personal service ... 2,200,000 ...................... (re. $2,200,000)
19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
21 By chapter 50, section 1, of the laws of 2012:
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 2,200,000 ...................... (re. $2,200,000)
30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
32 By chapter 50, section 1, of the laws of 2011:
33 Personal service ... 2,200,000 ...................... (re. $2,200,000)
34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
36 By chapter 50, section 1, of the laws of 2010:
37 Personal service ... 2,200,000 ...................... (re. $2,200,000)
38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
40 EMERGENCY MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
512 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Federal Grants for Emergency Management Performance Account - 25516
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses of state emergency management activities,
4 including suballocation to other state departments and agencies.
5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of state emergency management activities,
10 including suballocation to other state departments and agencies.
11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses of state emergency management activities,
16 including suballocation to other state departments and agencies.
17 Personal service ... 3,385,000 ...................... (re. $3,385,000)
18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses of state emergency management activities,
22 including suballocation to other state departments and agencies.
23 Personal service ... 3,385,000 ...................... (re. $3,385,000)
24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
26 FIRE PREVENTION AND CONTROL PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Fire Prevention and Control Account - 25382
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses of the office of fire prevention and
32 control, including suballocation to other state departments and
33 agencies.
34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses of the office of fire prevention and
37 control, including suballocation to other state departments and
38 agencies.
39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000)
40 INTEROPERABLE COMMUNICATIONS PROGRAM
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
513 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide Public Safety Communications Account - 22123
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses related to the purchase of emergency commu-
4 nications equipment for state departments or agencies. The amounts
5 appropriated herein may be transferred to any other state department
6 or agency pursuant to a plan submitted by the division of homeland
7 security and emergency services and approved by the director of the
8 budget.
9 Equipment ... 30,000,000 ............................ (re. $6,600,000)
514 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,474,000 0
4 Special Revenue Funds - Federal .... 16,063,000 27,110,000
5 Special Revenue Funds - Other ...... 67,904,000 73,495,000
6 ---------------- ----------------
7 All Funds ........................ 96,441,000 100,605,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ................ 674,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 2,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
41 Program account subtotal ..................... 689,000
42 --------------
43 Special Revenue Funds - Other
515 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 DHCR-HCA Application Fee Account - 22100
3 For services and expenses related to the
4 administration of the federal low-income
5 housing tax credit program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 4,240,000
26 Holiday/overtime compensation (50300) ............. 10,000
27 Supplies and materials (57000)..................... 10,000
28 Travel (54000).................................... 100,000
29 Contractual services (51000) ..................... 563,000
30 Equipment (56000) ................................ 100,000
31 Fringe benefits (60000) ........................ 2,606,000
32 Indirect costs (58800)............................ 538,000
33 --------------
34 Program account subtotal ................... 8,167,000
35 --------------
36 OFFICE OF COMMUNITY RENEWAL (OCR)
37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
516 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Personal service--regular (50100) ................ 315,000
15 Holiday/overtime compensation (50300) .............. 7,000
16 Supplies and materials (57000) ..................... 1,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ....................... 1,000
19 Equipment (56000) .................................. 1,000
20 --------------
21 OFFICE OF HOUSING PRESERVATION (OHP)
22 OHP-HOUSING PROGRAM ......................................... 21,675,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 855,000
46 Holiday/overtime compensation (50300) .............. 4,000
517 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 1,000
2 Travel (54000) ..................................... 2,000
3 Contractual services (51000) ....................... 1,000
4 Equipment (56000) .................................. 1,000
5 --------------
6 Program account subtotal ..................... 864,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Housing and Urban Development Section 8 Account - 25315
11 For expenditures related to administering
12 federal section 8 program grants.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service (50000) ....................... 5,576,000
33 Nonpersonal service (57050) .................... 2,018,000
34 Fringe benefits (60090) ........................ 3,341,000
35 Indirect costs (58850) ........................... 470,000
36 --------------
37 Program account subtotal .................. 11,405,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 DHCR Mortgage Servicing Account - 22085
42 For services and expenses related to asset
43 management activities performed by the
44 division of housing and community renewal
45 for the New York state housing finance
46 agency and the urban development corpo-
47 ration.
518 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,415,000
23 Holiday/overtime compensation (50300) ............. 10,000
24 Supplies and materials (57000) .................... 23,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ..................... 346,000
27 Equipment (56000) ................................ 124,000
28 Fringe benefits (60000) .......................... 600,000
29 --------------
30 Program account subtotal ................... 4,618,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Low Income Housing Monitoring Account - 22130
35 For services and expenses related to the
36 monitoring of housing projects constructed
37 under low-income housing tax credit
38 programs.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
519 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,580,000
10 Holiday/overtime compensation (50300) ............. 50,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) ................................... 195,000
13 Contractual services (51000) ..................... 215,000
14 Equipment (56000) ................................. 75,000
15 Fringe benefits (60000) ........................ 1,596,000
16 Indirect costs (58800) ............................ 72,000
17 --------------
18 Program account subtotal ................... 4,788,000
19 --------------
20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Department of Energy Weatherization Account - 25499
25 For services and expenses related to admin-
26 istering low income weatherization grants.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
520 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,543,000
2 Nonpersonal service (57050) ...................... 378,000
3 Fringe benefits (60090) ........................ 1,523,000
4 Indirect costs (58850) ........................... 214,000
5 --------------
6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 1,784,000
30 Holiday/overtime compensation (50300) .............. 3,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) .................................... 35,000
33 Contractual services (51000) ....................... 1,000
34 Equipment (56000) .................................. 1,000
35 --------------
36 Program account subtotal ................... 1,825,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rent Revenue Account - 22158
41 For services and expenses related to the
42 division of housing and community
43 renewal's administration and enforcement
44 of New York state's system of rent regu-
45 lation.
521 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ................ 533,000
21 Travel (54000) .................................... 10,000
22 Fringe benefits (60000) .......................... 328,000
23 Indirect costs (58800) ............................ 17,000
24 --------------
25 Program account subtotal ..................... 888,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Other Account - 22156
30 For services and expenses related to the
31 division of housing and community
32 renewal's administration and enforcement
33 of New York state's system of rent regu-
34 lation.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
522 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) ............. 22,308,000
8 Holiday/overtime compensation (50300) ............. 30,000
9 Supplies and materials (57000) ................... 471,000
10 Travel (54000) .................................... 76,000
11 Contractual services (51000) ................... 2,548,000
12 Equipment (56000) ................................ 405,000
13 Fringe benefits (60000) ....................... 13,715,000
14 Indirect costs (58800) ........................... 680,000
15 --------------
16 Total amount available ...................... 40,233,000
17 --------------
18 For services and expenses related to the
19 division of housing and community
20 renewal's administration of the tenant
21 protection unit.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service--regular (50100) .............. 2,154,000
42 Holiday/overtime compensation (50300) ............. 10,000
43 Supplies and materials (57000) .................... 30,000
44 Travel (54000) ..................................... 9,000
45 Contractual services (51000) ................... 1,011,000
46 Equipment (56000) ................................. 11,000
47 Fringe benefits (60000) ........................ 1,217,000
48 Indirect costs (58800) ............................ 58,000
49 --------------
523 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,500,000
2 --------------
3 Program account subtotal .................. 44,733,000
4 --------------
5 OFFICE OF PROFESSIONAL SERVICES (OPS)
6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 2,022,000
32 Holiday/overtime compensation (50300) ............. 15,000
33 Supplies and materials (57000) ................... 288,000
34 Travel (54000) ................................... 157,000
35 Contractual services (51000) ................... 5,003,000
36 Equipment (56000) ................................ 250,000
37 --------------
38 Program account subtotal ................... 7,735,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Housing Indirect Cost Recovery Account - 22090
43 For services and expenses related to the
44 administration of special revenue funds -
45 other and special revenue funds - federal.
524 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 2,697,000
23 Holiday/overtime compensation (50300) ............. 20,000
24 Supplies and materials (57000) .................... 45,000
25 Travel (54000) .................................... 60,000
26 Contractual services (51000) ................... 1,828,000
27 Equipment (56000) ................................. 60,000
28 --------------
29 Program account subtotal ................... 4,710,000
30 --------------
31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
525 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Supplies and materials (57000) .................... 23,000
9 Contractual services (51000) ..................... 999,000
10 Equipment (56000) ................................. 12,000
11 --------------
526 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 DHCR-HCA Application Fee Account - 22100
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program.
8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
11 Travel (54000) ... 100,000 ............................. (re. $99,000)
12 Contractual services (51000) ... 563,000 .............. (re. $563,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
15 Indirect costs (58800) ... 537,000 .................... (re. $537,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of the federal
18 low-income housing tax credit program.
19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
22 Travel (54000) ... 98,000 .............................. (re. $86,000)
23 Contractual services (51000) ... 490,000 .............. (re. $474,000)
24 Equipment (56000) ... 130,000 ......................... (re. $130,000)
25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000)
26 Indirect costs (58800) ... 537,000 .................... (re. $529,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the administration of the federal
29 low-income housing tax credit program.
30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000)
31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
32 Supplies and materials ... 61,000 ...................... (re. $61,000)
33 Travel ... 98,000 ...................................... (re. $20,000)
34 Contractual services ... 490,000 ...................... (re. $240,000)
35 Equipment ... 130,000 .................................. (re. $15,000)
36 Indirect costs ... 537,000 ............................ (re. $466,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to the administration of the federal
39 low-income housing tax credit program.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Travel ... 98,000 ...................................... (re. $90,000)
527 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2010:
2 For services and expenses related to the administration of the federal
3 low-income housing tax credit program.
4 Supplies and materials ... 48,000 ...................... (re. $10,000)
5 OHP-HOUSING PROGRAM
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Housing and Urban Development Section 8 Account - 25315
9 By chapter 50, section 1, of the laws of 2016:
10 For expenditures related to administering federal section 8 program
11 grants.
12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000)
13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000)
14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000)
15 Indirect costs (58850) ... 463,000 .................... (re. $404,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For expenditures related to administering federal section 8 program
18 grants.
19 Personal service (50000) ... 5,500,000 ................ (re. $864,000)
20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
22 Indirect costs (58850) ... 245,000 .................... (re. $134,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For expenditures related to administering federal section 8 program
25 grants.
26 Personal service ... 5,500,000 ........................ (re. $759,000)
27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000)
28 Fringe benefits ... 2,434,000 ......................... (re. $291,000)
29 Indirect costs ... 245,000 ............................ (re. $195,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For expenditures related to administering federal section 8 program
32 grants.
33 Personal service ... 5,500,000 ...................... (re. $2,206,000)
34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000)
35 Fringe benefits ... 2,434,000 ......................... (re. $134,000)
36 Indirect costs ... 245,000 ............................ (re. $163,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 DHCR Mortgage Servicing Account - 22085
40 By chapter 50, section 1, of the laws of 2016:
41 For services and expenses related to asset management activities
42 performed by the division of housing and community renewal for the
43 New York state housing finance agency and the urban development
44 corporation.
528 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2016-17 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000)
8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
10 Travel (54000) ... 100,000 ............................. (re. $99,000)
11 Contractual services (51000) ... 346,000 .............. (re. $346,000)
12 Equipment (56000) ... 124,000 ......................... (re. $124,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to asset management activities
15 performed by the division of housing and community renewal for the
16 New York state housing finance agency and the urban development
17 corporation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2015-16 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated.
24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
27 Travel (54000) ... 200,000 ............................ (re. $179,000)
28 Contractual services (51000) ... 346,000 .............. (re. $346,000)
29 Equipment (56000) ... 124,000 ......................... (re. $124,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to asset management activities
32 performed by the division of housing and community renewal for the
33 New York state housing finance agency and the urban development
34 corporation.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2014-15 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular ... 3,340,000 ................. (re. $5,000)
42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
43 Supplies and materials ... 23,000 ...................... (re. $23,000)
44 Travel ... 200,000 .................................... (re. $168,000)
45 Contractual services ... 346,000 ...................... (re. $279,000)
46 Equipment ... 124,000 ................................... (re. $9,000)
47 By chapter 50, section 1, of the laws of 2013:
48 For services and expenses related to asset management activities
49 performed by the division of housing and community renewal for the
529 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York state housing finance agency and the urban development
2 corporation.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2013-14 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
10 Supplies and materials ... 23,000 ....................... (re. $5,000)
11 Travel ... 248,000 .................................... (re. $135,000)
12 Contractual services ... 193,000 ...................... (re. $193,000)
13 Equipment ... 124,000 ................................... (re. $8,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Low Income Housing Monitoring Account - 22130
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the monitoring of housing
19 projects constructed under low-income housing tax credit programs.
20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000)
21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
23 Travel (54000) ... 195,000 ............................ (re. $194,000)
24 Contractual services (51000) ... 215,000 .............. (re. $215,000)
25 Equipment (56000) ... 75,000 ........................... (re. $75,000)
26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000)
27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to the monitoring of housing
30 projects constructed under low-income housing tax credit programs.
31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000)
32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
34 Travel (54000) ... 95,000 .............................. (re. $83,000)
35 Contractual services (51000) ... 215,000 .............. (re. $215,000)
36 Equipment (56000) ... 75,000 ........................... (re. $75,000)
37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000)
38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the monitoring of housing
41 projects constructed under low-income housing tax credit programs.
42 Personal service--regular ... 2,554,000 ............... (re. $534,000)
43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
44 Supplies and materials ... 5,000 ........................ (re. $4,000)
45 Travel ... 95,000 ...................................... (re. $38,000)
46 Contractual services ... 215,000 ....................... (re. $13,000)
47 Equipment ... 75,000 ................................... (re. $75,000)
530 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OHP-LOW INCOME WEATHERIZATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Department of Energy Weatherization Account - 25499
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to administering low income weather-
7 ization grants.
8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000)
9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000)
10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000)
11 Indirect costs (58850) ... 210,000 .................... (re. $210,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to administering low income weather-
14 ization grants.
15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000)
17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to administering low income weather-
21 ization grants.
22 Personal service ... 2,500,000 ...................... (re. $2,031,000)
23 Nonpersonal service ... 378,000 ....................... (re. $326,000)
24 Fringe benefits ... 1,082,000 ......................... (re. $839,000)
25 Indirect costs ... 112,000 ............................ (re. $104,000)
26 OHP-RENT ADMINISTRATION PROGRAM
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Account - 22158
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses related to the division of housing and
32 community renewal's administration and enforcement of New York
33 state's system of rent regulation.
34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000)
35 Travel (54000) ... 10,000 .............................. (re. $10,000)
36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000)
37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000)
43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000)
44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)
531 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rent Revenue Other Account - 22156
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the division of housing and
6 community renewal's administration and enforcement of New York
7 state's system of rent regulation.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000)
15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
17 Travel (54000) ... 76,000 .............................. (re. $74,000)
18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000)
19 Equipment (56000) ... 405,000 ......................... (re. $405,000)
20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000)
21 Indirect costs (58800) ... 679,000 .................... (re. $679,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses related to the division of housing and
24 community renewal's administration and enforcement of New York
25 state's system of rent regulation.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2015-16 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000)
35 Travel (54000) ... 76,000 .............................. (re. $43,000)
36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000)
37 Equipment (56000) ... 405,000 .......................... (re. $14,000)
38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses related to the division of housing and
42 community renewal's administration and enforcement of New York
43 state's system of rent regulation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2014-15 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated.
532 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular ... 22,220,000 .............. (re. $884,000)
2 Supplies and materials ... 471,000 ..................... (re. $49,000)
3 Travel ... 76,000 ...................................... (re. $47,000)
4 Contractual services ... 2,548,000 ..................... (re. $14,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the division of housing and
7 community renewal's administration and enforcement of New York
8 state's system of rent regulation.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials ... 471,000 ...................... (re. $6,000)
16 Travel ... 76,000 ...................................... (re. $36,000)
17 Contractual services ... 2,548,000 ..................... (re. $57,000)
18 Equipment ... 405,000 ................................. (re. $331,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to the division of housing and
21 community renewal's administration and enforcement of New York
22 state's system of rent regulation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Supplies and materials ... 471,000 ...................... (re. $7,000)
31 Contractual services ... 2,548,000 .................... (re. $397,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to the division of housing and
34 community renewal's administration and enforcement of New York
35 state's system of rent regulation.
36 Supplies and materials ... 471,000 ...................... (re. $3,000)
37 Equipment ... 405,000 ................................... (re. $4,000)
38 By chapter 53, section 1, of the laws of 2009:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Travel ... 66,000 ....................................... (re. $9,000)
43 Contractual services ... 3,048,000 ..................... (re. $58,000)
44 OPS-ADMINISTRATION PROGRAM
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
533 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Housing Indirect Cost Recovery Account - 22090
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses related to the administration of special
4 revenue funds - other and special revenue funds - federal.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000)
12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000)
13 Travel (54000) ... 60,000 .............................. (re. $55,000)
14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
15 Equipment (56000) ... 60,000 ........................... (re. $60,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of special
18 revenue funds - other and special revenue funds - federal.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2015-16 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000)
26 Travel (54000) ... 60,000 .............................. (re. $50,000)
27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)
28 Equipment (56000) ... 75,000 ........................... (re. $72,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to the administration of special
31 revenue funds - other and special revenue funds - federal.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 2,680,000 ............... (re. $539,000)
39 Supplies and materials ... 40,000 ....................... (re. $6,000)
40 Travel ... 60,000 ...................................... (re. $37,000)
41 Contractual services ... 1,818,000 .................. (re. $1,682,000)
42 Equipment ... 75,000 .................................... (re. $4,000)
534 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
535 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
536 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,135,000 0
4 Special Revenue Funds - Federal .... 6,018,000 10,718,000
5 ---------------- ----------------
6 All Funds ........................ 18,153,000 10,718,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,153,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 9,420,000
35 Temporary service (50200) ........................ 292,000
36 Holiday/overtime compensation (50300) ............. 17,000
37 Supplies and materials (57000).................... 136,000
38 Travel (54000).................................... 110,000
39 Contractual services (51000) ................... 2,046,000
40 Equipment (56000) ................................ 114,000
41 --------------
42 Program account subtotal .................. 12,135,000
43 --------------
44 Special Revenue Funds - Federal
537 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 Federal Miscellaneous Operating Grants Fund
2 Federal Equal Employment Opportunity Account - 25447
3 For services and expenses related to equal
4 employment opportunity program enforcement
5 activities.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service (50000) ....................... 2,066,000
26 Nonpersonal service (57050) ...................... 140,000
27 Fringe benefits (60090) ........................ 1,126,000
28 Indirect costs (58850)............................ 150,000
29 --------------
30 Program account subtotal ................... 3,482,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 FHAP-Type I Account - 25308
35 For services and expenses related to fair
36 housing assistance program enforcement
37 activities.
38 Notwithstanding any other provision of law
39 to the contrary, the Administrative Hear-
40 ing Interchange and Transfer Authority as
41 defined in the 2017-18 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
538 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service (50000) ......................... 683,000
10 Nonpersonal service (57050) .................... 1,428,000
11 Fringe benefits (60090) .......................... 375,000
12 Indirect costs (58850)............................. 50,000
13 --------------
14 Program account subtotal ................... 2,536,000
15 --------------
539 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities.
15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000)
16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000)
17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
18 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 FHAP-Type I Account - 25308
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to fair housing assistance program
24 enforcement activities.
25 Personal service (50000) ... 683,000 .................. (re. $683,000)
26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses related to fair housing assistance program
31 enforcement activities.
32 Personal service (50000) ... 683,000 .................. (re. $248,000)
33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000)
34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
540 12550-02-7
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INDIGENT LEGAL SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Indigent Legal Services Fund
4 Indigent Legal Services Account - 23551
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the implementation of the settle-
7 ment agreement in the matter of Hurrell-Harring, et al, v. State of
8 New York. Of the amounts appropriated herein, up to $500,000 shall
9 be made available for the purposes of paying costs associated with
10 the obligations contained in paragraph IV(A) of such settlement
11 agreement.
12 Contractual services (51000) ... 500,000 .............. (re. $423,000)
541 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 582,793,000 0
4 Special Revenue Funds - Other ...... 30,000,000 0
5 Enterprise Funds ................... 4,000,000 0
6 Internal Service Funds ............. 151,636,000 175,957,000
7 ---------------- ----------------
8 All Funds ........................ 768,429,000 175,957,000
9 ================ ================
10 SCHEDULE
11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Any contracts which were previously funded
26 in other agencies, but which are now, due
27 to the consolidation of information tech-
28 nology services, paid for using amounts
29 appropriated for state operations herein
30 shall be deemed assigned from the agency
31 which previously funded such contracts to
32 the office of information technology
33 services.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 For services and expenses of central admin-
45 istrative activities.
542 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,465,000
2 Temporary service (50200) ........................ 500,000
3 Holiday/overtime compensation (50300) ............ 100,000
4 Supplies and materials (57000) ................... 530,000
5 Travel (54000) ................................... 275,000
6 Contractual services (51000) ................... 5,627,000
7 Equipment (56000) .............................. 1,118,000
8 --------------
9 Total amount available ...................... 26,615,000
10 --------------
11 For services and expenses of state data
12 centers.
13 Personal service--regular (50100) ............. 46,928,000
14 Temporary service (50200) ......................... 50,000
15 Holiday/overtime compensation (50300) ............ 332,000
16 Supplies and materials (57000) ................. 3,009,000
17 Travel (54000) ..................................... 8,000
18 Contractual services (51000) .................. 85,321,000
19 Equipment (56000) .................................. 2,000
20 --------------
21 Total amount available ..................... 135,650,000
22 --------------
23 For services and expenses of programs
24 providing services to end users.
25 Personal service--regular (50100) ............. 31,753,000
26 Temporary service (50200) ......................... 94,000
27 Holiday/overtime compensation (50300) ............ 413,000
28 Supplies and materials (57000) ................. 1,306,000
29 Travel (54000) .................................... 50,000
30 Contractual services (51000) .................. 44,848,000
31 Equipment (56000) .............................. 7,279,000
32 --------------
33 Total amount available ...................... 85,743,000
34 --------------
35 For services and expenses related to
36 supporting and maintaining state computer
37 applications.
38 Personal service--regular (50100) ............ 182,403,000
39 Temporary service (50200) ...................... 1,000,000
40 Holiday/overtime compensation (50300) ............ 400,000
41 Supplies and materials (57000) ................... 826,000
42 Travel (54000) ................................... 265,000
43 Contractual services (51000) .................. 80,096,000
44 Equipment (56000) ................................. 72,000
45 --------------
543 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ..................... 265,062,000
2 --------------
3 For services and expenses related to provid-
4 ing security and quality control services
5 for state applications and data.
6 Personal service--regular (50100) .............. 3,391,000
7 Temporary service (50200) .......................... 6,000
8 Holiday/overtime compensation (50300) ............. 24,000
9 Supplies and materials (57000) .................... 57,000
10 Travel (54000) ..................................... 4,000
11 Contractual services (51000) .................. 15,097,000
12 Equipment (56000) ................................ 492,000
13 --------------
14 Total amount available ...................... 19,071,000
15 --------------
16 For services and expenses related to network
17 services.
18 Personal service--regular (50100) ............. 14,874,000
19 Temporary service (50200) ........................ 128,000
20 Holiday/overtime compensation (50300) ............ 120,000
21 Supplies and materials (57000) ................... 165,000
22 Travel (54000) .................................... 79,000
23 Contractual services (51000) .................. 32,821,000
24 Equipment (56000) ................................ 465,000
25 --------------
26 Total amount available ...................... 48,652,000
27 --------------
28 For services and expenses related to train-
29 ing pursuant to a plan developed in
30 consultation with the department of civil
31 service to train employees of the state to
32 obtain information technology certif-
33 ications that are not currently held by
34 employees of the state in sufficient quan-
35 tities, but are readily available in the
36 market place, in order to ensure that the
37 state's information technology needs can
38 be met by state employees.
39 Personal service--regular (50100) .............. 1,590,000
40 Temporary service (50200) .......................... 3,000
41 Holiday/overtime compensation (50300) .............. 7,000
42 Supplies and materials (57000) .................... 27,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 313,000
45 Equipment (56000) ................................. 57,000
46 --------------
544 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 2,000,000
2 --------------
3 Program account subtotal ................. 582,793,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Technology Financing Account - 22207
8 For services and expenses related to infor-
9 mation technology including, but not
10 limited to, services and expenses on
11 behalf of state agencies which have trans-
12 ferred funding to this account for such
13 purpose.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) .................. 25,000,000
25 Equipment (56000) .............................. 5,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 New York Alert Account - 50326
32 Personal service--regular (50100) ................ 600,000
33 Holiday/overtime compensation (50300) ............. 30,000
34 Contractual services (51000) ................... 3,000,000
35 Fringe benefits (60000) .......................... 350,000
36 Indirect costs (58800) ............................ 20,000
37 --------------
38 Program account subtotal ................... 4,000,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 Centralized Technology Services Account - 55069
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
545 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 and Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,250,000
9 Contractual services (51000) ................. 121,452,000
10 Fringe benefits (60000) ........................ 1,240,000
11 Indirect costs (58800) ............................ 92,000
12 --------------
13 Program account subtotal ................. 125,034,000
14 --------------
15 Internal Service Funds
16 Agencies Internal Service Fund
17 NYT Account - 55061
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Supplies and materials (57000) .................... 18,000
29 Travel (54000) .................................... 12,000
30 Contractual services (51000) .................. 11,916,000
31 Equipment (56000) .............................. 3,124,000
32 --------------
33 Program account subtotal .................. 15,070,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Fund
37 State Data Center Account - 55062
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2017-18 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
546 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Supplies and materials (57000) ................... 307,000
4 Travel (54000) ..................................... 4,000
5 Contractual services (51000) ................... 6,047,000
6 Equipment (56000) .............................. 5,174,000
7 --------------
8 Program account subtotal .................. 11,532,000
9 --------------
547 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2016-17 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000)
13 By chapter 50, section 1, of the laws of 2015:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2015-16 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)
548 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,944,000 0
4 Special Revenue Funds - Federal .... 200,000 0
5 Special Revenue Funds - Other ...... 100,000 0
6 ---------------- ----------------
7 All Funds ........................ 7,244,000 0
8 ================ ================
9 SCHEDULE
10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any law to the contrary, the
15 money hereby appropriated may be increased
16 or decreased by transfer with any other
17 appropriation within any other agency.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Notwithstanding any law to the contrary, a
39 portion of the funds appropriated herein
40 shall be available and used for (i) the
41 exercise of the state inspector general's
42 authority under article 4-A of the execu-
43 tive law over those organizations and
44 foundations formed under the not-for-
45 profit corporation law or any other entity
46 formed for the benefit of or controlled by
549 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 the state university of New York or the
2 city university of New York or their
3 respective universities, colleges, commu-
4 nity colleges, campuses or subdivisions,
5 including the research foundation of the
6 state university of New York and the
7 research foundation of the city university
8 of New York, to assist in meeting the
9 specific needs of, or providing a direct
10 benefit to, the respective university,
11 college, community college, campus or
12 subdivision or the university as a whole,
13 that has control of, manages or receives
14 $50,000 or more annually, including alumni
15 associations, but not including student-
16 run organizations comprised solely of
17 enrolled students and formed for the
18 purpose of advancing a student objective;
19 and (ii) the oversight of implementation
20 and enforcement of financial control poli-
21 cies at the aforementioned organizations
22 and foundations.
23 For the purposes of this appropriation, the
24 state inspector general shall require that
25 each affiliated nonprofit organization or
26 foundation adopt written policies includ-
27 ing by-laws consistent with the require-
28 ments of this paragraph. Each affiliated
29 nonprofit organization or foundation
30 shall, in consultation with the state
31 inspector general, adopt written policies
32 designed to prevent corruption, fraud,
33 criminal activity, conflicts of interest
34 or abuse. For the purposes of this appro-
35 priation, the state inspector general
36 shall have the authority to appoint, in
37 consultation with the state university of
38 New York and the city university of New
39 York and any respective campus of the
40 state university of New York and the city
41 university of New York, compliance offi-
42 cers from within the staff of the state
43 university of New York and the city
44 university of New York and any campus of
45 the state university of New York and the
46 city university of New York to provide
47 assistance in oversight and monitoring of
48 policies established by affiliated nonpro-
49 fit organizations and foundations.
50 Notwithstanding any law to the contrary, a
51 portion of the funds appropriated herein
52 shall also be available and used for the
550 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 exercise of the state inspector general's
2 authority under article 4-A of the execu-
3 tive law to investigate alleged
4 corruption, fraud, criminal activity,
5 conflicts of interest or abuse, by offi-
6 cers, employees and contracted parties
7 related to any state procurement, which
8 shall mean any loan, contract or grant
9 awarded or entered into by a covered agen-
10 cy, as defined in such article and herein,
11 utilizing state funds.
12 Personal service--regular (50100) .............. 5,564,000
13 Temporary service (50200) ........................ 700,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 20,000
16 Travel (54000) .................................... 25,000
17 Contractual services (51000) ..................... 598,000
18 Equipment (56000) ................................. 34,000
19 --------------
20 Program account subtotal ................... 6,944,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Inspector General Federal Seized Assets Account
25 Notwithstanding any law to the contrary, the
26 money hereby appropriated may be increased
27 or decreased by transfer with any other
28 appropriation within any other agency.
29 Nonpersonal service (57050) ...................... 100,000
30 --------------
31 Program account subtotal ..................... 100,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Workers Compensation Fraud Federal Seized Assets Account
36 Notwithstanding any law to the contrary, the
37 money hereby appropriated may be increased
38 or decreased by transfer with any other
39 appropriation within any other agency.
40 Nonpersonal service (57050) ...................... 100,000
41 --------------
42 Program account subtotal ..................... 100,000
43 --------------
44 Special Revenue Funds - Other
551 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Inspector General Seized Assets Account - 22095
3 Notwithstanding any law to the contrary, the
4 money hereby appropriated may be increased
5 or decreased by transfer with any other
6 appropriation within any other agency.
7 Contractual services (51000) ..................... 100,000
8 --------------
9 Program account subtotal ..................... 100,000
10 --------------
552 12550-02-7
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,981,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,981,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 769,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 48,000
30 Contractual services (51000) ..................... 562,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 472,000
33 Indirect costs (58800) ............................ 50,000
34 --------------
553 12550-02-7
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,584,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,584,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Personal service--regular (50100) .............. 4,257,000
23 Temporary service (50200) ......................... 36,000
24 Supplies and materials (57000) .................... 43,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ................... 1,122,000
27 Equipment (56000) ................................. 26,000
28 --------------
554 12550-02-7
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 30,000
23 --------------
555 12550-02-7
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 10,000
23 Contractual services (51000) ...................... 28,000
24 --------------
556 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 41,685,000 0
4 Special Revenue Funds - Federal .... 1,921,000 4,571,000
5 Special Revenue Funds - Other ...... 9,789,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 53,895,000 4,571,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
557 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ............. 26,228,000
7 Holiday/overtime compensation (50300) ............ 250,000
8 Supplies and materials (57000) ................... 336,000
9 Travel (54000) ................................. 1,904,000
10 Contractual services (51000) .................. 12,310,000
11 Equipment (56000) ................................ 657,000
12 --------------
13 Program account subtotal .................. 41,685,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 1031-OT-Education Account - 25203
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 increased or decreased by interchange,
21 with any appropriation of the justice
22 center for the protection of people with
23 special needs, and may be increased or
24 decreased by transfer or suballocation
25 between these appropriated amounts and
26 appropriations of the office of mental
27 health, office for people with develop-
28 mental disabilities, office of alcoholism
29 and substance abuse services, department
30 of health, and the office of children and
31 family services with the approval of the
32 director of the budget.
33 For services and expenses related to TRAID
34 including for contract for the delivery of
35 direct services to persons utilizing
36 regional technology centers or other enti-
37 ties funded through the TRAID project.
38 Personal service (50000) ......................... 335,000
39 Nonpersonal service (57050) ...................... 897,000
40 Fringe benefits (60090) .......................... 181,000
41 Indirect costs (58850) ............................. 8,000
42 --------------
43 Program account subtotal ................... 1,421,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
558 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Account - 25100
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 federal grant awards yet to be allocated.
19 Notwithstanding any inconsistent provision
20 of law, the director of the budget is
21 hereby authorized to transfer appropri-
22 ation authority contained herein to any
23 other federal fund or program within the
24 justice center for the protection of
25 people with special needs.
26 Personal service (50000) ......................... 100,000
27 Nonpersonal service (57050) ...................... 342,000
28 Fringe benefits (60090) ........................... 54,000
29 Indirect costs (58850) ............................. 4,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Justice Center Grants and Bequests Account - 20202
36 For services and expenses associated with
37 gifts, grants and bequests to the justice
38 center for the protection of people with
39 special needs.
40 Personal service--regular (50100) ................. 90,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 45,000
43 Contractual services (51000) ..................... 250,000
44 Equipment (56000) ................................. 45,000
559 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 57,000
2 Indirect costs (58800) ............................. 3,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Federal Salary Sharing Account - 22056
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 increased or decreased by interchange,
12 with any appropriation of the justice
13 center for the protection of people with
14 special needs, and may be increased or
15 decreased by transfer or suballocation
16 between these appropriated amounts and
17 appropriations of the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services, department
21 of health, and the office of children and
22 family services with the approval of the
23 director of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) .............. 5,468,000
36 Holiday/overtime compensation (50300) ............. 35,000
37 Supplies and materials (57000) ..................... 5,000
38 Travel (54000) ................................... 235,000
39 Contractual services (51000) ..................... 315,000
40 Equipment (56000) ................................. 35,000
41 Fringe benefits (60000) ........................ 3,025,000
42 Indirect costs (58800) ........................... 171,000
43 --------------
44 Program account subtotal ................... 9,289,000
45 --------------
46 Enterprise Funds
47 Agencies Enterprise Fund
560 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Publications Account - 50301
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 protection of vulnerable persons, includ-
19 ing, but not limited to, the provision of
20 investigative services, training, and the
21 development, production and distribution
22 of training materials, reports, promo-
23 tional materials and other items.
24 Notwithstanding any other inconsistent
25 provision of law, the justice center for
26 the protection of people with special
27 needs may establish and charge fees for
28 the provision of such services.
29 Supplies and materials (57000) ................... 150,000
30 Travel (54000) .................................... 50,000
31 Contractual services (51000) ..................... 150,000
32 Equipment (56000) ................................ 150,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
561 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of alcoholism and substance abuse services,
13 department of health, and the office of children and family services
14 with the approval of the director of the budget who shall file such
15 approval with the department of audit and control and copies thereof
16 with the chairman of the senate finance committee and the chairman
17 of the assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project.
21 Personal service (50000) ... 335,000 .................. (re. $335,000)
22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
25 By chapter 50, section 1, of the laws of 2015:
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be increased or decreased by interchange, with any appro-
28 priation of the justice center for the protection of people with
29 special needs, and may be increased or decreased by transfer or
30 suballocation between these appropriated amounts and appropriations
31 of the office of mental health, office for people with developmental
32 disabilities, office of alcoholism and substance abuse services,
33 department of health, and the office of children and family services
34 with the approval of the director of the budget who shall file such
35 approval with the department of audit and control and copies thereof
36 with the chairman of the senate finance committee and the chairman
37 of the assembly ways and means committee.
38 For services and expenses related to TRAID including for contract for
39 the delivery of direct services to persons utilizing regional tech-
40 nology centers or other entities funded through the TRAID project.
41 Personal service (50000) ... 335,000 .................. (re. $335,000)
42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000)
43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
45 By chapter 50, section 1, of the laws of 2014:
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be increased or decreased by interchange, with any appro-
562 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 priation of the justice center for the protection of people with
2 special needs, and may be increased or decreased by transfer or
3 suballocation between these appropriated amounts and appropriations
4 of the office of mental health, office for people with developmental
5 disabilities, office of alcoholism and substance abuse services,
6 department of health, and the office of children and family services
7 with the approval of the director of the budget who shall file such
8 approval with the department of audit and control and copies thereof
9 with the chairman of the senate finance committee and the chairman
10 of the assembly ways and means committee.
11 For services and expenses related to TRAID including for contract for
12 the delivery of direct services to persons utilizing regional tech-
13 nology centers or other entities funded through the TRAID project.
14 Personal service ... 335,000 .......................... (re. $284,000)
15 Nonpersonal service ... 897,000 ....................... (re. $313,000)
16 Fringe benefits ... 181,000 ........................... (re. $144,000)
17 Indirect costs ... 8,000 ................................ (re. $6,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Health and Human Services Account - 25100
21 By chapter 50, section 1, of the laws of 2016:
22 Notwithstanding any other provision of law, the money hereby appropri-
23 ated may be increased or decreased by interchange, with any appro-
24 priation of the justice center for the protection of people with
25 special needs, and may be increased or decreased by transfer or
26 suballocation between these appropriated amounts and appropriations
27 of the office of mental health, office for people with developmental
28 disabilities, office of alcoholism and substance abuse services,
29 department of health, and the office of children and family services
30 with the approval of the director of the budget who shall file such
31 approval with the department of audit and control and copies thereof
32 with the chairman of the senate finance committee and the chairman
33 of the assembly ways and means committee.
34 For services and expenses associated with federal grant awards yet to
35 be allocated.
36 Notwithstanding any inconsistent provision of law, the director of the
37 budget is hereby authorized to transfer appropriation authority
38 contained herein to any other federal fund or program within the
39 justice center for the protection of people with special needs.
40 Personal service (50000) ... 100,000 .................. (re. $100,000)
41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
44 By chapter 50, section 1, of the laws of 2015:
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be increased or decreased by interchange, with any appro-
47 priation of the justice center for the protection of people with
48 special needs, and may be increased or decreased by transfer or
563 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 suballocation between these appropriated amounts and appropriations
2 of the office of mental health, office for people with developmental
3 disabilities, office of alcoholism and substance abuse services,
4 department of health, and the office of children and family services
5 with the approval of the director of the budget who shall file such
6 approval with the department of audit and control and copies thereof
7 with the chairman of the senate finance committee and the chairman
8 of the assembly ways and means committee.
9 For services and expenses associated with federal grant awards yet to
10 be allocated.
11 Notwithstanding any inconsistent provision of law, the director of the
12 budget is hereby authorized to transfer appropriation authority
13 contained herein to any other federal fund or program within the
14 justice center for the protection of people with special needs.
15 Personal service (50000) ... 100,000 .................. (re. $100,000)
16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
19 By chapter 50, section 1, of the laws of 2014:
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be increased or decreased by interchange, with any appro-
22 priation of the justice center for the protection of people with
23 special needs, and may be increased or decreased by transfer or
24 suballocation between these appropriated amounts and appropriations
25 of the office of mental health, office for people with developmental
26 disabilities, office of alcoholism and substance abuse services,
27 department of health, and the office of children and family services
28 with the approval of the director of the budget who shall file such
29 approval with the department of audit and control and copies thereof
30 with the chairman of the senate finance committee and the chairman
31 of the assembly ways and means committee.
32 For services and expenses associated with federal grant awards yet to
33 be allocated.
34 Notwithstanding any inconsistent provision of law, the director of the
35 budget is hereby authorized to transfer appropriation authority
36 contained herein to any other federal fund or program within the
37 justice center for the protection of people with special needs.
38 Personal service ... 100,000 .......................... (re. $100,000)
39 Nonpersonal service ... 342,000 ....................... (re. $342,000)
40 Fringe benefits ... 54,000 ............................. (re. $54,000)
41 Indirect costs ... 4,000 ................................ (re. $4,000)
564 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,000 0
4 Special Revenue Funds - Federal .... 500,432,000 857,684,000
5 Special Revenue Funds - Other ...... 73,053,000 51,958,000
6 Enterprise Funds ................... 0 0
7 Internal Service Funds ............. 4,260,000 3,532,000
8 ---------------- ----------------
9 All Funds ........................ 578,032,000 913,174,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 443,528,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
565 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 87,000
2 --------------
3 For contracted services for the state data
4 center program. Contractor will act as the
5 department of labor's agent for the feder-
6 al-state cooperative program for popu-
7 lation estimates (FSCPE).
8 Contractual services (51000) ..................... 200,000
9 --------------
10 Program account subtotal ..................... 287,000
11 --------------
12 Special Revenue Funds - Federal
13 Unemployment Insurance Administration Fund
14 Unemployment Insurance Administration Account - 25901
15 For services and expenses of administering
16 unemployment insurance programs, job
17 service programs, workforce investment act
18 programs, employability development
19 programs, other miscellaneous programs,
20 and a reserve for unanticipated funding,
21 pursuant to federal grants and contracts.
22 A portion of this appropriation may be
23 used to provide information and advice
24 regarding unemployment insurance benefit
25 appeals and hearing assistance. A portion
26 of this appropriation may be transferred
27 to aid to localities.
28 Notwithstanding section 135 of the civil
29 service law, the commissioner of the
30 department of labor, subject to approval
31 of the director of the budget, is hereby
32 authorized to grant additional compen-
33 sation to employees of the department of
34 labor whose positions are funded in whole
35 or in part by the disabled veterans'
36 outreach program specialists and/or local
37 veterans' employment representative grant
38 or grants based on merit as determined
39 pursuant to the performance incentive
40 program provided for in the grant consist-
41 ent with the terms of the grant and appli-
42 cable provisions of federal law. The
43 payment of such extra compensation shall
44 be in addition to and shall not be part of
45 an employee's basic annual salary and
46 shall not affect or impair any performance
47 advancement payments, performance awards,
48 longevity payments or other rights or
566 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 benefits to which an employee may be enti-
2 tled. Furthermore, any additional compen-
3 sation payable pursuant to this subdivi-
4 sion shall not be included as compensation
5 for retirement purposes. The amount appro-
6 priated herein shall also include any Reed
7 act funds that may be made available to
8 this state under section 903 of the social
9 security act as amended and in accordance
10 with federal regulations, to be used under
11 the direction of the New York state
12 department of labor subject to approval of
13 the director of the budget to pay the
14 administrative expenses of the employment
15 security program, including the adminis-
16 tration of the unemployment insurance law
17 and the administration of state public
18 employment offices.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service (50000) ..................... 182,974,000
41 Nonpersonal service (57050) ................... 57,361,000
42 Fringe benefits (60090) ...................... 105,599,000
43 Indirect costs (58850) ........................... 681,000
44 --------------
45 Program account subtotal ................. 346,615,000
46 --------------
47 Special Revenue Funds - Federal
48 Unemployment Insurance Administration Fund
49 Unemployment Insurance Control Fund Account - 25903
567 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses of administering
2 the unemployment insurance control fund
3 program. The amount appropriated herein
4 shall include up to $16,000,000 credited
5 to the unemployment insurance control
6 fund, created pursuant to chapter 5 of the
7 laws of 2000, as costs are incurred for
8 allowable services pursuant to chapter 5
9 of the laws of 2000.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ....................... 3,426,000
30 Nonpersonal service (57050) ...................... 511,000
31 Fringe benefits (60090) ........................ 1,977,000
32 Indirect costs (58850) ............................ 79,000
33 --------------
34 Program account subtotal ................... 5,993,000
35 --------------
36 Special Revenue Funds - Federal
37 Unemployment Insurance Administration Fund
38 Unemployment Insurance Reemployment Services Account -
39 25902
40 For services and expenses of administering
41 the reemployment services program. A
42 portion of this appropriation may be
43 transferred to aid to localities. The
44 amount appropriated herein shall include
45 any moneys credited to the reemployment
46 service fund, created pursuant to chapter
47 589 of the laws of 1998, as costs are
48 incurred for allowable services pursuant
49 to chapter 589 of the laws of 1998.
568 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding section 581-b of the labor
2 law, or any other provision of law to the
3 contrary, when annual contributions paid
4 into the reemployment services fund by all
5 eligible employers exceed $35,000,000,
6 excess contributions may be used for
7 services and expenses of the unemployment
8 insurance systems modernization project
9 and services and expenses of administering
10 the unemployment insurance program.
11 Notwithstanding any other provision of law
12 to the contrary, the Administrative Hear-
13 ing Interchange and Transfer Authority as
14 defined in the 2017-18 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 28,370,000
31 Nonpersonal service (57050) ................... 40,978,000
32 Fringe benefits (60090) ....................... 16,377,000
33 Indirect costs (58850) ........................... 648,000
34 --------------
35 Program account subtotal .................. 86,373,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Account
39 Labor Contact Center Account - 55071
40 For payments related to the planning, devel-
41 opment and establishment of a new state-
42 wide contact center within the department
43 of tax and finance, the office of children
44 and family services and the department of
45 labor on behalf of customer state agen-
46 cies.
47 Notwithstanding any other provision of law
48 to the contrary, for the purpose of plan-
49 ning, developing and/or implementing the
50 consolidation of administration, business
569 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 services, procurement, information tech-
2 nology and/or other functions shared among
3 agencies to improve the efficiency and
4 effectiveness of government operations,
5 the amounts appropriated herein may be (i)
6 interchanged without limit, (ii) trans-
7 ferred between any other state operations
8 appropriations within this agency or to
9 any other state operations appropriations
10 of any state department, agency or public
11 authority, and/or (iii) suballocated to
12 any state department, agency or public
13 authority with the approval of the direc-
14 tor of the budget who shall file such
15 approval with the department of audit and
16 control and copies thereof with the chair-
17 man of the senate finance committee and
18 the chairman of the assembly ways and
19 means committee.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,195,000
40 Temporary service (50200) ......................... 10,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 86,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 540,000
45 Equipment (56000) ................................. 13,000
46 Fringe benefits (60000) ........................ 1,344,000
47 Indirect costs (58800) ............................ 59,000
48 --------------
49 Program account subtotal ................... 4,260,000
50 --------------
570 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Emergency Employment Act Fund
5 Federal Workforce Investment Act Account - 26001
6 For the administration and operation of
7 employment and training programs as funded
8 by grants under the workforce investment
9 act, public law 105-220, and the workforce
10 innovation and opportunity act, public law
11 113-128, including grants to other govern-
12 mental units, community-based organiza-
13 tions, non-profit and for profit organiza-
14 tions, suballocations to state departments
15 and agencies and a portion may be trans-
16 ferred to aid to localities, according to
17 the following:
18 For services and expenses of statewide
19 activities, including but not limited to
20 state administration and technical assist-
21 ance to local workforce investment areas,
22 pursuant to an expenditure plan approved
23 by the director of the budget. Of the
24 moneys appropriated herein for statewide
25 activities, the state workforce investment
26 board shall assist the governor in devel-
27 oping programs and identifying activities
28 to be funded through the statewide reserve
29 pursuant to section 134 of the federal
30 workforce investment act, PL 105-220, and
31 section 134 of the workforce innovation
32 and opportunity act, public law 113-128,
33 and the commissioner of labor shall peri-
34 odically report to the state workforce
35 investment board on such programs and
36 activities which shall be developed giving
37 consideration to the strategic training
38 alliance program and other existing
39 programs.
40 Statewide employment and training activities
41 may include one-to-one business advisement
42 and training for qualified enrollees of
43 the self-employment assistance program
44 which may be operated by the state's small
45 business development centers or the entre-
46 preneurial assistance program.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
49 ing Interchange and Transfer Authority as
50 defined in the 2017-18 state fiscal year
571 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service (50000) ....................... 7,526,000
17 Nonpersonal service (57050) .................... 7,510,000
18 Fringe benefits (60090) ........................ 4,345,000
19 Indirect costs (58850) ........................... 394,000
20 --------------
21 Total amount available ...................... 19,775,000
22 --------------
23 For services and expenses of adult, youth
24 and dislocated worker employment and
25 training local workforce investment area
26 programs and statewide rapid response
27 activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
572 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 9,744,000
2 Nonpersonal service (57050) .................... 6,310,000
3 Fringe benefits (60090) ........................ 5,622,000
4 --------------
5 Total amount available ...................... 21,676,000
6 --------------
7 For services and expenses of miscellaneous
8 workforce investment act, public law 105-
9 220, and workforce innovation and opportu-
10 nity act, public law 113-128, national
11 reserve grants and other federal employ-
12 ment and training grants and federally
13 administered programs.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ....................... 3,000,000
34 Nonpersonal service (57050) ................... 15,198,000
35 Fringe benefits (60090) ........................ 1,733,000
36 Indirect costs (58850) ............................ 69,000
37 --------------
38 Total amount available ...................... 20,000,000
39 --------------
40 Program account subtotal .................. 61,451,000
41 --------------
42 Special Revenue Funds - Other
43 Unemployment Insurance Interest and Penalty Fund
44 Unemployment Insurance Interest and Penalty Account -
45 23601
46 For services and expenses of the department
47 of labor employment and training programs.
573 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 2,283,000
21 Temporary service (50200) .......................... 3,000
22 Holiday/overtime compensation (50300) .............. 3,000
23 Supplies and materials (57000) .................... 99,000
24 Travel (54000) .................................... 25,000
25 Contractual services (51000) ..................... 655,000
26 Equipment (56000) ................................. 55,000
27 Fringe benefits (60000) ........................ 1,388,000
28 Indirect costs (58800) ............................ 62,000
29 --------------
30 Program account subtotal ................... 4,573,000
31 --------------
32 LABOR STANDARDS PROGRAM ..................................... 32,141,000
33 --------------
34 Special Revenue Funds - Other
35 Child Performer Protection Fund
36 DOL-Child Performer Protection Account - 20401
37 For services and expenses related to labor
38 standards program enforcement activities.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
574 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ................ 376,000
12 Temporary service (50200) .......................... 1,000
13 Holiday/overtime compensation (50300) .............. 1,000
14 Supplies and materials (57000) ..................... 3,000
15 Travel (54000) ..................................... 1,000
16 Contractual services (51000) ...................... 61,000
17 Equipment (56000) .................................. 2,000
18 Fringe benefits (60000) .......................... 230,000
19 Indirect costs (58800) ............................ 12,000
20 --------------
21 Program account subtotal ..................... 687,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 For services and expenses related to labor
27 standards program enforcement activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) .............. 7,007,000
48 Temporary service (50200) .......................... 1,000
575 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) .................... 15,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ................... 1,209,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) ........................ 4,253,000
7 Indirect costs (58800) ........................... 189,000
8 --------------
9 Program account subtotal .................. 12,695,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Work Enforcement Account - 21998
14 For services and expenses to implement chap-
15 ter 511 of the laws of 1995 as amended by
16 chapter 513 of the laws of 1997, chapter
17 655 of the laws of 1999, chapter 376 of
18 the laws of 2003 and chapter 407 of the
19 laws of 2005.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,308,000
40 Temporary service (50200) .......................... 9,000
41 Holiday/overtime compensation (50300) .............. 2,000
42 Supplies and materials (57000) .................... 45,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ..................... 199,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,408,000
47 Indirect costs (58800) ............................ 63,000
48 --------------
576 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,089,000
2 --------------
3 Special Revenue Funds - Other
4 Training and Education Program on Occupational Safety
5 and Health Fund
6 OSHA-Training and Education Account - 21251
7 For services and expenses related to labor
8 standards program enforcement activities.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 7,671,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) ................... 179,000
34 Travel (54000) ................................... 140,000
35 Contractual services (51000) ................... 1,611,000
36 Equipment (56000) ................................ 125,000
37 Fringe benefits (60000) ........................ 4,686,000
38 Indirect costs (58800) ........................... 208,000
39 --------------
40 Program account subtotal .................. 14,670,000
41 --------------
42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 DOL-Fee and Penalty Account - 21923
577 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses related to occupa-
2 tional safety and health program enforce-
3 ment activities.
4 Notwithstanding any other provision of law
5 to the contrary, the Administrative Hear-
6 ing Interchange and Transfer Authority as
7 defined in the 2017-18 state fiscal year
8 state operations appropriation for the
9 budget division program of the division of
10 the budget, are deemed fully incorporated
11 herein and a part of this appropriation as
12 if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 2,043,000
24 Temporary service (50200) ......................... 24,000
25 Holiday/overtime compensation (50300) ............. 24,000
26 Supplies and materials (57000) ................... 300,000
27 Travel (54000) ................................... 200,000
28 Contractual services (51000) ..................... 196,000
29 Equipment (56000) ................................. 77,000
30 Fringe benefits (60000) ........................ 1,270,000
31 Indirect costs (58800) ............................ 57,000
32 --------------
33 Program account subtotal ................... 4,191,000
34 --------------
35 Special Revenue Funds - Other
36 Training and Education Program on Occupational Safety
37 and Health Fund
38 Occupational Safety and Health Inspection Account -
39 21252
40 For services and expenses related to occupa-
41 tional safety and health program enforce-
42 ment activities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
47 Hearing Interchange and Transfer Authority
48 as defined in the 2017-18 state fiscal
49 year state operations appropriation for
578 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) ............. 10,022,000
16 Temporary service (50200) ......................... 10,000
17 Holiday/overtime compensation (50300) ............. 16,000
18 Supplies and materials (57000) ................... 200,000
19 Travel (54000) ................................... 410,000
20 Contractual services (51000) ................... 1,827,000
21 Equipment (56000) ................................ 248,000
22 Fringe benefits (60000) ........................ 6,097,000
23 Indirect costs (58800) ............................271,000
24 --------------
25 Program account subtotal .................. 19,101,000
26 --------------
27 Special Revenue Funds - Other
28 Training and Education Program on Occupational Safety
29 and Health Fund
30 OSHA-Training and Education Account - 21251
31 For services and expenses related to occupa-
32 tional safety and health program enforce-
33 ment activities, services and expenses
34 associated with reporting requirements
35 included in the workers' compensation
36 reform law of 2007 as well as activities
37 previously funded from the department of
38 labor general fund administration appro-
39 priation.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
579 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,601,000
14 Temporary service (50200) ......................... 44,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) ................... 112,000
17 Travel (54000) ................................... 136,000
18 Contractual services (51000) ................... 6,781,000
19 Equipment (56000) ................................. 43,000
20 Fringe benefits (60000) ........................ 2,220,000
21 Indirect costs (58800) ............................ 99,000
22 --------------
23 Program account subtotal .................. 13,047,000
24 --------------
580 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2016-17 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000)
45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000)
46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000)
47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
48 By chapter 50, section 1, of the laws of 2015:
581 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2015-16 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000)
41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000)
42 Indirect costs (58850) ... 164,000 .................... (re. $164,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses of administering unemployment insurance
45 programs, job service programs, workforce investment act programs,
46 employability development programs, other miscellaneous programs,
47 and a reserve for unanticipated funding, pursuant to federal grants
48 and contracts. A portion of this appropriation may be used to
49 provide information and advice regarding unemployment insurance
50 benefit appeals and hearing assistance. A portion of this appropri-
51 ation may be transferred to aid to localities.
582 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 135 of the civil service law, the commissioner
2 of the department of labor, subject to approval of the director of
3 the budget, is hereby authorized to grant additional compensation to
4 employees of the department of labor whose positions are funded in
5 whole or in part by the disabled veterans' outreach program special-
6 ists and/or local veterans' employment representative grant or
7 grants based on merit as determined pursuant to the performance
8 incentive program provided for in the grant consistent with the
9 terms of the grant and applicable provisions of federal law. The
10 payment of such extra compensation shall be in addition to and shall
11 not be part of an employee's basic annual salary and shall not
12 affect or impair any performance advancement payments, performance
13 awards, longevity payments or other rights or benefits to which an
14 employee may be entitled. Furthermore, any additional compensation
15 payable pursuant to this subdivision shall not be included as
16 compensation for retirement purposes. The amount appropriated herein
17 shall also include any Reed act funds that may be made available to
18 this state under section 903 of the social security act as amended
19 and in accordance with federal regulations, to be used under the
20 direction of the New York state department of labor subject to
21 approval of the director of the budget to pay the administrative
22 expenses of the employment security program, including the adminis-
23 tration of the unemployment insurance law and the administration of
24 state public employment offices.
25 Personal service ... 210,308,000 ................... (re. $70,171,000)
26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000)
27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
28 Indirect costs ... 222,000 ............................. (re. $78,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses of administering unemployment insurance
31 programs, job service programs, workforce investment act programs,
32 employability development programs, other miscellaneous programs,
33 and a reserve for unanticipated funding, pursuant to federal grants
34 and contracts. A portion of this appropriation may be used to
35 provide information and advice regarding unemployment insurance
36 benefit appeals and hearing assistance. A portion of this appropri-
37 ation may be transferred to aid to localities.
38 Notwithstanding section 135 of the civil service law, the commissioner
39 of the department of labor, subject to approval of the director of
40 the budget, is hereby authorized to grant additional compensation to
41 employees of the department of labor whose positions are funded in
42 whole or in part by the disabled veterans' outreach program special-
43 ists and/or local veterans' employment representative grant or
44 grants based on merit as determined pursuant to the performance
45 incentive program provided for in the grant consistent with the
46 terms of the grant and applicable provisions of federal law. The
47 payment of such extra compensation shall be in addition to and shall
48 not be part of an employee's basic annual salary and shall not
49 affect or impair any performance advancement payments, performance
50 awards, longevity payments or other rights or benefits to which an
51 employee may be entitled. Furthermore, any additional compensation
583 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 payable pursuant to this subdivision shall not be included as
2 compensation for retirement purposes. The amount appropriated herein
3 shall also include any Reed act funds that may be made available to
4 this state under section 903 of the social security act as amended
5 and in accordance with federal regulations, to be used under the
6 direction of the New York state department of labor subject to
7 approval of the director of the budget to pay the administrative
8 expenses of the employment security program, including the adminis-
9 tration of the unemployment insurance law and the administration of
10 state public employment offices.
11 Personal service ... 205,713,000 ................... (re. $30,857,000)
12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000)
13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000)
14 Indirect costs ... 242,000 ............................. (re. $37,000)
15 Special Revenue Funds - Federal
16 Unemployment Insurance Administration Fund
17 Unemployment Insurance Control Fund Account - 25903
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses of administering the unemployment insurance
20 control fund program. The amount appropriated herein shall include
21 up to $16,000,000 credited to the unemployment insurance control
22 fund, created pursuant to chapter 5 of the laws of 2000, as costs
23 are incurred for allowable services pursuant to chapter 5 of the
24 laws of 2000.
25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000)
26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000)
27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000)
28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses of administering the unemployment insurance
31 control fund program. The amount appropriated herein shall include
32 up to $16,000,000 credited to the unemployment insurance control
33 fund, created pursuant to chapter 5 of the laws of 2000, as costs
34 are incurred for allowable services pursuant to chapter 5 of the
35 laws of 2000.
36 Personal service (50000) ... 2,456,000 ................. (re. $39,000)
37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000)
38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000)
39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses of administering the unemployment insurance
42 control fund program. The amount appropriated herein shall include
43 up to $16,000,000 credited to the unemployment insurance control
44 fund, created pursuant to chapter 5 of the laws of 2000, as costs
45 are incurred for allowable services pursuant to chapter 5 of the
46 laws of 2000.
47 Nonpersonal service ... 499,000 ......................... (re. $2,000)
48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)
584 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs ... 66,000 .............................. (re. $24,000)
2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
3 section 1, of the laws of 2016:
4 For services and expenses of administering the Unemployment Insurance
5 Control Fund program. The amount appropriated herein shall include
6 up to $16,000,000 credited to the unemployment insurance control
7 fund, created pursuant to chapter 5 of the laws of 2000, as costs
8 are incurred for allowable services pursuant to chapter 5 of the
9 laws of 2000.
10 Personal service ... 4,183,000 ........................ (re. $210,000)
11 Nonpersonal service ... 487,000 ........................ (re. $25,000)
12 Fringe benefits ... 2,458,000 ......................... (re. $123,000)
13 Indirect costs ... 73,000 ............................... (re. $4,000)
14 Special Revenue Funds - Federal
15 Unemployment Insurance Administration Fund
16 Unemployment Insurance Reemployment Services Account - 25902
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering the reemployment services
19 program. A portion of this appropriation may be transferred to aid
20 to localities. The amount appropriated herein shall include any
21 moneys credited to the reemployment service fund, created pursuant
22 to chapter 589 of the laws of 1998, as costs are incurred for allow-
23 able services pursuant to chapter 589 of the laws of 1998. Notwith-
24 standing section 581-b of the labor law, or any other provision of
25 law to the contrary, when annual contributions paid into the reem-
26 ployment services fund by all eligible employers exceed $35,000,000,
27 excess contributions may be used for services and expenses of the
28 unemployment insurance systems modernization project and services
29 and expenses of administering the unemployment insurance program.
30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000)
31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000)
32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000)
33 Indirect costs (58850) ... 269,000 .................... (re. $212,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses of administering the reemployment services
36 program. A portion of this appropriation may be transferred to aid
37 to localities. The amount appropriated herein shall include any
38 moneys credited to the reemployment service fund, created pursuant
39 to chapter 589 of the laws of 1998, as costs are incurred for allow-
40 able services pursuant to chapter 589 of the laws of 1998. Notwith-
41 standing section 581-b of the labor law, or any other provision of
42 law to the contrary, when annual contributions paid into the reem-
43 ployment services fund by all eligible employers exceed $35,000,000,
44 excess contributions may be used for services and expenses of the
45 unemployment insurance systems modernization project and services
46 and expenses of administering the unemployment insurance program.
47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000)
48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)
585 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000)
2 Indirect costs (58850) ... 377,000 .................... (re. $140,000)
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses of administering the reemployment services
5 program. A portion of this appropriation may be transferred to aid
6 to localities. The amount appropriated herein shall include any
7 moneys credited to the reemployment service fund, created pursuant
8 to chapter 589 of the laws of 1998, as costs are incurred for allow-
9 able services pursuant to chapter 589 of the laws of 1998. Notwith-
10 standing section 581-b of the labor law, or any other provision of
11 law to the contrary, when annual contributions paid into the reem-
12 ployment services fund by all eligible employers exceed $35,000,000,
13 any further contributions for the remainder of such year may be used
14 for services and expenses of the unemployment insurance systems
15 modernization project.
16 Personal service ... 25,102,000 ....................... (re. $765,000)
17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000)
19 Indirect costs ... 419,000 ............................ (re. $140,000)
20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
21 section 1, of the laws of 2016:
22 For services and expenses of administering the Reemployment Services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998. Notwith-
28 standing section 581-b of the labor law, or any other provision of
29 law to the contrary, when annual contributions paid into the reem-
30 ployment services fund by all eligible employers exceed $35,000,000,
31 any further contributions for the remainder of such year may be used
32 for services and expenses of the unemployment insurance systems
33 modernization project.
34 Personal service ... 21,247,000 ......................... (re. $1,000)
35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000)
36 Fringe benefits ... 12,483,000 ........................ (re. $625,000)
37 Indirect costs ... 368,000 ............................. (re. $19,000)
38 Special Revenue Funds - Federal
39 Unemployment Insurance Administration Fund
40 Unemployment Insurance Renovation Fund Account - 25904
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses of the unemployment insurance renovation
43 fund. The amount appropriated herein shall include any funds credit-
44 ed to the unemployment insurance renovation sub fund as costs are
45 incurred.
46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)
47 By chapter 50, section 1, of the laws of 2014:
586 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of the unemployment insurance renovation
2 fund. The amount appropriated herein shall include any funds credit-
3 ed to the unemployment insurance renovation sub fund as costs are
4 incurred.
5 Nonpersonal service ... 650,000 ........................ (re. $65,000)
6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
7 section 1, of the laws of 2016:
8 For services and expenses of the unemployment Insurance renovation
9 fund. The amount appropriated herein shall include any funds credit-
10 ed to the unemployment insurance renovation sub fund as costs are
11 incurred.
12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000)
13 Internal Service Funds
14 Agencies Internal Service Account
15 Labor Contact Center Account - 55071
16 By chapter 50, section 1, of the laws of 2016:
17 For payments related to the planning, development and establishment of
18 a new state- wide contact center within the department of tax and
19 finance, the office of children and family services and the depart-
20 ment of labor on behalf of customer state agencies.
21 Notwithstanding any other provision of law to the contrary, for the
22 purpose of planning, developing and/or implementing the consol-
23 idation of administration, business services, procurement, informa-
24 tion technology and/or other functions shared among agencies to
25 improve the efficiency and effectiveness of government operations,
26 the amounts appropriated herein may be (i) interchanged without
27 limit, (ii) transferred between any other state operations appropri-
28 ations within this agency or to any other state operations appropri-
29 ations of any state department, agency or public authority, and/or
30 (iii) suballocated to any state department, agency or public author-
31 ity with the approval of the director of the budget who shall file
32 such approval with the department of audit and control and copies
33 thereof with the chairman of the senate finance committee and the
34 chairman of the assembly ways and means committee.
35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000)
36 Temporary service (50200) ... 10,000 ................... (re. $10,000)
37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000)
39 Travel (54000) ... 3,000 ................................ (re. $3,000)
40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000)
41 Equipment (56000) ... 11,000 ............................ (re. $9,000)
42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000)
43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000)
44 EMPLOYMENT AND TRAINING PROGRAM
45 Special Revenue Funds - Federal
46 Federal Emergency Employment Act Fund
47 Federal Workforce Investment Act Account - 26001
587 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For the administration and operation of employment and training
3 programs as funded by grants under the workforce investment act,
4 public law 105-220, and the workforce innovation and opportunity
5 act, public law 113-128, including grants to other governmental
6 units, community-based organizations, non-profit and for profit
7 organizations, suballocations to state departments and agencies and
8 a portion may be transferred to aid to localities, according to the
9 following:
10 For services and expenses of statewide activities, including but not
11 limited to state administration and technical assistance to local
12 workforce investment areas, pursuant to an expenditure plan approved
13 by the director of the budget. Of the moneys appropriated herein for
14 statewide activities, the state workforce investment board shall
15 assist the governor in developing programs and identifying activ-
16 ities to be funded through the statewide reserve pursuant to section
17 134 of the federal workforce investment act, PL 105-220, and section
18 134 of the workforce innovation and opportunity act, public law
19 113-128, and the commissioner of labor shall periodically report to
20 the state workforce investment board on such programs and activities
21 which shall be developed giving consideration to the strategic
22 training alliance program and other existing programs.
23 Statewide employment and training activities may include one-to-one
24 business advisement and training for qualified enrollees of the
25 self-employment assistance program which may be operated by the
26 state's small business development centers or the entrepreneurial
27 assistance program.
28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000)
29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000)
30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000)
31 Indirect costs (58850) ... 175,000 .................... (re. $128,000)
32 For services and expenses of adult, youth and dislocated worker
33 employment and training local workforce investment area programs and
34 statewide rapid response activities.
35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000)
36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000)
37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000)
38 For services and expenses of miscellaneous workforce investment act,
39 public law 105-220, and workforce innovation and opportunity act,
40 public law 113-128, national reserve grants and other federal
41 employment and training grants and federally administered programs.
42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000)
43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000)
44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000)
45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000)
46 By chapter 50, section 1, of the laws of 2015:
47 For the administration and operation of employment and training
48 programs as funded by grants under the workforce investment act,
49 public law 105-220, and the workforce innovation and opportunity
50 act, public law 113-128, including grants to other governmental
51 units, community-based organizations, non-profit and for profit
588 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 organizations, suballocations to state departments and agencies and
2 a portion may be transferred to aid to localities, according to the
3 following:
4 For services and expenses of statewide activities, including but not
5 limited to state administration and technical assistance to local
6 workforce investment areas, pursuant to an expenditure plan approved
7 by the director of the budget. Of the moneys appropriated herein for
8 statewide activities, the state workforce investment board shall
9 assist the governor in developing programs and identifying activ-
10 ities to be funded through the statewide reserve pursuant to section
11 134 of the federal workforce investment act, PL 105-220, and section
12 134 of the workforce innovation and opportunity act, public law
13 113-128, and the commissioner of labor shall periodically report to
14 the state workforce investment board on such programs and activities
15 which shall be developed giving consideration to the strategic
16 training alliance program and other existing programs.
17 Statewide employment and training activities may include one-to-one
18 business advisement and training for qualified enrollees of the
19 self-employment assistance program which may be operated by the
20 state's small business development centers or the entrepreneurial
21 assistance program.
22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000)
24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000)
26 For services and expenses of adult, youth and dislocated worker
27 employment and training local workforce investment area programs and
28 statewide rapid response activities.
29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000)
30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000)
31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000)
32 For services and expenses of miscellaneous workforce investment act,
33 public law 105-220, and workforce innovation and opportunity act,
34 public law 113-128, national reserve grants and other federal
35 employment and training grants and federally administered programs.
36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For the administration and operation of employment and training
42 programs as funded by grants under the workforce investment act,
43 public law 105-220, including grants to other governmental units,
44 community-based organizations, non-profit and for profit organiza-
45 tions, suballocations to state departments and agencies and a
46 portion may be transferred to aid to localities, according to the
47 following:
48 For services and expenses of statewide activities, including but not
49 limited to state administration and technical assistance to local
50 workforce investment areas, pursuant to an expenditure plan approved
51 by the director of the budget. Of the moneys appropriated herein for
589 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 statewide activities, the state workforce investment board shall
2 assist the governor in developing programs and identifying activ-
3 ities to be funded through the statewide reserve pursuant to section
4 134 of the federal workforce investment act, PL 105-220, and the
5 commissioner of labor shall periodically report to the state work-
6 force investment board on such programs and activities which shall
7 be developed giving consideration to the strategic training alliance
8 program and other existing programs.
9 Statewide employment and training activities may include one-to-one
10 business advisement and training for qualified enrollees of the
11 self-employment assistance program which may be operated by the
12 state's small business development centers or the entrepreneurial
13 assistance program.
14 Personal service ... 4,984,000 ......................... (re. $10,000)
15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000)
16 Fringe benefits ... 2,654,000 ......................... (re. $462,000)
17 Indirect costs ... 207,000 ............................. (re. $75,000)
18 For services and expenses of adult, youth and dislocated worker
19 employment and training local workforce investment area programs and
20 statewide rapid response activities.
21 Personal service ... 7,425,000 ...................... (re. $4,459,000)
22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000)
23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000)
24 For services and expenses of miscellaneous workforce investment act,
25 public law 105-220 national reserve grants and other federal employ-
26 ment and training grants and federally administered programs.
27 Personal service ... 3,000,000 ...................... (re. $2,400,000)
28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000)
29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000)
30 Indirect costs ... 50,000 .............................. (re. $40,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For the administration and operation of employment and training
33 programs as funded by grants under the workforce investment act,
34 public law 105-220, including grants to other governmental units,
35 community-based organizations, non-profit and for profit organiza-
36 tions, suballocations to state departments and agencies and a
37 portion may be transferred to aid to localities, according to the
38 following:
39 For services and expenses of statewide activities, including but not
40 limited to state administration and technical assistance to local
41 workforce investment areas, pursuant to an expenditure plan approved
42 by the director of the budget. Of the moneys appropriated herein for
43 statewide activities, the state workforce investment board shall
44 assist the governor in developing programs and identifying activ-
45 ities to be funded through the statewide reserve pursuant to section
46 134 of the federal workforce investment act, PL 105-220, and the
47 commissioner of labor shall periodically report to the state work-
48 force investment board on such programs and activities which shall
49 be developed giving consideration to the strategic training alliance
50 program and other existing programs.
590 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide employment and training activities may include one-to-one
2 business advisement and training for qualified enrollees of the
3 self-employment assistance program which may be operated by the
4 state's small business development centers or the entrepreneurial
5 assistance program.
6 Personal service ... 6,565,000 ......................... (re. $10,000)
7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000)
8 Fringe benefits ... 3,857,000 .......................... (re. $10,000)
9 Indirect costs ... 227,000 ............................. (re. $10,000)
10 For services and expenses of adult, youth and dislocated worker
11 employment and training local workforce investment area programs and
12 statewide rapid response activities.
13 Personal service ... 6,508,000 ......................... (re. $10,000)
14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000)
15 Fringe benefits ... 3,824,000 .......................... (re. $10,000)
16 For services and expenses of miscellaneous workforce investment act,
17 public law 105-220 national reserve grants and other federal employ-
18 ment and training grants and federally administered programs.
19 Personal service ... 2,000,000 ......................... (re. $10,000)
20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000)
21 Fringe benefits ... 1,175,000 .......................... (re. $10,000)
22 Indirect costs ... 35,000 .............................. (re. $10,000)
23 Special Revenue Funds - Other
24 Unemployment Insurance Interest and Penalty Fund
25 Unemployment Insurance Interest and Penalty Account - 23601
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses of the department of labor employment and
28 training programs.
29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000)
30 Temporary service (50200) ... 2,500 ..................... (re. $2,500)
31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500)
32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
33 Travel (54000) ... 15,000 .............................. (re. $11,000)
34 Contractual services (51000) ... 765,000 .............. (re. $664,000)
35 Equipment (56000) ... 55,000 ........................... (re. $53,000)
36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000)
37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000)
38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
39 section 1, of the laws of 2014:
40 For services and expenses of the department of labor employment and
41 training programs, including youth employment readiness training
42 expenses and related stipends and up to $300,000 of funds appropri-
43 ated herein for expenses related to the next generation NY job link-
44 age program where such training advances participation in the NY
45 youth works program.
46 Contractual services ... 8,260,000 .................... (re. $300,000)
47 LABOR STANDARDS PROGRAM
591 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Child Performer Protection Fund
3 DOL-Child Performer Protection Account - 20401
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000)
8 Temporary service (50200) ... 10,000 ................... (re. $10,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
11 Travel (54000) ... 1,000 ................................ (re. $1,000)
12 Contractual services (51000) ... 78,000 ................ (re. $70,000)
13 Equipment (56000) ... 2,000 ............................. (re. $2,000)
14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000)
15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 DOL-Fee and Penalty Account - 21923
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to labor standards program enforce-
21 ment activities.
22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000)
23 Temporary service (50200) ... 1,000 ..................... (re. $1,000)
24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
26 Travel (54000) ... 10,000 .............................. (re. $10,000)
27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000)
28 Equipment (56000) ... 10,000 ........................... (re. $10,000)
29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000)
30 Indirect costs (58800) ... 191,000 .................... (re. $191,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Public Work Enforcement Account - 21998
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses to implement chapter 511 of the laws of 1995
36 as amended by chapter 513 of the laws of 1997, chapter 655 of the
37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
38 laws of 2005.
39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000)
40 Temporary service (50200) ... 10,000 .................... (re. $9,000)
41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
43 Travel (54000) ... 40,000 .............................. (re. $28,000)
44 Contractual services (51000) ... 331,000 .............. (re. $270,000)
45 Equipment (56000) ... 20,000 ........................... (re. $19,000)
46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000)
47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)
592 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Training and Education Program on Occupational Safety and Health Fund
3 OSHA-Training and Education Account - 21251
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2016-17 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000)
14 Temporary service (50200) ... 50,000 ................... (re. $42,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000)
17 Travel (54000) ... 140,000 ............................. (re. $95,000)
18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000)
19 Equipment (56000) ... 145,000 ......................... (re. $133,000)
20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000)
21 Indirect costs (58800) ... 205,000 .................... (re. $109,000)
22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to occupational safety and health
28 program enforcement activities.
29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
30 Temporary service (50200) ... 24,000 ................... (re. $24,000)
31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000)
33 Travel (54000) ... 200,000 ............................. (re. $60,000)
34 Contractual services (51000) ... 386,000 .............. (re. $386,000)
35 Equipment (56000) ... 77,000 ........................... (re. $77,000)
36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000)
37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000)
38 Special Revenue Funds - Other
39 Training and Education Program on Occupational Safety and Health Fund
40 Occupational Safety and Health Inspection Account - 21252
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to occupational safety and health
43 program enforcement activities.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2016-17 state fiscal year state
593 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000)
5 Temporary service (50200) ... 10,000 ................... (re. $10,000)
6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000)
7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000)
8 Travel (54000) ... 380,000 ............................ (re. $184,000)
9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
10 Equipment (56000) ... 300,000 ......................... (re. $259,000)
11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000)
12 Indirect costs (58800) ... 263,000 .................... (re. $197,000)
13 Special Revenue Funds - Other
14 Training and Education Program on Occupational Safety and Health Fund
15 OSHA-Training and Education Account - 21251
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to occupational safety and health
18 program enforcement activities, services and expenses associated
19 with reporting requirements included in the workers' compensation
20 reform law of 2007 as well as activities previously funded from the
21 department of labor general fund administration appropriation.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2016-17 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000)
29 Temporary service (50200) ... 44,000 ................... (re. $44,000)
30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000)
32 Travel (54000) ... 136,000 ............................ (re. $123,000)
33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000)
34 Equipment (56000) ... 53,000 ........................... (re. $50,000)
35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000)
36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to occupational safety and health
39 program enforcement activities, services and expenses associated
40 with reporting requirements included in the workers' compensation
41 reform law of 2007 as well as activities previously funded from the
42 department of labor general fund administration appropriation.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2015-16 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)
594 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to occupational safety and health
3 program enforcement activities, services and expenses associated
4 with reporting requirements included in the workers' compensation
5 reform law of 2007 as well as activities previously funded from the
6 department of labor general fund administration appropriation.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2014-15 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Contractual services ... 6,712,000 .................... (re. $570,000)
595 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 105,435,000 0
4 Special Revenue Funds - Federal .... 39,689,000 27,709,000
5 Special Revenue Funds - Other ...... 88,531,000 0
6 Internal Service Funds ............. 4,030,000 0
7 ---------------- ----------------
8 All Funds ........................ 237,685,000 27,709,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 15,666,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 Personal service--regular (50100) ............. 12,847,000
23 Temporary service (50200) ........................ 250,000
24 Holiday/overtime compensation (50300) ............. 36,000
25 Supplies and materials (57000) ................. 1,000,000
26 Travel (54000) ................................... 105,000
27 Contractual services (51000) ................... 1,278,000
28 Equipment (56000) ................................ 150,000
29 --------------
30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 law, with the approval of the director of
40 the budget.
596 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,897,000
2 Supplies and materials (57000).................... 330,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ..................... 628,000
5 --------------
6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) ............. 29,419,000
18 Temporary service (50200) ......................... 80,000
19 Holiday/overtime compensation (50300) .............. 2,000
20 Travel (54000) ................................... 127,000
21 Contractual services (51000) ................... 4,424,000
22 --------------
23 Program account subtotal .................. 34,052,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Litigation Settlement and Civil Recovery Account - 22117
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 For payment according to the following sche-
36 dule, net of refunds, reimbursements, and
37 credits, which shall in no case total more
38 than $6,700,000 in the aggregate across
39 all appropriations from the Litigation
40 Settlement and Civil Recovery Account and
41 the Department of Law Seized Asset
42 Account, from this and any other program.
43 Personal service--regular (50100) .............. 2,843,000
44 Supplies and materials (57000) ................. 1,717,000
45 Travel (54000) ................................... 384,000
597 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Contractual services (51000) .................. 19,958,000
2 Equipment (56000) ................................ 629,000
3 Fringe benefits (60000) ........................ 1,748,000
4 Indirect costs (58800) ............................ 84,000
5 --------------
6 Program account subtotal .................. 27,363,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Civil Recoveries Account
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget.
18 Personal service--regular (50100) .............. 2,451,000
19 Fringe benefits (60000) ........................ 1,507,000
20 Indirect costs (58800) ............................ 72,000
21 --------------
22 Program account subtotal ................... 4,030,000
23 --------------
24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 Personal service--regular (50100) ............. 11,649,000
36 Holiday/overtime compensation (50300) ............ 370,000
37 Travel (54000) .................................... 94,000
38 Contractual services (51000) ..................... 294,000
39 Equipment (56000) ................................ 620,000
40 --------------
41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000
42 --------------
43 General Fund
598 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any law to the contrary, the
3 amounts herein appropriated may be inter-
4 changed or transferred without limit to
5 any other appropriation in any other
6 program or fund within the department of
7 law, with the approval of the director of
8 the budget.
9 Personal service--regular (50100) .............. 9,433,000
10 Holiday/overtime compensation (50300) ............. 17,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) .................................... 80,000
13 Contractual services (51000) ..................... 395,000
14 --------------
15 Program account subtotal ................... 9,930,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Department of Law Seized Assets Account - 21990
20 Notwithstanding any law to the contrary, the
21 amounts herein appropriated may be inter-
22 changed or transferred without limit to
23 any other appropriation in any other
24 program or fund within the department of
25 law, with the approval of the director of
26 the budget.
27 For payment according to the following sche-
28 dule, net of refunds, reimbursements, and
29 credits, which shall in no case total more
30 than $5,700,000 in the aggregate across
31 all appropriations from the Litigation
32 Settlement and Civil Recovery Account and
33 the Department of Law Seized Asset
34 Account, from this and any other program.
35 Contractual services (51000) ................... 1,236,000
36 Equipment (56000) .............................. 1,000,000
37 --------------
38 Program account subtotal ................... 2,236,000
39 --------------
40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
599 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 Personal service--regular (50100) ................ 103,000
9 --------------
10 Program account subtotal ..................... 103,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Litigation Settlement and Civil Recovery Account - 22117
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 For payment according to the following sche-
23 dule, net of refunds, reimbursements, and
24 credits, which shall in no case total more
25 than $6,700,000 in the aggregate across
26 all appropriations from the Litigation
27 Settlement and Civil Recovery Account and
28 the Department of Law Seized Asset
29 Account, from this and any other program.
30 Personal service--regular (50100) ............. 11,711,000
31 Holiday/overtime compensation (50300) ............. 11,000
32 Supplies and materials (57000) .................... 55,000
33 Travel (54000) .................................... 15,000
34 Contractual services (51000) ................... 5,599,000
35 Fringe benefits (60000) ........................ 7,207,000
36 Indirect costs (58800) ........................... 345,000
37 --------------
38 Program account subtotal .................. 24,943,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Real Estate Finance Account - 22154
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
46 any other appropriation in any other
600 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 program or fund within the department of
2 law, with the approval of the director of
3 the budget.
4 Personal service--regular (50100) .............. 1,038,000
5 Holiday/overtime compensation (50300) ............. 10,000
6 Supplies and materials (57000) ..................... 8,000
7 Contractual services (51000) ................... 1,365,000
8 Equipment (56000) .................................. 8,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 31,000
11 --------------
12 Program account subtotal ................... 3,105,000
13 --------------
14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Health and Human Services Account - 25117
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 law, with the approval of the director of
25 the budget.
26 For services and expenses related to grants
27 for the investigation and prosecution of
28 medicaid fraud.
29 Personal service (50000) ...................... 19,695,000
30 Nonpersonal service (57050) .................... 7,578,000
31 Fringe benefits (60090) ....................... 11,835,000
32 Indirect costs (58850) ........................... 581,000
33 --------------
34 Program account subtotal .................. 39,689,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Medicaid Fraud Seized Assets Account - 21917
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
44 law, with the approval of the director of
45 the budget.
601 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 17,000
2 Contractual services (51000) ...................... 24,000
3 Equipment (56000) ................................. 75,000
4 --------------
5 Program account subtotal ..................... 116,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Recoveries and Revenue Account - 22041
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) .............. 6,544,000
18 Holiday/overtime compensation (50300) ............. 21,000
19 Supplies and materials (57000) ................... 194,000
20 Travel (54000) .................................... 58,000
21 Contractual services (51000) ................... 2,140,000
22 Equipment (56000) ................................ 134,000
23 Fringe benefits (60000) ........................ 3,962,000
24 Indirect costs (58800) ........................... 194,000
25 --------------
26 Program account subtotal .................. 13,247,000
27 --------------
28 REGIONAL OFFICES PROGRAM .................................... 15,987,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 law, with the approval of the director of
38 the budget.
39 Personal service--regular (50100) ............. 12,601,000
40 Temporary service (50200) .......................... 7,000
41 Holiday/overtime compensation (50300) ............. 88,000
42 Supplies and materials (57000) ..................... 2,000
43 Travel (54000) ................................... 144,000
44 Contractual services (51000) ................... 3,145,000
45 --------------
602 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 law, with the approval of the director of
11 the budget.
12 Personal service--regular (50100) .............. 7,278,000
13 Holiday/overtime compensation (50300) ............. 22,000
14 Supplies and materials (57000) .................... 37,000
15 Contractual services (51000) ..................... 468,000
16 --------------
17 Program account subtotal ................... 7,805,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Litigation Settlement and Civil Recovery Account - 22117
22 Notwithstanding any law to the contrary, the
23 amounts herein appropriated may be inter-
24 changed or transferred without limit to
25 any other appropriation in any other
26 program or fund within the department of
27 law, with the approval of the director of
28 the budget.
29 For payment according to the following sche-
30 dule, net of refunds, reimbursements, and
31 credits, which shall in no case total more
32 than $6,700,000 in the aggregate across
33 all appropriations from the Litigation
34 Settlement and Civil Recovery Account and
35 the Department of Law Seized Asset
36 Account, from this and any other program.
37 Personal service--regular (50100) .............. 7,331,000
38 Holiday/overtime compensation (50300) ............. 15,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) .................................... 94,000
41 Contractual services (51000) ................... 5,338,000
42 Fringe benefits (60000) ........................ 4,516,000
43 Indirect costs (58800) ........................... 217,000
44 --------------
45 Program account subtotal .................. 17,521,000
46 --------------
603 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud.
12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000)
13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000)
14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000)
15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000)
16 By chapter 50, section 1, of the laws of 2015:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud.
23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
26 Indirect costs (58850) ... 762,000 .................... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud.
34 Personal service ... 19,356,000 ..................... (re. $1,348,000)
35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
37 Indirect costs ... 660,000 ............................. (re. $87,000)
38 By chapter 50, section 1, of the laws of 2013:
39 Notwithstanding any law to the contrary, the amounts herein appropri-
40 ated may be interchanged or transferred without limit to any other
41 appropriation in any other program or fund within the department of
42 law, with the approval of the director of the budget.
43 For services and expenses related to grants for the investigation and
44 prosecution of medicaid fraud.
45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
46 Fringe benefits ... 11,214,000 ........................ (re. $230,000)
47 Indirect costs ... 660,000 ............................. (re. $80,000)
604 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account - 21909
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services and the
21 justice center for the protection of
22 people with special needs or to the gener-
23 al fund from this appropriation by certif-
24 icate of approval.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated ............................ 300,000,000
36 --------------
37 Program account subtotal ................. 300,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Amount appropriated for the various offices
43 of the department of mental hygiene and
44 for employee fringe benefits of any other
45 state agency. The director of the budget
605 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 is hereby authorized to transfer this
2 appropriation to state operations and/or
3 local assistance in the office of mental
4 health, office for people with develop-
5 mental disabilities, office of alcoholism
6 and substance abuse services and the
7 justice center for the protection of
8 people with special needs, or to the
9 general fund from this appropriation by
10 certificate of approval.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated ............................ 300,000,000
22 --------------
23 Program account subtotal ................. 300,000,000
24 --------------
606 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 8,310,000 4,159,000
4 Special Revenue Funds - Other ...... 112,852,000 0
5 ---------------- ----------------
6 All Funds ........................ 121,162,000 4,159,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Substance Abuse Prevention and Treatment (SAPT) Account
14 - 25147
15 For services and expenses associated with
16 administering the substance abuse
17 prevention and treatment (SAPT) block
18 grant.
19 Notwithstanding any inconsistent provision
20 of law, a portion of the funds hereby
21 appropriated may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to local assistance and/or any
24 appropriation of the office of alcoholism
25 and substance abuse services consistent
26 with the terms and conditions of the SAPT
27 block grant award.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 4,045,000
39 Nonpersonal service (57050) .................... 1,555,000
40 --------------
41 Program account subtotal ................... 5,600,000
42 --------------
607 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Opioid Crisis Grants Account - 25388
4 For services and expenses associated with
5 administering the opioid crisis grant.
6 Notwithstanding any inconsistent provision
7 of law, a portion of the funds hereby
8 appropriated may, subject to the approval
9 of the director of the budget, be trans-
10 ferred to local assistance and/or any
11 appropriation of the office of alcoholism
12 and substance abuse services consistent
13 with the terms and conditions of the
14 award.
15 Personal service (50000) ......................... 975,000
16 Nonpersonal service (57050) ...................... 325,000
17 --------------
18 Program account subtotal ................... 1,300,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Statewide Data Collection Account - 25388
23 For services and expenses related to the
24 statewide data collection program as
25 mandated in the 1988 federal anti-drug
26 abuse act.
27 Notwithstanding any inconsistent provision
28 of law, moneys hereby appropriated may,
29 subject to the approval of the director of
30 the budget, be transferred to local
31 assistance and/or any appropriation of the
32 office of alcoholism and substance abuse
33 services.
34 Personal service (50000) ......................... 200,000
35 --------------
36 Program account subtotal ..................... 200,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Conference and Special Projects Account - 22109
41 For services and expenses related to special
42 projects.
608 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, moneys hereby appropriated may,
3 subject to the approval of the director of
4 the budget, be transferred to local
5 assistance and/or any appropriation of the
6 office of alcoholism and substance abuse
7 services.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) ................... 130,000
20 --------------
21 Program account subtotal ..................... 130,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Mental Hygiene Program Fund Account - 21907
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 transferred to local assistance and/or any
29 appropriation of the office of alcoholism
30 and substance abuse services, and may be
31 increased or decreased by transfer or
32 suballocation between these appropriated
33 amounts and appropriations of the depart-
34 ment of health, the office of medicaid
35 inspector general, the office of mental
36 health, the office for people with devel-
37 opmental disabilities, and the justice
38 center for the protection of people with
39 special needs with the approval of the
40 director of the budget.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2017-18 state fiscal year
47 state operations appropriation for the
609 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Notwithstanding any inconsistent provision
16 of law, funds hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be used for services and
19 expenses related to the credentialing of
20 prevention, alcohol and substance abuse,
21 and problem gambling counselors.
22 Notwithstanding any inconsistent provision
23 of law, funds hereby appropriated may,
24 subject to the approval of the director of
25 the budget, be used for services and
26 expenses related to the operation of
27 methadone services and a patient registry,
28 pursuant to section 19.16 of the mental
29 hygiene law, that shall be used for the
30 prevention of simultaneous enrollment in
31 multiple methadone treatment programs, as
32 well as maintaining accurate patient
33 dosing information. The state comptroller
34 is hereby authorized and directed to loan
35 money in accordance with the provisions
36 set forth in subdivision 5 of section 4 of
37 the state finance law to the mental
38 hygiene program fund account.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 office of alcoholism and substance abuse
45 services contained in the aid to locali-
46 ties budget bill, and (ii) the director of
47 the budget has determined that those aid
48 to localities appropriations as finally
49 acted on by the legislature are sufficient
50 for the ensuing fiscal year.
610 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 20,548,000
2 Holiday/overtime compensation (50300) ............. 30,000
3 Supplies and materials (57000) ................... 340,000
4 Travel (54000) ................................... 526,000
5 Contractual services (51000) ................... 6,890,000
6 Equipment (56000) ................................ 110,000
7 Fringe benefits (60000) ....................... 15,097,000
8 Indirect costs (58800) ........................... 998,000
9 --------------
10 Program account subtotal .................. 44,539,000
11 --------------
12 INSTITUTIONAL SERVICES ...................................... 69,393,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Substance Abuse Prevention and Treatment (SAPT) Account
17 - 25147
18 For services and expenses associated with
19 administering the substance abuse
20 prevention and treatment (SAPT) block
21 grant.
22 Notwithstanding any inconsistent provision
23 of law, a portion of the funds hereby
24 appropriated may, subject to the approval
25 of the director of the budget, be trans-
26 ferred to local assistance and/or any
27 appropriation of the office of alcoholism
28 and substance abuse services consistent
29 with the terms and conditions of the SAPT
30 block grant award.
31 Personal service (50000) ......................... 870,000
32 Nonpersonal service (57050) ...................... 340,000
33 --------------
34 Program account subtotal ................... 1,210,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Mental Hygiene Patient Income Account - 21909
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 transferred to local assistance and/or any
42 appropriation of the office of alcoholism
43 and substance abuse services with the
44 approval of the director of the budget.
611 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 The state comptroller is hereby authorized
2 and directed to loan money in accordance
3 with the provisions set forth in subdivi-
4 sion 5 of section 4 of the state finance
5 law to the mental hygiene patient income
6 account.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2017-18 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of alcoholism and substance abuse
34 services contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) .............. 5,880,000
41 Temporary service (50200) ......................... 65,000
42 Holiday/overtime compensation (50300) ............ 321,000
43 Supplies and materials (57000)...................... 1,000
44 Fringe benefits (60000) ........................ 3,564,000
45 Indirect costs (58800) ........................... 176,000
46 --------------
47 Program account subtotal .................. 10,007,000
48 --------------
612 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office of alcoholism
8 and substance abuse services, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of alcoholism and substance abuse
43 services contained in the aid to locali-
44 ties budget bill, and (ii) the director of
45 the budget has determined that those aid
46 to localities appropriations as finally
47 acted on by the legislature are sufficient
48 for the ensuing fiscal year.
613 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 25,160,000
2 Temporary service (50200) ........................ 688,000
3 Holiday/overtime compensation (50300) .......... 1,656,000
4 Supplies and materials (57000) ................. 5,500,000
5 Travel (54000) .................................... 68,000
6 Contractual services (51000) ................... 7,094,000
7 Equipment (56000) ................................ 325,000
8 Fringe benefits (60000) ....................... 16,930,000
9 Indirect costs (58800) ........................... 755,000
10 --------------
11 Program account subtotal .................. 58,176,000
12 --------------
614 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with administering the substance
7 abuse prevention and treatment (SAPT) block grant.
8 Notwithstanding any inconsistent provision of law, a portion of the
9 funds hereby appropriated may, subject to the approval of the direc-
10 tor of the budget, be transferred to local assistance and/or any
11 appropriation of the office of alcoholism and substance abuse
12 services consistent with the terms and conditions of the SAPT block
13 grant award.
14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000)
15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Statewide Data Collection Account - 25388
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the statewide data collection
21 program as mandated in the 1988 federal anti-drug abuse act.
22 Notwithstanding any inconsistent provision of law, moneys hereby
23 appropriated may, subject to the approval of the director of the
24 budget, be transferred to local assistance and/or any appropriation
25 of the office of alcoholism and substance abuse services.
26 Personal service (50000) ... 200,000 .................. (re. $200,000)
27 INSTITUTIONAL SERVICES
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses associated with administering the substance
33 abuse prevention and treatment (SAPT) block grant.
34 Notwithstanding any inconsistent provision of law, a portion of the
35 funds hereby appropriated may, subject to the approval of the direc-
36 tor of the budget, be transferred to local assistance and/or any
37 appropriation of the office of alcoholism and substance abuse
38 services consistent with the terms and conditions of the SAPT block
39 grant award.
40 Notwithstanding any provision of articles 153, 154 and 163 of the
41 education law, there shall be an exemption from the professional
42 licensure requirements of such articles, and nothing contained in
43 such articles, or in any other provisions of law related to the
615 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 licensure requirements of persons licensed under those articles,
2 shall prohibit or limit the activities or services of any person in
3 the employ of a program or service operated, certified, regulated,
4 funded, or approved by, or under contract with the office of alco-
5 holism and substance abuse services, a local governmental unit as
6 such term is defined in article 41 of the mental hygiene law, and/or
7 a local social services district as defined in section 61 of the
8 social services law, and all such entities shall be considered to be
9 approved settings for the receipt of supervised experience for the
10 professions governed by articles 153, 154 and 163 of the education
11 law, and furthermore, no such entity shall be required to apply for
12 nor be required to receive a waiver pursuant to section 6503-a of
13 the education law in order to perform any activities or provide any
14 services.
15 Personal service (50000) ... 870,000 .................. (re. $435,000)
16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)
616 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 796,000 0
4 Special Revenue Funds - Federal .... 1,538,000 1,718,000
5 Special Revenue Funds - Other ...... 2,268,175,000 118,000
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,281,712,000 1,836,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25180
17 For administration of the community services
18 block grant.
19 Personal service (50000) ......................... 875,000
20 Nonpersonal service (57050) ........................ 5,000
21 Fringe benefits (60090) .......................... 468,000
22 Indirect costs (58850)............................. 10,000
23 --------------
24 Program account subtotal ................... 1,358,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 PATH Account - 25124
29 For administration of programs to assist and
30 transition from homelessness(PATH) grants.
31 Personal service (50000) ......................... 105,000
32 Nonpersonal service (57050) ....................... 17,000
33 Fringe benefits (60090) ........................... 56,000
34 Indirect costs (58850).............................. 2,000
35 --------------
36 Program account subtotal ..................... 180,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
617 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Office of Mental Health Grants and Bequests Account -
2 20100
3 For nonpersonal service expenditures to
4 benefit patients from bequests from
5 patients' families.
6 Supplies and materials (57000).................... 130,000
7 Contractual services (51000) ...................... 20,000
8 Equipment (56000) ................................. 20,000
9 --------------
10 Program account subtotal ..................... 170,000
11 --------------
12 Special Revenue Funds - Other
13 Mental Health Gifts and Donations Fund
14 Mental Hygiene Gifts and Donations Account - 20000
15 For nonpersonal service expenditures to
16 benefit patients or for other purposes
17 from investment income, private donations
18 and other contributions.
19 Supplies and materials (57000).................... 200,000
20 Travel (54000)..................................... 35,000
21 Contractual services (51000) ..................... 125,000
22 Equipment (56000) ................................ 140,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cook/Chill Account - 22057
29 For services and expenses related to the
30 operation of the cook/chill production
31 center at the Rockland psychiatric center.
32 Appropriations may be transferred to the
33 department of corrections and community
34 supervision for expenses related to
35 cook/chill production with the approval of
36 the director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the 2017-
618 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Supplies and materials (57000) ................. 1,642,000
8 Contractual services (51000) ................... 1,642,000
9 --------------
10 Program account subtotal ................... 3,284,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the office of
19 mental health, and may be increased or
20 decreased by transfer or suballocation
21 between these appropriated amounts and
22 appropriations of the department of
23 health, the office of medicaid inspector
24 general, the office for people with devel-
25 opmental disabilities, the justice center
26 for the protection of people with special
27 needs, and the office of alcoholism and
28 substance abuse services, with the
29 approval of the director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of the
35 office of mental health or by transfer or
36 suballocation to any department, agency or
37 public authority for expenditures incurred
38 in the operation of such programs with the
39 approval of the director of the budget.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, the Alignment Inter-
44 change and Transfer Authority and the
45 Administrative Hearing Interchange and
46 Transfer Authority as defined in the 2017-
47 18 state fiscal year state operations
619 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Notwithstanding any other provision of law
7 to the contrary, a portion of this appro-
8 priation shall be available to the
9 Research Foundation for Mental Hygiene,
10 Inc. pursuant to a contract, subject to
11 the approval of the director of the budg-
12 et, to assist the office in restructuring
13 the financing of community-based mental
14 health programs.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of mental health contained in the
31 aid to localities budget bill, and (ii)
32 the director of the budget has determined
33 that those aid to localities appropri-
34 ations as finally acted on by the legisla-
35 ture are sufficient for the ensuing fiscal
36 year.
37 The state comptroller is hereby authorized
38 and directed to loan money in accordance
39 with the provisions set forth in subdivi-
40 sion 5 of section 4 of the state finance
41 law to the mental hygiene program fund
42 account.
620 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 38,980,000
2 Temporary service (50200) ........................ 841,000
3 Holiday/overtime compensation (50300) ............ 257,000
4 Supplies and materials (57000).................. 1,118,000
5 Travel (54000).................................. 1,000,000
6 Contractual services (51000) .................. 26,300,000
7 Equipment (56000) ................................ 800,000
8 Fringe benefits (60000) ....................... 22,788,000
9 Indirect costs (58800).......................... 1,122,000
10 --------------
11 Program account subtotal .................. 93,206,000
12 --------------
13 Enterprise Funds
14 Mental Hygiene Community Stores Account
15 MH & MR Community Stores Fund Account - 50500
16 Personal service--regular (50100) ................ 508,000
17 Temporary service (50200) ........................ 100,000
18 Supplies and materials (57000).................. 1,509,000
19 Travel (54000)..................................... 10,000
20 Contractual services (51000) ..................... 201,000
21 Equipment (56000) ................................ 115,000
22 Fringe benefits (60000) .......................... 309,000
23 Indirect costs (58800)............................. 18,000
24 --------------
25 Program account subtotal ................... 2,770,000
26 --------------
27 Enterprise Funds
28 OMH Sheltered Workshop Fund
29 Mental Health Sheltered Workshop Fund Account - 50400
30 Supplies and materials (57000).................. 1,243,000
31 Travel (54000).................................... 123,000
32 Contractual services (51000) ................... 4,213,000
33 Equipment (56000) ................................ 257,000
34 --------------
35 Program account subtotal ................... 5,836,000
36 --------------
37 Internal Service Funds
38 Mental Hygiene Revolving Account
39 Mental Hygiene Internal Service Fund Account - 55101
621 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 941,000
2 Holiday/overtime compensation (50300) ............. 40,000
3 Supplies and materials (57000).................... 566,000
4 Travel (54000)...................................... 1,000
5 Contractual services (51000) ..................... 200,000
6 Equipment (56000) ................................ 430,000
7 Fringe benefits (60000) .......................... 401,000
8 Indirect costs (58800)............................. 18,000
9 --------------
10 Program account subtotal ................... 2,597,000
11 --------------
12 ADULT SERVICES PROGRAM ................................... 1,498,804,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Funds appropriated under this program are
17 available for the payment of tolls at the
18 Robert F. Kennedy bridge, for vehicles
19 driven by persons commuting to and from
20 work who are employed at facilities
21 located on Ward's island operated by the
22 department of mental hygiene.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Alignment Inter-
27 change and Transfer Authority and the
28 Administrative Hearing Interchange and
29 Transfer Authority as defined in the 2017-
30 18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Travel (54000).................................... 796,000
37 --------------
38 Program account subtotal ..................... 796,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Healthcare Emergency Preparedness Program (HEP) Account
43 - 22198
622 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses incurred by
2 psychiatric centers participating in the
3 healthcare emergency preparedness program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the 2017-
11 18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Supplies and materials (57000).................... 199,000
18 Travel (54000)...................................... 5,000
19 Contractual services (51000) ...................... 45,000
20 Equipment (56000) ................................. 49,000
21 --------------
22 Program account subtotal ..................... 298,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Mental Health Service Delivery Transformation Incentive
27 Fund Account - 22215
28 For nonpersonal service expenditures of
29 office of mental health facilities that
30 participate in the delivery system reform
31 incentive program.
32 Supplies and materials (57000).................. 2,000,000
33 Contractual services (51000) ................... 2,000,000
34 Equipment(56000) ............................... 2,000,000
35 --------------
36 Program account subtotal ................... 6,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Patient Income Account - 21909
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
623 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of the
2 office of mental health or by transfer or
3 suballocation to any department, agency or
4 public authority for expenditures incurred
5 in the operation of such programs with the
6 approval of the director of the budget.
7 Notwithstanding any other provision of law
8 to the contrary, the commissioner of the
9 office of mental health shall be author-
10 ized, subject to the approval of the
11 director of the budget, to transfer up to
12 $3,000,000 of this appropriation to the
13 department of health for the purpose of
14 making physician loan repayment awards to
15 psychiatrists who are licensed to practice
16 in New York state and who agree to work
17 for a period of at least five years in one
18 or more hospitals or outpatient programs
19 that are operated by the office of mental
20 health and deemed to be in one or more
21 underserved areas, as determined by the
22 commissioner of mental health. Notwith-
23 standing paragraph (d) of subdivision 5-a,
24 and paragraphs (d), (e), and (f) of subdi-
25 vision 10 of section 2807-m of the public
26 health law, all awards made by the depart-
27 ment of health from any of the office of
28 mental health funds transferred herein
29 shall be made consistent with the
30 provisions of paragraphs (a), (b) and (c)
31 of subdivision 10 of section 2807-m of the
32 public health law and may not supplant or
33 otherwise support the department of
34 health's physician's loan repayment
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, the Alignment Inter-
40 change and Transfer Authority and the
41 Administrative Hearing Interchange and
42 Transfer Authority as defined in the 2017-
43 18 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated.
49 Notwithstanding any other provision of law
50 to the contrary, the commissioner of
624 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 mental health is authorized to take
2 actions, as necessary, for efficient oper-
3 ations provided that (i) a maximum net
4 reduction of 400 state-operated inpatient
5 beds could be implemented; (ii) there is a
6 consistent 90 day period of time that the
7 inpatient beds remain vacant before any
8 net reduction in overall funded capacity
9 occurs; and (iii) the office of mental
10 health shall invest resources to improve
11 mental health services for each net
12 reduction of inpatient beds. The commis-
13 sioner of mental health shall continue to
14 provide monthly status reports to the
15 chairs of the senate and assembly fiscal
16 committees.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office of mental health contained in the
33 aid to localities budget bill, and (ii)
34 the director of the budget has determined
35 that those aid to localities appropri-
36 ations as finally acted on by the legisla-
37 ture are sufficient for the ensuing fiscal
38 year.
39 The state comptroller is hereby authorized
40 and directed to loan money in accordance
41 with the provisions set forth in subdivi-
42 sion 5 of section 4 of the state finance
43 law to the mental hygiene patient income
44 account.
625 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............ 633,275,000
2 Temporary service (50200) ...................... 3,864,000
3 Holiday/overtime compensation (50300) ......... 49,907,000
4 Supplies and materials (57000)................. 87,000,000
5 Travel (54000).................................... 900,000
6 Contractual services (51000) .................. 88,227,000
7 Equipment (56000) .............................. 2,150,000
8 Fringe benefits (60000) ...................... 430,653,000
9 Indirect costs (58800)......................... 22,430,000
10 --------------
11 Program account subtotal ............... 1,318,406,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Mental Hygiene Program Fund Account - 21907
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of the
21 office of mental health or by transfer or
22 suballocation to any department, agency or
23 public authority for expenditures incurred
24 in the operation of such programs with the
25 approval of the director of the budget.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, the Alignment Inter-
30 change and Transfer Authority and the
31 Administrative Hearing Interchange and
32 Transfer Authority as defined in the 2017-
33 18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, the commissioner of
41 mental health is authorized to take
42 actions, as necessary, for efficient oper-
43 ations provided that (i) a maximum net
44 reduction of 400 state-operated inpatient
45 beds could be implemented; (ii) there is a
46 consistent 90 day period of time that the
47 inpatient beds remain vacant before any
48 net reduction in overall funded capacity
626 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 occurs; and (iii) the office of mental
2 health shall invest resources to improve
3 mental health services for each net
4 reduction of inpatient beds. The commis-
5 sioner of mental health shall continue to
6 provide monthly status reports to the
7 chairs of the senate and assembly fiscal
8 committees.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 office of mental health contained in the
25 aid to localities budget bill, and (ii)
26 the director of the budget has determined
27 that those aid to localities appropri-
28 ations as finally acted on by the legisla-
29 ture are sufficient for the ensuing fiscal
30 year.
31 The state comptroller is hereby authorized
32 and directed to loan money in accordance
33 with the provisions set forth in subdivi-
34 sion 5 of section 4 of the state finance
35 law to the mental hygiene program fund
36 account.
37 Personal service--regular (50100) ............. 77,948,000
38 Temporary service (50200) ........................ 913,000
39 Holiday/overtime compensation (50300) .......... 3,438,000
40 Supplies and materials (57000).................. 7,500,000
41 Travel (54000).................................... 800,000
42 Contractual services (51000) .................. 33,000,000
43 Equipment (56000) ................................ 503,000
44 Fringe benefits (60000) ....................... 46,905,000
45 Indirect costs (58800).......................... 2,297,000
46 --------------
47 Program account subtotal ................. 173,304,000
48 --------------
627 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Patient Income Account - 21909
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of the
11 office of mental health or by transfer or
12 suballocation to any department, agency or
13 public authority for expenditures incurred
14 in the operation of such programs with the
15 approval of the director of the budget.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the 2017-
23 18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, the commissioner of
31 mental health is authorized to take
32 actions, as necessary, for efficient oper-
33 ations provided that (i) a maximum net
34 reduction of 400 state-operated inpatient
35 beds could be implemented; (ii) there is a
36 consistent 90 day period of time that the
37 inpatient beds remain vacant before any
38 net reduction in overall funded capacity
39 occurs; and (iii) the office of mental
40 health shall invest resources to improve
41 mental health services for each net
42 reduction of inpatient beds. The commis-
43 sioner of mental health shall continue to
44 provide monthly status reports to the
45 chairs of the senate and assembly fiscal
46 committees.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
628 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 office of mental health contained in the
15 aid to localities budget bill, and (ii)
16 the director of the budget has determined
17 that those aid to localities appropri-
18 ations as finally acted on by the legisla-
19 ture are sufficient for the ensuing fiscal
20 year.
21 The state comptroller is hereby authorized
22 and directed to loan money in accordance
23 with the provisions set forth in subdivi-
24 sion 5 of section 4 of the state finance
25 law to the mental hygiene patient income
26 account.
27 Personal service--regular (50100) ............ 125,452,000
28 Temporary service (50200) ...................... 2,464,000
29 Holiday/overtime compensation (50300) .......... 9,583,000
30 Supplies and materials (57000)................. 12,973,000
31 Travel (54000).................................... 680,000
32 Contractual services (51000) .................. 14,215,000
33 Equipment (56000) ................................ 864,000
34 Fringe benefits (60000) ....................... 78,182,000
35 Indirect costs (58800).......................... 3,850,000
36 --------------
37 FORENSIC SERVICES PROGRAM .................................. 327,272,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Notwithstanding any other provision of law
43 to the contrary, any of the amounts appro-
44 priated herein may be increased or
45 decreased by interchange or transfer with-
46 out limit, with any appropriation of the
629 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 office of mental health or by transfer or
2 suballocation to any department, agency or
3 public authority for expenditures incurred
4 in the operation of such programs with the
5 approval of the director of the budget.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, the Alignment Inter-
10 change and Transfer Authority and the
11 Administrative Hearing Interchange and
12 Transfer Authority as defined in the 2017-
13 18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any other provision of law
20 to the contrary, the commissioner of
21 mental health is authorized to take
22 actions, as necessary, for efficient oper-
23 ations provided that (i) a maximum net
24 reduction of 400 state-operated inpatient
25 beds could be implemented; (ii) there is a
26 consistent 90 day period of time that the
27 inpatient beds remain vacant before any
28 net reduction in overall funded capacity
29 occurs; and (iii) the office of mental
30 health shall invest resources to improve
31 mental health services for each net
32 reduction of inpatient beds. The commis-
33 sioner of mental health shall continue to
34 provide monthly status reports to the
35 chairs of the senate and assembly fiscal
36 committees.
37 Notwithstanding any other provision of law
38 to the contrary, the commissioner of
39 mental health is authorized to determine
40 the location for the provision of care and
41 treatment for criminal defendants who have
42 been found to be incapacitated persons
43 pursuant to article 730 of the criminal
44 procedure law in an appropriate institu-
45 tion such as (a) a hospital operated by
46 the office of mental health or a develop-
47 mental center operated by the office for
48 people with developmental disabilities,
49 (b) a hospital licensed by the department
50 of health which operates a psychiatric
630 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 unit licensed by the office of mental
2 health, or (c) a mental health unit oper-
3 ating within a correctional facility or
4 local correctional facility, provided
5 however that any such mental health unit
6 operating within a local correctional
7 facility shall qualify as an appropriate
8 institution only pursuant to the terms of
9 an agreement between the commissioner of
10 the office of mental health, the director
11 of community services and the sheriff for
12 the respective locality and any such
13 mental health unit operating within a
14 correctional facility shall qualify as an
15 appropriate institution only pursuant to
16 the terms of an agreement between the
17 commissioner of the office of mental
18 health and commissioner of the department
19 of corrections and community supervision.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 The state comptroller is hereby authorized
31 and directed to loan money in accordance
32 with the provisions set forth in subdivi-
33 sion 5 of section 4 of the state finance
34 law to the mental hygiene program fund
35 account.
36 Personal service--regular (50100) ............ 161,610,000
37 Temporary service (50200) ...................... 2,396,000
38 Holiday/overtime compensation (50300) ......... 29,483,000
39 Supplies and materials (57000)................. 11,160,000
40 Travel (54000).................................... 600,000
41 Contractual services (51000) ................... 6,900,000
42 Equipment (56000) .............................. 1,000,000
43 Fringe benefits (60000) ...................... 108,767,000
44 Indirect costs (58800).......................... 5,356,000
45 --------------
46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
47 --------------
631 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of the
9 office of mental health or by transfer or
10 suballocation to any department, agency or
11 public authority for expenditures incurred
12 in the operation of such programs with the
13 approval of the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the 2017-
21 18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, the commissioner of
29 mental health is authorized to take
30 actions, as necessary, for efficient oper-
31 ations provided that (i) a maximum net
32 reduction of 400 state-operated inpatient
33 beds could be implemented; (ii) there is a
34 consistent 90 day period of time that the
35 inpatient beds remain vacant before any
36 net reduction in overall funded capacity
37 occurs; and (iii) the office of mental
38 health shall invest resources to improve
39 mental health services for each net
40 reduction of inpatient beds. The commis-
41 sioner of mental health shall continue to
42 provide monthly status reports to the
43 chairs of the senate and assembly fiscal
44 committees.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
632 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 The state comptroller is hereby authorized
7 and directed to loan money in accordance
8 with the provisions set forth in subdivi-
9 sion 5 of section 4 of the state finance
10 law to the mental hygiene program fund
11 account.
12 Personal service--regular (50100) ............. 47,965,000
13 Temporary service (50200) ......................... 78,000
14 Holiday/overtime compensation (50300) ............ 873,000
15 Supplies and materials (57000).................. 3,787,000
16 Travel (54000)..................................... 30,000
17 Contractual services (51000) ................... 8,025,000
18 Equipment (56000) ................................ 300,000
19 Fringe benefits (60000) ....................... 27,814,000
20 Indirect costs (58800).......................... 1,370,000
21 --------------
22 Program account subtotal .................. 90,242,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OMH-Research Recovery Account - 22086
27 For services and expenses to support central
28 administration, research associates,
29 equipment provided through external
30 grants, travel, conference expenses,
31 including the annual research conference,
32 contractual services, grant writers to
33 increase income from non-state sources,
34 and other research initiatives. Funding
35 will be provided through research founda-
36 tion for mental hygiene, inc. resources,
37 including, but not limited to, indirect
38 costs recoveries, direct grant reimburse-
39 ment, interest earnings and operating
40 balances.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
47 Transfer Authority as defined in the 2017-
633 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 1,915,000
8 Contractual services (51000) ................... 4,665,000
9 Fringe benefits (60000) .......................... 650,000
10 --------------
11 Program account subtotal ................... 7,230,000
12 --------------
634 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of the community services block grant.
7 Personal service (50000) ... 875,000 .................. (re. $875,000)
8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 PATH Account - 25124
14 By chapter 50, section 1, of the laws of 2016:
15 For administration of programs to assist and transition from
16 homelessness(PATH) grants.
17 Personal service (50000) ... 105,000 .................. (re. $105,000)
18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For administration of programs to assist and transition from
23 homelessness(PATH) grants.
24 Personal service (50000) ... 105,000 .................. (re. $105,000)
25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
28 RESEARCH IN MENTAL ILLNESS PROGRAM
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Mental Hygiene Program Fund Account - 21907
32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50,
33 section 1, of the laws of 2016:
34 Nathan S. Kline Institute for Psychiatric Research.
35 Supplies and materials ... 20,000 ...................... (re. $14,000)
36 Contractual services ... 140,000 ....................... (re. $94,000)
37 Equipment ... 15,000 ................................... (re. $10,000)
635 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 1,137,000
4 Special Revenue Funds - Other ...... 2,144,804,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,148,560,000 1,137,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Housing Counseling Assistance and Training Account -
16 25350
17 For services and expenses associated with
18 housing counseling assistance and training
19 programs.
20 Nonpersonal service (57050) ...................... 418,000
21 --------------
22 Program account subtotal ..................... 418,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Senior Companions Account - 25445
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 transferred to local assistance and/or any
30 appropriation of the office for people
31 with developmental disabilities, with the
32 approval of the director of the budget.
33 For services and expenses related to the
34 administration of the federal senior
35 companions program.
36 Nonpersonal service (57050) ...................... 333,000
37 --------------
38 Program account subtotal ..................... 333,000
39 --------------
636 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Patient Income Account - 21909
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, and may
9 be increased or decreased by transfer or
10 suballocation between these appropriated
11 amounts and appropriations of the depart-
12 ment of health, the office of medicaid
13 inspector general, the office of mental
14 health, the justice center for the
15 protection of people with special needs
16 and the office of alcoholism and substance
17 abuse services with the approval of the
18 director of the budget. The state comp-
19 troller is hereby authorized and directed
20 to loan money in accordance with the
21 provisions set forth in subdivision 5 of
22 section 4 of the state finance law to the
23 mental hygiene patient income account.
24 Notwithstanding section 163 of the state
25 finance law, section 142 of the economic
26 development law, and/or any other law to
27 the contrary, the commissioner may, with
28 the approval of the director of the budg-
29 et, award a portion of the funds appropri-
30 ated herein, either as a grant, service
31 contract, or any other payment mechanism,
32 for services and expenses incurred by a
33 temporary operator as defined by and in
34 accordance with section 16.25 of the
35 mental hygiene law.
36 Notwithstanding any other provision of law
37 to the contrary, a portion of this appro-
38 priation may be made available to the
39 Research Foundation for Mental Hygiene,
40 Inc., subject to the approval of the
41 director of the budget, pursuant to a
42 contract, to assist the office in imple-
43 menting priority policies, including, but
44 not limited to, transforming the OPWDD
45 service delivery system.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
49 the office for people with developmental
637 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 disabilities that were returned as a
2 refund, rebate, reimbursement or credit in
3 the current fiscal year from expenditures
4 made in prior fiscal years and is author-
5 ized to refund such moneys to the credit
6 of this fund for the purpose of reimburs-
7 ing the 2017-18 appropriation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 office for people with developmental disa-
37 bilities contained in the aid to locali-
38 ties budget bill, and (ii) the director of
39 the budget has determined that those aid
40 to localities appropriations as finally
41 acted on by the legislature are sufficient
42 for the ensuing fiscal year.
43 Personal service--regular (50100) ............. 18,781,000
44 Temporary service (50200) ........................ 174,000
45 Holiday/overtime compensation (50300) ............. 62,000
46 Nonpersonal service, including for services
47 and expenses of the assets for independ-
48 ence program and other health and human
49 services programs.
638 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 327,000
2 Travel (54000) ................................. 1,110,000
3 Contractual services (51000) .................. 10,300,000
4 Equipment (56000) .............................. 1,915,000
5 Fringe benefits (60000) ....................... 10,991,000
6 Indirect costs (58800) ........................... 569,000
7 --------------
8 Program account subtotal .................. 44,229,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Mental Hygiene Program Fund Account - 21907
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, and may
18 be increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, the office of medicaid
22 inspector general, the office of mental
23 health, the justice center for the
24 protection of people with special needs
25 and the office of alcoholism and substance
26 abuse services with the approval of the
27 director of the budget. The state comp-
28 troller is hereby authorized and directed
29 to loan money in accordance with the
30 provisions set forth in subdivision 5 of
31 section 4 of the state finance law to the
32 mental hygiene program fund account.
33 Notwithstanding section 163 of the state
34 finance law, section 142 of the economic
35 development law, and/or any other law to
36 the contrary, the commissioner may, with
37 the approval of the director of the budg-
38 et, award a portion of the funds appropri-
39 ated herein, either as a grant, service
40 contract, or any other payment mechanism,
41 for services and expenses incurred by a
42 temporary operator as defined by and in
43 accordance with section 16.25 of the
44 mental hygiene law.
45 Notwithstanding any other provision of law
46 to the contrary, a portion of this appro-
47 priation may be made available to the
48 Research Foundation for Mental Hygiene,
639 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Inc., subject to the approval of the
2 director of the budget, pursuant to a
3 contract, to assist the office in imple-
4 menting priority policies, including, but
5 not limited to, transforming the OPWDD
6 service delivery system.
7 Notwithstanding any other provision of law
8 to the contrary, the state comptroller is
9 hereby authorized to receive funds from
10 the office for people with developmental
11 disabilities that were returned as a
12 refund, rebate, reimbursement or credit in
13 the current fiscal year from expenditures
14 made in prior fiscal years and is author-
15 ized to refund such moneys to the credit
16 of this fund for the purpose of reimburs-
17 ing the 2017-18 appropriation.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
46 office for people with developmental disa-
47 bilities contained in the aid to locali-
48 ties budget bill, and (ii) the director of
49 the budget has determined that those aid
50 to localities appropriations as finally
640 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 acted on by the legislature are sufficient
2 for the ensuing fiscal year.
3 Personal service--regular (50100) ............. 29,901,000
4 Temporary service (50200) ........................ 277,000
5 Holiday/overtime compensation (50300) ............. 97,000
6 Nonpersonal service, including for services
7 and expenses of the assets for independ-
8 ence program and other health and human
9 services programs.
10 Supplies and materials (57000) ................... 281,000
11 Travel (54000) ................................... 952,000
12 Contractual services (51000) ................... 8,839,000
13 Equipment (56000) .............................. 1,644,000
14 Fringe benefits (60000) ....................... 17,931,000
15 Indirect costs (58800) ........................... 839,000
16 --------------
17 Program account subtotal .................. 60,761,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 OPWDD Copy Center Account - 55065
22 For services and expenses associated with
23 the office for people with developmental
24 disabilities copy center.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
641 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 348,000
2 --------------
3 Program account subtotal ..................... 348,000
4 --------------
5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Patient Income Account - 21909
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene patient
16 income account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
642 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 made in prior fiscal years and is author-
2 ized to refund such moneys to the credit
3 of this fund for the purpose of reimburs-
4 ing the 2017-18 appropriation.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office for people with developmental disa-
34 bilities contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) ............ 369,316,000
41 Temporary service (50200) ........................ 865,000
42 Holiday/overtime compensation (50300) ......... 20,329,000
43 Nonpersonal service, including moneys for
44 the community services program, net of
45 refunds, rebates, reimbursements and cred-
46 its, and expenses related to the payment
47 of a provider of services assessment for
48 the period April 1, 2017 through March 31,
643 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 2018 pursuant to section 43.04 of the
2 mental hygiene law.
3 Supplies and materials (57000) ................ 22,906,000
4 Travel (54000) ................................. 2,728,000
5 Contractual services (51000) .................. 48,111,000
6 Equipment (56000) ............................. 11,798,000
7 Fringe benefits (60000) ...................... 227,602,000
8 Indirect costs (58800) ........................ 17,857,000
9 --------------
10 Program account subtotal ................. 721,512,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any inconsistent provision
16 of law, the state comptroller is hereby
17 authorized and directed to loan money in
18 accordance with the provisions set forth
19 in subdivision 5 of section 4 of the state
20 finance law to the mental hygiene program
21 fund account.
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 transferred to local assistance and/or any
25 appropriation of the office for people
26 with developmental disabilities, with the
27 approval of the director of the budget.
28 Notwithstanding section 6908 of the educa-
29 tion law and any other provision of law,
30 rule or regulation to the contrary, direct
31 support staff in programs certified or
32 approved by the office for people with
33 developmental disabilities, including the
34 home and community based services waiver
35 programs that the office for people with
36 developmental disabilities is authorized
37 to administer with federal approval pursu-
38 ant to subdivision (c) of section 1915 of
39 the federal social security act, are
40 authorized to provide such tasks as OPWDD
41 may specify when performed under the
42 supervision, training and periodic inspec-
43 tion of a registered professional nurse
44 and in accordance with an authorized prac-
45 titioner's ordered care.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
644 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 the office for people with developmental
2 disabilities that were returned as a
3 refund, rebate, reimbursement or credit in
4 the current fiscal year from expenditures
5 made in prior fiscal years and is author-
6 ized to refund such moneys to the credit
7 of this fund for the purpose of reimburs-
8 ing the 2017-18 appropriation.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, the Alignment Inter-
13 change and Transfer Authority and the
14 Administrative Hearing Interchange and
15 Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Notwithstanding any law to the contrary, no
33 funds under this appropriation shall be
34 available for certification or payment
35 until (i) the legislature has finally
36 acted upon the appropriations for the
37 office for people with developmental disa-
38 bilities contained in the aid to locali-
39 ties budget bill, and (ii) the director of
40 the budget has determined that those aid
41 to localities appropriations as finally
42 acted on by the legislature are sufficient
43 for the ensuing fiscal year.
44 Personal service--regular (50100) ............ 352,020,000
45 Temporary service (50200) ........................ 882,000
46 Holiday/overtime compensation (50300) ......... 25,672,000
47 Nonpersonal service, including moneys for
48 the community services program, net of
49 refunds, rebates, reimbursements and cred-
645 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 its, and expenses related to the payment
2 of a provider of services assessment for
3 the period April 1, 2017 through March 31,
4 2018 pursuant to section 43.04 of the
5 mental hygiene law.
6 Supplies and materials (57000) ................ 20,479,000
7 Travel (54000) ................................. 2,358,000
8 Contractual services (51000) .................. 33,980,000
9 Equipment (56000) ............................. 10,380,000
10 Fringe benefits (60000) ...................... 218,541,000
11 Indirect costs (58800) ........................ 16,548,000
12 --------------
13 Program account subtotal ................. 680,860,000
14 --------------
15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Nonexpendable Trust Fund
19 OPWDD Nonexpendable Trust Account - 21654
20 For expenditures on behalf of individuals
21 from donated funds. Notwithstanding any
22 other provision of law, the money hereby
23 appropriated may be transferred to local
24 assistance and/or any appropriation of the
25 office for people with developmental disa-
26 bilities, with the approval of the direc-
27 tor of the budget.
28 Supplies and materials (57000) ..................... 4,000
29 --------------
30 Program account subtotal ....................... 4,000
31 --------------
32 Special Revenue Funds - Other
33 Mental Health Gifts and Donations Fund
34 Office for People With Developmental Disabilities Gifts
35 and Donations Account - 20000
36 For expenditures on behalf of individuals
37 from donated funds. Notwithstanding any
38 other provision of law, the money hereby
39 appropriated may be transferred to local
40 assistance and/or any appropriation of the
41 office for people with developmental disa-
42 bilities, with the approval of the direc-
43 tor of the budget.
646 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 498,000
2 --------------
3 Program account subtotal ..................... 498,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Patient Income Account - 21909
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, with the
13 approval of the director of the budget.
14 The state comptroller is hereby authorized
15 and directed to loan money in accordance
16 with the provisions set forth in subdivi-
17 sion 5 of section 4 of the state finance
18 law to the mental hygiene patient income
19 account.
20 Notwithstanding section 6908 of the educa-
21 tion law and any other provision of law,
22 rule or regulation to the contrary, direct
23 support staff in programs certified or
24 approved by the office for people with
25 developmental disabilities, including the
26 home and community based services waiver
27 programs that the office for people with
28 developmental disabilities is authorized
29 to administer with federal approval pursu-
30 ant to subdivision (c) of section 1915 of
31 the federal social security act, are
32 authorized to provide such tasks as OPWDD
33 may specify when performed under the
34 supervision, training and periodic inspec-
35 tion of a registered professional nurse
36 and in accordance with an authorized prac-
37 titioner's ordered care.
38 Notwithstanding any other provision of law
39 to the contrary, the state comptroller is
40 hereby authorized to receive funds from
41 the office for people with developmental
42 disabilities that were returned as a
43 refund, rebate, reimbursement or credit in
44 the current fiscal year from expenditures
45 made in prior fiscal years and is author-
46 ized to refund such moneys to the credit
47 of this fund for the purpose of reimburs-
48 ing the 2017-18 appropriation.
647 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Notwithstanding any law to the contrary, no
25 funds under this appropriation shall be
26 available for certification or payment
27 until (i) the legislature has finally
28 acted upon the appropriations for the
29 office for people with developmental disa-
30 bilities contained in the aid to locali-
31 ties budget bill, and (ii) the director of
32 the budget has determined that those aid
33 to localities appropriations as finally
34 acted on by the legislature are sufficient
35 for the ensuing fiscal year.
36 Personal service--regular (50100) ............ 150,365,000
37 Temporary service (50200) ........................ 252,000
38 Holiday/overtime compensation (50300) .......... 8,042,000
39 Nonpersonal service, including moneys for
40 the community services program, net of
41 refunds, rebates, reimbursements and cred-
42 its, and expenses related to the payment
43 of a provider of services assessment for
44 the period April 1, 2017 through March 31,
45 2018 pursuant to section 43.04 of the
46 mental hygiene law.
47 Supplies and materials (57000) ................ 20,520,000
48 Travel (54000) ................................... 794,000
49 Contractual services (51000) .................. 11,918,000
648 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Equipment (56000) .............................. 5,614,000
2 Fringe benefits (60000) ...................... 103,274,000
3 Indirect costs (58800) ........................ 15,736,000
4 --------------
5 Program account subtotal ................. 316,515,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Program Fund Account - 21907
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene program
16 fund account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
48 made in prior fiscal years and is author-
649 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 ized to refund such moneys to the credit
2 of this fund for the purpose of reimburs-
3 ing the 2017-18 appropriation.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office for people with developmental disa-
33 bilities contained in the aid to locali-
34 ties budget bill, and (ii) the director of
35 the budget has determined that those aid
36 to localities appropriations as finally
37 acted on by the legislature are sufficient
38 for the ensuing fiscal year.
39 Personal service--regular (50100) ............ 136,711,000
40 Temporary service (50200) ........................ 253,000
41 Holiday/overtime compensation (50300) .......... 9,753,000
42 Nonpersonal service, including moneys for
43 the community services program, net of
44 refunds, rebates, reimbursements and cred-
45 its, and expenses related to the payment
46 of a provider of services assessment for
47 the period April 1, 2017 through March 31,
48 2018 pursuant to section 43.04 of the
49 mental hygiene law.
650 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................ 19,390,000
2 Travel (54000).................................... 730,000
3 Contractual services (51000) .................. 18,216,000
4 Equipment (56000) .............................. 5,326,000
5 Fringe benefits (60000) ....................... 94,109,000
6 Indirect costs (58800) ......................... 8,473,000
7 --------------
8 Program account subtotal ................. 292,961,000
9 --------------
10 Enterprise Funds
11 Mental Hygiene Community Stores Account
12 OPWDD Community Stores Fund Account - 50500
13 For services and expenses of community
14 stores located at various developmental
15 centers.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, with the
21 approval of the director of the budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 289,000
46 Supplies and materials (57000) ................... 719,000
651 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 94,000
2 Indirect costs (58800) ............................ 12,000
3 --------------
4 Program account subtotal ................... 1,114,000
5 --------------
6 Enterprise Funds
7 OPWDD Sheltered Workshop Fund
8 Sheltered Workshop Fund OPWDD Account - 50450
9 For services and expenses including sala-
10 ries, supplies and materials of sheltered
11 workshops and vocational rehabilitation
12 work activities.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, with the
18 approval of the director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 697,000
43 Travel (54000) .................................... 10,000
44 Contractual services (51000) ..................... 796,000
45 Equipment (56000) ................................. 40,000
46 --------------
652 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,543,000
2 --------------
3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Research in Developmental Disabilities Account - 20116
8 Amount available for genetic counseling and
9 research from external grants and contrib-
10 utions.
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 transferred to local assistance and/or any
14 appropriation of the office for people
15 with developmental disabilities, with the
16 approval of the director of the budget.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Contractual services (51000) ..................... 149,000
41 --------------
42 Program account subtotal ..................... 149,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
653 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Mental Hygiene Patient Income Account - 21909
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 transferred to local assistance and/or any
5 appropriation of the office for people
6 with developmental disabilities, with the
7 approval of the director of the budget.
8 The state comptroller is hereby authorized
9 and directed to loan money in accordance
10 with the provisions set forth in subdivi-
11 sion 5 of section 4 of the state finance
12 law to the mental hygiene patient income
13 account.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 7,982,000
38 Holiday/overtime compensation (50300) ............ 174,000
39 Supplies and materials (57000) ................... 421,000
40 Travel (54000) ..................................... 3,000
41 Contractual services (51000) ..................... 568,000
42 Equipment (56000) ................................. 79,000
43 Fringe benefits (60000) ........................ 4,894,000
44 Indirect costs (58800) ........................... 246,000
45 --------------
46 Program account subtotal .................. 14,367,000
47 --------------
654 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 7,153,000
40 Holiday/overtime compensation (50300) ............ 157,000
41 Supplies and materials (57000) ................... 362,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 490,000
44 Equipment (56000) ................................. 68,000
45 Fringe benefits (60000) ........................ 4,494,000
46 Indirect costs (58800) ........................... 221,000
47 --------------
655 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 12,948,000
2 --------------
656 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Housing Counseling Assistance and Training Account - 25350
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with housing counseling assist-
7 ance and training programs.
8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses associated with housing counseling assist-
11 ance and training programs.
12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Senior Companions Account - 25445
16 By chapter 50, section 1, of the laws of 2016:
17 Notwithstanding any other provision of law, the money hereby appropri-
18 ated may be transferred to local assistance and/or any appropriation
19 of the office for people with developmental disabilities, with the
20 approval of the director of the budget who shall file such approval
21 with the department of audit and control and copies thereof with the
22 chairman of the senate finance committee and the chairman of the
23 assembly ways and means committee.
24 For services and expenses related to the administration of the federal
25 senior companions program.
26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000)
27 By chapter 50, section 1, of the laws of 2015:
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated may be transferred to local assistance and/or any appropriation
30 of the office for people with developmental disabilities, with the
31 approval of the director of the budget who shall file such approval
32 with the department of audit and control and copies thereof with the
33 chairman of the senate finance committee and the chairman of the
34 assembly ways and means committee.
35 For services and expenses related to the administration of the federal
36 senior companions program.
37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)
657 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 46,780,000 32,899,000
5 Special Revenue Funds - Other ...... 6,151,000 0
6 Enterprise Funds ................... 3,126,000 0
7 ---------------- ----------------
8 All Funds ........................ 81,411,000 32,899,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,945,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Personal service--regular (50100) .............. 3,140,000
26 Temporary service (50200) ........................ 150,000
27 Holiday/overtime compensation (50300) ............. 13,000
28 Supplies and materials (57000) ................... 140,000
29 Travel (54000) ..................................... 9,000
30 Contractual services (51000) ..................... 480,000
31 Equipment (56000) ................................. 13,000
32 --------------
33 MILITARY READINESS PROGRAM .................................. 55,339,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
658 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) .............. 7,121,000
16 Temporary service (50200) ........................ 500,000
17 Holiday/overtime compensation (50300) ............. 82,000
18 Supplies and materials (57000) ................. 1,802,000
19 Travel (54000) ................................... 118,000
20 Contractual services (51000) ................... 2,397,000
21 Equipment (56000) ................................ 479,000
22 --------------
23 Total amount available ...................... 12,499,000
24 --------------
25 For services and expenses of the New York
26 guard as directed and approved by the
27 adjutant general of the national guard.
28 Supplies and materials (57000) .................... 18,000
29 Contractual services (51000) ...................... 36,000
30 Equipment (56000) .................................. 6,000
31 --------------
32 Total amount available .......................... 60,000
33 --------------
34 Program account subtotal .................. 12,559,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - Air Force, Naval
39 Militia and Army - 25380
40 Personal service (50000) ...................... 14,166,000
41 Nonpersonal service (57050) ................... 20,495,000
42 Fringe benefits (60090) ........................ 8,119,000
43 --------------
44 Program account subtotal .................. 42,780,000
45 --------------
659 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 SPECIAL SERVICES PROGRAM .................................... 22,127,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For operating expenses associated with task
6 force empire shield and other homeland
7 security activities.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Temporary service (50200) ...................... 7,075,000
19 Supplies and materials (57000) ................... 441,000
20 Travel (54000) .................................... 88,000
21 Contractual services (51000) ..................... 753,000
22 Equipment (56000) ................................ 304,000
23 --------------
24 Total amount available ....................... 8,661,000
25 --------------
26 For operating expenses associated with the
27 New York state military museum and veter-
28 ans research center.
29 Supplies and materials (57000) .................... 59,000
30 Travel (54000) ..................................... 9,000
31 Contractual services (51000) ..................... 108,000
32 Equipment (56000) ................................. 13,000
33 --------------
34 Total amount available ......................... 189,000
35 --------------
36 Program account subtotal ................... 8,850,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 DMNA Federal Equitable Sharing Agreement - Justice
41 Account - 25534
42 For moneys to the division of military and
43 naval affairs for the justice department
44 federal equitable sharing agreement to be
45 used for law enforcement purposes distrib-
660 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 uted pursuant to a plan prepared by the
2 division of military and naval affairs and
3 approved by the division of budget.
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 DMNA Federal Equitable Sharing Agreement - Treasury
11 Account - 25535
12 For moneys to the division of military and
13 naval affairs for the treasury department
14 federal equitable sharing agreement to be
15 used for law enforcement purposes distrib-
16 uted pursuant to a plan prepared by the
17 division of military and naval affairs and
18 approved by the division of budget.
19 Nonpersonal service (57050) .................... 2,000,000
20 --------------
21 Program account subtotal ................... 2,000,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 L.M. Josephthal Account - 20123
26 Contractual services (51000) ....................... 2,000
27 --------------
28 Program account subtotal ....................... 2,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Military Fund Account - 20127
33 For expenses from rentals and other funds
34 collected pursuant to sections 183 and 221
35 of the military law.
36 Supplies and materials (57000) .................... 10,000
37 Contractual services (51000) ...................... 10,000
38 --------------
39 Program account subtotal ...................... 20,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
661 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Youth, Bequests and Donations Account - 20165
2 For services and expenses related to youth
3 academic and drug demand reduction
4 programs, the New York guard, the New York
5 naval militia, the New York state military
6 museum and veterans' research center and
7 the preservation and restoration of
8 historic artifacts.
9 Supplies and materials (57000) ................... 720,000
10 Contractual services (51000) ..................... 180,000
11 Equipment (56000) ................................ 100,000
12 --------------
13 Program account subtotal ................... 1,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Camp Smith Billeting Account - 22017
18 Personal service--regular (50100) ................. 89,000
19 Temporary service (50200) ......................... 28,000
20 Supplies and materials (57000) .................... 17,000
21 Travel (54000) ..................................... 1,000
22 Contractual services (51000) ...................... 36,000
23 Fringe benefits (60000) ........................... 54,000
24 Indirect costs (58800) ............................. 4,000
25 --------------
26 Program account subtotal ..................... 229,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Distance Learning Account - 22064
31 Equipment (56000) ................................ 100,000
32 --------------
33 Program account subtotal ..................... 100,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 DMNA Seized Assets Account - 21991
38 Supplies and materials (57000) ................... 150,000
39 Travel (54000) .................................... 21,000
40 Contractual services (51000) ..................... 846,000
41 Equipment (56000) ................................ 483,000
42 --------------
43 Program account subtotal ................... 1,500,000
44 --------------
662 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Recruitment Incentive Account - 22171
4 For the payment of tuition benefits provided
5 to eligible members of the state's organ-
6 ized militia pursuant to section 669-b of
7 the education law. The moneys hereby
8 appropriated shall be available for
9 expenses already accrued or to accrue.
10 Contractual services (51000) ................... 3,300,000
11 --------------
12 Program account subtotal ................... 3,300,000
13 --------------
14 Enterprise Funds
15 Agencies Enterprise Fund
16 Armory Rental Account
17 Personal service--regular (50100) ................ 163,000
18 Temporary service (50200) ........................ 440,000
19 Holiday/overtime compensation (50300) ............ 139,000
20 Supplies and materials (57000) ................... 943,000
21 Travel (54000) .................................... 44,000
22 Contractual services (51000) ................... 1,151,000
23 Equipment (56000) ................................. 48,000
24 Fringe benefits (60000) .......................... 176,000
25 Indirect costs (58800) ............................ 22,000
26 --------------
27 Program account subtotal ................... 3,126,000
28 --------------
663 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2016:
7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)
664 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 20,095,000 33,224,000
4 Special Revenue Funds - Other ...... 63,823,000 0
5 Internal Service Funds ............. 5,300,000 0
6 ---------------- ----------------
7 All Funds ........................ 89,218,000 33,224,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,300,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account - 22084
15 Supplies and materials (57000) .................... 11,000
16 Contractual services (51000) ...................... 98,000
17 Equipment (56000) ................................ 891,000
18 --------------
19 Program account subtotal ................... 1,000,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Banking Services Account - 55057
24 For services and expenses in connection with
25 the purchase of banking services.
26 Contractual services (51000) ................... 5,300,000
27 --------------
28 Program account subtotal ................... 5,300,000
29 --------------
30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Administrative Adjudication Account - 22055
35 For services and expenses for the adjudi-
36 cation of traffic infractions in accord-
37 ance with article 2-A of the vehicle and
38 traffic law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
665 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority and the Administrative
3 Hearing Interchange and Transfer Authority
4 as defined in the 2017-18 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 19,834,000
21 Temporary service (50200) ........................ 955,000
22 Holiday/overtime compensation (50300) ............ 135,000
23 Supplies and materials (57000) ................. 1,308,000
24 Travel (54000) .................................... 12,000
25 Contractual services (51000) ................... 7,997,000
26 Equipment (56000) ................................ 184,000
27 Fringe benefits (60000) ....................... 11,701,000
28 Indirect costs (58800) ........................... 530,000
29 --------------
30 CLEAN AIR PROGRAM ........................................... 20,143,000
31 --------------
32 Special Revenue Funds - Other
33 Clean Air Fund
34 Mobile Source Account - 21452
35 For services and expenses related to devel-
36 oping, implementing and operating the
37 emissions testing program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
666 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 10,732,000
12 Temporary service (50200) ......................... 40,000
13 Holiday/overtime compensation (50300) ............ 136,000
14 Supplies and materials (57000) ................... 275,000
15 Travel (54000) .................................... 27,000
16 Contractual services (51000) ................... 2,032,000
17 Equipment (56000) ................................. 50,000
18 Fringe benefits (60000) ........................ 6,509,000
19 Indirect costs (58800) ........................... 342,000
20 --------------
21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Distinctive Plate Development Account - 22120
26 For services and expenses for the distinc-
27 tive license plates in accordance with
28 article 14 of the vehicle and traffic law.
29 Personal service--regular (50100) ................. 15,000
30 Fringe benefits (60000) ............................ 8,500
31 Indirect costs (58800) ............................... 500
32 --------------
33 Program account subtotal ...................... 24,000
34 --------------
35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Highway Safety Section 402 Account - 25319
40 Personal service (50000) ......................... 608,000
41 Nonpersonal service (57050) ....................... 54,000
42 Fringe benefits (60090) .......................... 347,000
43 Indirect costs (58850) ............................ 46,000
44 --------------
667 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 1,055,000
2 --------------
3 For suballocation to other state agencies
4 for services and expenses related to high-
5 way safety programs. A portion of these
6 funds may be transferred to aid to locali-
7 ties.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ....................... 6,159,000
19 Nonpersonal service (57050) .................... 5,770,000
20 Fringe benefits (60090) ........................ 1,017,000
21 Indirect costs (58850) ............................ 94,000
22 --------------
23 Total amount available ...................... 13,040,000
24 --------------
25 Program account subtotal .................. 14,095,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Highway Safety Section 403 Account - 25320
30 For suballocation to other state agencies
31 for services and expenses related to high-
32 way safety programs. A portion of these
33 funds may be transferred to aid to locali-
34 ties.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service (50000) ......................... 625,000
46 Nonpersonal service (57050) .................... 4,959,000
668 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 367,000
2 Indirect costs (58850) ............................ 49,000
3 --------------
4 Program account subtotal ................... 6,000,000
5 --------------
669 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 608,000 .................. (re. $608,000)
7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000)
9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service (50000) ... 6,083,000 ................ (re. $957,000)
14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000)
15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000)
16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Personal service (50000) ... 598,000 .................. (re. $202,000)
19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000)
21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000)
22 For suballocation to other state agencies for services and expenses
23 related to highway safety programs. A portion of these funds may be
24 transferred to aid to localities.
25 Personal service (50000) ... 5,989,000 ................ (re. $553,000)
26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000)
27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000)
28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000)
29 By chapter 50, section 1, of the laws of 2014:
30 Personal service ... 586,000 .......................... (re. $180,000)
31 Nonpersonal service ... 50,000 ......................... (re. $50,000)
32 Fringe benefits ... 344,000 ............................ (re. $95,000)
33 Indirect costs ... 46,000 .............................. (re. $26,000)
34 For suballocation to other state agencies for services and expenses
35 related to highway safety programs. A portion of these funds may be
36 transferred to aid to localities.
37 Personal service ... 5,894,000 ........................ (re. $256,000)
38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
39 Fringe benefits ... 945,000 ........................... (re. $128,000)
40 Indirect costs ... 81,000 .............................. (re. $41,000)
41 By chapter 50, section 1, of the laws of 2013:
42 Personal service ... 586,000 .......................... (re. $129,000)
43 Nonpersonal service ... 50,000 ......................... (re. $50,000)
44 Fringe benefits ... 344,000 ........................... (re. $161,000)
45 Indirect costs ... 46,000 .............................. (re. $29,000)
670 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities.
4 Personal service ... 5,694,000 ........................ (re. $138,000)
5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
6 Fringe benefits ... 945,000 ........................... (re. $166,000)
7 Indirect costs ... 81,000 .............................. (re. $33,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs. A portion of these funds may be
11 transferred to aid to localities.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 1,805,000 ........................ (re. $172,000)
20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
21 Fringe benefits ... 905,000 ........................... (re. $136,000)
22 Indirect costs ... 114,000 ............................. (re. $55,000)
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Highway Safety Section 403 Account - 25320
26 By chapter 50, section 1, of the laws of 2016:
27 For suballocation to other state agencies for services and expenses
28 related to highway safety programs. A portion of these funds may be
29 transferred to aid to localities.
30 Personal service (50000) ... 625,000 .................. (re. $625,000)
31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000)
32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For suballocation to other state agencies for services and expenses
36 related to highway safety programs. A portion of these funds may be
37 transferred to aid to localities.
38 Personal service (50000) ... 573,000 .................. (re. $573,000)
39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)
40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For suballocation to other state agencies for services and expenses
44 related to highway safety programs. A portion of these funds may be
45 transferred to aid to localities.
46 Personal service ... 500,000 .......................... (re. $500,000)
47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
671 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 293,000 ........................... (re. $293,000)
2 Indirect costs ... 39,000 .............................. (re. $39,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities.
7 Personal service ... 500,000 .......................... (re. $500,000)
8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
9 Fringe benefits ... 293,000 ........................... (re. $293,000)
10 Indirect costs ... 39,000 .............................. (re. $39,000)
11 By chapter 50, section 1, of the laws of 2012:
12 For suballocation to other state agencies for services and expenses
13 related to highway safety programs. A portion of these funds may be
14 transferred to aid to localities.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated.
22 Personal service ... 2,000,000 ........................ (re. $147,000)
23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)
672 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,893,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,043,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 Personal service--regular (50100) .............. 2,548,000
17 Supplies and materials (57000) ................... 188,000
18 Fringe benefits (60000) ........................ 1,157,000
19 --------------
20 Program account subtotal ................... 3,893,000
21 --------------
22 Special Revenue Funds - Other
23 US Olympic Committee/Lake Placid Olympic Training Fund
24 Lake Placid Training - DMV Account - 23501
25 For services and expenses of the Lake Placid
26 training account.
27 Personal service--regular (50100) ................. 20,000
28 Supplies and materials (57000) .................... 20,000
29 Fringe benefits (60000) ........................... 10,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 US Olympic Committee/Lake Placid Olympic Training Fund
35 Lake Placid Training - Tax Account - 23502
36 For services and expenses of the Lake Placid
37 training account.
673 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000) .................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
674 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,156,000 0
4 Special Revenue Funds - Federal .... 7,283,000 23,367,000
5 Special Revenue Funds - Other ...... 89,236,000 5,355,000
6 ---------------- ----------------
7 All Funds ........................ 225,675,000 28,722,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,697,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of parks, recreation and historic
40 preservation contained in the aid to
41 localities budget bill, and (ii) the
42 director of the budget has determined that
43 those aid to localities appropriations as
44 finally acted on by the legislature are
45 sufficient for the ensuing fiscal year.
675 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,821,000
2 Holiday/overtime compensation (50300) ............. 11,000
3 Supplies and materials (57000) ................... 198,000
4 Travel (54000) ................................... 100,000
5 Contractual services (51000) ..................... 504,000
6 Equipment (56000) ................................. 63,000
7 --------------
8 Program account subtotal ................... 5,697,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Operating Grants Fund Account - 25383
13 Personal service (50000) ......................... 100,000
14 Nonpersonal service (57050) ...................... 350,000
15 Fringe benefits (60090) ........................... 46,000
16 Indirect costs (58850) ............................. 4,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Federal Indirect Recovery Account - 22188
23 For services and expenses related to the
24 administration of special revenue funds -
25 other, special revenue funds - federal and
26 internal service funds and for services
27 provided to other state agencies, govern-
28 mental bodies and other entities.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
676 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 50,000
2 Temporary service (50200) ......................... 25,000
3 Supplies and materials (57000) .................... 65,000
4 Travel (54000) .................................... 30,000
5 Contractual services (51000) ..................... 170,000
6 Equipment (56000) ................................ 100,000
7 Fringe benefits (60000) ........................... 50,000
8 Indirect costs (58800) ............................ 10,000
9 --------------
10 Program account subtotal ..................... 500,000
11 --------------
12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of parks, recreation and historic
42 preservation contained in the aid to
43 localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
677 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,251,000
2 Temporary service (50200) ...................... 1,837,000
3 Holiday/overtime compensation (50300) ............. 87,000
4 Supplies and materials (57000) ................... 221,000
5 Travel (54000) .................................... 11,000
6 Contractual services (51000) ..................... 363,000
7 Equipment (56000) ................................. 54,000
8 --------------
9 Program account subtotal ................... 8,824,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grants Fund Account - 25462
14 For services and expenses related to grants
15 for historic preservation projects includ-
16 ing acquisition, research, development,
17 education and rehabilitation of historic
18 sites, programs and facilities.
19 Personal service (50000) ......................... 800,000
20 Nonpersonal service (57050) ...................... 601,000
21 Fringe benefits (60090) .......................... 351,000
22 Indirect costs (58850) ............................ 31,000
23 --------------
24 Program account subtotal ................... 1,783,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Philipse Manor Hall Account - 20122
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
678 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ....................... 2,000
4 --------------
5 Program account subtotal ....................... 2,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Public Service Account - 22011
10 Notwithstanding any other provision of law
11 to the contrary, direct and indirect
12 expenses relating to the office of parks,
13 recreation and historic preservation's
14 participation in general ratemaking
15 proceedings pursuant to section 65 of the
16 public service law or certification
17 proceedings pursuant to articles 7 or 10
18 of the public service law, shall be deemed
19 expenses of the department of public
20 service within the meaning of section 18-a
21 of the public service law. No later than
22 August 15, 2018, the commissioner of the
23 office of parks, recreation and historic
24 preservation shall submit an accounting of
25 such expenses, including, but not limited
26 to, expenses in the 2017-18 fiscal year
27 for personal and nonpersonal services and
28 fringe benefits, to the chair of the
29 public service commission for the chair's
30 review pursuant to the provisions of
31 section 18-a of the public service law.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) .......................... 60,000
43 Fringe benefits (60000) ........................... 35,000
44 Indirect costs (58800) ............................. 2,000
45 --------------
46 Program account subtotal ...................... 97,000
47 --------------
679 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 PARK OPERATIONS PROGRAM .................................... 198,520,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of parks, recreation and historic
31 preservation contained in the aid to
32 localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ............. 72,009,000
38 Temporary service (50200) ..................... 21,793,000
39 Holiday/overtime compensation (50300) .......... 5,505,000
40 Supplies and materials (57000) ................. 5,672,000
41 Travel (54000) ................................... 146,000
42 Contractual services (51000) ................... 5,866,000
43 Equipment (56000) .............................. 3,644,000
44 --------------
45 Program account subtotal ................. 114,635,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
680 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Patron Services Account - 22163
2 For services and expenses related to the
3 administration and operation of the park
4 operations program, providing that moneys
5 hereby appropriated shall be available to
6 the program net of refunds, rebates,
7 reimbursements and credits.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 8,733,000
29 Temporary service (50200) ..................... 20,179,000
30 Holiday/overtime compensation (50300) .......... 1,185,000
31 Supplies and materials (57000) ................ 27,094,000
32 Travel (54000) ................................... 337,000
33 Contractual services (51000) .................. 16,219,000
34 Equipment (56000) .............................. 6,075,000
35 Fringe benefits (60000) ........................ 4,063,000
36 --------------
37 Program account subtotal .................. 83,885,000
38 --------------
39 RECREATION SERVICES PROGRAM .................................. 9,752,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Federal Operating Grants Fund Account - 25383
44 For services and expenses related to grants
45 for park operations projects including
46 acquisition, research, development, educa-
681 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 tion and rehabilitation of parklands,
2 programs and facilities.
3 Personal service (50000) ....................... 1,500,000
4 Nonpersonal service (57050) .................... 2,550,000
5 Fringe benefits (60090) .......................... 690,000
6 Indirect costs (58850) ............................ 60,000
7 --------------
8 Program account subtotal ................... 4,800,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 USDA Forest Service - Parks Account - 25036
13 For services and expenses related to the
14 federal park lands and forest grants,
15 including suballocation to other state
16 departments and agencies.
17 Personal service (50000) .......................... 50,000
18 Nonpersonal service (57050) ...................... 125,000
19 Fringe benefits (60090) ........................... 23,000
20 Indirect costs (58850).............................. 2,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Bayard Cutting Arboretum Fund Account - 20121
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
682 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 40,000
2 Temporary service (50200) ......................... 10,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) ................... 143,000
5 Contractual services (51000) ..................... 274,000
6 Equipment (56000) ................................. 12,000
7 Fringe benefits (60000) ........................... 30,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 512,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 OPR-Miscellaneous Gifts Account - 20104
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, the amounts appropriated
27 herein may be interchanged or transferred
28 without limit to any other appropriation
29 within the office of parks, recreation and
30 historic preservation with the approval of
31 the director of the budget.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Temporary service (50200) ........................ 612,000
43 Supplies and materials (57000) ................... 219,000
44 Contractual services (51000) ..................... 206,000
45 Fringe benefits (60000) ........................... 77,000
46 Indirect costs (58800) ............................ 17,000
47 --------------
48 Program account subtotal ................... 1,131,000
49 --------------
683 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Planting Fields Foundation and Friends Account - 20101
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 129,000
25 Temporary service (50200) ........................ 181,000
26 Holiday/overtime compensation (50300) .............. 5,000
27 Supplies and materials (57000) ..................... 1,000
28 Fringe benefits (60000) ........................... 99,000
29 Indirect costs (58800) ............................ 11,000
30 --------------
31 Program account subtotal ..................... 426,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Nonexpendable Trust Fund
35 Rockefeller Trust-Cumulative Interest Account - 21653
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
684 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Personal service--regular (50100) ................. 23,000
9 Temporary service (50200) ......................... 25,000
10 Holiday/overtime compensation (50300) .............. 2,000
11 Supplies and materials (57000) .................... 29,000
12 Travel (54000) ..................................... 8,000
13 Contractual services (51000) ..................... 182,000
14 Fringe benefits (60000) ........................... 29,000
15 Indirect costs (58800) ............................. 3,000
16 --------------
17 Program account subtotal ..................... 301,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 I Love NY Water Account - 21930
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ................ 110,000
43 Supplies and materials (57000) .................... 65,000
44 Travel (54000) ..................................... 8,000
45 Contractual services (51000) ...................... 55,000
46 Equipment (56000) .................................. 4,000
685 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 71,000
2 Indirect costs (58800) ............................. 8,000
3 --------------
4 Total amount available ......................... 321,000
5 --------------
6 For services and expenses related to boating
7 access and maintenance in accordance with
8 a plan to be approved by the director of
9 the budget. Notwithstanding any other
10 provision of law, the director of the
11 budget is hereby authorized to transfer
12 any or all of this appropriation to any
13 capital projects fund or aid to locali-
14 ties.
15 Contractual services (51000) ................... 1,300,000
16 --------------
17 Program account subtotal ................... 1,621,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 NYS Water Rescue Team Awareness and Research Fund
22 Account - 22181
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Supplies and materials (57000) .................... 20,000
44 --------------
45 Program account subtotal ...................... 20,000
46 --------------
686 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Seized Asset Account - 21986
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Supplies and materials (57000) .................... 50,000
25 Contractual services (51000) ...................... 50,000
26 Equipment (56000) .................................. 6,000
27 --------------
28 Program account subtotal ..................... 106,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Snowmobile Trail Development and Management Account -
33 21932
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
687 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 149,000
7 Temporary service (50200) .......................... 4,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) ..................................... 1,000
11 Contractual services (51000) ....................... 2,000
12 Equipment (56000) ................................. 31,000
13 Fringe benefits (60000) ........................... 66,000
14 Indirect costs (58800) ............................. 5,000
15 --------------
16 Total amount available ......................... 273,000
17 --------------
18 For services and expenses related to snowmo-
19 bile trail development and maintenance,
20 including suballocation to other state
21 departments and agencies.
22 Personal service--regular (50100) ................. 63,000
23 Supplies and materials (57000) ................... 106,000
24 Contractual services (51000) ...................... 20,000
25 Equipment (56000) ................................ 142,000
26 Fringe benefits (60000) ........................... 31,000
27 --------------
28 Total amount available ......................... 362,000
29 --------------
30 Program account subtotal ..................... 635,000
31 --------------
688 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 100,000 .................. (re. $100,000)
7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
10 By chapter 50, section 1, of the laws of 2015:
11 Personal service (50000) ... 100,000 .................. (re. $100,000)
12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
14 By chapter 50, section 1, of the laws of 2014:
15 Personal service ... 100,000 .......................... (re. $100,000)
16 Nonpersonal service ... 350,000 ....................... (re. $350,000)
17 Fringe benefits ... 50,000 ............................. (re. $50,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Personal service ... 100,000 .......................... (re. $100,000)
20 Nonpersonal service ... 350,000 ....................... (re. $100,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Federal Indirect Recovery Account - 22188
24 By chapter 50, section 1, of the laws of 2016:
25 For services and expenses related to the administration of special
26 revenue funds - other, special revenue funds - federal and internal
27 service funds and for services provided to other state agencies,
28 governmental bodies and other entities.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2016-17 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
36 Temporary service (50200) ... 25,000 ................... (re. $25,000)
37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
38 Travel (54000) ... 30,000 .............................. (re. $30,000)
39 Contractual services (51000) ... 170,000 .............. (re. $170,000)
40 Equipment (56000) ... 100,000 ......................... (re. $100,000)
41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
43 By chapter 50, section 1, of the laws of 2015:
689 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the administration of special
2 revenue funds - other, special revenue funds - federal and internal
3 service funds and for services provided to other state agencies,
4 governmental bodies and other entities.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
12 Temporary service (50200) ... 25,000 ................... (re. $25,000)
13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
14 Travel (54000) ... 30,000 .............................. (re. $30,000)
15 Contractual services (51000) ... 170,000 .............. (re. $170,000)
16 Equipment (56000) ... 100,000 ......................... (re. $100,000)
17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the administration of special
21 revenue funds - other, special revenue funds - federal and internal
22 service funds and for services provided to other state agencies,
23 governmental bodies and other entities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2014-15 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated.
30 Personal service--regular ... 50,000 ................... (re. $50,000)
31 Temporary service ... 25,000 ........................... (re. $25,000)
32 Supplies and materials ... 65,000 ...................... (re. $65,000)
33 Travel ... 30,000 ...................................... (re. $30,000)
34 Contractual services ... 170,000 ...................... (re. $170,000)
35 Equipment ... 100,000 ................................. (re. $100,000)
36 Fringe benefits ... 50,000 ............................. (re. $50,000)
37 Indirect costs ... 10,000 .............................. (re. $10,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For services and expenses related to the administration of special
40 revenue funds - other, special revenue funds - federal and internal
41 service funds and for services provided to other state agencies,
42 governmental bodies and other entities.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2013-14 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Personal service--regular ... 50,000 ................... (re. $50,000)
50 Temporary service ... 25,000 ........................... (re. $25,000)
690 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials ... 65,000 ...................... (re. $65,000)
2 Travel ... 30,000 ...................................... (re. $30,000)
3 Contractual services ... 170,000 ...................... (re. $170,000)
4 Equipment ... 100,000 ................................. (re. $100,000)
5 Fringe benefits ... 50,000 ............................. (re. $50,000)
6 Indirect costs ... 10,000 .............................. (re. $10,000)
7 HISTORIC PRESERVATION PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Operating Grants Fund Account - 25462
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to grants for historic preservation
13 projects including acquisition, research, development, education and
14 rehabilitation of historic sites, programs and facilities.
15 Personal service (50000) ... 800,000 .................. (re. $800,000)
16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses related to grants for historic preservation
21 projects including acquisition, research, development, education and
22 rehabilitation of historic sites, programs and facilities.
23 Personal service (50000) ... 800,000 .................. (re. $250,000)
24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000)
25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to grants for historic preservation
28 projects including acquisition, research, development, education and
29 rehabilitation of historic sites, programs and facilities.
30 Personal service ... 800,000 .......................... (re. $200,000)
31 Nonpersonal service ... 600,900 ....................... (re. $150,000)
32 Fringe benefits ... 380,000 ........................... (re. $250,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses related to grants for historic preservation
35 projects including acquisition, research, development, education and
36 rehabilitation of historic sites, programs and facilities.
37 Nonpersonal service ... 600,900 ....................... (re. $100,000)
38 RECREATION SERVICES PROGRAM
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Operating Grants Fund Account - 25383
42 By chapter 50, section 1, of the laws of 2016:
691 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to grants for park operations
2 projects including acquisition, research, development, education and
3 rehabilitation of parklands, programs and facilities.
4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to grants for park operations
10 projects including acquisition, research, development, education and
11 rehabilitation of parklands, programs and facilities.
12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000)
14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to grants for park operations
17 projects including acquisition, research, development, education and
18 rehabilitation of parklands, programs and facilities.
19 Personal service ... 1,500,000 ........................ (re. $500,000)
20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000)
21 Fringe benefits ... 750,000 .......................... (re. $750,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to grants for park operations
24 projects including acquisition, research, development, education and
25 rehabilitation of parklands, programs and facilities.
26 Personal service ... 1,500,000 ........................ (re. $500,000)
27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000)
28 Fringe benefits ... 750,000 ........................... (re. $675,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to grants for park operations
31 projects including acquisition, research, development, education and
32 rehabilitation of parklands, programs and facilities.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service ... 1,500,000 ........................ (re. $429,000)
41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000)
42 Fringe benefits ... 750,000 ........................... (re. $750,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 USDA Forest Service - Parks Account - 25036
46 By chapter 50, section 1, of the laws of 2016:
692 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal park lands and forest
2 grants, including suballocation to other state departments and agen-
3 cies.
4 Personal service (50000) ... 50,000 .................... (re. $50,000)
5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to the federal park lands and forest
10 grants, including suballocation to other state departments and agen-
11 cies.
12 Personal service (50000) ... 50,000 .................... (re. $50,000)
13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to the federal park lands and forest
17 grants, including suballocation to other state departments and agen-
18 cies.
19 Personal service ... 50,000 ............................ (re. $50,000)
20 Nonpersonal service ... 125,000 ....................... (re. $125,000)
21 Fringe benefits ... 25,000 ............................. (re. $25,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 I Love NY Water Account - 21930
25 By chapter 50, section 1, of the laws of 2016:
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
34 Travel (54000) ... 8,000 ................................ (re. $8,000)
35 Contractual services (51000) ... 55,000 ................ (re. $40,000)
36 Equipment (56000) ... 4,000 ............................. (re. $4,000)
37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
39 For services and expenses related to boating access and maintenance in
40 accordance with a plan to be approved by the director of the budget.
41 Notwithstanding any other provision of law, the director of the budget
42 is hereby authorized to transfer any or all of this appropriation to
43 any capital projects fund or aid to localities.
44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
45 By chapter 50, section 1, of the laws of 2015:
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
693 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fer Authority as defined in the 2015-16 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated.
5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000)
6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
7 Travel (54000) ... 8,000 ................................ (re. $8,000)
8 Contractual services (51000) ... 55,000 ................ (re. $40,000)
9 Equipment (56000) ... 4,000 ............................. (re. $4,000)
10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000)
11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Snowmobile Trail Development and Management Account - 21932
15 By chapter 50, section 1, of the laws of 2016:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2016-17 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
23 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
26 Travel (54000) ... 1,000 ................................ (re. $1,000)
27 Contractual services (51000) ... 2,000 .................. (re. $2,000)
28 Equipment (56000) ... 31,000 ........................... (re. $31,000)
29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
31 For services and expenses related to snowmobile trail development and
32 maintenance, including suballocation to other state departments and
33 agencies.
34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
36 Contractual services (51000) ... 20,000 ................ (re. $20,000)
37 Equipment (56000) ... 142,000 ......................... (re. $142,000)
38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
39 By chapter 50, section 1, of the laws of 2015:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2015-16 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
47 Temporary service (50200) ... 4,000 ..................... (re. $3,000)
48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
694 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 1,600 .................. (re. $1,000)
2 Equipment (56000) ... 37,400 ........................... (re. $37,000)
3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
5 For services and expenses related to snowmobile trail development and
6 maintenance, including suballocation to other state departments and
7 agencies.
8 Personal service--regular ... 63,000 ................... (re. $63,000)
9 Supplies and materials ... 106,000 .................... (re. $106,000)
10 Contractual services ... 20,000 ........................ (re. $20,000)
11 Equipment ... 142,000 ................................. (re. $142,000)
12 Fringe benefits ... 31,000 ............................. (re. $31,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2014-15 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Personal service--regular ... 149,000 ................... (re. $1,000)
21 Temporary service ... 4,000 ............................. (re. $4,000)
22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
23 Supplies and materials ... 5,000 ........................ (re. $1,000)
24 Travel ... 1,000 ........................................ (re. $1,000)
25 Contractual services ... 19,000 ......................... (re. $1,000)
26 Equipment ... 20,000 ................................... (re. $10,000)
27 Fringe benefits ... 60,500 ............................. (re. $10,000)
28 Indirect costs ... 6,500 ................................ (re. $1,000)
29 For services and expenses related to snowmobile trail development and
30 maintenance, including suballocation to other state departments and
31 agencies.
32 Personal service--regular ... 63,000 ................... (re. $63,000)
33 Supplies and materials ... 106,000 .................... (re. $106,000)
34 Contractual services ... 20,000 ......................... (re. $5,000)
35 Equipment ... 142,000 ................................. (re. $142,000)
36 Fringe benefits ... 31,000 ............................. (re. $15,000)
37 By chapter 50, section 1, of the laws of 2013:
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2013-14 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service--regular ... 149,000 ................... (re. $3,000)
45 Temporary service ... 4,000 ............................. (re. $1,000)
46 Travel ... 1,000 ........................................ (re. $1,000)
47 Contractual services ... 19,000 ......................... (re. $1,000)
48 Equipment ... 20,000 .................................... (re. $1,000)
695 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies.
4 Personal service--regular ... 63,000 ................... (re. $63,000)
5 Supplies and materials ... 106,000 .................... (re. $106,000)
6 Contractual services ... 20,000 ......................... (re. $8,000)
7 Equipment ... 142,000 ................................. (re. $142,000)
8 Fringe benefits ... 31,000 ............................. (re. $31,000)
696 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,767,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 904,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,812,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,812,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,517,000
36 Supplies and materials (57000) .................... 64,000
37 Travel (54000) .................................... 72,000
38 Contractual services (51000) ...................... 97,000
39 Equipment (56000) ................................. 17,000
40 --------------
41 Program account subtotal ................... 1,767,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
697 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Research Demonstration Project Account - 25470
2 For services and expenses related to federal
3 research, training and technical assist-
4 ance and demonstration projects, including
5 fringe benefits. A portion of these funds
6 may be transferred to aid to localities
7 and may be suballocated to other state
8 agencies.
9 Personal service (50000) ......................... 500,000
10 Nonpersonal service (57050) ...................... 300,000
11 Fringe benefits (60090) .......................... 275,000
12 Indirect costs (58850) ............................ 25,000
13 --------------
14 Program account subtotal ................... 1,100,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Grants and Bequest Account - 20167
19 For services and expenses related to demon-
20 stration projects, research, training,
21 technical assistance, and evaluation
22 activities.
23 Travel (54000) ..................................... 3,000
24 Contractual services (51000) ....................... 3,000
25 --------------
26 Program account subtotal ....................... 6,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Domestic Violence Training Account - 21958
31 For services and expenses related to the
32 provision of domestic violence training.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Supplies and materials (57000) ..................... 2,000
44 Travel (54000) ..................................... 5,000
698 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 28,000
2 --------------
3 Program account subtotal ...................... 35,000
4 --------------
5 Internal Service Funds
6 Agencies Internal Service Fund
7 Domestic Violence Grant Account - 55067
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 784,000
19 Supplies and materials (57000) .................... 20,000
20 Travel (54000) ................................... 100,000
21 --------------
22 Program account subtotal ..................... 904,000
23 --------------
699 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 293,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 293,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 The sum of $35,000,000 is hereby appropri-
13 ated to the power authority of the state
14 of New York for deposit to the appropriate
15 account or accounts of such authority.
16 Such appropriation shall be made available
17 upon certification of the director of the
18 budget at the request of the power author-
19 ity of the state of New York when and to
20 the extent such authority certifies to the
21 director that (i) the beneficiary has
22 drawn upon a standby letter of credit
23 having an initial undrawn face amount of
24 $35,000,000, or any renewal or replacement
25 thereto, which the power authority of the
26 state of New York caused to be issued in
27 accordance with a certain available funds
28 agreement, dated as of August 8, 2016, or
29 (ii) the power authority of the state of
30 New York has made payment directly to the
31 beneficiary of such letter of credit due
32 to a draw event under such available funds
33 agreement. Notwithstanding any other law,
34 including section 40 of the state finance
35 law, this appropriation shall remain in
36 place until a subsequent appropriation is
37 made available .............................. 35,000,000
38 --------------
39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
700 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For deposit to the appropriate account or
2 accounts of the New York power authority
3 pursuant to a plan submitted by the New
4 York power authority and approved by the
5 director of the budget. Notwithstanding
6 section 40 of the state finance law, this
7 appropriation shall remain in place until
8 a subsequent appropriation is made avail-
9 able. The sum of $43,000,000 is hereby
10 appropriated to the New York power author-
11 ity for deposit to the appropriate account
12 or accounts. Such appropriation shall be
13 made available either: (i) pursuant to a
14 repayment agreement submitted by the New
15 York power authority and approved by the
16 director of the budget, or (ii) upon
17 certification of the director of the budg-
18 et, at the request of the New York power
19 authority when and to the extent that the
20 authority certifies to the director that
21 the monies available to the authority are
22 not sufficient to meet the authority's
23 obligations with respect to its debt
24 service or operating or capital programs..... 43,000,000
25 For deposit to the appropriate account or
26 accounts of the New York power authority
27 pursuant to a plan submitted by the New
28 York power authority and approved by the
29 director of the budget. Notwithstanding
30 section 40 of the state finance law, this
31 appropriation shall remain in place until
32 a subsequent appropriation is made avail-
33 able. The sum of $215,000,000 is hereby
34 appropriated to the New York power author-
35 ity for deposit to the appropriate account
36 or accounts. Such appropriation shall be
37 made available either: (i) pursuant to a
38 repayment agreement submitted by the New
39 York power authority and approved by the
40 director of the budget, or (ii) upon
41 certification of the director of the budg-
42 et, at the request of the New York power
43 authority when and to the extent that the
44 authority certifies to the director that
45 such monies are necessary to comply with
46 the authority's expenses related to the
47 transfer and disposal of nuclear spent
48 fuel as required by federal or state stat-
49 ute ........................................ 215,000,000
50 --------------
701 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,600,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 3,163,000
34 Temporary service (50200) ........................ 240,000
35 Supplies and materials (57000) .................... 36,000
36 Travel (54000) .................................... 51,000
37 Contractual services (51000) ....................... 8,000
38 Equipment (56000) ................................ 102,000
39 --------------
40 Program account subtotal ................... 3,600,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Public Employment Relations Board Account - 21964
702 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 35,000
2 Temporary service (50200) ........................ 240,000
3 Supplies and materials (57000) .................... 13,000
4 Travel (54000) .................................... 15,000
5 Contractual services (51000) ...................... 69,000
6 Equipment (56000) ................................. 12,000
7 --------------
8 Program account subtotal ..................... 384,000
9 --------------
703 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,582,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,582,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, $200,000 from this appro-
24 priation may be used to operate a phone
25 hotline and website for the public to
26 report violations of public officers law,
27 including allegations by state employees
28 of sexual harassment.
29 Of the amounts appropriated herein,
30 $1,200,000 may only be used to administer
31 and enforce the ethics reform provisions
32 as enacted as part CC of chapter 56 of the
33 laws of 2015.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) .............. 4,637,000
45 Holiday/overtime compensation (50300) ............. 45,000
704 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 80,000
2 Travel (54000) .................................... 40,000
3 Contractual services (51000) ..................... 730,000
4 Equipment (56000) ................................. 50,000
5 --------------
705 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 90,172,000 0
5 ---------------- ----------------
6 All Funds ........................ 95,672,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 7,147,000
39 Temporary service (50200) ......................... 28,000
40 Holiday/overtime compensation (50300) ............. 59,000
41 Supplies and materials (57000) .................... 98,000
42 Travel (54000) .................................... 97,000
43 Contractual services (51000) ..................... 836,000
44 Equipment (56000) ................................ 177,000
706 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 4,116,000
2 Indirect costs (58800) ........................... 203,000
3 --------------
4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 PSC-Pipeline Safety Grant Account - 25379
9 Personal service (50000) ....................... 3,057,000
10 Nonpersonal service (57050) ...................... 939,000
11 Fringe benefits (60090) ........................ 1,448,000
12 Indirect costs (58850) ............................ 56,000
13 --------------
14 Program account subtotal ................... 5,500,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Cable Television Account - 21971
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service--regular (50100) .............. 1,776,000
41 Holiday/overtime compensation (50300) ............. 14,000
42 Supplies and materials (57000) .................... 40,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ...................... 94,000
45 Equipment (56000) ................................. 22,000
707 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 1,002,000
2 Indirect costs (58800) ............................ 56,000
3 --------------
4 Program account subtotal ................... 3,039,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Public Service Account - 22011
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) ............. 35,954,000
31 Temporary service (50200) ........................ 184,000
32 Holiday/overtime compensation (50300) ............ 142,000
33 Supplies and materials (57000) ................... 229,000
34 Travel (54000) ................................... 565,000
35 Contractual services (51000) ................... 6,307,000
36 Equipment (56000) ................................ 268,000
37 Fringe benefits (60000) ....................... 29,655,000
38 Indirect costs (58800) ......................... 1,068,000
39 --------------
40 Program account subtotal .................. 74,372,000
41 --------------
708 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
709 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,858,000 500,000
4 Special Revenue Funds - Federal .... 9,050,000 20,070,000
5 Special Revenue Funds - Other ...... 49,464,000 7,102,000
6 ---------------- ----------------
7 All Funds ........................ 69,372,000 27,672,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 2,058,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 2,017,000
36 Temporary service (50200) ......................... 36,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 --------------
39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Authority Budget Office Account - 22138
710 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For services and expenses related to execut-
2 ing the functions and responsibilities of
3 the authorities budget office, including
4 but not limited to performing reviews and
5 analyses of the operations, finances, and
6 records of public authorities, supporting
7 and enhancing a consolidated public
8 authority information and reporting system
9 in cooperation with the office of the
10 state comptroller, assisting public
11 authorities adopt and adhere to the prin-
12 ciples of accountability, transparency and
13 effective corporate governance, and
14 supporting the training of public authori-
15 ty directors. Up to $70,000 of the amount
16 appropriated herein may be suballocated to
17 the city university of New York and to any
18 other state department or agency for
19 services and expenses related to the
20 training of public authority board members
21 on their legal, ethical, fiduciary, and
22 financial responsibilities. Monies appro-
23 priated herein may also be suballocated to
24 the department of state for all necessary
25 expenses incurred on behalf of the author-
26 ities budget office.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Personal service--regular (50100) .............. 1,018,000
39 Holiday/overtime compensation (50300) .............. 3,000
40 Supplies and materials (57000) ..................... 4,000
41 Travel (54000) .................................... 23,000
42 Contractual services (51000) ..................... 176,000
43 Equipment (56000) ................................. 15,000
44 Fringe benefits (60000) .......................... 545,000
45 Indirect costs (58800) ............................ 31,000
46 --------------
47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000
48 --------------
49 Special Revenue Funds - Other
711 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Business and Licensing Services Account - 21977
3 For services and expenses related to the
4 business and licensing program, including
5 suballocation to other departments and
6 agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any inconsistent provision
19 of the law, the appropriation shall be net
20 of refunds, rebates, reimbursements, and
21 credits.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 18,329,000
33 Supplies and materials (57000) ................... 600,000
34 Travel (54000) ................................... 544,000
35 Contractual services (51000) .................. 11,382,000
36 Equipment (56000) ................................ 457,000
37 Fringe benefits (60000) ....................... 10,683,000
38 Indirect costs (58800) ........................... 610,000
39 --------------
40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
712 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Personal service--regular (50100) .............. 1,586,000
9 --------------
10 Program account subtotal ................... 1,586,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Consumer Protection Account - 22068
15 For services and expenses related to consum-
16 er protection activities.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Personal service--regular (50100) ................ 650,000
29 Supplies and materials (57000) ..................... 6,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ....................... 6,000
32 Fringe benefits (60000) .......................... 312,000
33 Indirect costs (58800) ............................ 20,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Public Service Account - 22011
40 Notwithstanding any other provision of law
41 to the contrary, direct and indirect
42 expenses relating to the activities of the
43 department of state's utility intervention
44 unit pursuant to subdivision 4 of section
45 94-a of the executive law, including, but
46 not limited to participation in general
713 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ratemaking proceedings pursuant to section
2 65 of the public service law or certif-
3 ication proceedings pursuant to articles 7
4 or 10 of the public service law, shall be
5 deemed expenses of the department of
6 public service within the meaning of
7 section 18-a of the public service law. No
8 later than August 15, 2018, the secretary
9 of state shall submit an accounting of
10 such expenses, including, but not limited
11 to, expenses in the 2017- 18 fiscal year
12 for personal and nonpersonal services and
13 fringe benefits, to the chair of the
14 public service commission for the chair's
15 review pursuant to the provisions of
16 section 18-a of the public service law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 400,000
27 Contractual services (51000) ..................... 150,000
28 Fringe benefits (60000) .......................... 246,000
29 Indirect costs (58800) ............................ 12,000
30 --------------
31 Program account subtotal ..................... 808,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Wholesale Market Consumer Advocacy Account - 22206
36 For the implementation of a wholesale market
37 consumer advocacy project to supply
38 comprehensive consumer advocacy in matters
39 pending before the New York independent
40 system operator and at the federal energy
41 regulatory commission. The funds hereby
42 appropriated shall be spent in a manner
43 consistent with an allocation and distrib-
44 ution proposal as heretofore filed by the
45 department of public service and approved
46 by the federal energy regulatory commis-
47 sion. All technical experts, consultants
48 or other services funded from this appro-
49 priation shall be acquired pursuant to the
714 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 requirements of section 163 of the state
2 finance law.
3 Notwithstanding any other provision of law
4 to the contrary, the Administrative Hear-
5 ing Interchange and Transfer Authority as
6 defined in the 2017-18 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 Program account subtotal ................... 1,000,000
15 --------------
16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
17 --------------
18 Special Revenue Funds - Other
19 Lake George Park Trust Fund
20 Lake George Park Account - 22751
21 For services and expenses of the Lake George
22 park commission, including suballocation
23 to other state departments and agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) ................ 506,000
36 Temporary service (50200) ........................ 171,000
37 Supplies and materials (57000) .................... 40,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) ..................... 506,000
40 Equipment (56000) ................................. 41,000
41 Fringe benefits (60000) .......................... 384,000
42 Indirect costs (58800) ............................ 19,000
43 --------------
44 Program account subtotal ................... 1,682,000
45 --------------
46 Special Revenue Funds - Other
715 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Lake George Invasive Species Account - 22212
3 For services and expenses of administering
4 the invasive species program.
5 Notwithstanding any other provision of law
6 to the contrary, the Administrative Hear-
7 ing Interchange and Transfer Authority as
8 defined in the 2017-18 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 Personal service--regular (50100) ................. 35,000
15 Contractual services (51000) ..................... 285,000
16 Fringe benefits (60000) ........................... 20,000
17 Indirect costs (58800) ............................ 10,000
18 --------------
19 Program account subtotal ..................... 350,000
20 --------------
21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
716 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 5,526,000
2 Temporary service (50200) ......................... 30,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 --------------
5 Program account subtotal ................... 5,560,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25127
10 For services and expenses of administering
11 community services block grants to commu-
12 nity action agencies, including suballo-
13 cation to other state departments and
14 agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ....................... 2,000,000
35 Nonpersonal service (57050) ...................... 608,000
36 Fringe benefits (60090) .......................... 772,000
37 Indirect costs (58850) ............................ 20,000
38 --------------
39 Program account subtotal ................... 3,400,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Appalachian Technical Assistance Account - 25382
44 For services and expenses of administering
45 the appalachian regional grants program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
717 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Personal service (50000) ......................... 257,000
9 Nonpersonal service (57050) ....................... 78,000
10 Fringe benefits (60090) ........................... 62,000
11 Indirect costs (58850) ............................. 3,000
12 --------------
13 Program account subtotal ..................... 400,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Coastal Zone Management Program Account - 25449
18 For services and expenses of the coastal
19 resources and waterfront revitalization
20 program, including suballocation to other
21 state departments and agencies.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service (50000) ....................... 2,952,000
42 Nonpersonal service (57050) ...................... 538,000
43 Fringe benefits (60090) .......................... 985,000
44 Indirect costs (58850) ............................ 25,000
45 --------------
46 Program account subtotal ................... 4,500,000
47 --------------
718 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Code Enforcement Program Account - 25416
4 For services and expenses of the code
5 enforcement program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Personal service (50000) ......................... 300,000
16 Nonpersonal service (57050) ....................... 75,000
17 Fringe benefits (60000) .......................... 150,000
18 Indirect costs (58850) ............................ 75,000
19 --------------
20 Program account subtotal ..................... 600,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Local Government Federal Programs Account - 25300
25 For services and expenses of the local
26 government federal programs.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Personal service (50000) .......................... 75,000
37 Nonpersonal service (57050) ....................... 27,000
38 Fringe benefits (60090) ........................... 38,000
39 Indirect costs (58850) ............................ 10,000
40 --------------
41 Program account subtotal ..................... 150,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 Local Government and Community Services Administrative
46 Account - 20144
719 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 25,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ..................... 119,000
4 --------------
5 Program account subtotal ..................... 154,000
6 --------------
7 OFFICE FOR NEW AMERICANS ....................................... 442,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Personal service--regular (50100) ................ 442,000
23 --------------
24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Contractual services (51000) ..................... 135,000
29 --------------
30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses of the Tug Hill
35 commission.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority and the Administrative
40 Hearing Interchange and Transfer Authority
41 as defined in the 2017-18 state fiscal
42 year state operations appropriation for
720 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Personal service--regular (50100) ................ 969,000
6 Supplies and materials (57000) .................... 13,000
7 Travel (54000) ..................................... 8,000
8 Contractual services (51000) ...................... 85,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal ................... 1,077,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Tug Hill Administration Account - 22044
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Contractual services (51000) ...................... 50,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
721 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the New York State Women's Suffrage
6 Commemoration Commission pursuant to chapter 471 of the laws of
7 2015. Monies from this appropriation shall be disbursed according to
8 a plan developed and approved by such commission. All or a portion
9 of the funds appropriated hereby may be suballocated or transferred
10 to any department, agency, or public authority for the purposes of
11 such commission.
12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
13 Travel (54000) ... 200,000 ............................ (re. $200,000)
14 Contractual services (51000) ... 100,000 .............. (re. $100,000)
15 BUSINESS AND LICENSING SERVICES PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Business and Licensing Services Account - 21977
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the business and licensing
21 program, including suballocation to other departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2017-18 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000)
29 CONSUMER PROTECTION PROGRAM
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Wholesale Market Consumer Advocacy Account - 22206
33 By chapter 50, section 1, of the laws of 2016:
34 For the implementation of a wholesale market consumer advocacy project
35 to supply comprehensive consumer advocacy in matters pending before
36 the New York independent system operator and at the federal energy
37 regulatory commission. The funds hereby appropriated shall be spent
38 in a manner consistent with an allocation and distribution proposal
39 as heretofore filed by the department of public service and approved
40 by the federal energy regulatory commission. All technical experts,
41 consultants or other services funded from this appropriation shall
42 be acquired pursuant to the requirements of section 163 of the state
43 finance law.
44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
722 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For the implementation of a wholesale market consumer advocacy project
3 to supply comprehensive consumer advocacy in matters pending before
4 the New York independent system operator and at the federal energy
5 regulatory commission. The funds hereby appropriated shall be spent
6 in a manner consistent with an allocation and distribution proposal
7 as heretofore filed by the department of public service and approved
8 by the federal energy regulatory commission. All technical experts,
9 consultants or other services funded from this appropriation shall
10 be acquired pursuant to the requirements of section 163 of the state
11 finance law.
12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For the implementation of a wholesale market consumer advocacy project
15 to supply comprehensive consumer advocacy in matters pending before
16 the New York independent system operator and at the federal energy
17 regulatory commission. The funds hereby appropriated shall be spent
18 in a manner consistent with an allocation and distribution proposal
19 as heretofore filed by the department of public service and approved
20 by the federal energy regulatory commission. All technical experts,
21 consultants or other services funded from this appropriation shall
22 be acquired pursuant to the requirements of section 163 of the state
23 finance law.
24 Contractual services ... 1,000,000 .................... (re. $848,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For the implementation of a wholesale market consumer advocacy project
27 to supply comprehensive consumer advocacy in matters pending before
28 the New York independent system operator and at the federal energy
29 regulatory commission. The funds hereby appropriated shall be spent
30 in a manner consistent with an allocation and distribution proposal
31 as heretofore filed by the department of public service and approved
32 by the federal energy regulatory commission. All technical experts,
33 consultants or other services funded from this appropriation shall
34 be acquired pursuant to the requirements of section 163 of the state
35 finance law.
36 Contractual services ... 1,000,000 .................... (re. $258,000)
37 LAKE GEORGE PARK COMMISSION PROGRAM
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Lake George Invasive Species Account - 22212
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses of administering the invasive species
43 program.
44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
45 Contractual services (51000) ... 285,000 .............. (re. $285,000)
46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
723 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses of administering the invasive species
3 program.
4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
5 Contractual services (51000) ... 285,000 ................ (re. $7,000)
6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
8 50, section 1, of the laws of 2015:
9 For services and expenses of administering the invasive species
10 program.
11 Contractual services ... 285,000 ........................ (re. $9,000)
12 Indirect costs ... 10,000 .............................. (re. $10,000)
13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25127
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering community services block
19 grants to community action agencies, including suballocation to
20 other state departments and agencies.
21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of administering community services block
27 grants to community action agencies, including suballocation to
28 other state departments and agencies.
29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Appalachian Technical Assistance Account - 25382
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses of administering the appalachian regional
38 grants program.
39 Personal service (50000) ... 137,000 .................. (re. $137,000)
40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
43 By chapter 50, section 1, of the laws of 2015:
724 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering the appalachian regional
2 grants program.
3 Personal service (50000) ... 137,000 .................. (re. $137,000)
4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of administering the appalachian regional
9 grants program.
10 Personal service ... 137,000 .......................... (re. $137,000)
11 Nonpersonal service ... 78,000 ......................... (re. $78,000)
12 Fringe benefits ... 62,000 ............................. (re. $62,000)
13 Indirect costs ... 3,000 ................................ (re. $3,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Coastal Zone Management Program Account - 25449
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of the coastal resources and waterfront
19 revitalization program, including suballocation to other state
20 departments and agencies.
21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of the coastal resources and waterfront
27 revitalization program, including suballocation to other state
28 departments and agencies.
29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
33 By chapter 50, section 1, of the laws of 2014:
34 For services and expenses of the coastal resources and waterfront
35 revitalization program, including suballocation to other state
36 departments and agencies.
37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Code Enforcement Program Account - 25416
44 By chapter 50, section 1, of the laws of 2016:
45 For services and expenses of the code enforcement program.
725 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 300,000 .................. (re. $300,000)
2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the code enforcement program.
7 Personal service (50000) ... 300,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Local Government Federal Programs Account - 25300
14 By chapter 50, section 1, of the laws of 2016:
15 For services and expenses of the local government federal programs.
16 Personal service (50000) ... 75,000 .................... (re. $75,000)
17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses of the local government federal programs.
22 Personal service (50000) ... 75,000 .................... (re. $75,000)
23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
726 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 671,621,000 0
4 Special Revenue Funds - Federal .... 78,938,000 8,700,000
5 Special Revenue Funds - Other ...... 124,064,000 0
6 ---------------- ----------------
7 All Funds ........................ 874,623,000 8,700,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,657,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the following appropri-
16 ations shall be net of refunds, rebates,
17 reimbursements and credits.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Personal service--regular (50100) ............. 14,037,000
29 Temporary service (50200) ......................... 34,000
30 Holiday/overtime compensation (50300) ............ 415,000
31 Supplies and materials (57000) ................... 333,000
32 Travel (54000) .................................... 38,000
33 Contractual services (51000) ...................... 54,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 Program account subtotal .................. 14,949,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Nonexpendable Trust Fund
40 Brummer Award Account - 21651
41 Contractual services (51000) ....................... 8,000
42 --------------
727 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Program account subtotal ....................... 8,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Training Academy Account - 22167
6 Supplies and materials (57000) ................... 190,000
7 Travel (54000) ..................................... 5,000
8 Contractual services (51000) ..................... 500,000
9 Equipment (56000) .................................. 5,000
10 --------------
11 Program account subtotal ..................... 700,000
12 --------------
13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the following appropri-
19 ations shall be net of refunds, rebates,
20 reimbursements and credits.
21 Personal service--regular (50100) ............ 180,366,000
22 Holiday/overtime compensation (50300) ......... 10,784,000
23 Supplies and materials (57000) ................. 2,465,000
24 Travel (54000) ................................... 651,000
25 Contractual services (51000) ................... 7,217,000
26 Equipment (56000) ................................. 50,000
27 --------------
28 Total amount available ..................... 201,533,000
29 --------------
30 For services and expenses of a hate crime
31 task force. Notwithstanding any other
32 provision of law to the contrary, funds
33 hereby appropriated may be suballocated,
34 transferred, or allocated to any state
35 department, division, agency, or authority
36 pursuant to a certificate issued by the
37 director of the budget.
38 Personal service--regular (50100) .............. 1,000,000
39 --------------
40 Program account subtotal ................. 202,533,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
728 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 State Police Account - 25362
2 For services and expenses related to combat-
3 ing internet crimes against children.
4 Personal service (50000) ......................... 150,000
5 Nonpersonal service (57050) ...................... 483,000
6 Fringe benefits (60090) ........................... 65,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 700,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Regulation of Indian Gaming Account - 22046
14 Personal service--regular (50100) .............. 5,427,000
15 Holiday/overtime compensation (50300) ............ 118,000
16 Supplies and materials (57000) ................... 400,000
17 Travel (54000) .................................... 62,000
18 Contractual services (51000) ..................... 517,000
19 Equipment (56000) ................................ 335,000
20 Fringe benefits (60000) ........................ 3,573,000
21 Indirect costs (58800) ........................... 392,000
22 --------------
23 Program account subtotal .................. 10,824,000
24 --------------
25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the following appropri-
31 ations shall be net of refunds, rebates,
32 reimbursements and credits.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service--regular (50100) ............ 391,280,000
44 Temporary service (50200) ........................ 258,000
729 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) ......... 14,643,000
2 Supplies and materials (57000) ................. 4,619,000
3 Travel (54000) .................................... 23,000
4 Contractual services (51000) ................... 2,628,000
5 Equipment (56000) .............................. 7,298,000
6 --------------
7 Total amount available ..................... 420,749,000
8 --------------
9 For services and expenses of security
10 services for the legislative office build-
11 ing.
12 Personal service--regular (50100) ................ 250,000
13 --------------
14 Program account subtotal ................. 420,999,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Motor Carrier Safety Assistance Program Account - 25316
19 For services and expenses related to commer-
20 cial vehicle safety enforcement and other
21 activities.
22 Personal service (50000) ....................... 2,700,000
23 Nonpersonal service (57050) .................... 1,593,000
24 Fringe benefits (60090) ........................ 1,163,000
25 Indirect costs (58850) ............................ 44,000
26 --------------
27 Program account subtotal ................... 5,500,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 State Police Federal Equitable Sharing Agreement -
32 Justice Account - 25530
33 For moneys to the division of state police
34 for the justice department federal equita-
35 ble sharing agreement to be used for law
36 enforcement purposes distributed pursuant
37 to a plan prepared by the superintendent
38 of the division of state police and
39 approved by the director of the budget.
40 Notwithstanding any provision of law to the
41 contrary, upon approval of the director of
42 the budget, the funding appropriated here-
43 in may be suballocated, interchanged, or
44 transferred and may be used for local
730 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 assistance and for the payment of prior
2 year liabilities.
3 Nonpersonal service (57050) ................... 30,000,000
4 --------------
5 Program account subtotal .................. 30,000,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 State Police Federal Equitable Sharing Agreement - Trea-
10 sury Account - 25529
11 For moneys to the division of state police
12 for the treasury department federal equi-
13 table sharing agreement to be used for law
14 enforcement purposes distributed pursuant
15 to a plan prepared by the superintendent
16 of the division of state police and
17 approved by the director of the budget.
18 Notwithstanding any provision of law to the
19 contrary, upon approval of the director of
20 the budget, the funding appropriated here-
21 in may be suballocated, interchanged, or
22 transferred and may be used for local
23 assistance and for the payment of prior
24 year liabilities.
25 Nonpersonal service (57050) ................... 30,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 New York State Thruway Authority Account - 21905
32 For services and expenses for policing the
33 thruway, providing that moneys hereby
34 appropriated shall be available to the
35 program net of refunds, rebates,
36 reimbursements and credits.
37 Personal service--regular (50100) ............. 33,480,000
38 Holiday/overtime compensation (50300) .......... 4,060,000
39 Supplies and materials (57000) .................... 15,000
40 Fringe benefits (60000) ....................... 21,000,000
41 --------------
42 Program account subtotal .................. 58,555,000
43 --------------
44 Special Revenue Funds - Other
731 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 State Police Seized Assets Account - 22054
3 Notwithstanding any inconsistent provision
4 of law, the money hereby appropriated may
5 be used for the payment of prior year
6 liabilities.
7 Equipment (56000) ............................. 16,000,000
8 --------------
9 Program account subtotal .................. 16,000,000
10 --------------
11 Special Revenue Funds - Other
12 NYS DOT Highway Safety Program Fund
13 Highway Safety Account - 23001
14 Personal service--regular (50100) .............. 2,572,000
15 Holiday/overtime compensation (50300) ............ 380,000
16 Supplies and materials (57000) .................... 35,000
17 Travel (54000) ..................................... 2,000
18 Equipment (56000) ................................ 388,000
19 --------------
20 Program account subtotal ................... 3,377,000
21 --------------
22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the following appropri-
28 ations shall be net of refunds, rebates,
29 reimbursements and credits.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ............. 23,214,000
41 Temporary service (50200) ...................... 1,437,000
42 Holiday/overtime compensation (50300) .......... 2,365,000
43 Supplies and materials (57000) ................. 2,183,000
44 Travel (54000) ................................. 1,279,000
732 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,080,000
2 Equipment (56000) ................................ 382,000
3 --------------
4 Total amount available ...................... 32,940,000
5 --------------
6 Notwithstanding any provision of law to the
7 contrary, for the purchase of services
8 related to accessing highly secure infor-
9 mation and equipment from the center for
10 internet security.
11 Contractual services (51000) ..................... 200,000
12 --------------
13 Program account subtotal .................. 33,140,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 State Police Account - 25362
18 For services and expenses related to the
19 investigation of illicit activities asso-
20 ciated with the manufacture and distrib-
21 ution of methamphetamine.
22 Personal service (50000) ......................... 155,000
23 Nonpersonal service (57050) ...................... 285,000
24 Fringe benefits (60090) ........................... 60,000
25 --------------
26 Total amount available ......................... 500,000
27 --------------
28 For services and expenses related to grants
29 from the national institute of justice.
30 Personal service (50000) ......................... 250,000
31 Nonpersonal service (57050) ...................... 638,000
32 Fringe benefits (60090) .......................... 108,000
33 Indirect costs (58850) ............................. 4,000
34 --------------
35 Total amount available ....................... 1,000,000
36 --------------
37 For services and expenses related to grants
38 from the bureau of justice statistics.
39 Personal service (50000) ......................... 540,000
40 Nonpersonal service (57050) ...................... 295,000
41 Fringe benefits (60090) ........................ 3,865,000
42 --------------
733 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,700,000
2 --------------
3 Funds herein appropriated may be used to
4 disburse unanticipated federal grants in
5 support of various purposes and programs.
6 Personal service (50000) ....................... 2,500,000
7 Nonpersonal service (57050) .................... 2,500,000
8 Fringe benefits (60090) ........................ 1,500,000
9 Indirect costs (58850) ............................ 38,000
10 --------------
11 Total amount available ....................... 6,538,000
12 --------------
13 Program account subtotal .................. 12,738,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Statewide Public Safety Communications Account - 22123
18 Supplies and materials (57000) ................ 13,500,000
19 Contractual services (51000) .................. 12,000,000
20 --------------
21 Program account subtotal .................. 25,500,000
22 --------------
23 Special Revenue Funds - Other
24 State Police Motor Vehicle Law Enforcement and Motor
25 Vehicle Theft and Insurance Fraud Prevention Fund
26 State Police Motor Vehicle Law Enforcement Account -
27 22802
28 Personal service--regular (50100) .............. 4,000,000
29 Supplies and materials (57000) ................. 2,404,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ................... 2,490,000
32 Equipment (56000) ................................ 200,000
33 --------------
34 Program account subtotal ................... 9,100,000
35 --------------
734 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service (50000) ... 150,000 .................. (re. $150,000)
9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 PATROL ACTIVITIES PROGRAM
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Motor Carrier Safety Assistance Program Account - 25316
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to commercial vehicle safety
18 enforcement and other activities.
19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
23 TECHNICAL POLICE SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 State Police Account - 25362
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the investigation of illicit
29 activities associated with the manufacture and distribution of meth-
30 amphetamine.
31 Personal service (50000) ... 155,000 .................. (re. $155,000)
32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
34 For services and expenses related to grants from the national insti-
35 tute of justice.
36 Personal service (50000) ... 250,000 .................. (re. $250,000)
37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to grants from the national insti-
42 tute of justice.
43 Personal service (50000) ... 250,000 .................. (re. $250,000)
735 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
736 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,615,626,000 1,000,000
4 Special Revenue Funds - Federal .... 415,600,000 747,188,000
5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 9,172,547,100 1,468,513,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program .................... 1,615,626,000
35 --------------
36 Total general fund support ................. 1,615,626,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 415,600,000
40 --------------
41 Special Revenue Funds - Federal
737 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program ........ 7,000,000
6 For services and expenses related to the
7 federal college work study program .......... 13,000,000
8 --------------
9 Program account subtotal .................. 20,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program ..................................... 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 ....................... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program .. 375,000,000
35 --------------
36 Program account subtotal ................. 375,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Scholarship Account - 25114
41 For services and expenses related to the
42 federal scholarship for disadvantaged
43 students program ............................... 500,000
738 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Program account subtotal ..................... 500,000
3 --------------
4 Total special revenue funds - federal ........ 415,600,000
5 --------------
6 SPECIAL REVENUE FUNDS - OTHER
7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 State University Dormitory Income Reimbursable Account -
12 21937
13 For services and expenses of state universi-
14 ty dormitory operations. Of this amount,
15 up to $5,000,000 may be used for the
16 payment of claims subject to self-insured
17 retention pursuant to liability insurance
18 policies held by the dormitory authority
19 of the state of New York arising out of
20 bodily injury or property damage for which
21 the state university of New York, the
22 state of New York, and the dormitory
23 authority of the state of New York might
24 be liable, occurring upon, or about any
25 projects covered by agreements between the
26 dormitory authority of the state of New
27 York, state university of New York, or
28 state university construction fund, to be
29 financed from a transfer from the state
30 university dorm income fund ................ 343,400,000
31 --------------
32 STUDENT LOANS ............................................... 34,000,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Student Loan Fund
36 Student Loan Account - 20955
37 For services and expenses relating to low
38 interest loans made to students under the
39 federal perkins, nursing student and
40 health profession loan programs. Of this
41 appropriation, authority identified as
42 related to federal drawdown will be trans-
43 ferred to the appropriate federal appro-
739 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 priation upon direction of the state
2 university of New York ...................... 34,000,000
3 --------------
4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
5 SCIENCE CAMPUSES ......................................... 470,906,200
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Revenue Offset Account - 22655
10 Notwithstanding any other provision of law,
11 for the purpose of subdivision 4 of
12 section 355 of the education law, the
13 separate amounts appropriated herein for
14 doctoral and health science campuses,
15 state university colleges, state universi-
16 ty colleges of technology and agriculture,
17 shall be deemed to be amounts appropriated
18 to state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following:
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any inconsistent provision of law, rule or
47 regulation to the contrary, so much of
48 this appropriation as may be needed shall
49 be available for transfer to the depart-
740 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 ment of health, medical assistance
2 program, local assistance account for the
3 purpose of reimbursing the non-federal
4 share of any supplemental fee payments for
5 professional services provided by physi-
6 cians, nurse practitioners and physician
7 assistants who are participating in a plan
8 for the management of clinical practice at
9 the state university of New York while
10 acting in their capacity as a participant
11 in such plan, at levels approved by the
12 division of the budget, in accordance with
13 federal law and regulation and subject to
14 federal financial participation ............ 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any inconsistent provision
18 of law, rule or regulation to the contra-
19 ry, so much of this appropriation as may
20 be needed shall be available for transfer
21 to the department of health, medical
22 assistance program, local assistance
23 account for the purpose of reimbursing the
24 non-federal share of any supplemental fee
25 payments for professional services
26 provided by physicians, nurse practition-
27 ers and physician assistants who are
28 participating in a plan for the management
29 of clinical practice at the state univer-
30 sity of New York while acting in their
31 capacity as a participant in such plan, at
32 levels approved by the division of the
33 budget, in accordance with federal law and
34 regulation and subject to federal finan-
35 cial participation ......................... 130,726,000
36 For services and expenses of the state
37 university health science center at Brook-
38 lyn. Notwithstanding any inconsistent
39 provision of law, rule or regulation to
40 the contrary, so much of this appropri-
41 ation as may be needed shall be available
42 for transfer to the department of health,
43 medical assistance program, local assist-
44 ance account for the purpose of reimburs-
45 ing the non-federal share of any supple-
46 mental fee payments for professional
47 services provided by physicians, nurse
48 practitioners and physician assistants who
49 are participating in a plan for the
50 management of clinical practice at the
51 state university of New York while acting
52 in their capacity as a participant in such
741 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 plan, at levels approved by the division
2 of the budget, in accordance with federal
3 law and regulation and subject to federal
4 financial participation ..................... 51,601,600
5 For services and expenses of the state
6 university health science center at Syra-
7 cuse. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of budget, in accordance with federal law
24 and regulation and subject to federal
25 financial participation ..................... 37,959,800
26 For services and expenses of the state
27 university college of environmental
28 science and forestry ........................ 19,979,700
29 For services and expenses of the state
30 university college of optometry ............. 10,008,100
31 --------------
32 STATE UNIVERSITY COLLEGES .................................. 169,320,500
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 State University Revenue Offset Account - 22655
37 Notwithstanding any other provision of law,
38 for the purpose of subdivision 4 of
39 section 355 of the education law, the
40 separate amounts appropriated herein for
41 doctoral and health science campuses,
42 state university colleges, state universi-
43 ty colleges of technology and agriculture,
44 shall be deemed to be amounts appropriated
45 to state-operated institutions and amounts
46 appropriated to individual state-operated
47 institutions shall be deemed to be amounts
48 appropriated for programs or purposes.
742 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Provided further, that a portion of the
2 funds appropriated herein shall be used to
3 implement a plan to improve educator
4 effectiveness by:
5 (1) increasing admissions requirements for
6 all state university teacher preparation
7 programs; and
8 (2) upgrading the curriculum and require-
9 ments for these programs, which includes
10 increasing opportunities for in-school
11 experience to better prepare aspiring
12 teachers to enter the classroom upon grad-
13 uation.
14 For payment to the state university colleges
15 according to the following:
16 For services and expenses of the state
17 university college at Brockport ............. 15,479,800
18 For services and expenses of the state
19 university college at Buffalo ............... 21,191,300
20 For services and expenses of the state
21 university college at Cortland .............. 12,390,400
22 For services and expenses of the state
23 university empire state college .............. 7,686,500
24 For services and expenses of the state
25 university college at Fredonia .............. 11,580,300
26 For services and expenses of the state
27 university college at Geneseo ............... 10,565,400
28 For services and expenses of the state
29 university college at New Paltz ............. 14,013,600
30 For services and expenses of the state
31 university college at Old Westbury ........... 8,901,900
32 For services and expenses of the state
33 university college at Oneonta ............... 11,357,100
34 For services and expenses of the state
35 university college at Oswego ................ 13,866,000
36 For services and expenses of the state
37 university college at Plattsburgh ........... 10,654,100
38 For services and expenses of the state
39 university college at Potsdam ............... 11,117,200
40 For services and expenses of the state
41 university college at Purchase .............. 12,704,000
42 For services and expenses of the state
43 university maritime college .................. 7,812,900
44 --------------
45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
46 --------------
47 Special Revenue Funds - Other
48 State University Income Fund
49 State University Revenue Offset Account - 22655
743 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law,
2 for the purpose of subdivision 4 of
3 section 355 of the education law, the
4 separate amounts appropriated herein for
5 doctoral and health science campuses,
6 state university colleges, state universi-
7 ty colleges of technology and agriculture,
8 shall be deemed to be amounts appropriated
9 to state-operated institutions and amounts
10 appropriated to individual state-operated
11 institutions shall be deemed to be amounts
12 appropriated for programs or purposes.
13 Provided further, that a portion of the
14 funds appropriated herein shall be used to
15 implement a plan to improve educator
16 effectiveness by:
17 (1) increasing admissions requirements for
18 all state university teacher preparation
19 programs; and
20 (2) upgrading the curriculum and require-
21 ments for these programs, which includes
22 increasing opportunities for in-school
23 experience to better prepare aspiring
24 teachers to enter the classroom upon grad-
25 uation.
26 For payment to the state university colleges
27 of technology and agriculture according to
28 the following:
29 For services and expenses of the state
30 university college of technology at Alfred ... 7,325,600
31 For services and expenses of the state
32 university college of technology at Canton ... 5,522,100
33 For services and expenses of the state
34 university college of agriculture and
35 technology at Cobleskill ..................... 6,029,300
36 For services and expenses of the state
37 university college of technology at Delhi .... 5,663,600
38 For services and expenses of the state
39 university college of technology at Farm-
40 ingdale ..................................... 11,108,600
41 For services and expenses of the state
42 university college of agriculture and
43 technology at Morrisville .................... 7,142,100
44 For services and expenses of the state
45 university college of technology at Utica-
46 Rome/state university polytechnic insti-
47 tute ........................................ 11,176,600
48 --------------
49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600
50 --------------
744 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 STUDENT GRANTS AND LOANS
5 For empire state diversity honors scholar-
6 ships program subject to a university
7 match of equal amount for granting and
8 administration of honor scholarships ........... 621,900
9 For tuition awards to recipients of the
10 Maritime appointments program at SUNY
11 Maritime ....................................... 239,600
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program ........................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York ..................................... 1,570,700
22 For graduate diversity fellowships ............. 6,039,300
23 For services and expenses of providing
24 services to students with disabilities ......... 544,100
25 OPPORTUNITY AND DIVERSITY PROGRAMS
26 For services and expenses related to the
27 office of diversity and educational equity ..... 591,400
28 For services and expenses of the Native
29 American program ............................... 215,200
30 For services and expenses of the trustees
31 underrepresented faculty initiative ............ 422,000
32 Educational opportunity programs, for
33 services and expenses to expand opportu-
34 nities in institutions of higher learning
35 for the educationally and economically
36 disadvantaged in accordance with chapter
37 917 of the laws of 1970, for educational
38 opportunity programs on state university
39 campuses, a summer program and educational
40 opportunity programs in state university
41 community colleges .......................... 26,808,000
42 For services and expenses related to the
43 operation of educational opportunity
44 centers and their outreach programs
45 including, but not limited to, necessary
46 programs, services, and financial assist-
47 ance, for educationally and economically
48 disadvantaged adults, recipients of feder-
745 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 al temporary assistance to needy families
2 (TANF) and out-of-school youth who have
3 attained the age of 16 years. $4,500,000
4 of this appropriation shall be used for
5 the services and expenses related to the
6 operation of the ATTAIN lab program. For
7 the purpose of this appropriation, the
8 term "economically disadvantaged" shall be
9 defined as set forth in regulations
10 promulgated by the state university ......... 55,036,300
11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
12 For services and expenses of the empire
13 innovation program ........................... 9,497,400
14 For services and expenses of the strategic
15 partnership for industrial resurgence in
16 accordance with a plan approved by the
17 director of the budget ....................... 1,747,400
18 For services and expenses to promote and
19 coordinate energy reduction projects, to
20 provide an index of the health of New York
21 residents and to match health providers to
22 communities in need ............................ 279,300
23 For services and expenses of the Rockefeller
24 institute including $62,400 for the Philip
25 Weinberg senior fellowship and $82,000 for
26 the statistical yearbook ..................... 1,104,200
27 For the college of nanoscale science and
28 engineering .................................. 1,928,600
29 For services and expenses of the sea grant
30 institute ...................................... 411,800
31 For services and expenses related to the
32 establishment of the central New York cord
33 blood center at the state university
34 health science center at Syracuse .............. 205,600
35 For services and expenses related to expand-
36 ing capacity in campus programs for which
37 there is a demonstrated economic develop-
38 ment or public health need ................... 3,164,300
39 For additional services and expenses related
40 to the high need program for expansion of
41 nursing programs. A portion of the funds
42 herein appropriated may be transferred to
43 the general fund-local assistance account
44 of the state university of New York to
45 accomplish the purposes of this appropri-
46 ation, in accordance with a plan approved
47 by the director of the budget ................ 1,663,600
48 For services and expenses of the small busi-
49 ness development centers ..................... 1,973,200
746 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses to provide
2 system-wide support to campuses for inter-
3 national education programs including
4 study abroad, international exchange and
5 recruiting international students to
6 provide additional revenue for campuses to
7 increase in-state resident enrollment ........ 1,800,000
8 For services and expenses to provide faculty
9 and staff development for state-operated
10 and community colleges ......................... 360,400
11 For expenses for the purpose of providing
12 students access to the benefits of use of
13 computer technology to achieve academic
14 excellence through innovative instruction,
15 including Open SUNY .......................... 1,607,700
16 For services and expenses to improve the
17 educational pipeline, including the Urban
18 Teacher Center in New York City ................ 435,600
19 For academic equipment replacement ............. 4,373,200
20 For services and expenses related to the
21 operation of child care centers for the
22 benefit of students at the state operated
23 campuses and programs of the state univer-
24 sity of New York, subject to a provision
25 for matching funds of at least 35 percent
26 from non-state sources ....................... 1,567,800
27 For tuition reimbursement for community
28 college employees .............................. 116,700
29 For teacher education and support, by
30 tuition reimbursement or other expendi-
31 tures in support of the clinical prepara-
32 tion of teachers ............................. 2,050,000
33 For services and expenses of the university
34 computer center, including the telecommu-
35 nications network and Open SUNY .............. 4,764,400
36 For services and expenses of the library and
37 educational technology programs, including
38 Open SUNY .................................... 5,081,600
39 For expenses of university-wide student
40 governance ...................................... 57,100
41 For services and expenses of the library
42 conservation program ........................... 350,000
43 For services and expenses of the adminis-
44 tration of charter schools ..................... 848,600
45 For services and expenses of multimedia
46 services, including the New York Network ....... 118,500
47 For services and expenses of the New York
48 state veterinary college at Cornell ............ 250,000
49 For services and expenses of the staffing
50 and research faculty at the state univer-
51 sity polytechnic institute ..................... 500,000
52 --------------
747 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Subtotal - university-wide programs ........ 141,459,600
2 --------------
3 SYSTEM ADMINISTRATION ....................................... 31,804,300
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses for system admin-
9 istration, including minority and women
10 business enterprise contracting and
11 purchasing and the internal and independ-
12 ent audit programs.
13 Provided further, $18,000,000 of this appro-
14 priation shall be made available for
15 services and expenses of state operated
16 campuses to be distributed according to a
17 plan approved by the state university
18 board of trustees.
19 Provided further, that a portion of the
20 amounts appropriated herein shall be used
21 to support regional state university of
22 New York community college councils to
23 align the operations of community colleges
24 outside of the city of New York within
25 regions as defined in consultation with
26 the chancellor; provided further, that
27 members of the councils shall be appointed
28 by the chancellor of the state university
29 of New York and the chair of each council
30 will be one of the constituent community
31 college presidents, or his or her desig-
32 nee; provided further, under the oversight
33 of the chancellor and subject to the
34 approval of the board of trustees, each
35 council shall develop a plan that (i) sets
36 program development, enrollment, and
37 transfer goals on a regional basis; (ii)
38 coordinates education and training program
39 offerings within each defined region; and
40 (iii) establishes goals to improve student
41 outcomes. Provided further, that when
42 coordinating education and training offer-
43 ings, community colleges shall ensure that
44 the needs of the residents of the local
45 community and host county are met by such
46 local community college and the needs of
47 the residents of such community and county
48 remain the community colleges' primary
49 concern ..................................... 31,804,300
748 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Total of state-operated institutions general
3 operating schedule ......................... 867,458,500
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses of state universi-
9 ty operations supported in whole or in
10 part by tuition. Notwithstanding section
11 23 of the public lands law, expenditures
12 from this appropriation may include the
13 proceeds deposited from the sale of
14 surplus state university property.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget ................................... 1,914,697,800
25 --------------
26 Total gross operating - state-operated
27 institutions support ..................... 2,782,156,300
28 --------------
29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 For payment to the statutory or contract
35 colleges, as defined by subdivision 3 of
36 section 350 of the education law.
37 Notwithstanding any law to the contrary,
38 the separate amounts appropriated herein
39 for the statutory and contract colleges
40 may not be decreased by transfer or inter-
41 change with appropriations made for
42 doctoral and health science campuses,
43 state university colleges, state universi-
44 ty colleges of technology and agriculture
45 or system administration.
749 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of the New York
2 state college of Ceramics - Alfred Univer-
3 sity ......................................... 8,088,100
4 For services and expenses of the New York
5 state statutory colleges - Cornell univer-
6 sity ........................................ 78,913,000
7 For services and expenses to support
8 research conducted at the New York state
9 veterinary college at Cornell into canine
10 diseases affecting humans and animals .......... 138,000
11 For Cornell land scrip ............................ 35,000
12 For services and expenses related to
13 programs that support Cornell university's
14 federal land grant mission .................. 42,145,700
15 --------------
16 Amount available - New York statutory
17 colleges - Cornell University ............ 121,231,700
18 --------------
19 Total of statutory and contract colleges
20 support .................................... 129,319,800
21 --------------
22 Total gross operating - state-operated
23 institutions and statutory and contract
24 college support .......................... 2,911,476,100
25 --------------
26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
27 --------------
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account -
31 22653
32 For services and expenses of activities
33 supported in whole or in part by user fees
34 and other charges.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget. .................................... 837,800,000
45 --------------
750 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University Hospitals Income Reimbursable Account -
6 22656
7 For services and expenses of the state
8 university of New York hospitals at Stony
9 Brook, Brooklyn, and Syracuse, including
10 fringe benefits and other operational
11 expenses.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget ................................... 2,688,500,000
22 --------------
23 Program account subtotal ............... 2,688,500,000
24 --------------
25 Special Revenue Funds - Other
26 State University Income Fund
27 State University-wide Hospital Reimbursable Account -
28 22658
29 For services and expenses of hospital activ-
30 ities supported in whole or in part by
31 user fees and other charges ................ 100,000,000
32 --------------
33 Program account subtotal ................. 100,000,000
34 --------------
35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000
36 --------------
37 Special Revenue Funds - Other
38 State University Income Fund
39 Long Island Veterans' Home Account - 22652
40 For services and expenses related to opera-
41 tion of the Long Island veterans' home ...... 49,945,000
42 --------------
43 TUITION REIMBURSABLE ....................................... 151,900,000
44 --------------
751 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 SUNY Tuition Reimbursable Account - 22659
4 For services and expenses of activities
5 supported in whole or in part by tuition
6 and related academic fees. This appropri-
7 ation shall be available for expenditure
8 upon approval by the director of the budg-
9 et of an annual plan submitted by the
10 university to the director of the budget
11 and the chairmen of the senate finance
12 committee and the assembly ways and means
13 committee on or before October 15, 2017 .... 151,900,000
14 --------------
15 Total special revenue funds - other ........ 7,117,021,100
16 --------------
17 BANKING SERVICES ............................................ 24,300,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Banking Services Account - 55057
22 For services and expenses in connection with
23 the purchase of banking services ............ 24,300,000
24 --------------
25 Total internal service fund ................. 24,300,000
26 --------------
752 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 7,000,000 ......................................... (re. $1,135,000)
9 For services and expenses related to the federal college work study
10 program ... 13,000,000 ............................ (re. $2,261,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 7,000,000 ......................................... (re. $1,332,000)
15 For services and expenses related to the federal college work study
16 program ... 13,000,000 ............................ (re. $2,555,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 7,000,000 ......................................... (re. $1,464,000)
21 For services and expenses related to the federal college work study
22 program ... 13,000,000 ........................... (re. $2,714,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program .................
26 9,000,000 ......................................... (re. $3,712,000)
27 For services and expenses related to the federal college work study
28 program ... 15,000,000 ........................... (re. $4,922,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program .................
32 9,000,000 ......................................... (re. $3,643,000)
33 For services and expenses related to the federal college work study
34 program ... 15,000,000 ........................... (re. $4,812,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)
753 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 ... 100,000 ................................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses, including grants, related to the federal
22 Pell grant program ... 375,000,000 .............. (re. $254,611,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses, including grants, related to the federal
25 Pell grant program ... 375,000,000 .............. (re. $84,992,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses, including grants, related to the federal
28 Pell grant program ... 375,000,000 ............... (re. $85,174,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses, including grants, related to the federal
31 Pell grant program ... 375,000,000 ............... (re. $96,045,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses, including grants, related to the federal
34 Pell grant program ... 375,000,000 .............. (re. $105,320,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program ... 500,000 .......... (re. $500,000)
754 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program ... 500,000 .......... (re. $500,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program ... 500,000 .......... (re. $500,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000)
13 SYSTEM ADMINISTRATION
14 General Fund
15 State Purposes Account - 10050
16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 The sum of one million dollars ($1,000,000) is hereby appropriated for
19 services and expenses of college campuses for training and other
20 expenses related to implementation of article 129-b of the education
21 law, pursuant to a plan administered and approved by the director of
22 the budget. Funds hereby appropriated may be transferred or suballo-
23 cated to any state department or agency. Such moneys shall be paya-
24 ble on the audit and warrant of the comptroller on vouchers certi-
25 fied or approved in the manner prescribed by law ...................
26 1,000,000 ......................................... (re. $1,000,000)
27 GENERAL INCOME REIMBURSABLE
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account - 22653
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses of activities supported in whole or in part
33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)
755 12550-02-7
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,491,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,491,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ............. 11,426,000
37 Temporary service (50200) ........................ 350,000
38 Holiday/overtime compensation (50300) ............. 91,000
39 Supplies and materials (57000) .................... 60,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) .................. 18,467,000
42 Equipment (56000) ................................. 87,000
43 --------------
756 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements, and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 262,174,000 0
5 Special Revenue Funds - Federal .... 5,000,000 0
6 Special Revenue Funds - Other ...... 106,977,000 0
7 Internal Service Funds ............. 77,442,400 3,000,000
8 ---------------- ----------------
9 All Funds ........................ 451,593,400 3,000,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 department of taxation and finance
43 contained in the aid to localities budget
44 bill, and (ii) the director of the budget
45 has determined that those aid to locali-
46 ties appropriations as finally acted on by
757 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 the legislature are sufficient for the
2 ensuing fiscal year.
3 Personal service--regular (50100) ............. 17,748,000
4 Temporary service (50200) ........................ 142,000
5 Holiday/overtime compensation (50300) ............. 60,000
6 Supplies and materials (57000) ................. 3,018,000
7 Travel (54000) ................................... 140,000
8 Contractual services (51000) .................. 11,743,000
9 Equipment (56000) ................................ 891,000
10 --------------
11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 department of taxation and finance
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
758 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 1,551,000
2 Supplies and materials (57000) ..................... 4,000
3 Travel (54000) .................................... 69,000
4 Contractual services (51000) ....................... 4,000
5 Equipment (56000) .................................. 1,000
6 --------------
7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of taxation and finance
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Personal service--regular (50100) ................ 250,000
24 --------------
25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
759 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Notwithstanding any law to the contrary, no
6 funds under this appropriation shall be
7 available for certification or payment
8 until (i) the legislature has finally
9 acted upon the appropriations for the
10 department of taxation and finance
11 contained in the aid to localities budget
12 bill, and (ii) the director of the budget
13 has determined that those aid to locali-
14 ties appropriations as finally acted on by
15 the legislature are sufficient for the
16 ensuing fiscal year.
17 Personal service--regular (50100) .............. 6,486,000
18 Supplies and materials (57000) .................... 32,000
19 Travel (54000) ................................... 129,000
20 Contractual services (51000) ..................... 421,000
21 --------------
22 Program account subtotal ................... 7,068,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Industrial and Utility Service Account - 22004
27 For services and expenses related to the
28 preparation of appraisals on special fran-
29 chises, unit of production values of oil
30 and gas rights and assessment ceilings on
31 railroad properties.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
760 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,896,000
5 Contractual services (51000) ..................... 100,000
6 Fringe benefits (60000) .......................... 980,000
7 Indirect costs (58800) ............................ 51,000
8 --------------
9 Program account subtotal ................... 3,027,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Local Services Account - 22078
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ................ 722,000
36 Contractual services (51000) ...................... 50,000
37 Fringe benefits (60000) .......................... 373,000
38 Indirect costs (58800) ............................ 19,000
39 --------------
40 Program account subtotal ................... 1,164,000
41 --------------
42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING
43 PROGRAM .................................................. 400,175,400
44 --------------
45 General Fund
46 State Purposes Account - 10050
761 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of taxation and finance
28 contained in the aid to localities budget
29 bill, and (ii) the director of the budget
30 has determined that those aid to locali-
31 ties appropriations as finally acted on by
32 the legislature are sufficient for the
33 ensuing fiscal year.
34 Personal service--regular (50100) ............ 208,457,000
35 Temporary service (50200) ...................... 1,247,000
36 Holiday/overtime compensation (50300) .......... 1,190,000
37 Supplies and materials (57000) ................... 736,000
38 Travel (54000) ................................. 5,000,000
39 Contractual services (51000) ................... 2,734,000
40 Equipment (56000) ................................ 121,000
41 --------------
42 Program account subtotal ................. 219,485,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Equitable Sharing Agreement - Justice Account -
47 25406
48 For moneys to the department of taxation and
49 finance for the justice department federal
762 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 equitable sharing agreement to be used for
2 law enforcement purposes.
3 Nonpersonal service (57050) .................... 2,500,000
4 --------------
5 Program account subtotal ................... 2,500,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Equitable Sharing Agreement - Treasury Account -
10 25524
11 For moneys to the department of taxation and
12 finance for the treasury department feder-
13 al equitable sharing agreement to be used
14 for law enforcement purposes.
15 Nonpersonal service (57050) .................... 2,500,000
16 --------------
17 Program account subtotal ................... 2,500,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Cigarette Strike Task Force Account - 20822
22 For services and expenses related to the
23 investigation and prosecution of criminal
24 activity associated with the sale and
25 trafficking of illegal cigarettes.
26 Personal service--regular (50100) .............. 2,419,000
27 Supplies and materials (57000) .................... 45,000
28 Travel (54000) ................................... 120,000
29 Contractual services (51000) ...................... 50,000
30 Equipment (56000) ................................. 35,000
31 Fringe benefits (60000) ........................ 1,361,000
32 Indirect costs (58800) ............................ 65,000
33 --------------
34 Program account subtotal ................... 4,095,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Equitable Sharing Agreement Account - 22195
39 For moneys to the department of taxation and
40 finance for various equitable sharing
41 agreements to be used for law enforcement
42 purposes.
763 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................. 1,050,000
23 Travel (54000) ................................... 200,000
24 Contractual services (51000) ..................... 200,000
25 Equipment (56000) .............................. 1,050,000
26 --------------
27 Program account subtotal ................... 2,500,000
28 --------------
29 Special Revenue Funds - Other
30 Dedicated Miscellaneous State Special Revenue Fund
31 Highway Use Tax Administration Account - 23801
32 For services and expenses related to the
33 administration of the highway use tax.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
764 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 188,000
7 Supplies and materials (57000) ................... 101,000
8 Contractual services (51000) ..................... 101,000
9 Fringe benefits (60000) .......................... 105,000
10 Indirect costs (58800) ............................. 5,000
11 --------------
12 Program account subtotal ..................... 500,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 New York City Assessment Account - 22062
17 For services and expenses related to the
18 administration, collection, and distrib-
19 ution of the New York city personal income
20 taxes.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ............. 35,566,000
43 Temporary service (50200) ...................... 1,315,000
44 Supplies and materials (57000) ................. 2,553,000
45 Travel (54000) ................................. 2,000,000
46 Contractual services (51000) .................. 18,000,000
47 Equipment (56000) .............................. 2,000,000
765 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ....................... 16,799,000
2 Indirect costs (58800) ......................... 1,420,000
3 --------------
4 Program account subtotal .................. 79,653,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Tax Revenue Arrearage Account - 22168
9 For services and expenses related to the
10 administration and collection of outstand-
11 ing tax liabilities through the use of
12 contractual services.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Contractual services (51000) .................. 11,500,000
35 --------------
36 Program account subtotal .................. 11,500,000
37 --------------
38 Internal Service Funds
39 Agencies Internal Service Fund
40 Banking Services Account - 55057
41 For services and expenses in connection with
42 the purchase of banking services, as well
43 as for tax return processing within the
44 department of taxation and finance.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
766 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Contractual services (51000) .................. 25,380,000
20 --------------
21 Program account subtotal .................. 25,380,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Tax Contact Center Account - 55073
26 For payments related to the planning, devel-
27 opment and establishment of a new state-
28 wide contact center within the department
29 of tax and finance, the office of children
30 and family services and the department of
31 labor on behalf of customer state agen-
32 cies.
33 Notwithstanding any other provision of law
34 to the contrary, for the purpose of plan-
35 ning, developing and/or implementing the
36 consolidation of administration, business
37 services, procurement, information tech-
38 nology and/or other functions shared among
39 agencies to improve the efficiency and
40 effectiveness of government operations,
41 the amounts appropriated herein may be (i)
42 interchanged without limit, (ii) trans-
43 ferred between any other state operations
44 appropriations within this agency or to
45 any other state operations appropriations
46 of any state department, agency or public
47 authority, and/or (iii) suballocated to
48 any state department, agency or public
49 authority with the approval of the direc-
767 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 tor of the budget who shall file such
2 approval with the department of audit and
3 control and copies thereof with the chair-
4 man of the senate finance committee and
5 the chairman of the assembly ways and
6 means committee.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) ............. 31,367,600
18 Contractual services (51000) ................... 1,789,600
19 Fringe benefits (60000) ....................... 18,820,600
20 Indirect costs (58800) ............................ 84,600
21 --------------
22 Program account subtotal .................. 52,062,400
23 --------------
24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Investment Services Account - 22034
29 For services and expenses relating to the
30 performance of certain fiduciary responsi-
31 bilities on behalf of certain agencies,
32 public benefit corporations and public
33 authorities.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
768 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) .............. 2,070,000
8 Temporary service (50200) .......................... 5,000
9 Supplies and materials (57000) .................... 10,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 1,300,000
12 Equipment (56000) ................................. 15,000
13 Fringe benefits (60000) ........................ 1,072,000
14 Indirect costs (58800) ............................ 56,000
15 --------------
769 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Banking Services Account - 55057
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses in connection with the purchase of banking
7 services, as well as for tax return processing within the department
8 of taxation and finance.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)
770 12550-02-7
DIVISION OF TAX APPEALS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,040,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,040,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,040,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) .............. 2,810,000
13 Temporary service (50200) ......................... 60,000
14 Supplies and materials (57000) .................... 52,000
15 Travel (54000) .................................... 26,000
16 Contractual services (51000) ...................... 81,000
17 Equipment (56000) ................................. 11,000
18 --------------
771 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 30,909,000 79,497,000
4 Special Revenue Funds - Other ...... 15,434,000 11,653,000
5 ---------------- ----------------
6 All Funds ........................ 46,343,000 91,150,000
7 ================ ================
8 SCHEDULE
9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Aviation Administration Planning Account - 25303
14 Nonpersonal service (57050) .................... 1,060,000
15 --------------
16 Program account subtotal ................... 1,060,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 FTA Program Management Account - 25446
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service (50000) ....................... 2,447,000
32 Nonpersonal service (57050) .................... 4,072,000
33 Fringe benefits (60090) ........................ 1,467,000
34 Indirect costs (58850) ........................... 108,000
35 --------------
36 Program account subtotal ................... 8,094,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Motor Carrier Safety Account - 25397
772 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ...................... 10,510,000
12 Nonpersonal service (57050) .................... 4,480,000
13 Fringe benefits (60090) ........................ 6,303,000
14 Indirect costs (58850) ........................... 462,000
15 --------------
16 Program account subtotal .................. 21,755,000
17 --------------
18 Special Revenue Funds - Other
19 Clean Air Fund
20 Mobile Source Account - 21452
21 For the expenses of the department of trans-
22 portation, including liabilities incurred
23 prior to April 1, 2017, relating to the
24 implementation and administration of the
25 heavy duty vehicle emissions inspection
26 program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) ................ 419,000
48 Holiday/overtime compensation (50300) ............ 128,000
773 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 181,000
2 Travel (54000) .................................... 45,000
3 Contractual services (51000) ...................... 53,000
4 Equipment (56000) ................................. 60,000
5 Fringe benefits (60000) .......................... 336,000
6 Indirect costs (58800) ............................ 18,000
7 --------------
8 Program account subtotal ................... 1,240,000
9 --------------
10 Special Revenue Funds - Other
11 Mass Transportation Operating Assistance Fund
12 Metropolitan Mass Transportation Operating Assistance
13 Account - 21402
14 For services and expenses related to the
15 administration of the mass transportation
16 operating assistance program including bus
17 inspections primarily within the metropol-
18 itan commuter transportation district.
19 Provided, however, notwithstanding any
20 other provision of law, $100,000 of this
21 appropriation shall be made available for
22 contractual services for the purpose of
23 auditing and examining the accounts,
24 books, records, documents, and papers of
25 transportation operators receiving mass
26 transportation operating assistance
27 payments serving primarily within the
28 metropolitan commuter transportation
29 district when the commissioner of trans-
30 portation deems such audits necessary.
31 Such contracts may also include, but not be
32 limited to, recommendations to achieve
33 economies and efficiencies in the state
34 transportation operating assistance
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service--regular (50100) .............. 2,176,000
47 Holiday/overtime compensation (50300) ............ 312,000
48 Supplies and materials (57000) .................... 26,000
49 Travel (54000) ................................... 170,000
774 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 176,000
2 Equipment (56000) ................................. 37,000
3 Fringe benefits (60000) ........................ 1,530,000
4 Indirect costs (58850) ............................ 78,000
5 --------------
6 Program account subtotal ................... 4,505,000
7 --------------
8 Special Revenue Funds - Other
9 Mass Transportation Operating Assistance Fund
10 Public Transportation Systems Operating Assistance
11 Account - 21401
12 For services and expenses related to the
13 administration of the mass transportation
14 operating assistance program including bus
15 inspections primarily outside of the
16 metropolitan commuter transportation
17 district. Provided, however, notwithstand-
18 ing any other provision of law, $100,000
19 of this appropriation shall be made avail-
20 able for contractual services for the
21 purpose of auditing and examining the
22 accounts, books, records, documents, and
23 papers of transportation operators receiv-
24 ing mass transportation operating assist-
25 ance payments serving primarily outside of
26 the metropolitan commuter transportation
27 district when the commissioner of trans-
28 portation deems such audits necessary.
29 Such contracts may also include, but not be
30 limited to, recommendations to achieve
31 economies and efficiencies in the state
32 transportation operating assistance
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) ................ 622,000
45 Holiday/overtime compensation (50300) ............. 14,000
46 Supplies and materials (57000) .................... 23,000
47 Travel (54000) ................................... 306,000
48 Contractual services (51000) ..................... 102,000
49 Equipment (56000) ................................. 73,000
775 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 391,000
2 Indirect costs (58800) ............................ 21,000
3 --------------
4 Program account subtotal ................... 1,552,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Transportation Aviation Account - 22165
9 For payment of expenses related to operation
10 of Stewart and Republic airports.
11 Personal service--regular (50100) ................ 132,000
12 Travel (54000) ..................................... 9,000
13 Contractual services (51000) ................... 4,700,000
14 Fringe benefits (60000) ........................... 82,000
15 Indirect costs (58800) ............................. 4,000
16 --------------
17 Program account subtotal ................... 4,927,000
18 --------------
19 OPERATIONS PROGRAM ........................................... 3,210,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Highway Construction and Maintenance Safety Education
24 Account - 22089
25 Supplies and materials (57000) ..................... 1,000
26 Contractual services (51000) ..................... 208,000
27 Equipment (56000) .................................. 1,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Transportation Surplus Property Account - 21933
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
776 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Supplies and materials (57000) ................. 1,000,000
12 Contractual services (51000) ................... 1,000,000
13 Equipment (56000) .............................. 1,000,000
14 --------------
15 Program account subtotal ................... 3,000,000
16 --------------
777 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Aviation Administration Planning Account - 25303
5 By chapter 50, section 1, of the laws of 2016:
6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
7 By chapter 50, section 1, of the laws of 2015:
8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
9 By chapter 50, section 1, of the laws of 2014:
10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
13 By chapter 50, section 1, of the laws of 2012:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000)
22 By chapter 50, section 1, of the laws of 2011:
23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 FTA Program Management Account - 25446
27 By chapter 50, section 1, of the laws of 2016:
28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
31 Indirect costs (58850) ... 108,000 .................... (re. $108,000)
32 By chapter 50, section 1, of the laws of 2015:
33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000)
35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
36 Indirect costs (58850) ... 119,000 .................... (re. $119,000)
37 By chapter 50, section 1, of the laws of 2014:
38 Personal service ... 2,399,000 ...................... (re. $2,037,000)
39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000)
40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000)
41 Indirect costs ... 97,000 .............................. (re. $81,000)
778 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2013:
2 Personal service ... 1,399,000 ...................... (re. $1,187,000)
3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000)
4 Fringe benefits ... 822,000 ........................... (re. $822,000)
5 Indirect costs ... 55,000 .............................. (re. $55,000)
6 By chapter 50, section 1, of the laws of 2012:
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 1,282,000 ........................ (re. $452,000)
15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
16 Fringe benefits ... 643,000 ............................ (re. $30,000)
17 Indirect costs ... 47,000 .............................. (re. $13,000)
18 By chapter 50, section 1, of the laws of 2011:
19 Personal service ... 1,415,000 ........................ (re. $281,000)
20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000)
21 Fringe benefits ... 613,000 ........................... (re. $385,000)
22 Indirect costs ... 65,000 ............................... (re. $1,000)
23 By chapter 55, section 1, of the laws of 2010:
24 Nonpersonal service ... 253,000 ....................... (re. $253,000)
25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
26 By chapter 55, section 1, of the laws of 2009:
27 Personal service ... 1,767,000 ......................... (re. $55,000)
28 Nonpersonal service ... 253,000 ....................... (re. $253,000)
29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
30 By chapter 55, section 1, of the laws of 2008:
31 Nonpersonal service ... 253,000 ....................... (re. $253,000)
32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
33 By chapter 55, section 1, of the laws of 2007:
34 For the grant period October 1, 2006 to September 30, 2007:
35 Nonpersonal service ... 253,000 ....................... (re. $101,000)
36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
37 By chapter 55, section 1, of the laws of 2006:
38 For the grant period October 1, 2005 to September 30, 2006: ... ...
39 5,714,000 ........................................... (re. $856,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Motor Carrier Safety Account - 25397
43 By chapter 50, section 1, of the laws of 2016:
779 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000)
2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000)
4 Indirect costs (58850) ... 151,000 .................... (re. $151,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 3,427,000 ................ (re. $412,000)
7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000)
8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000)
9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Personal service ... 3,427,000 ........................ (re. $155,000)
12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000)
13 Fringe benefits ... 1,833,000 .......................... (re. $83,000)
14 Indirect costs ... 138,000 .............................. (re. $6,000)
15 By chapter 50, section 1, of the laws of 2013:
16 Personal service ... 3,427,000 ........................ (re. $130,000)
17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
18 Fringe benefits ... 2,014,000 .......................... (re. $37,000)
19 Indirect costs ... 135,000 .............................. (re. $3,000)
20 By chapter 50, section 1, of the laws of 2012:
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000)
29 Fringe benefits ... 1,652,000 ........................... (re. $5,000)
30 Indirect costs ... 121,000 ............................. (re. $18,000)
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Mobile Source Account - 21452
34 By chapter 50, section 1, of the laws of 2016:
35 For the expenses of the department of transportation, including
36 liabilities incurred prior to April 1, 2016, relating to the imple-
37 mentation and administration of the heavy duty vehicle emissions
38 inspection program.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2016-17 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated.
45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)
46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)
780 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000)
2 Travel (54000) ... 45,000 .............................. (re. $33,000)
3 Contractual services (51000) ... 51,000 ................ (re. $15,000)
4 Equipment (56000) ... 58,000 ........................... (re. $58,000)
5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000)
6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For the expenses of the department of transportation, including
9 liabilities incurred prior to April 1, 2015, relating to the imple-
10 mentation and administration of the heavy duty vehicle emissions
11 inspection program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2015-16 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000)
19 Travel (54000) ... 45,000 .............................. (re. $22,000)
20 Contractual services (51000) ... 53,000 ................ (re. $14,000)
21 Equipment (56000) ... 60,000 ........................... (re. $23,000)
22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2014, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2014-15 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Supplies and materials ... 175,000 .................... (re. $128,000)
36 Travel ... 45,000 ....................................... (re. $7,000)
37 Contractual services ... 49,000 ........................ (re. $46,000)
38 Equipment ... 40,000 ................................... (re. $40,000)
39 Fringe benefits ... 313,000 ............................ (re. $61,000)
40 Indirect costs ... 16,000 ............................... (re. $4,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For the expenses of the department of transportation, including
43 liabilities incurred prior to April 1, 2013, relating to the imple-
44 mentation and administration of the heavy duty vehicle emissions
45 inspection program.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2013-14 state fiscal year state
49 operations appropriation for the budget division program of the
781 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Supplies and materials ... 166,000 .................... (re. $149,000)
4 Travel ... 35,000 ...................................... (re. $17,000)
5 Contractual services ... 215,000 ....................... (re. $81,000)
6 Equipment ... 272,000 ................................. (re. $263,000)
7 Fringe benefits ... 265,000 ............................ (re. $43,000)
8 Indirect costs ... 15,000 ............................... (re. $3,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For the expenses of the department of transportation, including
11 liabilities incurred prior to April 1, 2012, relating to the imple-
12 mentation and administration of the heavy duty vehicle emissions
13 inspection program.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Supplies and materials ... 221,000 ..................... (re. $12,000)
22 Contractual services ... 274,000 ...................... (re. $220,000)
23 Equipment ... 272,000 ................................. (re. $223,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2011, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Supplies and materials ... 321,000 ..................... (re. $57,000)
30 Contractual services ... 274,000 ...................... (re. $260,000)
31 Special Revenue Funds - Other
32 Mass Transportation Operating Assistance Fund
33 Metropolitan Mass Transportation Operating Assistance Account - 21402
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses related to the administration of the mass
36 transportation operating assistance program including bus
37 inspections primarily within the metropolitan commuter transporta-
38 tion district. Provided, however, notwithstanding any other
39 provision of law, $100,000 of this appropriation shall be made
40 available for contractual services for the purpose of auditing and
41 examining the accounts, books, records, documents, and papers of
42 transportation operators receiving mass transportation operating
43 assistance payments serving primarily within the metropolitan commu-
44 ter transportation district when the commissioner of transportation
45 deems such audits necessary.
46 Such contracts may also include, but not be limited to, recommenda-
47 tions to achieve economies and efficiencies in the state transporta-
48 tion operating assistance program.
782 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000)
2 Travel (54000) ... 170,000 ............................ (re. $121,000)
3 Contractual services (51000) ... 176,000 .............. (re. $170,000)
4 Equipment (56000) ... 37,000 ........................... (re. $37,000)
5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses related to the administration of the mass
8 transportation operating assistance program including bus
9 inspections primarily within the metropolitan commuter transporta-
10 tion district. Provided, however, notwithstanding any other
11 provision of law, $100,000 of this appropriation shall be made
12 available for contractual services for the purpose of auditing and
13 examining the accounts, books, records, documents, and papers of
14 transportation operators receiving mass transportation operating
15 assistance payments serving primarily within the metropolitan commu-
16 ter transportation district when the commissioner of transportation
17 deems such audits necessary.
18 Such contracts may also include, but not be limited to, recommenda-
19 tions to achieve economies and efficiencies in the state transporta-
20 tion operating assistance program.
21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
22 Travel (54000) ... 170,000 ............................. (re. $60,000)
23 Contractual services (51000) ... 177,000 ............... (re. $69,000)
24 Equipment (56000) ... 37,000 ........................... (re. $37,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to the administration of the mass
27 transportation operating assistance program including bus
28 inspections primarily within the metropolitan commuter transporta-
29 tion district. Provided, however, notwithstanding any other
30 provision of law, $100,000 of this appropriation shall be made
31 available for contractual services for the purpose of auditing and
32 examining the accounts, books, records, documents, and papers of
33 transportation operators receiving mass transportation operating
34 assistance payments serving primarily within the metropolitan commu-
35 ter transportation district when the commissioner of transportation
36 deems such audits necessary.
37 Such contracts may also include, but not be limited to, recommenda-
38 tions to achieve economies and efficiencies in the state transporta-
39 tion operating assistance program.
40 Contractual services ... 177,000 ....................... (re. $85,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For services and expenses related to the administration of the mass
43 transportation operating assistance program including bus
44 inspections primarily within the metropolitan commuter transporta-
45 tion district. Provided, however, notwithstanding any other
46 provision of law, $100,000 of this appropriation shall be made
47 available for contractual services for the purpose of auditing and
48 examining the accounts, books, records, documents, and papers of
49 transportation operators receiving mass transportation operating
783 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assistance payments serving primarily within the metropolitan commu-
2 ter transportation district when the commissioner of transportation
3 deems such audits necessary.
4 Such contracts may also include, but not be limited to, recommenda-
5 tions to achieve economies and efficiencies in the state transporta-
6 tion operating assistance program.
7 Contractual services ... 125,000 ....................... (re. $24,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For services and expenses related to the administration of the mass
10 transportation operating assistance program including bus
11 inspections primarily within the metropolitan commuter transporta-
12 tion district. Provided, however, notwithstanding any other
13 provision of law, $100,000 of this appropriation shall be made
14 available for contractual services for the purpose of auditing and
15 examining the accounts, books, records, documents, and papers of
16 transportation operators receiving mass transportation operating
17 assistance payments serving primarily within the metropolitan commu-
18 ter transportation district when the commissioner of transportation
19 deems such audits necessary.
20 Such contracts may also include, but not be limited to, recommenda-
21 tions to achieve economies and efficiencies in the state transporta-
22 tion operating assistance program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Contractual services ... 146,000 ....................... (re. $15,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the administration of the mass
33 transportation operating assistance program including bus
34 inspections primarily within the metropolitan commuter transporta-
35 tion district. Provided, however, notwithstanding any other
36 provision of law, $100,000 of this appropriation shall be made
37 available for contractual services for the purpose of auditing and
38 examining the accounts, books, records, documents, and papers of
39 transportation operators receiving mass transportation operating
40 assistance payments serving primarily within the metropolitan commu-
41 ter transportation district when the commissioner of transportation
42 deems such audits necessary.
43 Such contracts may also include, but not be limited to, recommenda-
44 tions to achieve economies and efficiencies in the state transporta-
45 tion operating assistance program.
46 Contractual services ... 75,000 ........................ (re. $28,000)
47 Special Revenue Funds - Other
48 Mass Transportation Operating Assistance Fund
49 Public Transportation Systems Operating Assistance Account - 21401
784 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily outside of the metropolitan commuter transpor-
5 tation district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily outside of the metropolitan
11 commuter transportation district when the commissioner of transpor-
12 tation deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program.
16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000)
17 Travel (54000) ... 306,000 ............................ (re. $130,000)
18 Contractual services (51000) ... 102,000 .............. (re. $102,000)
19 Equipment (56000) ... 73,000 ........................... (re. $73,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses related to the administration of the mass
22 transportation operating assistance program including bus
23 inspections primarily outside of the metropolitan commuter transpor-
24 tation district. Provided, however, notwithstanding any other
25 provision of law, $100,000 of this appropriation shall be made
26 available for contractual services for the purpose of auditing and
27 examining the accounts, books, records, documents, and papers of
28 transportation operators receiving mass transportation operating
29 assistance payments serving primarily outside of the metropolitan
30 commuter transportation district when the commissioner of transpor-
31 tation deems such audits necessary.
32 Such contracts may also include, but not be limited to, recommenda-
33 tions to achieve economies and efficiencies in the state transporta-
34 tion operating assistance program.
35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
36 Contractual services (51000) ... 102,000 ............... (re. $24,000)
37 Equipment (56000) ... 73,000 ........................... (re. $73,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For services and expenses related to the administration of the mass
40 transportation operating assistance program including bus
41 inspections primarily outside of the metropolitan commuter transpor-
42 tation district. Provided, however, notwithstanding any other
43 provision of law, $100,000 of this appropriation shall be made
44 available for contractual services for the purpose of auditing and
45 examining the accounts, books, records, documents, and papers of
46 transportation operators receiving mass transportation operating
47 assistance payments serving primarily outside of the metropolitan
48 commuter transportation district when the commissioner of transpor-
49 tation deems such audits necessary.
785 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such contracts may also include, but not be limited to, recommenda-
2 tions to achieve economies and efficiencies in the state transporta-
3 tion operating assistance program.
4 Contractual services ... 102,000 ........................ (re. $4,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of the mass
7 transportation operating assistance program including bus
8 inspections primarily outside of the metropolitan commuter transpor-
9 tation district. Provided, however, notwithstanding any other
10 provision of law, $100,000 of this appropriation shall be made
11 available for contractual services for the purpose of auditing and
12 examining the accounts, books, records, documents, and papers of
13 transportation operators receiving mass transportation operating
14 assistance payments serving primarily outside of the metropolitan
15 commuter transportation district when the commissioner of transpor-
16 tation deems such audits necessary.
17 Such contracts may also include, but not be limited to, recommenda-
18 tions to achieve economies and efficiencies in the state transporta-
19 tion operating assistance program.
20 Contractual services ... 100,000 ....................... (re. $98,000)
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to the administration of the mass
23 transportation operating assistance program including bus
24 inspections primarily outside of the metropolitan commuter transpor-
25 tation district. Provided, however, notwithstanding any other
26 provision of law, $100,000 of this appropriation shall be made
27 available for contractual services for the purpose of auditing and
28 examining the accounts, books, records, documents, and papers of
29 transportation operators receiving mass transportation operating
30 assistance payments serving primarily outside of the metropolitan
31 commuter transportation district when the commissioner of transpor-
32 tation deems such audits necessary.
33 Such contracts may also include, but not be limited to, recommenda-
34 tions to achieve economies and efficiencies in the state transporta-
35 tion operating assistance program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services ... 256,000 ...................... (re. $100,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For services and expenses related to the administration of the mass
46 transportation operating assistance program including bus
47 inspections primarily outside of the metropolitan commuter transpor-
48 tation district. Provided, however, notwithstanding any other
49 provision of law, $100,000 of this appropriation shall be made
786 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 available for contractual services for the purpose of auditing and
2 examining the accounts, books, records, documents, and papers of
3 transportation operators receiving mass transportation operating
4 assistance payments serving primarily outside of the metropolitan
5 commuter transportation district when the commissioner of transpor-
6 tation deems such audits necessary.
7 Such contracts may also include, but not be limited to, recommenda-
8 tions to achieve economies and efficiencies in the state transporta-
9 tion operating assistance program.
10 ontractual services ... 272,000 ...................... (re. $100,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Transportation Aviation Account - 22165
14 By chapter 50, section 1, of the laws of 2016:
15 For payment of expenses related to operation of Stewart and Republic
16 airports.
17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000)
18 Travel (54000) ... 9,000 ................................ (re. $9,000)
19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000)
21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For payment of expenses related to operation of Stewart and Republic
24 airports.
25 Travel (54000) ... 9,000 ................................ (re. $9,000)
26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For payment of expenses related to operation of Stewart and Republic
29 airports.
30 Contractual services ... 3,904,000 .................... (re. $109,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For payment of expenses related to operation of Stewart and Republic
33 airports.
34 Travel ... 9,000 ........................................ (re. $9,000)
35 Contractual services ... 3,910,000 .................... (re. $362,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For payment of expenses related to operation of Stewart and Republic
38 airports.
39 Travel ... 13,000 ....................................... (re. $3,000)
40 Contractual services ... 3,915,000 .................... (re. $104,000)
41 By chapter 55, section 1, of the laws of 2010:
42 For payment of expenses related to operation of Stewart and Republic
43 airports.
44 Travel ... 8,000 ........................................ (re. $7,000)
45 Contractual services ... 3,915,000 ..................... (re. $98,000)
787 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 55, section 1, of the laws of 2009:
2 For payment of expenses related to operation of Stewart and Republic
3 airports.
4 Travel ... 8,000 ........................................ (re. $4,000)
5 Contractual services ... 3,915,000 .................... (re. $109,000)
6 By chapter 55, section 1, of the laws of 2005:
7 For payment of expenses related to operation of Stewart and Republic
8 airports ... ... 3,211,000 ........................ (re. $420,000)
9 OPERATIONS PROGRAM
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Highway Construction and Maintenance Safety Education Account - 22089
13 By chapter 50, section 1, of the laws of 2016:
14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
15 Contractual services (51000) ... 68,000 ................ (re. $14,000)
16 Equipment (56000) ... 69,000 ........................... (re. $69,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
19 Contractual services (51000) ... 68,000 ................ (re. $19,000)
20 Equipment (56000) ... 69,000 ........................... (re. $69,000)
21 By chapter 50, section 1, of the laws of 2014:
22 Supplies and materials ... 73,000 ...................... (re. $73,000)
23 Contractual services ... 68,000 ........................ (re. $68,000)
24 Equipment ... 69,000 ................................... (re. $69,000)
25 By chapter 50, section 1, of the laws of 2013:
26 Supplies and materials ... 73,000 ...................... (re. $73,000)
27 Contractual services ... 68,000 ........................ (re. $68,000)
28 Equipment ... 69,000 ................................... (re. $69,000)
29 By chapter 50, section 1, of the laws of 2012:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Supplies and materials ... 73,000 ...................... (re. $73,000)
38 Contractual services ... 68,000 ........................ (re. $68,000)
39 Equipment ... 69,000 ................................... (re. $69,000)
40 By chapter 50, section 1, of the laws of 2011:
41 Supplies and materials ... 73,000 ...................... (re. $73,000)
42 Contractual services ... 68,000 ........................ (re. $68,000)
43 Equipment ... 69,000 ................................... (re. $69,000)
788 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,292,000 500,000
4 Special Revenue Funds - Federal .... 2,025,000 3,353,000
5 ---------------- ----------------
6 All Funds ........................ 8,317,000 3,853,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 367,000
34 Supplies and materials (57000) .................... 10,000
35 Travel (54000) .................................... 14,000
36 Contractual services (51000) ...................... 70,000
37 Equipment (56000) ................................. 19,000
38 --------------
39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
789 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Personal service--regular (50100) .............. 5,481,000
22 Holiday/overtime compensation (50300) ............. 23,000
23 Supplies and materials (57000) .................... 63,000
24 Travel (54000) ................................... 104,000
25 Contractual services (51000) ...................... 51,000
26 Equipment (56000) ................................. 90,000
27 --------------
28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grant Account - 25386
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service (50000) ....................... 1,199,000
44 Nonpersonal service (57050) ...................... 208,000
45 Fringe benefits (60090) .......................... 549,000
46 Indirect costs (58850) ............................ 69,000
47 --------------
790 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs ... 500,000 ....................... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 By chapter 50, section 1, of the laws of 2016:
15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 1,161,000 ................ (re. $814,000)
21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000)
23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)
791 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,477,000 6,069,000
4 Special Revenue Funds - Other ...... 6,496,000 158,000
5 ---------------- ----------------
6 All Funds ........................ 12,973,000 6,227,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 11,130,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 Personal service (50000) ....................... 2,000,000
15 Nonpersonal service (57050) ...................... 768,000
16 Fringe benefits (60090) ........................ 1,100,000
17 --------------
18 Program account subtotal ................... 3,868,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Crime Victims - Compensation Account - 25370
23 Personal service (50000) ......................... 333,000
24 Nonpersonal service (57050) ...................... 274,000
25 --------------
26 Program account subtotal ..................... 607,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Legal Assistance Account - 25370
31 Nonpersonal service (57050) ...................... 502,000
32 --------------
33 Program account subtotal ..................... 502,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 CVB-Conference Fees Account - 22050
38 Supplies and materials (57000) .................... 15,000
39 Travel (54000) .................................... 10,000
792 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 80,000
2 --------------
3 Program account subtotal ..................... 105,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Criminal Justice Improvement Account - 21945
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 2,978,000
29 Supplies and materials (57000) .................... 33,000
30 Travel (54000) .................................... 24,000
31 Contractual services (51000) ..................... 348,000
32 Equipment (56000) .................................. 5,000
33 Fringe benefits (60000) ........................ 1,698,000
34 Indirect cost (58800) ............................. 94,000
35 --------------
36 Program account subtotal ................... 5,180,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 OVS Restitution Account - 22134
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
793 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 Personal service--regular (50100) ................ 498,000
5 Supplies and materials (57000) .................... 98,000
6 Travel (54000) .................................... 72,000
7 Contractual services (51000) ..................... 102,000
8 Equipment (56000) ................................. 98,000
9 --------------
10 Program account subtotal ..................... 868,000
11 --------------
12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Assistance Account - 25370
17 For victim and witness assistance in accord-
18 ance with the federal crime control act of
19 1984, distributed pursuant to a plan
20 prepared by the director of the office of
21 victim services and approved by the direc-
22 tor of the budget, or distributed through
23 a competitive process. A portion of these
24 funds may be transferred, suballocated, or
25 otherwise made available to other state
26 agencies.
27 Personal service (50000) ......................... 830,000
28 Nonpersonal service (57050) ...................... 210,000
29 Fringe benefits (60090) .......................... 460,000
30 --------------
31 Program account subtotal ................... 1,500,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Criminal Justice Improvement Account - 21945
36 For services and expenses of programs
37 providing services to crime victims and
38 witnesses, distributed pursuant to a plan
39 prepared by the director of the office of
40 victim services and approved by the direc-
41 tor of the budget, or distributed through
42 a competitive process. A portion of these
43 funds may be transferred, suballocated, or
44 otherwise made available to other state
45 agencies.
794 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 208,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 10,000
14 Contractual services (51000) ...................... 45,000
15 Fringe benefits (60000) ........................... 70,000
16 --------------
17 Program account subtotal ..................... 343,000
18 --------------
795 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000)
7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Victims - Compensation Account - 25370
11 By chapter 50, section 1, of the laws of 2016:
12 Personal service (50000) ... 333,000 .................. (re. $333,000)
13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Legal Assistance Account - 25370
17 By chapter 50, section 1, of the laws of 2016:
18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 10,000 .................... (re. $10,000)
21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Victim Assistance Training Account - 25370
25 By chapter 50, section 1, of the laws of 2016:
26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
27 VICTIM AND WITNESS ASSISTANCE PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Assistance Account - 25370
31 By chapter 50, section 1, of the laws of 2016:
32 For victim and witness assistance in accordance with the federal crime
33 control act of 1984, distributed through a competitive process. A
34 portion of these funds may be transferred, suballocated, or other-
35 wise made available to other state agencies.
36 Personal service (50000) ... 625,000 .................. (re. $289,000)
37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000)
38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000)
39 Special Revenue Funds - Other
796 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Criminal Justice Improvement Account - 21945
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses of programs providing services to crime
5 victims and witnesses, distributed through a competitive process. A
6 portion of these funds may be transferred, suballocated, or other-
7 wise made available to other state agencies.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000)
15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
16 Travel (54000) ... 10,000 ............................... (re. $9,000)
17 Contractual services (51000) ... 39,000 ................ (re. $19,000)
18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)
797 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 Special Revenue Funds - Federal .... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,262,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any law to the contrary, the
28 money hereby appropriated may be increased
29 or decreased by transfer with any other
30 appropriation within any other agency.
31 Personal service--regular (50100) ................ 750,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,162,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Welfare Inspector General Federal Seized Assets Account
42 Notwithstanding any law to the contrary, the
43 money hereby appropriated may be increased
798 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 or decreased by transfer with any other
2 appropriation within any other agency.
3 Nonpersonal service (57050) ...................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
799 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 195,430,000 0
4 ---------------- ----------------
5 All Funds ........................ 195,430,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 A portion of these funds may be suballocated
25 to the department of law.
26 Up to $4,000,000 of these funds may be used
27 for personal service and nonpersonal
28 service associated with the investigation
29 and prosecution of workers' compensation
30 fraud by the workers' compensation board
31 inspector general.
32 Personal service--regular (50100) ............. 80,537,000
33 Temporary service (50200) ........................ 173,000
34 Holiday/overtime compensation (50300) ............ 402,000
35 Supplies and materials (57000) ................. 4,101,000
36 Travel (54000) ................................. 1,010,000
37 Contractual services (51000) .................. 50,387,000
38 Equipment (56000) .............................. 2,914,000
39 Fringe benefits (60000) ....................... 53,318,000
40 Indirect costs (58800) ......................... 2,229,000
41 --------------
42 Total amount available ..................... 195,071,000
43 --------------
800 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For suballocation to the department of
2 health for expenses incurred in the devel-
3 opment of inpatient hospital rates for
4 workers' compensation benefit payments.
5 Personal service--regular (50100) ................ 187,000
6 Supplies and materials (57000) ..................... 1,000
7 Travel (54000) ..................................... 5,000
8 Equipment (56000) .................................. 5,000
9 Fringe benefits (60000) ........................... 84,000
10 Indirect costs (58800) ............................ 77,000
11 --------------
12 Total amount available ......................... 359,000
13 --------------
801 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses to support additional statewide counter-
6 terrorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)
802 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS 2017-18
1 For services and expenses of evidence-based risk manage-
2 ment, data system analytics, and initiatives to improve
3 fiscal operations and program evaluation. All or a
4 portion of the funds appropriated herein may be suballo-
5 cated or transferred to any state department or agency .... 25,000,000
6 ==============
803 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Contractual services (51000) ..................... 111,000
27 --------------
28 Program account subtotal ..................... 111,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Deferred Compensation Administration Account - 22151
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
804 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................ 353,000
4 Temporary service (50200) ......................... 28,000
5 Supplies and materials (57000) .................... 22,000
6 Travel (54000) .................................... 22,000
7 Contractual services (51000) ..................... 109,000
8 Equipment (56000) ................................. 34,000
9 Fringe benefits (60000) .......................... 201,000
10 Indirect costs (58800) ............................ 12,000
11 --------------
12 Program account subtotal ..................... 781,000
13 --------------
805 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,728,862,000 0
4 Fiduciary Funds .................... 300,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,029,362,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 4,029,362,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the health
21 insurance fund, provided however that
22 notwithstanding any other provision of law
23 to the contrary, in regard to state
24 reimbursement for medicare premium charg-
25 es: i) effective May 1, 2017 and continu-
26 ing through March 31, 2018, for an active
27 or retired employee or his or her depen-
28 dents who enrolled in medicare on or
29 before December 31, 2015, an amount not to
30 exceed $104.90 per month for the standard
31 medicare premium charge for such supple-
32 mentary medical insurance benefits for
33 such active or retired employee and his or
34 her dependents, if any, shall be paid
35 monthly or at other intervals to such
36 active or retired employee from the health
37 insurance fund; ii) effective May 1, 2017
38 and continuing through March 31, 2018, for
39 an active or retired employee or his or
40 her dependents who enrolled in medicare on
41 or after January 1, 2016, the lesser of
42 $121.80 per month or the currently appli-
43 cable standard medicare premium charge for
44 such supplementary medical insurance bene-
806 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 fits for such active or retired employee
2 and his or her dependents, if any, shall
3 be paid monthly or at other intervals to
4 such active or retired employee from the
5 health insurance fund; iii) effective
6 January 1, 2017 and continuing through
7 March 31, 2018, there shall be no payment
8 whatsoever for the income related monthly
9 adjustment amount for amounts (premiums)
10 incurred on or after January 1, 2017
11 through March 31, 2018 to any active or
12 retired employee and his or her depen-
13 dents, if any.
14 Notwithstanding any other provision of law
15 to the contrary, with the exception of:
16 (i) members of the New York state and
17 local police and fire retirement system,
18 (ii) members in the uniformed personnel in
19 institutions under the jurisdiction of the
20 state department of corrections and commu-
21 nity supervision, (iii) members who are
22 security hospital treatment assistants as
23 defined in section 89 of the retirement
24 and social security law, and (iv) any
25 state employee determined to have retired
26 with an ordinary, accidental, or perform-
27 ance of duty disability retirement bene-
28 fit, continuing through March 31, 2018,
29 the state's contribution for the cost of
30 premium or subscription charges for the
31 coverage of retired state employees who
32 are enrolled in the statewide and the
33 supplementary health benefit plans estab-
34 lished pursuant to article 11 of the civil
35 service law and who retired on or after
36 October 1, 2017 and through March 31, 2018
37 shall be as set forth in this appropri-
38 ation, as follows:
39 (a) For state employees who retire from a
40 position at or equated to grade 10 or
41 higher with at least 10 but less than 20
42 years of service, the state shall pay 50
43 percent of the cost of premium or
44 subscription charges for the individual
45 coverage of such retired state employees.
46 Such contributions shall increase by 2
47 percent of the cost of premium or
48 subscription charges for each year of
49 service in excess of 10 years, to a maxi-
50 mum of 68 percent of the cost of individ-
807 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ual premium or subscription charges. The
2 state shall pay 35 percent of the cost of
3 premium or subscription charges for the
4 coverage of dependents of such retired
5 state employees; such contribution shall
6 increase by 2 percent of the cost of
7 premium or subscription charges for each
8 year of service in excess of 10 years, to
9 a maximum of 53 percent of the cost of
10 premium or subscription charges for such
11 dependents;
12 (b) For state employees who retire from a
13 position at or equated to grade 10 or
14 higher with 20 or more years of service,
15 the state shall pay 74 percent of the cost
16 of premium or subscription charges for the
17 individual coverage of such retired state
18 employees. Such contributions shall
19 increase by 1 percent of the cost of
20 premium or subscription charges for each
21 year of service in excess of 20 years, to
22 a maximum of 84 percent of the cost of
23 individual premium or subscription charg-
24 es. The state shall pay 59 percent of the
25 cost of premium or subscription charges
26 for the coverage of dependents of such
27 retired state employees; such contribution
28 shall increase by 1 percent of the cost of
29 premium or subscription charges for each
30 year of service in excess of 20 years, to
31 a maximum of 69 percent of the cost of
32 premium or subscription charges for such
33 dependents;
34 (c) For state employees who retire from a
35 position at or equated to grade 9 or lower
36 with at least 10 but less than 20 years of
37 service, the state shall pay 54 percent of
38 the cost of premium or subscription charg-
39 es for the individual coverage of such
40 retired state employees. Such contrib-
41 utions shall increase by 2 percent of the
42 cost of premium or subscription charges
43 for each year of service in excess of 10
44 years, to a maximum of 72 percent of the
45 cost of premium or subscription charges.
46 The state shall pay 39 percent of the cost
47 of premium or subscription charges for the
48 coverage of dependents of such retired
49 state employees; such contribution shall
50 increase by 2 percent of the cost of
808 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 premium or subscription charges for each
2 year of service in excess of 10 years, to
3 a maximum of 57 percent of the cost of
4 premium or subscription charges for such
5 dependents;
6 (d) For state employees who retire from a
7 position at or equated to grade 9 or lower
8 with 20 or more years of service, the
9 state shall pay 78 percent of the cost of
10 premium subscription charges for the indi-
11 vidual coverage of such retired state
12 employees. Such contributions shall
13 increase by 1 percent of the cost of
14 premium or subscription charges for each
15 year of service in excess of 20 years, to
16 a maximum of 88 percent of the cost of
17 premium or subscription charges. The state
18 shall pay 63 percent of the cost of premi-
19 um or subscription charges for the cover-
20 age of dependents of such retired state
21 employees; such contribution shall
22 increase by 1 percent of the cost of
23 premium or subscription charges for each
24 year of service in excess of 20 years, to
25 a maximum of 73 percent of the cost of
26 premium or subscription charges for such
27 dependents;
28 (e) With respect to all such retired state
29 employees, each increment of 1 or 2
30 percent of the cost of premium or
31 subscription charges for each year of
32 service shall be applicable for whole
33 years of service to the state and shall
34 not be applied on a pro-rata basis for
35 partial years of service; and
36 (f) For the purposes of determining the
37 premium or subscription charges to be paid
38 by the state on behalf of retired state
39 employees enrolled in the New York state
40 health insurance program who retire on or
41 after October 1, 2017 and through March
42 31, 2018, the state shall consider all
43 years of service that a retired state
44 employee has accrued in a public retire-
45 ment system of the state or an optional
46 retirement program established pursuant to
47 articles 3, 8-b, or 125-a of the education
48 law; notwithstanding, however, this
49 provision may not be used to grant eligi-
50 bility for retiree state health insurance
809 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 coverage to a retiree who is not otherwise
2 eligible to enroll in the New York state
3 health insurance program as a retiree.
4 The state's share of the health insurance
5 program dividends shall be available to
6 pay for the premiums in 2017-18.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget ................................... 3,806,393,000
17 For the state's contribution to the dental
18 insurance plan .............................. 65,021,000
19 For the state's contribution to the vision
20 care plan .................................... 9,695,000
21 For expenses incurred during the period July
22 1, 2017 to June 30, 2018 specific to the
23 health insurance program provided for
24 graduate student employees ...................... 25,000
25 For the state's contribution to the employ-
26 ees' retirement system pension accumu-
27 lation fund, the police and fire retire-
28 ment system pension accumulation fund, and
29 the New York state public employees group
30 life insurance plan.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ................................... 2,028,400,000
41 For payment during the period July 1, 2017
42 to June 30, 2018 of the state's share to
43 the teachers insurance and annuity associ-
44 ation and the college retirement equities
45 fund for state university faculty in
46 accordance with chapter 337 of the laws of
47 1964.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
810 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget ..................................... 207,308,000
8 For payment of liabilities incurred during
9 the period July 1, 2017 through June 30,
10 2018 on behalf of the state university of
11 New York to the teachers' retirement
12 system for eligible state university
13 faculty ..................................... 15,642,000
14 For the state's pension obligations associ-
15 ated with state employees who are members
16 of the teachers' retirement system ........... 2,292,000
17 For the state's pension obligations associ-
18 ated with state employees who are members
19 of the state education department's
20 optional retirement program .................... 393,000
21 For the state's share of contributions to
22 the voluntary defined contribution plan
23 made on behalf of eligible employees
24 pursuant to chapter 18 of the laws of 2012
25 who elect to participate in such plan and
26 who are not otherwise eligible to partic-
27 ipate in the SUNY optional retirement
28 program ...................................... 2,457,000
29 For suballocation to the state university of
30 New York, pursuant to a plan approved by
31 the director of the budget, for services
32 and expenses of administering the volun-
33 tary defined contribution plan, estab-
34 lished pursuant to chapter 18 of the laws
35 of 2012 ........................................ 500,000
36 For the state's contribution for supple-
37 mental pension payments in accordance with
38 the provisions of article 4 and article 6
39 of the retirement and social security law
40 and retirement benefits paid under
41 sections 214 and 215 of the military law ....... 255,000
42 For payment of liabilities incurred during
43 the period July 1, 2017 to June 30, 2018
44 specific to federal retirement costs of
45 Cornell cooperative extension professional
46 employees who are now participating in the
47 federal retirement system ...................... 200,000
48 For the state's contribution to the social
49 security contribution fund.
811 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget ..................................... 884,106,000
11 For payments to the state insurance fund for
12 workers' compensation benefits and other
13 related workers' compensation costs prior
14 to or after they become incurred including
15 but not limited to the benefits defined in
16 chapters 302 and 303 of the laws of 1985,
17 provided such payments and costs are
18 reduced by a transfer by the workers'
19 compensation board to the state insurance
20 fund, pursuant to section 151 of the work-
21 ers' compensation law, of $100,000,000 in
22 assessment amounts held by the board
23 pursuant to paragraph (b) of subdivision 6
24 of section 151 of the workers' compen-
25 sation law, as soon as practicable on or
26 after April 1, 2017, for partial payment
27 and partial satisfaction of the state's
28 obligations to the state insurance fund
29 under section 88-c of the workers' compen-
30 sation law for 2017.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ..................................... 478,965,000
41 For payments associated with the accident
42 reporting system ............................... 600,000
43 For the state's contribution to employee
44 benefit fund programs.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
50 other department, agency or public author-
812 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget ...................................... 95,434,000
5 For payments for tuition reimbursement
6 pursuant to collective bargaining agree-
7 ments ........................................... 50,000
8 For reimbursement to the unemployment insur-
9 ance fund for payments made to claimants
10 formerly employed by the state of New York .. 16,696,000
11 Reimbursement of liabilities heretofore
12 accrued or hereafter to accrue during the
13 period July 1, 2017 to June 30, 2018 to
14 Cornell university and Alfred university
15 for unemployment for employees of the
16 statutory colleges ............................. 500,000
17 To the survivors' benefit fund for payments
18 to the survivors of state employees and
19 retired state employees ..................... 13,000,000
20 For expenses incurred during the period July
21 1, 2017 to June 30, 2018 specific to the
22 group disability insurance program for
23 employees in the professional service in
24 order to provide disability benefits for
25 such employees ............................... 7,474,000
26 For payments for the income protection plans
27 of current and prior years ................... 4,444,000
28 For payments for accidental death benefits
29 pursuant to collective bargaining agree-
30 ments .......................................... 150,000
31 For taxes on public lands and payments
32 pursuant to sections 532 through 546 of
33 the real property tax law. The moneys
34 hereby appropriated are available for
35 payment of any liabilities or obligations
36 incurred prior to April 1, 2017 in addi-
37 tion to current liabilities ................ 242,005,000
38 For the payment of the metropolitan commuter
39 transportation mobility tax pursuant to
40 article 23 of the tax law as added by
41 chapter 25 of the laws of 2009 on behalf
42 of the state employees employed in the
43 metropolitan commuter transportation
44 district .................................... 17,140,000
45 For payment of liabilities incurred during
46 the period July 1, 2017 to June 30, 2018
47 specific to the metropolitan commuter
48 transportation mobility tax pursuant to
49 article 23 of the tax law as added by
50 chapter 25 of the laws of 2009 on behalf
813 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of the state university teaching hospital
2 employees at Stony Brook and downstate
3 medical employed in the commuter transpor-
4 tation district .............................. 2,404,000
5 For payments in accordance with section 19-a
6 of the public lands law ..................... 15,466,000
7 For payments in accordance with section 19-b
8 of the public lands law ........................ 500,000
9 For assessments for local improvements. The
10 moneys hereby appropriated are available
11 for payment of any liabilities or obli-
12 gations incurred prior to April 1, 2017 in
13 addition to current liabilities .............. 4,000,000
14 For payments in accordance with section 3 of
15 chapter 774 of the laws of 1989 ................ 300,000
16 For judgments against the state pursuant to
17 section 20 of the court of claims act and
18 for judgments pursuant to actions brought
19 in the court of claims against public
20 benefit corporations indemnified by the
21 state, exclusive of the payment of any
22 judgments arising out of actions or
23 proceedings brought to obtain payment for
24 wages, salaries or other employee bene-
25 fits; provided however, notwithstanding
26 any other provision of law to the contra-
27 ry, the rate of interest to be paid by the
28 state upon any judgment or accrued claims
29 against the state incurred as liabilities
30 through March 31, 2018 and paid out of
31 this appropriation shall be calculated at
32 a rate equal to the weekly average one
33 year constant maturity treasury yield, as
34 published by the board of governors of the
35 federal reserve system, for the calendar
36 week preceding the date of the entry of
37 the judgment awarding damages. The moneys
38 hereby appropriated are available for
39 payment of any liabilities or obligations
40 incurred prior to April 1, 2017 in addi-
41 tion to current liabilities ................ 142,340,000
42 For the payment of the defense by private
43 counsel and the indemnification or payment
44 on behalf of state officers and employees
45 in civil judicial proceedings in accord-
46 ance with the provisions of section 17 of
47 the public officers law; the payment on
48 behalf of the state, exclusive of the
49 payment for wages, salaries or other
50 employee benefits, in civil judicial
814 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 proceedings where a state officer or
2 employee entitled to a defense in accord-
3 ance with section 17 of the public offi-
4 cers law was dismissed from the civil
5 judicial proceeding; the payment on behalf
6 of the state, exclusive of the payment for
7 wages, salaries or other employment bene-
8 fits, and in civil judicial proceedings
9 brought pursuant to Title VI of the Civil
10 Rights Act of 1964, 42 USC § 2000d et
11 seq., Title VII of the Civil Rights Act of
12 1964, 42 USC § 2000e et seq., Title IX of
13 the Education Amendments of 1972, 20 USC §
14 1681 et seq., Titles II, III, and/or V of
15 the Americans With Disabilities Act of
16 1990, 42 USC § 12101 et seq., of the Reha-
17 bilitation Act of 1973, 29 USC § 791 et
18 seq., the state human rights law and other
19 employment related causes of action; and
20 in criminal proceedings in accordance with
21 the provisions of section 19 of the public
22 officers law. The moneys hereby appropri-
23 ated are available for payment of any
24 liabilities or obligations incurred prior
25 to April 1, 2017 in addition to current
26 liabilities ................................. 35,185,000
27 For the payment on behalf of the state in
28 connection with the resolution of Merton
29 Simpson et al. v. New York State Depart-
30 ment of Civil Service et al. and associ-
31 ated United States District Court Northern
32 District of New York Order dated April 25,
33 2011 ........................................ 10,200,000
34 For payment of claims for damage to personal
35 or real property or for bodily injuries or
36 wrongful death caused by officers, employ-
37 ees, or other authorized persons providing
38 service to state government while provid-
39 ing such service, and the state university
40 construction fund while acting within the
41 scope of their employment, and while oper-
42 ating motor vehicles, and for any individ-
43 uals operating motor vehicles which are
44 assigned on a permanent basis with unre-
45 stricted use to state officers and employ-
46 ees when the person is permanently
47 assigned the motor vehicle ................... 2,575,000
48 For the state's share of assessments issued
49 by the Hudson River-Black River regulating
50 district pursuant to subdivisions 2 and 3
815 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of section 15-2121 of the environmental
2 conservation law.............................. 1,250,000
3 For services and expenses associated with
4 legal and other fees related to Indian
5 land claims litigation involving the state
6 of New York, local governments and private
7 land owners who are named as defendants in
8 these lawsuits, including liabilities
9 incurred prior to April 1, 2017 ................ 700,000
10 For transfer to the property casualty insur-
11 ance security fund in accordance with the
12 terms of the settlement between the state
13 and the plaintiffs in accordance with the
14 Court of Appeals' opinion in Alliance of
15 American Insurers v. Chu, 77 NY2d 573
16 (1991) ......................................... 320,000
17 For the reissuance of checks which were not
18 presented for payment within the time
19 limits contained in section 102 of the
20 state finance law or for which payment has
21 been authorized by specific legislation ......... 24,000
22 --------------
23 Program account subtotal ............... 8,114,409,000
24 --------------
25 Less an amount paid into the fringe benefit
26 escrow account from non-General Fund state
27 agencies to support fringe benefit spend-
28 ing from appropriations contained in this
29 schedule, including, but not limited to,
30 the state's contribution to: i) the health
31 insurance fund; ii) dental insurance plan;
32 iii) vision care plan, iv) employees'
33 retirement system pension accumulation
34 fund, police and fire retirement system
35 pension accumulation fund, and public
36 employees group life insurance plan; v)
37 social security contribution fund; vi) the
38 state insurance fund for workers' compen-
39 sation benefits and other related workers'
40 compensation costs; vii) employee benefit
41 fund programs; viii) unemployment insur-
42 ance fund; and ix) survivors' benefit
43 fund. To the extent there is available
44 funding in the fringe benefit escrow
45 account to support fringe benefit appro-
46 priations contained in the schedule, the
47 amount specified in this appropriation
48 shall be allocated between appropriations
49 in the schedule on or before March 31,
816 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 2018 at the discretion of the division of
2 the budget ............................. (2,769,921,000)
3 Less the amount appropriated to the state
4 university of New York for suballocation
5 to the miscellaneous -- all state depart-
6 ments and agencies, general state charges
7 program for payment of employee fringe
8 benefits. The actual suballocation amount
9 shall be allocated between appropriations
10 in the schedule on or before March 31,
11 2018 at the discretion of the division of
12 the budget ............................. (1,615,626,000)
13 --------------
14 Program account subtotal ............... 3,728,862,000
15 --------------
16 Fiduciary Funds
17 Employees Dental Insurance Fund
18 Dental Insurance Interest Account - 60402
19 For additional state expenditures in
20 relation to the New York state dental
21 insurance fund ................................. 500,000
22 --------------
23 Program account subtotal ..................... 500,000
24 --------------
25 Fiduciary Funds
26 Employees Health Insurance Fund
27 Reserve for Rate Fluctuations Account - 60202
28 For additional state expenditures in
29 relation to the New York state health
30 insurance program .......................... 300,000,000
31 --------------
32 Program account subtotal ................. 300,000,000
33 --------------
817 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,188,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,188,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,188,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 Contractual services (51000) ................... 3,188,000
16 --------------
818 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 132,000
13 Fringe benefits (60000) ........................... 34,000
14 --------------
819 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers ......................... 685,533,000
21 ==============
820 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2017-18
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund - 60553
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 192,400,000
5 ==============
821 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 675,000 0
4 ---------------- ----------------
5 All Funds ........................ 675,000 0
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 Personal service--regular (50100) ................ 325,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ..................... 200,000
20 Equipment (56000) .................................. 1,000
21 Fringe benefits (60000) .......................... 125,000
22 Indirect costs (58800) ............................ 15,000
23 --------------
822 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 139,000
13 Supplies and materials (57000) .................... 16,000
14 Travel (54000) ..................................... 6,000
15 Contractual services (51000) ...................... 20,000
16 Equipment (56000) .................................. 4,000
17 --------------
823 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
824 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
825 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,959,000 84,699,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 9,209,000 84,699,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies.
19 Contractual services (51000) ..................... 300,000
20 --------------
21 For services and expenses to implement writ-
22 ten agreements determining the terms and
23 conditions of employment between the state
24 and employee organizations representing
25 negotiating units established pursuant to
26 article 14 of the civil service law. A
27 portion of these funds may be suballocated
28 to other state agencies:
29 Personal service--regular (50100) .............. 5,137,000
30 Contractual services (51000) ....................... 1,000
31 --------------
32 Total amount available ....................... 5,138,000
33 --------------
34 Civil Service Employees Association
35 Discipline ....................................... 350,000
36 --------------
37 Management Confidential
826 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 Family benefits .................................. 310,000
2 Medical flexible spending program ................ 500,000
3 Pre-tax transportation benefit ................... 550,000
4 Management training .............................. 718,000
5 Uniform allowance ................................ 245,000
6 Tuition reimbursement ............................ 250,000
7 M/C share of negotiated programs ................. 570,000
8 --------------
9 Total amount available ....................... 3,143,000
10 --------------
11 Commissioned and Non-Commissioned Officers
12 (Supervisors) Unit
13 Health benefits committees ......................... 7,000
14 --------------
15 State Troopers Unit
16 Health benefits committees ........................ 15,000
17 --------------
18 Bureau of Criminal Investigation Unit
19 Health benefits committees ......................... 6,000
20 --------------
21 Program account subtotal ................... 8,959,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 NYS Flex Spending Accounts - 22047
26 For services and expenses related to the
27 administration of the NYS flex spending
28 accounts.
29 Contractual services (51000) ..................... 250,000
30 --------------
31 Program account subtotal ..................... 250,000
32 --------------
827 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2016, is
5 hereby amended and reappropriated to read:
6 For services and expenses to implement written agreements determining
7 the terms and conditions of employment between the state and employ-
8 ee organizations representing negotiating units established pursuant
9 to article 14 of the civil service law. A portion of these funds may
10 be suballocated to other state agencies:
11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
13 Travel (54000) ... 1,000 ................................ (re. $1,000)
14 Contractual services (51000) ... 1,000 .................. (re. $1,000)
15 Equipment (56000) ... 1,000 ............................. (re. $1,000)
16 Civil Service Employees Association
17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000)
18 Employee training and development ... 8,360,000 ..... (re. $7,660,000)
19 Safety and health maintenance committee ... 497,000 ... (re. $407,000)
20 Employee security committee ... 410,000 ............... (re. $410,000)
21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000)
22 Discipline ... 297,000 ................................ (re. $260,000)
23 Employee assistance program ... 506,000 ............... (re. $418,000)
24 Statewide performance rating committee ... 32,000 ...... (re. $32,000)
25 Property damage ... 25,000 ............................. (re. $25,000)
26 Work related clothing (osu) ... 836,000 ............... (re. $836,000)
27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000)
28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000)
30 Work related clothing (isu) ... 60,000 ................. (re. $60,000)
31 Management Confidential
32 Family benefits ... 310,000 ........................... (re. $310,000)
33 Medical flexible spending program ... 500,000 ......... (re. $500,000)
34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
35 Management training ... 1,018,000 ................... (re. $1,018,000)
36 Uniform allowance ... 245,000 ......................... (re. $245,000)
37 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000)
39 Commissioned and Non-Commissioned Officers (Supervisors) Unit
40 Health benefits committees ... 6,000 .................... (re. $5,000)
41 State Troopers Unit
828 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Health benefits committees ... 14,000 .................. (re. $12,000)
2 Professional Services Negotiating Unit
3 Education and training ... 2,483,000 ................ (re. $2,468,000)
4 Joint committee on health benefits ... 137,000 ........ (re. $137,000)
5 By chapter 233, section 19, of the laws of 2016:
6 Professional, Scientific and Technical Services Unit
7 Professional development and quality of working life committee .......
8 560,000 ............................................. (re. $560,000)
9 Health and Safety ... 727,000 ......................... (re. $727,000)
10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000)
11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000)
12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000)
13 Professional Development for Nurses ... 528,000 ....... (re. $528,000)
14 Property Damage ... 22,000 ............................. (re. $22,000)
15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000)
16 Employee Assistance Program ... 450,000 ............... (re. $418,000)
17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000)
18 By chapter 234, section 22, of the laws of 2016:
19 Health Benefits Committee ... 16,000 ................... (re. $16,000)
20 Contract Administration ... 50,000 ..................... (re. $50,000)
21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
30 Travel (54000) ... 1,000 ................................ (re. $1,000)
31 Contractual services (51000) ... 1,000 .................. (re. $1,000)
32 Equipment (56000) ... 1,000 ............................. (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000)
35 Employee training and development ... 11,147,000 .... (re. $7,712,000)
36 Safety and health maintenance committee ... 663,000 ... (re. $563,000)
37 Employee security committee ... 546,000 ............... (re. $546,000)
38 Family benefits committee ... 2,686,000 ............... (re. $209,000)
39 Discipline ... 396,000 ................................ (re. $169,000)
40 Employee assistance program ... 647,000 ............... (re. $513,000)
41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)
829 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Property damage ... 33,000 .............................. (re. $8,000)
2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000)
3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000)
6 Work related clothing (isu) ... 80,000 ................. (re. $38,000)
7 Management Confidential
8 Family benefits ... 310,000 ........................... (re. $300,000)
9 Medical flexible spending program ... 500,000 ......... (re. $500,000)
10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
11 Management training ... 1,018,000 ..................... (re. $988,000)
12 Uniform allowance ... 245,000 .......................... (re. $86,000)
13 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000)
15 Professional, Scientific and Technical Services Unit
16 Professional development and quality of working life committee .......
17 406,000 ............................................. (re. $397,000)
18 Health and safety ... 527,000 ......................... (re. $512,000)
19 PSPT program ... 4,307,000 .......................... (re. $3,562,000)
20 Joint funded programs ... 751,000 ..................... (re. $221,000)
21 Multi-funded programs ... 735,000 ..................... (re. $463,000)
22 Professional development for nurses ... 383,000 ....... (re. $344,000)
23 Joint committee on health benefits ... 383,000 ........ (re. $255,000)
24 Family benefits ... 1,443,000 ....................... (re. $1,400,000)
25 Security Services Unit
26 Labor management committees ... 291,000 ............... (re. $156,000)
27 Joint committee on health benefits ... 172,000 ......... (re. $86,000)
28 Employee training and development ... 166,000 ......... (re. $162,000)
29 Organizational alcoholism program ... 163,000 ......... (re. $132,000)
30 Labor management training ... 105,000 ................. (re. $105,000)
31 Legal defense fund ... 157,000 ........................ (re. $157,000)
32 Security Supervisors Unit
33 Employee training and development ... 22,000 ........... (re. $22,000)
34 Quality of work life committee ... 16,000 .............. (re. $12,000)
35 Legal defense fund ... 6,000 ............................ (re. $6,000)
36 Management directed training ... 15,000 ................ (re. $15,000)
37 Organizational alcoholism program ... 7,000 ............. (re. $7,000)
38 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
39 District Council-37 Unit
40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)
830 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
3 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
4 Training and development contract ... 63,000 ........... (re. $14,000)
5 Professional Services Negotiating Unit
6 Education and training ... 3,311,000 .................. (re. $109,000)
7 Joint committee on health benefits ... 182,000 ......... (re. $91,000)
8 Graduate Student Employee Union
9 Doctoral program recruitment and retention fund ......................
10 683,000 ............................................... (re. $1,000)
11 Fee mitigation fund ... 590,000 ........................ (re. $10,000)
12 Downstate location fund ... 358,000 ..................... (re. $1,000)
13 Statewide professional development committee .........................
14 171,000 .............................................. (re. $27,000)
15 By chapter 234, section 20, of the laws of 2015:
16 Health Benefits Committee ... 26,000 ................... (re. $20,000)
17 Contract Administration ... 25,000 ..................... (re. $25,000)
18 By chapter 235, section 19, of the laws of 2015:
19 Health Benefits Committee ... 11,000 .................... (re. $9,000)
20 Contract Administration ... 25,000 ..................... (re. $25,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular ... 1,000 ..................... (re. $1,000)
29 Supplies and materials ... 1,000 ........................ (re. $1,000)
30 Travel ... 1,000 ........................................ (re. $1,000)
31 Contractual services ... 1,000 .......................... (re. $1,000)
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000)
35 Employee training and development ... 10,928,000 .... (re. $1,500,000)
36 Safety and health maintenance committee ... 650,000 ... (re. $229,000)
37 Employee security committee ... 535,000 ............... (re. $205,000)
38 Discipline ... 389,000 ................................. (re. $86,000)
39 Employee assistance program ... 661,000 ............... (re. $235,000)
40 Statewide performance rating committee ... 42,000 ...... (re. $42,000)
41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)
831 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000)
4 Work related clothing (isu) ... 80,000 ................. (re. $71,000)
5 Management Confidential
6 Medical flexible spending program ... 500,000 ......... (re. $432,000)
7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000)
8 Management training ... 1,018,000 ................... (re. $1,016,000)
9 Uniform allowance ... 245,000 .......................... (re. $83,000)
10 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
12 Professional, Scientific and Technical Services Unit
13 Professional development and quality of working life committee .......
14 541,000 ............................................. (re. $321,000)
15 Health and safety ... 702,000 ......................... (re. $702,000)
16 PSPT program ... 1,242,000 ............................ (re. $617,000)
17 Joint funded programs ... 1,000,000 ................... (re. $811,000)
18 Multi-funded programs ... 979,000 ..................... (re. $979,000)
19 Professional development for nurses ... 510,000 ....... (re. $459,000)
20 Joint committee on health benefits ... 510,000 ........ (re. $255,000)
21 Security Services Unit
22 Labor management committees ... 285,000 ............... (re. $202,000)
23 Joint committee on health benefits ... 168,000 ......... (re. $84,000)
24 Employee training and development ... 162,000 ......... (re. $142,000)
25 Organizational alcoholism program ... 159,000 .......... (re. $15,000)
26 Labor management training ... 102,000 ................. (re. $102,000)
27 Security Supervisors Unit
28 Quality of work life committee ... 15,000 .............. (re. $14,000)
29 Management directed training ... 14,000 ................ (re. $14,000)
30 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
31 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
32 Agency Police Services
33 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
34 Education and training ... 22,000 ...................... (re. $22,000)
35 Education and training - management directed .........................
36 13,000 ............................................... (re. $13,000)
37 Organizational alcohol program ... 5,000 ................ (re. $5,000)
38 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
39 Professional Services Negotiating Unit
832 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and training ... 3,245,000 .................. (re. $350,000)
2 Joint committee on health benefits ... 179,000 ......... (re. $90,000)
3 By chapter 182, section 11, of the laws of 2014, as amended by chapter
4 50, section 1, of the laws of 2015:
5 District Council - 37 Unit
6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
7 Employee development and training ... 242,000 ......... (re. $242,000)
8 Contract Administration ... 3,000 ....................... (re. $3,000)
9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
12 By chapter 183, section 16, of the laws of 2014:
13 Doctoral Program Recruitment and Retention Enhancement Fund ..........
14 670,000 ............................................... (re. $1,000)
15 Comprehensive College Graduate Program Recruitment and Retention Fund
16 ... 196,000 ........................................... (re. $1,000)
17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000)
18 Downstate Location Fund ... 351,000 ..................... (re. $6,000)
19 Statewide Professional Development Committee .........................
20 168,000 ............................................... (re. $4,000)
21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 Personal service--regular ... 1,000 ..................... (re. $1,000)
24 Supplies and materials ... 1,000 ........................ (re. $1,000)
25 Travel ... 1,000 ........................................ (re. $1,000)
26 Contractual services ... 1,000 .......................... (re. $1,000)
27 Equipment ... 1,000 ..................................... (re. $1,000)
28 Civil Service Employees Association
29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000)
30 Employee training and development ... 10,714,000 .... (re. $1,400,000)
31 Safety and health maintenance committee ... 637,000 ... (re. $637,000)
32 Employee security committee ... 525,000 ............... (re. $178,000)
33 Discipline ... 381,000 ................................. (re. $98,000)
34 Employee assistance program ... 648,000 ............... (re. $175,000)
35 Statewide performance rating committee ... 41,000 ...... (re. $36,000)
36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000)
40 Work related clothing (isu) ... 80,000 ................. (re. $79,000)
41 Management Confidential
833 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Medical flexible spending program ... 500,000 ......... (re. $426,000)
2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
3 Management training ... 1,018,000 ................... (re. $1,017,000)
4 Uniform allowance ... 245,000 .......................... (re. $62,000)
5 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000)
7 Professional, Scientific and Technical Services Unit
8 Professional development and quality of working life committee .......
9 530,000 ............................................. (re. $201,000)
10 Health and safety ... 688,000 ......................... (re. $593,000)
11 Joint funded programs ... 981,000 ...................... (re. $36,000)
12 Multi-funded programs ... 960,000 ..................... (re. $628,000)
13 Professional development for nurses ... 500,000 ....... (re. $467,000)
14 Employee assistance program ... 426,000 ............... (re. $175,000)
15 Security Services Unit
16 Labor management committees ... 279,000 ............... (re. $228,000)
17 Employee training and development ... 159,000 ......... (re. $135,000)
18 Labor management training ... 100,000 ................. (re. $100,000)
19 Security Supervisors Unit
20 Employee training and development ... 21,000 ........... (re. $21,000)
21 Quality of work life committee ... 15,000 .............. (re. $11,000)
22 Management directed training ... 14,000 ................ (re. $14,000)
23 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
24 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
25 Agency Police Services
26 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
27 Education and training ... 21,000 ...................... (re. $21,000)
28 Education and training - management directed .........................
29 13,000 ............................................... (re. $13,000)
30 Organizational alcohol program ... 5,000 ................ (re. $5,000)
31 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
32 By chapter 340, section 17, of the laws of 2013, as amended by chapter
33 50, section 1, of the laws of 2014:
34 Joint labor management committee ... $3,182,000 ....... (re. $108,000)
35 Joint committee on health benefits ... $175,000 ........ (re. $88,000)
36 By chapter 15, section 26, of the laws of 2012:
37 Joint committee on health benefits ... 13,000 .......... (re. $10,000)
38 Contract administration ... 30,000 ..................... (re. $23,000)
39 Education and Training ... 43,000 ...................... (re. $26,000)
834 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and Training - Management Directed .........................
2 26,000 ............................................... (re. $26,000)
3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
4 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
6 By chapter 37, section 17, of the laws of 2012:
7 Professional development and quality of Working life committee
8 1,060,000 ........................................... (re. $731,000)
9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000)
11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000)
12 Professional Development for Nurses ... 500,000 ....... (re. $325,000)
13 Employee Assistance Program ... 852,000 ............... (re. $227,000)
14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
15 Contract administration ... 300,000 ................... (re. $190,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses to implement written agreements determining
18 the terms and conditions of employment between the state and employ-
19 ee organizations representing negotiating units established pursuant
20 to article 14 of the civil service law in accordance with the
21 following:
22 Civil Service Employees Association
23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000)
24 Employee training and development ... 10,714,000 ...... (re. $450,000)
25 Safety and health maintenance committee ... 637,000 .... (re. $60,000)
26 Employee security committee ... 525,000 ............... (re. $150,000)
27 Statewide performance rating committee ... 41,000 ...... (re. $35,000)
28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000)
29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000)
32 Work related clothing (isu) ... 80,000 ................. (re. $72,000)
33 Management Confidential
34 Medical flexible spending program ... 500,000 ......... (re. $427,000)
35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
36 Management training ... 1,018,000 ..................... (re. $329,000)
37 Uniform allowance ... 245,000 .......................... (re. $49,000)
38 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000)
40 By chapter 261, section 15, of the laws of 2012:
41 Labor Management Committees ... 279,000 ............... (re. $279,000)
42 Employee assistance program ... 200,000 ............... (re. $183,000)
43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)
835 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contract administration ... 200,000 ................... (re. $118,000)
2 Employee Training and Development ... 159,000 .......... (re. $54,000)
3 Organizational alcoholism program ... 156,000 .......... (re. $40,000)
4 Labor Management Training ... 100,000 ................. (re. $100,000)
5 By chapter 257, section 28, of the laws of 2012:
6 Employee training and development ... 21,000 ........... (re. $18,000)
7 Quality of work life committee ... 15,000 .............. (re. $14,000)
8 Contract administration ... 50,000 ..................... (re. $46,000)
9 Management directed training ... 14,000 ................ (re. $14,000)
10 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
12 By chapter 491, part a section 25, of the laws of 2011:
13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000)
14 Employee training and development ... 10,714,000 ...... (re. $250,000)
15 Statewide performance rating committee ... 41,000 ...... (re. $20,000)
16 Work related clothing (operational services unit) ....................
17 1,071,000 ........................................... (re. $145,000)
18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000)
19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
20 Uniform allowance (institutional services unit) ......................
21 430,000 .............................................. (re. $26,000)
22 Work related clothing (institutional services unit) ..................
23 80,000 ............................................... (re. $80,000)
24 Contract Administration ... 400,000 ................... (re. $202,000)
25 By chapter 491, part b section 14, of the laws of 2011:
26 Medical flexible spending account ... 500,000 ......... (re. $113,000)
27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000)
28 Management training ... 1,018,000 ..................... (re. $188,000)
29 Uniform allowance ... 245,000 .......................... (re. $71,000)
30 Tuition reimbursement ... 250,000 ..................... (re. $152,000)
31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)
836 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Contractual services (51000) ................... 2,500,000
26 --------------
837 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 336,300 0
4 Special Revenue Funds - Federal .... 30,005,000 95,015,000
5 ---------------- ----------------
6 All Funds ........................ 30,341,300 95,015,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,341,300
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................ 324,000
38 Holiday/overtime compensation (50300) .............. 4,400
39 Supplies and materials (57000) ..................... 1,800
40 Contractual services (51000) ....................... 6,100
41 --------------
42 Program account subtotal ..................... 336,300
43 --------------
838 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 National and Community Service Trust Act Account - 25450
4 For services and expenses related to the
5 national and community service trust act,
6 including suballocation to various agen-
7 cies that administer or receive funding
8 from this grant.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service (50000) ....................... 1,005,000
20 Nonpersonal service (57050) ................... 29,000,000
21 --------------
22 Program account subtotal .................. 30,005,000
23 --------------
839 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant.
15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant.
21 Personal service ... 1,000,000 ...................... (re. $1,000,000)
22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant.
27 Personal service ... 1,000,000 ........................ (re. $988,000)
28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000)
41 By chapter 50, section 1, of the laws of 2011:
840 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the national and community
2 service trust act, including suballocation to various agencies that
3 administer or receive funding from this grant.
4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)
841 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2017-18
1 For services and expenses to prevent, deter, or respond
2 to acts of terrorism, disasters, or other emergencies.
3 This amount is appropriated from monies available in
4 any fund of the state, including monies received from
5 external sources. This appropriation is available for
6 payments for state operations, aid to localities, or
7 capital purposes and may be suballocated, transferred,
8 or allocated to any state department, division, agen-
9 cy, or authority pursuant to a certificate issued by
10 the director of the budget. Notwithstanding any
11 provision of law to the contrary, the state comp-
12 troller shall credit these appropriations with federal
13 grants received pursuant to the federal community
14 development block grant program or any other federal
15 program providing disaster aid, in recognition that
16 the state was required to make payments for eligible
17 projects and/or activities in advance of the avail-
18 ability of federal reimbursement ....................... 200,000,000
19 --------------
842 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 All Funds
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 ... 200,000,000 ................................. (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 ... 200,000,000 ................................. (re. $200,000,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
843 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities in advance of the availability of federal reimbursement
2 ... 200,000,000 ................................. (re. $200,000,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 ... 200,000,000 ................................. (re. $200,000,000)
19 For services and expenses to recover from the impact of storm Sandy
20 and to mitigate the impact of future natural or man-made disasters.
21 This amount is appropriated from monies available in any special
22 revenue federal fund of the state, and may be used to implement
23 storm Sandy recovery or disaster mitigation and preparedness
24 programs authorized by the state or federal government, including
25 making payments to local governments, public authorities, not-for-
26 profit corporations, businesses, and individuals. This appropriation
27 may be suballocated or transferred to any state department, divi-
28 sion, agency, or authority pursuant to a certificate issued by the
29 director of the budget five business days after the close of each
30 month, the division of the budget shall report to the chair of the
31 senate finance committee and the chair of the assembly ways and
32 means committee total disbursements from this appropriation. Upon
33 the allocation, suballocation, or transfer of this appropriation to
34 any program, state department, division, agency, or authority, the
35 division of the budget or the receiving entity shall, within ten
36 business days, provide the chair of the senate finance committee and
37 the chair of the assembly ways and means committee with a
38 description of the program or purpose to be funded, and the guide-
39 lines for accessing or distributing the funding ....................
40 8,000,000,000 ................................. (re. $8,000,000,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses to prevent, deter, or respond to acts of
44 terrorism, disasters, or other emergencies. This amount is appropri-
45 ated from monies available in any fund of the state, including
46 monies received from external sources. This appropriation is avail-
47 able for payments for state operations, aid to localities, or capi-
48 tal purposes and may be suballocated, transferred, or allocated to
844 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 any state department, division, agency, or authority pursuant to a
2 certificate issued by the director of the budget. Notwithstanding
3 any provision of law to the contrary, the state comptroller shall
4 credit these appropriations with federal grants received pursuant to
5 the federal community development block grant program or any other
6 federal program providing disaster aid, in recognition that the
7 state was required to make payments for eligible projects and/or
8 activities in advance of the availability of federal reimbursement
9 ... 200,000,000 ................................. (re. $200,000,000)
10 By chapter 50, section 1, of the laws of 2011:
11 For payments related to security measures implemented to prevent,
12 deter, or respond to acts of domestic terrorism. This amount is
13 appropriated from moneys available in the general, special revenue -
14 federal or other funds of the state, including moneys received from
15 external sources, for payments for state operations or aid to local-
16 ities purposes and for transfer, suballocation, or allocation to all
17 state departments, agencies and public authorities pursuant to a
18 certificate of approval issued by the director of the budget ...
19 45,000,000 ....................................... (re. $13,862,000)
20 For payments related to security measures implemented to prevent,
21 deter or respond to acts of domestic terrorism. This amount is
22 appropriated from moneys available in special revenue - federal
23 funds for payments for state operations or aid to localities
24 purposes and for transfer, suballocation, or allocation to all state
25 departments, agencies and public authorities pursuant to a certif-
26 icate of approval issued by the director of the budget. Such
27 payments shall be disbursed in compliance with all applicable feder-
28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
29 For payments related to security measures implemented in response to
30 heightened security threat alerts or domestic terrorism incidents.
31 This amount is appropriated from moneys available in the general,
32 special revenue - federal or other funds of the state, including
33 moneys received from external sources, for payments for state oper-
34 ations or aid to localities purposes and for transfer, suballo-
35 cation, or allocation to all state departments, agencies and public
36 authorities pursuant to a certificate of approval issued by the
37 director of the budget ... 65,000,000 ............ (re. $65,000,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Airport Security Account - 21900
41 By chapter 50, section 1, of the laws of 2011:
42 For payments related to airport, bridge, transit and transportation
43 security measures implemented at the request of the port authority
44 of New York and New Jersey, the metropolitan transportation authori-
45 ty or other public authorities to prevent, deter or respond to acts
46 of domestic terrorism. This amount is appropriated from moneys
47 available in the miscellaneous special revenue fund, airport securi-
845 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ty account, for payments for such purposes and for transfer, subal-
2 location, or allocation to all state departments, agencies and
3 public authorities pursuant to a certificate of approval issued by
4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
846 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 2,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 2,000,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 .................. (re. $1,000,000)
15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
16 section 1, of the laws of 2008:
17 For services and expenses associated with the enactment of chapter 354
18 of the laws of 2005 and chapter 18 of the laws of 2008 including but
19 not limited to costs and expenses incurred by the non-profit racing
20 association oversight board or services and expenses associated with
21 the operation and administration of an ad-hoc committee as author-
22 ized within section 208 of the racing, pari-mutuel wagering and
23 breeding law or services and expenses incurred by the franchise
24 oversight board.
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
847 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 500,000,000
11 ==============
848 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $500,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 500,000,000
6 ==============
849 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able to recover from natural or man-made disasters,
8 funds appropriated herein may be suballocated, subject
9 to the approval of the director of the budget, to any
10 state department, agency or public authority. Funds
11 appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in
13 the act ................................................ 1,000,000,000
14 ==============
850 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 11,200,000
8 ==============
851 12550-02-7
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 32
ARTS, COUNCIL ON THE .............................................. 35
AUDIT AND CONTROL, DEPARTMENT OF .................................. 37
BUDGET, DIVISION OF THE ........................................... 46
CITY UNIVERSITY OF NEW YORK ....................................... 54
CIVIL SERVICE, DEPARTMENT OF ...................................... 60
CORRECTION, COMMISSION OF ......................................... 67
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100
EDUCATION DEPARTMENT ............................................. 108
ELECTIONS, STATE BOARD OF ........................................ 151
EMPLOYEE RELATIONS, OFFICE OF .................................... 156
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158
EXECUTIVE CHAMBER ................................................ 219
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320
FINANCIAL SERVICES, DEPARTMENT OF ................................ 321
852 12550-02-7
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 341
GENERAL SERVICES, OFFICE OF ...................................... 350
HEALTH, DEPARTMENT OF ............................................ 364
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499
HIGHER EDUCATION SERVICES CORPORATION ............................ 502
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534
HUMAN RIGHTS, DIVISION OF ........................................ 536
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548
INTEREST ON LAWYER ACCOUNT ....................................... 552
JUDICIAL CONDUCT, COMMISSION ON .................................. 553
JUDICIAL NOMINATION, COMMISSION ON ............................... 554
JUDICIAL SCREENING COMMITTEES .................................... 555
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 556
LABOR, DEPARTMENT OF ............................................. 564
LAW, DEPARTMENT OF ............................................... 595
MENTAL HYGIENE, DEPARTMENT OF .................................... 604
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606
MENTAL HEALTH, OFFICE OF ....................................... 616
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657
MOTOR VEHICLES, DEPARTMENT OF .................................... 664
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672
853 12550-02-7
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696
POWER AUTHORITY, NEW YORK ........................................ 699
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703
PUBLIC SERVICE, DEPARTMENT OF .................................... 705
STATE, DEPARTMENT OF ............................................. 709
STATE POLICE, DIVISION OF ........................................ 726
STATE UNIVERSITY OF NEW YORK ..................................... 736
STATEWIDE FINANCIAL SYSTEM ....................................... 755
TAXATION AND FINANCE, DEPARTMENT OF .............................. 756
TAX APPEALS, DIVISION OF ....................................... 770
TRANSPORTATION, DEPARTMENT OF .................................... 771
VETERANS' AFFAIRS, DIVISION OF ................................... 788
VICTIM SERVICES, OFFICE OF ....................................... 791
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797
WORKERS' COMPENSATION BOARD ...................................... 799
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801
DATA ANALYTICS ................................................. 802
DEFERRED COMPENSATION BOARD .................................... 803
GENERAL STATE CHARGES .......................................... 805
GREEN THUMB PROGRAM ............................................ 817
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 818
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820
854 12550-02-7
TABLE OF CONTENTS
Page
HIGHER EDUCATION ............................................... 821
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823
LABOR MANAGEMENT COMMITTEES .................................... 825
LOCAL GOVERNMENT ASSISTANCE .................................... 836
NATIONAL AND COMMUNITY SERVICE ................................. 837
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841
RACING REFORM PROGRAM .......................................... 846
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847
SPECIAL EMERGENCY APPROPRIATION ................................ 848
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849
WORKERS' COMPENSATION RESERVE .................................. 850
STATE OF NEW YORK
________________________________________________________________________
S. 2000--A A. 3000--A
SENATE - ASSEMBLY
January 17, 2017
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-
bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2017.
10 c) The several amounts named herein, or so much thereof as shall be
11 sufficient to accomplish the purpose designated, being the undisbursed
12 and/or unexpended balances of the prior year's appropriations, are here-
13 by reappropriated from the same funds and made available for the same
14 purposes as the prior year's appropriations, unless herein amended, for
15 the fiscal year beginning April 1, 2017. Certain reappropriations in
16 this chapter are shown using abbreviated text, with three leader dots
17 (an ellipsis) followed by three spaces (... ) used to indicate where
18 existing law that is being continued is not shown. However, unless a
19 change is clearly indicated by the use of brackets [ ] for deletions and
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12550-02-7
2 12550-02-7
1 underscores for additions, the purposes, amounts, funding source and all
2 other aspects pertinent to each item of appropriation shall be as last
3 appropriated.
4 For the purpose of complying with the state finance law, the year,
5 chapter and section of the last act reappropriating a former original
6 appropriation or any part thereof is, unless otherwise indicated, chap-
7 ter 50, section 1, of the laws of 2016.
8 d) No moneys appropriated by this chapter shall be available for
9 payment until a certificate of approval has been issued by the director
10 of the budget, who shall file such certificate with the department of
11 audit and control, the chairperson of the senate finance committee and
12 the chairperson of the assembly ways and means committee.
13 e) Notwithstanding any law to the contrary, because the funds for
14 certain appropriations specified in this chapter are to be used by the
15 department of corrections and community supervision, state education
16 department, department of environmental conservation, office of children
17 and family services, office of temporary and disability assistance,
18 department of health, office of alcoholism and substance abuse services,
19 office of mental health, office of people with developmental disabili-
20 ties, office of parks, recreation and historic preservation, and depart-
21 ment of taxation and finance for the administration, oversight or alter-
22 native delivery of those programs within those agencies' budgets set
23 forth in the aid to localities budget bill submitted by the governor on
24 January 17, 2017 pursuant to article VII of the New York constitution,
25 no funds under those specified appropriations in this chapter shall be
26 available for certification or payment until (i) the legislature has
27 finally acted upon the appropriations for the aforementioned agencies
28 contained in the aforementioned aid to localities budget bill, and (ii)
29 the director of the budget has determined that those aid to localities
30 appropriations as finally acted on by the legislature are sufficient for
31 the ensuing fiscal year.
32 f) The appropriations contained in this chapter shall be available for
33 the fiscal year beginning on April 1, 2017.
3 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,444,000 0
4 Special Revenue Funds - Federal .... 200,000 1,707,000
5 ---------------- ----------------
6 All Funds ........................ 4,644,000 1,707,000
7 ---------------- ----------------
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,644,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 4,003,000
34 Temporary service (50200) ........................ 100,000
35 Supplies and materials (57000) .................... 88,000
36 Travel (54000) .................................... 37,000
37 Contractual services (51000) ..................... 178,000
38 Equipment (56000) ................................. 38,000
39 --------------
40 Program account subtotal ................... 4,444,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 APA-Wetlands Mapping Account - 25327
4 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For services and expenses including wetlands
2 mapping within the Adirondack Park.
3 Nonpersonal service (57050) ...................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
5 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Wetlands Mapping Account - 25327
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses including wetlands mapping within the
7 Adirondack Park.
8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses including wetlands mapping within the
11 Adirondack Park.
12 Nonpersonal service ... 700,000 ....................... (re. $700,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses including wetlands mapping within the
15 Adirondack Park.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Nonpersonal service ... 700,000 ....................... (re. $507,000)
6 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,236,000 0
4 Special Revenue Funds - Federal .... 9,754,000 9,077,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,340,000 9,077,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Personal service--regular (50100) .............. 1,130,000
16 Supplies and materials (57000) .................... 15,600
17 Travel (54000) .................................... 29,400
18 Contractual services (51000) ...................... 53,000
19 Equipment (56000) .................................. 8,000
20 --------------
21 Program account subtotal ................... 1,236,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 FHHS State Operations Account - 25177
26 For programs provided under the titles of
27 the federal older Americans act and other
28 health and human services programs.
29 Personal service (50000) ....................... 6,422,000
30 Nonpersonal service (57050) .................... 1,739,000
31 --------------
32 Program account subtotal ................... 8,161,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Office for the Aging Federal Grants Account - 25300
37 For services and expenses related to the
38 provision of aging services programs.
7 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 Personal service (50000) ......................... 960,000
2 Nonpersonal service (57050) ...................... 240,000
3 --------------
4 Program account subtotal ................... 1,200,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Senior Community Service Employment Account - 25444
9 For the senior community service employment
10 program provided under title V of the
11 federal older Americans act.
12 Personal service (50000) ......................... 343,000
13 Nonpersonal service (57050) ....................... 50,000
14 --------------
15 Program account subtotal ..................... 393,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Aging Grants and Bequest Account - 20196
20 For services and expenses of the state
21 office for the aging.
22 Supplies and materials (57000) .................... 50,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 150,000
25 --------------
26 Program account subtotal ..................... 250,000
27 --------------
28 Enterprise Funds
29 Agencies Enterprise Fund
30 Aging Enterprises Account - 50303
31 For services and expenses related to video
32 and other media.
33 Contractual services (51000) ..................... 100,000
34 --------------
35 Program account subtotal ..................... 100,000
36 --------------
8 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2016:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
10 By chapter 50, section 1, of the laws of 2015:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Personal service (50000) ... 6,422,000 ................ (re. $557,000)
14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs.
18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Senior Community Service Employment Account - 25444
22 By chapter 50, section 1, of the laws of 2016:
23 For the senior community service employment program provided under
24 title V of the federal older Americans act.
25 Personal service (50000) ... 343,000 .................. (re. $249,000)
26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
9 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 34,794,000 12,450,000
4 Special Revenue Funds - Federal .... 29,644,000 53,563,000
5 Special Revenue Funds - Other ...... 21,784,000 21,686,000
6 Enterprise Funds ................... 21,261,000 7,497,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 109,319,000 95,196,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 7,595,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) .............. 5,135,000
37 Temporary service (50200) ......................... 60,000
38 Holiday/overtime compensation (50300) ............. 45,000
39 Supplies and materials (57000) ................... 136,000
40 Travel (54000) ................................... 207,000
41 Contractual services (51000) ................... 1,974,000
42 Equipment (56000) ................................. 38,000
43 --------------
10 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) ............. 10,067,000
26 Temporary service (50200) ........................ 598,000
27 Holiday/overtime compensation (50300) ............. 60,000
28 Supplies and materials (57000) ................... 637,000
29 Travel (54000) ................................... 175,000
30 Contractual services (51000) ................... 1,622,000
31 Equipment (56000) ................................. 19,000
32 --------------
33 Total amount available ...................... 13,178,000
34 --------------
35 For services, expenses and grants, including
36 but not limited to marketing, advertising,
37 and retail operations to promote local
38 agritourism and New York produced food and
39 beverage goods and products, provided that
40 moneys hereby appropriated shall be avail-
41 able to the program net of refunds,
42 rebates, reimbursements and credits. All
43 or a portion of this appropriation may be
44 suballocated to any department, agency, or
45 public authority. Notwithstanding any
46 other provision of law to the contrary,
47 the department may enter into agreements
48 with for profit, New York state not-for-
11 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 profit or government entities for the
2 purpose of providing services or technical
3 assistance in carrying out Taste NY
4 program activities, which agreements shall
5 be exempt from section 112 of the state
6 finance law.
7 Contractual services (51000) ..................... 850,000
8 --------------
9 Program account subtotal .................. 14,028,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25021
14 For services and expenses related to federal
15 food and nutrition services including
16 suballocation to other state departments
17 and agencies. Notwithstanding section 51
18 of the state finance law and any other
19 provision of law to the contrary, the
20 funds appropriated herein may be increased
21 or decreased by transfer between state
22 operations and aid to localities and
23 from/to appropriations for any prior or
24 subsequent grant period within the same
25 federal fund/program to accomplish the
26 intent of this appropriation, as long as
27 such corresponding prior/subsequent grant
28 periods within such appropriations have
29 been reappropriated as necessary.
30 Personal service (50000) ......................... 762,000
31 Nonpersonal service (57050) .................... 7,748,000
32 Fringe benefits (60090) .......................... 260,000
33 Indirect costs (58850) ............................ 33,000
34 --------------
35 Program account subtotal ................... 8,803,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Miscellaneous Federal Operating Grants Account - 25006
40 For services and expenses related to federal
41 operating grants including suballocation
42 to other state departments and agencies.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the funds appropriated
46 herein may be increased or decreased by
12 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 transfer from/to appropriations for any
2 prior or subsequent grant period within
3 the same federal fund/program and between
4 state operations and aid to localities to
5 accomplish the intent of this appropri-
6 ation, as long as such corresponding
7 prior/subsequent grant periods within such
8 appropriations have been reappropriated as
9 necessary.
10 Personal service (50000) ....................... 1,135,000
11 Nonpersonal service (57050) ................... 11,544,000
12 Fringe benefits (60090) .......................... 387,000
13 Indirect costs (58850) ............................ 50,000
14 --------------
15 Program account subtotal .................. 13,116,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Miscellaneous Gifts Account - 20105
20 Contractual services (51000) ..................... 500,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Animal Population Control Account - 22118
27 Notwithstanding any other provision of law
28 to the contrary, the director of the budg-
29 et is hereby authorized to transfer up to
30 $1,000,000 to local assistance for the
31 purpose of providing funding to a not for
32 profit entity chosen to administer a state
33 animal population control program pursuant
34 to section 117-a of the agriculture and
35 markets law, and for the purpose of
36 providing funding to the city of New York
37 equal to the amount of spay/neuter reven-
38 ues remitted to this account from such
39 city, as determined by the commissioner of
40 agriculture and markets.
41 Contractual services (51000) ................... 1,000,000
42 --------------
43 Program account subtotal ................... 1,000,000
44 --------------
45 Special Revenue Funds - Other
13 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Pet Dealer License Account - 22137
3 Personal service--regular (50100) ................. 50,000
4 Supplies and materials (57000) .................... 10,000
5 Travel (54000) .................................... 19,000
6 Contractual services (51000) ...................... 12,000
7 Fringe benefits (60000) ........................... 24,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 117,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Plant Industry Account - 22029
15 For services and expenses including liabil-
16 ities incurred prior to April 1, 2017.
17 Personal service--regular (50100) ................ 363,000
18 Temporary service (50200) .......................... 7,000
19 Holiday/overtime compensation (50300) .............. 6,000
20 Supplies and materials (57000) ................... 115,000
21 Travel (54000) .................................... 40,000
22 Contractual services (51000) ..................... 322,000
23 Equipment (56000) .................................. 6,000
24 Fringe benefits (60000) .......................... 182,000
25 Indirect costs (58800) ............................ 12,000
26 --------------
27 Program account subtotal ................... 1,053,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Service Account - 22011
32 Notwithstanding any other provision of law
33 to the contrary, direct and indirect
34 expenses relating to the department of
35 agriculture and markets' participation in
36 general ratemaking proceedings pursuant to
37 section 65 of the public service law or
38 certification proceedings pursuant to
39 articles 7 or 10 of the public service
40 law, shall be deemed expenses of the
41 department of public service within the
42 meaning of section 18-a of the public
43 service law. No later than August 15,
44 2018, the commissioner of the department
45 of agriculture and markets shall submit an
46 accounting of such expenses, including,
14 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 but not limited to, expenses in the 2017-
2 18 fiscal year for personal and nonper-
3 sonal services and fringe benefits, to the
4 chair of the public service commission for
5 the chair's review pursuant to the
6 provisions of section 18-a of the public
7 service law.
8 Personal service--regular (50100) ................ 255,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ....................... 5,000
12 Fringe benefits (60000) .......................... 157,000
13 Indirect costs (58800) ............................. 3,000
14 --------------
15 Program account subtotal ..................... 435,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Special Agricultural Inspecting and Marketing Account -
20 21955
21 Personal service--regular (50100) .............. 1,145,000
22 Temporary service (50200) ......................... 72,000
23 Holiday/overtime compensation (50300) ............. 15,000
24 Supplies and materials (57000) ................. 1,626,000
25 Travel (54000) ................................... 339,000
26 Contractual services (51000) ................... 4,449,000
27 Equipment (56000) ................................ 878,000
28 Fringe benefits (60000) .......................... 564,000
29 Indirect costs (58800) ............................ 43,000
30 --------------
31 Program account subtotal ................... 9,131,000
32 --------------
33 Fiduciary Funds
34 Agriculture Producers' Security Fund
35 Agriculture Producers' Security Fund Account - 66001
36 For services and expenses of the agriculture
37 producers' security fund account pursuant
38 to article 20 of the agriculture and
39 markets law. Notwithstanding any other
40 provision of law to the contrary, this
41 appropriation may be used to support the
42 expenses of administering this fund up to
43 the amount of the actual costs incurred
44 for such purpose.
45 Personal service--regular (50100) ................ 103,000
46 Temporary service (50200) ......................... 10,000
15 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) ................... 133,000
3 Travel (54000) .................................... 26,000
4 Contractual services (51000) ...................... 77,000
5 Equipment (56000) ................................. 80,000
6 Fringe benefits (60000) ........................... 54,000
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ..................... 488,000
10 --------------
11 Fiduciary Funds
12 Milk Producers' Security Fund
13 Milk Producers' Security Fund Account - 66051
14 For services and expenses of the milk
15 producers' security fund account pursuant
16 to section 258-b of the agriculture and
17 markets law. Notwithstanding any other
18 provision of law to the contrary, this
19 appropriation may be used to support the
20 expenses of administering this fund up to
21 the amount of the actual costs incurred
22 for such purpose.
23 Personal service--regular (50100) ................ 254,000
24 Temporary service (50200) ......................... 55,000
25 Holiday/overtime compensation (50300) .............. 4,000
26 Contractual services (51000) ..................... 877,000
27 Fringe benefits (60000) .......................... 146,000
28 Indirect costs (58850) ............................ 12,000
29 --------------
30 Program account subtotal ................... 1,348,000
31 --------------
32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
16 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 11,468,000
12 Temporary service (50200) ........................ 296,000
13 Holiday/overtime compensation (50300) ............ 552,000
14 Supplies and materials (57000) ................... 324,000
15 Travel (54000) ................................... 240,000
16 Contractual services (51000) ..................... 285,000
17 Equipment (56000) .................................. 6,000
18 --------------
19 Program account subtotal .................. 13,171,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25125
24 For services and expenses related to federal
25 health and human services including subal-
26 location to other state departments and
27 agencies. Notwithstanding section 51 of
28 the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer from/to appropri-
32 ations for any prior or subsequent grant
33 period within the same federal fund/
34 program and between state operations and
35 aid to localities to accomplish the intent
36 of this appropriation, as long as such
37 corresponding prior/subsequent grant peri-
38 ods within such appropriations have been
39 reappropriated as necessary.
40 Personal service (50000) ......................... 844,000
41 Nonpersonal service (57050) ...................... 517,000
42 Fringe benefits (60090) .......................... 327,000
43 Indirect costs (58850) ............................ 34,000
44 --------------
45 Program account subtotal ................... 1,722,000
46 --------------
47 Special Revenue Funds - Federal
17 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Federal USDA-Food and Nutrition Services Fund
2 Consumer Food Service Account - 25006
3 For services and expenses related to consum-
4 er food services including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary.
19 Personal service (50000) ......................... 446,000
20 Nonpersonal service (57050) ...................... 380,000
21 Fringe benefits (60090) .......................... 114,000
22 Indirect costs (58850) ............................ 10,000
23 --------------
24 Program account subtotal ..................... 950,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Food Monitoring Program Account - 25006
29 For services and expenses related to food
30 testing including suballocation to other
31 state departments and agencies, including
32 but not limited to pesticide residue moni-
33 toring and microbiological data collec-
34 tion. Notwithstanding section 51 of the
35 state finance law and any other provision
36 of law to the contrary, the funds appro-
37 priated herein may be increased or
38 decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant
40 period within the same federal
41 fund/program and between state operations
42 and aid to localities to accomplish the
43 intent of this appropriation, as long as
44 such corresponding prior/subsequent grant
45 periods within such appropriations have
46 been reappropriated as necessary.
18 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,375,000
2 Nonpersonal service (57050) .................... 2,021,000
3 Fringe benefits (60090) .......................... 606,000
4 Indirect costs (58850) ............................ 51,000
5 --------------
6 Program account subtotal ................... 5,053,000
7 --------------
8 Special Revenue Funds - Other
9 Clean Air Fund
10 Consumer Food - Mobile Source Account - 21452
11 Contractual services (51000) ................... 1,224,000
12 --------------
13 Program account subtotal ................... 1,224,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Farm Products Inspection Account - 21948
18 Personal service--regular (50100) ................ 877,000
19 Temporary service (50200) ...................... 1,265,000
20 Holiday/overtime compensation (50300) ............ 128,000
21 Supplies and materials (57000) .................... 72,000
22 Travel (54000) ................................... 221,000
23 Contractual services (51000) ..................... 345,000
24 Fringe benefits (60000) ........................ 1,150,000
25 Indirect costs (58800) ........................... 108,000
26 --------------
27 Program account subtotal ................... 4,166,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Motor Fuel Quality Account - 22149
32 Notwithstanding any other provision of law,
33 the director of the budget is hereby
34 authorized to transfer up to $150,000 of
35 this appropriation to capital projects.
36 Personal service--regular (50100) .............. 1,194,000
37 Temporary service (50200) ........................ 106,000
38 Holiday/overtime compensation (50300) .............. 5,000
39 Supplies and materials (57000) ................... 148,000
40 Travel (54000) .................................... 82,000
41 Contractual services (51000) ................... 1,222,000
42 Equipment (56000) ................................. 97,000
43 Fringe benefits (60000) .......................... 632,000
44 Indirect costs (58800) ............................ 41,000
45 --------------
19 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 3,527,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Weights and Measures Account - 22150
6 Personal service--regular (50100) ................ 215,000
7 Temporary service (50200) ......................... 37,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) .................... 27,000
10 Travel (54000) .................................... 35,000
11 Contractual services (51000) ...................... 98,000
12 Equipment (56000) ................................. 74,000
13 Fringe benefits (60000) .......................... 127,000
14 Indirect costs (58800) ............................. 8,000
15 --------------
16 Program account subtotal ..................... 631,000
17 --------------
18 STATE FAIR PROGRAM .......................................... 21,261,000
19 --------------
20 Enterprise Funds
21 State Exposition Special Account
22 State Fair Account - 50051
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, moneys hereby appropri-
35 ated shall be available to the program net
36 of refunds, rebates, reimbursements and
37 credits.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
20 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 3,287,000
2 Temporary service (50200) ...................... 3,100,000
3 Holiday/overtime compensation (50300) ............ 381,000
4 Supplies and materials (57000) ................. 1,620,000
5 Travel (54000) ................................... 320,000
6 Contractual services (51000) .................. 10,200,000
7 Equipment (56000) ................................. 50,000
8 Fringe benefits (60000) ........................ 2,165,000
9 Indirect costs (58800) ........................... 138,000
10 --------------
21 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
12 Travel (54000) ... 207,000 ............................ (re. $114,000)
13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
14 Equipment (56000) ... 38,000 ........................... (re. $38,000)
15 AGRICULTURAL BUSINESS SERVICES PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2016:
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2016-17 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
27 Travel (54000) ... 170,000 ............................ (re. $132,000)
28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
29 Equipment (56000) ... 519,000 ......................... (re. $220,000)
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses of the agricultural business services
32 program, including costs associated with the establishment of a
33 commission to evaluate dairy prices, producer margins and current
34 and potential programs that would provide dairy price stability and
35 maintain dairy farm profitability.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, and the IT Interchange and
38 Transfer Authority as defined in the 2015-16 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated.
42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000)
44 By chapter 50, section 1, of the laws of 1991:
22 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Amount available for payment to the milk producers security fund
2 consistent with and for the purposes set forth in paragraph (b) of
3 subdivision 11 of section 258-b of the agriculture and markets law
4 ... 6,500,000 ..................................... (re. $6,250,000)
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account - 25021
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to federal food and nutrition
10 services including suballocation to other state departments and
11 agencies. Notwithstanding section 51 of the state finance law and
12 any other provision of law to the contrary, the funds appropriated
13 herein may be increased or decreased by transfer between state oper-
14 ations and aid to localities and from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program to accomplish the intent of this appropriation, as long
17 as such corresponding prior/subsequent grant periods within such
18 appropriations have been reappropriated as necessary.
19 Personal service (50000) ... 762,000 .................. (re. $762,000)
20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses related to federal food and nutrition
25 services including suballocation to other state departments and
26 agencies. Notwithstanding section 51 of the state finance law and
27 any other provision of law to the contrary, the funds appropriated
28 herein may be increased or decreased by transfer between state oper-
29 ations and aid to localities and from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program to accomplish the intent of this appropriation, as long
32 as such corresponding prior/subsequent grant periods within such
33 appropriations have been reappropriated as necessary.
34 Personal service (50000) ... 762,000 .................. (re. $762,000)
35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Miscellaneous Federal Operating Grants Account - 25006
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to federal operating grants includ-
43 ing suballocation to other state departments and agencies.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the funds appropriated herein may
46 be increased or decreased by transfer from/to appropriations for any
47 prior or subsequent grant period within the same federal
23 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fund/program and between state operations and aid to localities to
2 accomplish the intent of this appropriation, as long as such corre-
3 sponding prior/subsequent grant periods within such appropriations
4 have been reappropriated as necessary.
5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to federal operating grants includ-
11 ing suballocation to other state departments and agencies.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the funds appropriated herein may
14 be increased or decreased by transfer from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program and between state operations and aid to localities to
17 accomplish the intent of this appropriation, as long as such corre-
18 sponding prior/subsequent grant periods within such appropriations
19 have been reappropriated as necessary.
20 Personal service (50000) ... 1,135,000 ................ (re. $900,000)
21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to federal operating grants includ-
26 ing suballocation to other state departments and agencies.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the funds appropriated herein may
29 be increased or decreased by transfer from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program and between state operations and aid to localities to
32 accomplish the intent of this appropriation, as long as such corre-
33 sponding prior/subsequent grant periods within such appropriations
34 have been reappropriated as necessary.
35 Personal service ... 1,135,000 ........................ (re. $100,000)
36 Nonpersonal service ... 11,544,000 .................... (re. $500,000)
37 Fringe benefits ... 387,000 ............................ (re. $55,000)
38 Indirect costs ... 50,000 .............................. (re. $43,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Animal Population Control Account - 22118
42 By chapter 50, section 1, of the laws of 2016:
43 Notwithstanding any other provision of law to the contrary, the direc-
44 tor of the budget is hereby authorized to transfer up to $1,000,000
45 to local assistance for the purpose of providing funding to a not
46 for profit entity chosen to administer a state animal population
47 control program pursuant to section 117-a of the agriculture and
48 markets law, and for the purpose of providing funding to the city of
24 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York equal to the amount of spay/neuter revenues remitted to
2 this account from such city, as determined by the commissioner of
3 agriculture and markets.
4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Notwithstanding any other provision of law to the contrary, the direc-
7 tor of the budget is hereby authorized to transfer up to $1,000,000
8 to local assistance for the purpose of providing funding to a not
9 for profit entity chosen to administer a state animal population
10 control program pursuant to section 117-a of the agriculture and
11 markets law, and for the purpose of providing funding to the city of
12 New York equal to the amount of spay/neuter revenues remitted to
13 this account from such city, as determined by the commissioner of
14 agriculture and markets.
15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Plant Industry Account - 22029
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses including liabilities incurred prior to
21 April 1, 2016.
22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
23 Travel (54000) ... 40,000 .............................. (re. $40,000)
24 Contractual services (51000) ... 322,000 .............. (re. $322,000)
25 Equipment (56000) ... 6,000 ............................. (re. $6,000)
26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Special Agricultural Inspecting and Marketing Account - 21955
31 By chapter 50, section 1, of the laws of 2016:
32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
33 Temporary service (50200) ... 72,000 ................... (re. $72,000)
34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
36 Travel (54000) ... 339,000 ............................ (re. $330,000)
37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
38 Equipment (56000) ... 878,000 ......................... (re. $878,000)
39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
41 By chapter 50, section 1, of the laws of 2015:
42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
43 Temporary service (50200) ... 72,000 ................... (re. $57,000)
44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
46 Travel (54000) ... 339,000 ............................ (re. $307,000)
25 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
2 Equipment (56000) ... 878,000 ......................... (re. $246,000)
3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
5 CONSUMER FOOD SERVICES PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, and the IT Interchange and
11 Transfer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
16 Travel (54000) ... 240,000 ............................ (re. $240,000)
17 Contractual services (51000) ... 285,000 .............. (re. $285,000)
18 Equipment (56000) ... 6,000 ............................. (re. $6,000)
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Health and Human Services Account - 25125
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service (50000) ... 844,000 .................. (re. $844,000)
34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
26 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary.
3 Personal service (50000) ... 844,000 .................. (re. $844,000)
4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses related to federal health and human services
9 including suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary.
18 Personal service ... 844,000 .......................... (re. $283,000)
19 Nonpersonal service ... 517,000 ....................... (re. $323,000)
20 Fringe benefits ... 327,000 ........................... (re. $168,000)
21 Indirect costs ... 34,000 .............................. (re. $33,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service ... 844,000 .......................... (re. $191,000)
34 Nonpersonal service ... 517,000 ........................ (re. $60,000)
35 Fringe benefits ... 327,000 ........................... (re. $187,000)
36 Indirect costs ... 34,000 .............................. (re. $21,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
46 sponding prior/subsequent grant periods within such appropriations
47 have been reappropriated as necessary.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, the IT Interchange and Transfer
27 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority, and the Call Center Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Personal service ... 844,000 ........................... (re. $74,000)
7 Nonpersonal service ... 517,000 ....................... (re. $298,000)
8 Fringe benefits ... 327,000 ........................... (re. $174,000)
9 Indirect costs ... 34,000 .............................. (re. $21,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Consumer Food Service Account - 25006
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to consumer food services including
15 suballocation to other state departments and agencies. Notwith-
16 standing section 51 of the state finance law and any other provision
17 of law to the contrary, the funds appropriated herein may be
18 increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary.
24 Personal service (50000) ... 446,000 .................. (re. $446,000)
25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
28 Special Revenue Funds - Federal
29 Federal USDA-Food and Nutrition Services Fund
30 Food Monitoring Program Account - 25006
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses related to food testing including suballo-
33 cation to other state departments and agencies, including but not
34 limited to pesticide residue monitoring and microbiological data
35 collection. Notwithstanding section 51 of the state finance law and
36 any other provision of law to the contrary, the funds appropriated
37 herein may be increased or decreased by transfer from/to appropri-
38 ations for any prior or subsequent grant period within the same
39 federal fund/program and between state operations and aid to locali-
40 ties to accomplish the intent of this appropriation, as long as such
41 corresponding prior/subsequent grant periods within such appropri-
42 ations have been reappropriated as necessary.
43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
47 By chapter 50, section 1, of the laws of 2015:
28 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000)
13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For services and expenses related to food testing including suballo-
18 cation to other state departments and agencies, including but not
19 limited to pesticide residue monitoring and microbiological data
20 collection. Notwithstanding section 51 of the state finance law and
21 any other provision of law to the contrary, the funds appropriated
22 herein may be increased or decreased by transfer from/to appropri-
23 ations for any prior or subsequent grant period within the same
24 federal fund/program and between state operations and aid to locali-
25 ties to accomplish the intent of this appropriation, as long as such
26 corresponding prior/subsequent grant periods within such appropri-
27 ations have been reappropriated as necessary.
28 Personal service ... 2,375,000 ...................... (re. $1,538,000)
29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
30 Fringe benefits ... 606,000 ........................... (re. $606,000)
31 Indirect costs ... 51,000 .............................. (re. $51,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to food testing including suballo-
34 cation to other state departments and agencies, including but not
35 limited to pesticide residue monitoring and microbiological data
36 collection. Notwithstanding section 51 of the state finance law and
37 any other provision of law to the contrary, the funds appropriated
38 herein may be increased or decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant period within the same
40 federal fund/program and between state operations and aid to locali-
41 ties to accomplish the intent of this appropriation, as long as such
42 corresponding prior/subsequent grant periods within such appropri-
43 ations have been reappropriated as necessary.
44 Personal service ... 2,375,000 ...................... (re. $1,583,000)
45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
46 Fringe benefits ... 606,000 ........................... (re. $498,000)
47 Indirect costs ... 51,000 .............................. (re. $42,000)
48 By chapter 50, section 1, of the laws of 2012:
29 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 2,375,000 ...................... (re. $1,662,000)
20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000)
21 Fringe benefits ... 606,000 ............................ (re. $93,000)
22 Indirect costs ... 51,000 .............................. (re. $16,000)
23 Special Revenue Funds - Other
24 Clean Air Fund
25 Consumer Food - Mobile Source Account - 21452
26 By chapter 50, section 1, of the laws of 2016:
27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
28 By chapter 50, section 1, of the laws of 2015:
29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
30 By chapter 50, section 1, of the laws of 2014:
31 Contractual services ... 1,224,000 .................... (re. $902,000)
32 By chapter 50, section 1, of the laws of 2013:
33 Contractual services ... 1,224,000 .................... (re. $203,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Farm Products Inspection Account - 21948
37 By chapter 50, section 1, of the laws of 2016:
38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
42 Travel (54000) ... 221,000 .............................. (re. $1,000)
43 Contractual services (51000) ... 345,000 ................ (re. $5,000)
44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)
30 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Contractual services (51000) ... 345,000 .............. (re. $100,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Motor Fuel Quality Account - 22149
6 By chapter 50, section 1, of the laws of 2016:
7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
8 Travel (54000) ... 82,000 .............................. (re. $64,000)
9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
10 Equipment (56000) ... 97,000 ........................... (re. $97,000)
11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Weights and Measures Account - 22150
16 By chapter 50, section 1, of the laws of 2016:
17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
18 Travel (54000) ... 35,000 .............................. (re. $28,000)
19 Contractual services (51000) ... 98,000 ................ (re. $95,000)
20 Equipment (56000) ... 74,000 ........................... (re. $46,000)
21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
23 By chapter 50, section 1, of the laws of 2015:
24 Contractual services (51000) ... 98,000 ................ (re. $83,000)
25 STATE FAIR PROGRAM
26 Enterprise Funds
27 State Exposition Special Account
28 State Fair Account - 50051
29 By chapter 50, section 1, of the laws of 2016:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, and the IT Interchange and
32 Transfer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
40 Travel (54000) ... 320,000 .............................. (re. $5,000)
41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
42 Equipment (56000) ... 50,000 ........................... (re. $50,000)
43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)
31 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2014-15 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2013-14 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)
32 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,313,000 0
4 ---------------- ----------------
5 All Funds ........................ 13,313,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,846,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 1,362,000
34 Temporary service (50200) .......................... 5,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ................... 176,000
37 Travel (54000) .................................... 27,000
38 Contractual services (51000) ................... 2,214,000
39 Equipment (56000) ................................. 52,000
40 --------------
41 COMPLIANCE PROGRAM ........................................... 4,589,000
42 --------------
43 General Fund
33 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority, the IT Interchange and
5 Transfer Authority and the Administrative
6 Hearing Interchange and Transfer Authority
7 as defined in the 2017-18 state fiscal
8 year state operations appropriation for
9 the budget division program of the divi-
10 sion of the budget, are deemed fully
11 incorporated herein and a part of this
12 appropriation as if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 3,529,000
24 Temporary service (50200) ........................ 500,000
25 Holiday/overtime compensation (50300) ............. 15,000
26 Supplies and materials (57000) ................... 108,000
27 Travel (54000) .................................... 32,000
28 Contractual services (51000) ..................... 232,000
29 Equipment (56000) ................................ 173,000
30 --------------
31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
34 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,694,000
10 Temporary service (50200) ........................ 151,000
11 Holiday/overtime compensation (50300) ............. 50,000
12 Supplies and materials (57000) .................... 60,000
13 Travel (54000) .................................... 20,000
14 Contractual services (51000) ................... 1,848,000
15 Equipment (56000) ................................. 55,000
16 --------------
35 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 500,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) .............. 2,549,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) .................... 53,000
26 Travel (54000) ................................... 189,000
27 Contractual services (51000) ................... 1,473,000
28 Equipment (56000) ................................. 54,000
29 --------------
30 Program account subtotal ................... 4,319,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Council on the Arts Account - 25376
35 For administration of programs funded from
36 the national endowment for the arts
37 feder-al grant award.
38 Nonpersonal service (57050) ...................... 100,000
39 --------------
40 Program account subtotal ..................... 100,000
41 --------------
36 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award.
12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award.
16 Nonpersonal service ... 100,000 ....................... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter
18 50, section 1, of the laws of 2014:
19 For administration of programs funded from the national endowment for
20 the arts federal grant award.
21 Nonpersonal service ... 100,000 ....................... (re. $100,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For administration of programs funded from the national endowment for
24 the arts federal grant award.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-a-
31 tion as if fully stated.
32 Nonpersonal service ... 100,000 ...................... (re. $100,000)
37 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 132,331,000 0
4 Special Revenue Funds - Other ...... 21,984,000 0
5 Internal Service Funds ............. 35,628,000 0
6 Fiduciary Funds .................... 110,724,000 0
7 ---------------- ----------------
8 All Funds ........................ 300,667,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 Personal service--regular (50100) .............. 6,740,000
23 Temporary service (50200) ........................ 100,000
24 Holiday/overtime compensation (50300) .............. 3,000
25 Supplies and materials (57000) ................... 500,000
26 Travel (54000) .................................... 90,000
27 Contractual services (51000) ................... 6,193,000
28 Equipment (56000) ................................ 152,000
29 --------------
30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) ............. 13,836,000
38 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Temporary service (50200) ......................... 32,000
2 Holiday/overtime compensation (50300) ............ 183,000
3 Supplies and materials (57000) ................. 1,131,000
4 Travel (54000) ................................... 153,000
5 Contractual services (51000) ................... 6,856,000
6 Equipment (56000) .............................. 1,452,000
7 --------------
8 Program account subtotal .................. 23,643,000
9 --------------
10 Internal Service Funds
11 Audit and Control Revolving Account
12 CIO Information Technology Centralized Services Account
13 - 55252
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget.
21 Personal service--regular (50100) ............. 11,401,000
22 Supplies and materials (57000) .................... 10,000
23 Contractual services (51000) ................... 6,744,000
24 Equipment (56000) .............................. 3,956,000
25 Fringe benefits (60000) ........................ 6,103,000
26 Indirect costs (58800) ........................... 320,000
27 --------------
28 Program account subtotal .................. 28,534,000
29 --------------
30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) .............. 8,147,000
42 Temporary service (50200) ......................... 94,000
43 Holiday/overtime compensation (50300) ............. 22,000
44 Supplies and materials (57000) ................... 259,000
39 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Travel (54000) ................................... 167,000
2 Contractual services (51000) ..................... 510,000
3 Equipment (56000) ................................. 55,000
4 --------------
5 Program account subtotal ................... 9,254,000
6 --------------
7 Internal Service Funds
8 Audit and Control Revolving Account
9 Executive Direction Internal Audit Account - 55251
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 audit and control, with the approval of
16 the director of the budget.
17 Personal service--regular (50100) .............. 1,242,000
18 Temporary service (50200) ......................... 48,000
19 Supplies and materials (57000) ..................... 5,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ..................... 147,000
22 Fringe benefits (60000) .......................... 621,000
23 Indirect costs (58800) ............................. 7,000
24 --------------
25 Program account subtotal ................... 2,075,000
26 --------------
27 INVESTIGATION PROGRAM ........................................ 1,997,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 Notwithstanding any law to the contrary, the
32 amounts herein appropriated may be inter-
33 changed or transferred without limit to
34 any other appropriation in any other
35 program or fund within the department of
36 audit and control, with the approval of
37 the director of the budget.
38 Personal service--regular (50100) .............. 1,759,000
39 Holiday/overtime compensation (50300) .............. 5,000
40 Supplies and materials (57000) ..................... 9,000
41 Travel (54000) ..................................... 7,000
42 Contractual services (51000) ..................... 215,000
43 Equipment (56000)................................... 2,000
44 --------------
40 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 LEGAL SERVICES PROGRAM ....................................... 3,942,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 audit and control, with the approval of
11 the director of the budget.
12 Personal service--regular (50100) .............. 3,564,000
13 Temporary service (50200) ......................... 11,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) .................... 61,000
16 Travel (54000) ..................................... 8,000
17 Contractual services (51000) ..................... 289,000
18 Equipment (56000) .................................. 8,000
19 --------------
20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
21 ADMINISTRATION PROGRAM ..................................... 1,030,000
22 --------------
23 Special Revenue Funds - Other
24 Environmental Protection and Oil Spill Compensation Fund
25 Department of Audit and Control Account - 21201
26 Notwithstanding any law to the contrary, the
27 amounts herein appropriated may be inter-
28 changed or transferred without limit to
29 any other appropriation in any other
30 program or fund within the department of
31 audit and control, with the approval of
32 the director of the budget.
33 Personal service--regular (50100) ................ 507,000
34 Holiday/overtime compensation (50300) .............. 5,000
35 Temporary service (50200) ......................... 11,000
36 Supplies and materials (57000) .................... 37,000
37 Travel (54000) .................................... 39,000
38 Contractual services (51000) ..................... 147,000
39 Fringe benefits (60000) .......................... 270,000
40 Indirect costs (58800) ............................ 14,000
41 --------------
42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
43 --------------
41 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Financial Oversight Account - 22039
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 audit and control, with the approval of
10 the director of the budget.
11 Personal service--regular (50100) .............. 2,711,000
12 Temporary service (50200) ......................... 48,000
13 Supplies and materials (57000) .................... 30,000
14 Travel (54000) ..................................... 8,000
15 Contractual services (51000) ..................... 181,000
16 Equipment (56000) ................................. 24,000
17 Fringe benefits (60000) ........................ 1,782,000
18 Indirect costs (58800) ............................ 74,000
19 --------------
20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000
21 --------------
22 Fiduciary Funds
23 Common Retirement Fund
24 Common Retirement Fund Account - 65000
25 Personal service--regular (50100) ............. 51,468,000
26 Temporary service (50200) ........................ 177,000
27 Holiday/overtime compensation (50300) .......... 2,000,000
28 Supplies and materials (57000) ................. 2,000,000
29 Travel (54000) ................................... 850,000
30 Contractual services (51000) .................. 19,617,000
31 Equipment (56000) .............................. 1,450,000
32 Fringe benefits (60000) ....................... 31,643,000
33 Indirect costs (58800) ......................... 1,519,000
34 --------------
35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
42 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 A portion of this appropriation must be used
4 to conduct audits of preschool special
5 education programs as required by chapter
6 545 of the laws of 2013. The total amount
7 used for such purpose must be at least
8 $2,000,000 higher than the amount dedi-
9 cated to this purpose during the 2013-14
10 fiscal year.
11 Up to $780,000 of this appropriation shall
12 be made available for homeless shelter
13 audits.
14 Personal service--regular (50100) ............. 41,235,000
15 Temporary service (50200) ......................... 10,000
16 Holiday/overtime compensation (50300) .............. 8,000
17 Supplies and materials (57000) ................... 112,000
18 Travel (54000) ................................. 1,428,000
19 Contractual services (51000) ................... 2,770,000
20 Equipment (56000) ................................ 138,000
21 --------------
22 Program account subtotal .................. 45,701,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Grants Account - 20100
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 audit and control, with the approval of
33 the director of the budget.
34 Personal service--regular (50100) ................ 270,000
35 Contractual services (51000) ..................... 221,000
36 --------------
37 Program account subtotal ..................... 491,000
38 --------------
39 Internal Service Funds
40 Audit and Control Revolving Account
41 Executive Direction Internal Audit Account - 55251
42 Notwithstanding any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
45 any other appropriation in any other
46 program or fund within the department of
43 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 Personal service--regular (50100) ................ 995,000
4 Holiday/overtime compensation (50300) .............. 5,000
5 Supplies and materials (57000) .................... 70,000
6 Travel (54000) .................................... 70,000
7 Contractual services (51000) ..................... 252,000
8 Equipment (56000) ................................. 28,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 64,000
11 --------------
12 Program account subtotal ................... 2,129,000
13 --------------
14 STATE OPERATIONS PROGRAM .................................... 52,511,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 audit and control, with the approval of
24 the director of the budget.
25 Personal service--regular (50100) ............. 28,087,000
26 Temporary service (50200) ......................... 31,000
27 Holiday/overtime compensation (50300) ............ 200,000
28 Supplies and materials (57000) .................... 72,000
29 Travel (54000) .................................... 60,000
30 Contractual services (51000) ................... 4,907,000
31 Equipment (56000) ................................ 309,000
32 --------------
33 Total amount available ...................... 33,666,000
34 --------------
35 For services and expenses of small business
36 prompt payments ................................ 350,000
37 --------------
38 Program account subtotal .................. 34,016,000
39 --------------
40 Special Revenue Funds - Other
41 Child Performers Protection Fund
42 Child Performers Protection Account - 20401
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
44 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 changed or transferred without limit to
2 any other appropriation in any other
3 program or fund within the department of
4 audit and control, with the approval of
5 the director of the budget.
6 Notwithstanding any other law to the contra-
7 ry, for accounting services provided in
8 connection with the administration of the
9 child performer's holding fund created
10 pursuant to section 99-k of the state
11 finance law.
12 Personal service--regular (50100) ................. 68,000
13 Fringe benefits (60000) ........................... 35,000
14 Indirect costs (58800) ............................. 2,000
15 --------------
16 Program account subtotal ..................... 105,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Abandoned Property Audit Account - 21985
21 Notwithstanding any law to the contrary, the
22 amounts herein appropriated may be inter-
23 changed or transferred without limit to
24 any other appropriation in any other
25 program or fund within the department of
26 audit and control, with the approval of
27 the director of the budget.
28 Personal service--regular (50100) .............. 7,990,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) ................... 320,000
31 Travel (54000) ................................... 100,000
32 Contractual services (51000) ................... 6,930,000
33 Equipment (56000) ................................ 150,000
34 --------------
35 Program account subtotal .................. 15,500,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Fund
39 Banking Services Account - 55057
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 audit and control, with the approval of
46 the director of the budget.
45 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................. 1,230,000
2 Contractual services (51000) ................... 1,510,000
3 --------------
4 Program account subtotal ................... 2,740,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Statewide Training Account - 55068
9 Notwithstanding any law to the contrary, the
10 amounts herein appropriated may be inter-
11 changed or transferred without limit to
12 any other appropriation in any other
13 program or fund within the department of
14 audit and control, with the approval of
15 the director of the budget.
16 Contractual services (51000) ..................... 150,000
17 --------------
18 Program account subtotal ..................... 150,000
19 --------------
46 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,251,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,184,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,684,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 the consolidation of procurement, real
19 estate and facility management, fleet
20 management, business and financial
21 services, administrative services, payroll
22 administration, time and attendance, bene-
23 fits administration and other transaction-
24 al human resources functions, contract
25 management, and grants management, the
26 amounts appropriated for state operations
27 may be (i) interchanged, (ii) transferred
28 from this state operations appropriation
29 within this agency to the office of gener-
30 al services, and/or (iii) suballocated to
31 the office of general services with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee. With
38 respect only to such interchanges, trans-
39 fers and suballocations for the purpose of
40 planning, developing and/or implementing
41 the consolidation of procurement, real
42 estate and facility management, fleet
43 management, business and financial
44 services, administrative services, payroll
45 administration, time and attendance, bene-
46 fits administration and other transaction-
47 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 al human resources functions, contract
2 management, and grants management that
3 exceed any interchange, transfer or subal-
4 location authorized under any other
5 provision of law, the amounts inter-
6 changed, transferred or suballocated may
7 only be used for state operations and
8 fringe benefits purposes. The foregoing
9 interchange, transfer and suballocation
10 authority is defined as the "OGS Inter-
11 change and Transfer Authority."
12 Notwithstanding any other provision of law
13 to the contrary, and subject to the condi-
14 tions set forth herein, for the purpose of
15 planning, developing and/or implementing
16 measures to reduce and eliminate duplica-
17 tive, outdated, and inefficient informa-
18 tion technology infrastructure and proc-
19 esses to achieve better, cost-effective,
20 information technology services for state
21 agencies, the amounts appropriated for
22 state operations may be (i) interchanged,
23 (ii) transferred from this state oper-
24 ations appropriation within this agency to
25 any other state operations appropriations
26 of any state department or agency, and/or
27 (iii) suballocated to any state department
28 or agency with the approval of the direc-
29 tor of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee. With respect only to such
35 interchanges, transfers and suballocations
36 for the purpose of planning, developing
37 and/or implementing the transformation of
38 information technology services that
39 exceed any interchange, transfer or subal-
40 location authorized under any other
41 provision of law, the amounts inter-
42 changed, transferred or suballocated may
43 only be used for state operations and
44 fringe benefits purposes. The foregoing
45 interchange, transfer and suballocation
46 authority is defined as the "IT Inter-
47 change and Transfer Authority."
48 In addition to such authority granted pursu-
49 ant to law and by this appropriation to
50 interchange, transfer, and suballocate
51 amounts appropriated, such amounts appro-
52 priated for state operations may also be
48 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 interchanged, transferred and suballocated
2 for the purpose of planning, developing
3 and/or implementing the alignment of the
4 following operations within and between
5 the office of mental health, the office
6 for people with developmental disabili-
7 ties, the office of alcoholism and
8 substance abuse services, the department
9 of health, and the office of children and
10 family services in order to better coordi-
11 nate and improve the quality and efficien-
12 cy of oversight activities related to the
13 care of vulnerable persons: (i) conducting
14 criminal background checks as may other-
15 wise be required by law, (ii) workforce
16 training, (iii) the coordination of
17 reports, complaints and other relevant
18 information regarding charges of abuse and
19 neglect committed against individuals in
20 the care and charge of such agencies as
21 otherwise authorized by law, (iv) audit of
22 services and (v) certification. The fore-
23 going interchange, transfer and suballo-
24 cation authority is defined as the "Align-
25 ment Interchange and Transfer Authority."
26 Notwithstanding any other provision of law
27 to the contrary, and subject to the condi-
28 tions set forth herein, for the purpose of
29 planning, developing and/or implementing
30 the consolidation of administrative hear-
31 ings in order to improve performance and
32 the cost-effectiveness of administrative
33 hearings for state agencies, the amounts
34 appropriated for state operations may be
35 (i) interchanged, (ii) transferred from
36 this state operations appropriation within
37 this agency to the division of central
38 administrative hearings and/or (iii)
39 suballocated to the division of central
40 administrative hearings with the approval
41 of the director of the budget who shall
42 file such approval with the department of
43 audit and control and copies thereof with
44 the chairman of the senate finance commit-
45 tee and the chairman of the assembly ways
46 and means committee. With respect only to
47 such interchanges, transfers and suballo-
48 cations for the purpose of planning,
49 developing and/or implementing the consol-
50 idation of administrative hearings that
51 exceed any interchange, transfer or subal-
52 location authorized under any other
49 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 provision of law, the amounts inter-
2 changed, transferred or suballocated may
3 only be used for state operations and
4 fringe benefits purposes. The foregoing
5 interchange, transfer and suballocation
6 authority is defined as the "Administra-
7 tive Hearing Interchange and Transfer
8 Authority".
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) ............. 21,391,000
20 Temporary service (50200) ........................ 450,000
21 Holiday/overtime compensation (50300) ............ 180,000
22 Supplies and materials (57000) ................... 180,000
23 Travel (54000) ................................... 167,000
24 Contractual services (51000) ................... 3,839,000
25 Equipment (56000) ................................ 270,000
26 --------------
27 Total amount available ...................... 26,477,000
28 --------------
29 For services and expenses related to member-
30 ship dues in various organizations.
31 Contractual services (51000) ..................... 274,000
32 --------------
33 For services and expenses relating to the
34 costs of expert witnesses or legal
35 services related to cases in which the
36 attorney general provides representation
37 for the state.
38 Contractual services (51000) ................... 1,000,000
39 --------------
40 Program account subtotal .................. 27,751,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Revenue Arrearage Account - 22024
50 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For services and expenses related to enter-
2 prise, administrative, intergovernmental,
3 and technological services including those
4 associated with the collection and maximi-
5 zation of overdue non-tax revenues owed to
6 the state, including liabilities incurred
7 in prior years. Funds herein appropriated
8 may be suballocated, subject to the
9 approval of the director of the budget, to
10 any state department, agency or public
11 benefit corporation.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 3,155,000
33 Holiday/overtime compensation (50300) ............. 10,000
34 Supplies and materials (57000) .................... 54,000
35 Contractual services (51000) .................. 10,961,000
36 Equipment (56000) ................................ 946,000
37 Fringe benefits (60000) ........................ 1,410,000
38 Indirect costs (58800) ........................... 114,000
39 --------------
40 Program account subtotal .................. 16,650,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Systems and Technology Account - 22162
45 For services and expenses for the modifica-
46 tion of statewide personnel, accounting,
47 financial management, budgeting and
48 related information systems to accommodate
49 the unique management and information
51 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 needs of the division of the budget,
2 including liabilities incurred in prior
3 years. Funds herein appropriated may be
4 suballocated, subject to the approval of
5 the director of the budget, to any state
6 department, agency or public benefit
7 corporation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 1,584,000
29 Holiday/overtime compensation (50300) ............. 20,000
30 Supplies and materials (57000) .................... 47,000
31 Contractual services (51000) ..................... 160,000
32 Fringe benefits (60000) .......................... 587,000
33 Indirect costs (58800) ............................ 85,000
34 --------------
35 Program account subtotal ................... 2,483,000
36 --------------
37 Special Revenue Funds - Other
38 Not-For-Profit Short-Term Revolving Loan Fund
39 Not-For-Profit Loan Account - 20651
40 For the purpose of making loans from the
41 not-for-profit short-term revolving loan
42 fund to eligible not-for-profit organiza-
43 tions.
44 Contractual services (51000) ..................... 150,000
45 --------------
46 Program account subtotal ..................... 150,000
47 --------------
52 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Federal Single Audit Account - 55053
4 For services and expenses associated with
5 the conduct of the annual independent
6 audit of federal programs as required by
7 the federal single audit act of 1984.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ................... 1,650,000
19 --------------
20 Program account subtotal ................... 1,650,000
21 --------------
22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses related to cash
27 management activities of the state and the
28 federal cash management improvement act of
29 1990, including required payment of inter-
30 est to the federal government and includ-
31 ing liabilities incurred in prior years.
32 Funds herein appropriated may be suballo-
33 cated, subject to the approval of the
34 director of the budget, to any state
35 department, agency or public benefit
36 corporation.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
53 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
54 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,718,659,700 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,894,059,700 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,465,657,200
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 Provided further, that a portion of the
26 funds appropriated herein shall be used to
27 implement a plan to improve educator
28 effectiveness by:
29 (1) increasing admissions requirements for
30 all city university teacher preparation
31 programs; and
32 (2) upgrading the curriculum and require-
33 ments for these programs, which includes
34 increasing opportunities for in-school
35 experience to better prepare aspiring
36 teachers to enter the classroom upon grad-
37 uation.
38 For services and expenses for Baruch college . 139,183,400
39 For services and expenses for Brooklyn
40 college .................................... 151,855,300
41 For services and expenses for city college,
42 including sophie b. davis biomedical
43 program, school of medicine and worker
44 education .................................. 174,571,400
55 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses for Hunter college . 173,049,200
2 For services and expenses for John Jay
3 college ..................................... 98,460,000
4 For services and expenses for Lehman college .. 99,042,500
5 For services and expenses for William E.
6 Macaulay honors college ........................ 299,900
7 For services and expenses for Medgar Evers
8 college ..................................... 57,529,400
9 For services and expenses for New York city
10 college of technology ....................... 98,130,100
11 For services and expenses for Queens
12 college, including the John D. Calandra
13 Italian American Institute ................. 157,281,600
14 For services and expenses for the college of
15 Staten Island .............................. 104,382,200
16 For services and expenses for York college .... 59,079,400
17 For services and expenses for the graduate
18 school and university center ............... 120,802,200
19 For services and expenses for the school of
20 professional studies, including the Joseph
21 Murphy Institute ............................. 3,252,900
22 For services and expenses for the graduate
23 school of journalism ......................... 7,240,600
24 For services and expenses of CUNY law school... 16,782,100
25 For services and expenses of the CUNY gradu-
26 ate school of public health and policy ....... 4,715,000
27 --------------
28 Program account subtotal ............... 1,465,657,200
29 --------------
30 INITIATIVES AND MANAGEMENT .................................. 62,467,200
31 --------------
32 Fiduciary Funds
33 CUNY Senior College Operating Fund
34 CUNY Senior College Operating Account - 60851
35 For services and expenses of central admin-
36 istration and shared service centers,
37 provided however, $12,000,000 of this
38 appropriation shall be made available for
39 services and expenses of senior colleges
40 to be distributed according to a plan
41 approved by the city university board of
42 trustees .................................... 48,300,300
43 For services and expenses for information
44 services and library/technology systems ..... 12,166,900
45 For services and expenses related to the
46 expansion of nursing programs. A portion
47 of the funds herein appropriated may be
48 transferred to the general fund-local
49 assistance account of the city university
56 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 of New York to accomplish the purposes of
2 this appropriation, in accordance with a
3 plan approved by the director of the budg-
4 et ........................................... 2,000,000
5 --------------
6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
7 PROGRAMS .................................................. 23,397,000
8 --------------
9 Fiduciary Funds
10 CUNY Senior College Operating Fund
11 CUNY Senior College Operating Account - 60851
12 For services and expenses to expand opportu-
13 nities in institutions of higher learning
14 for the educationally and economically
15 disadvantaged in accordance with section
16 6452 of the education law, for SEEK
17 programs on senior college campuses,
18 including $1,000,000 which shall be
19 utilized to increase employment opportu-
20 nities for SEEK students and meet the
21 matching requirements of the federal
22 college work study program for SEEK
23 students .................................... 23,397,000
24 --------------
25 UNIVERSITY OPERATIONS ...................................... 857,725,300
26 --------------
27 Fiduciary Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of building
31 rentals ..................................... 52,842,400
32 For services and expenses for utilities
33 costs ....................................... 78,627,900
34 For expenses of fringe benefits including
35 social security payments ................... 726,255,000
36 --------------
37 UNIVERSITY PROGRAMS ......................................... 55,513,000
38 --------------
39 Fiduciary Funds
40 CUNY Senior College Operating Fund
41 CUNY Senior College Operating Account - 60851
42 For services and expenses, not to exceed 65
43 percent of total services and expenses,
57 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 related to the operation of child care
2 centers at the senior colleges for the
3 benefit of city university senior college
4 students, to be available for expenditure
5 upon submission to the director of the
6 budget of satisfactory evidence of the
7 required matching funds ...................... 1,430,000
8 For services and expenses of providing
9 student services, including advising &
10 counseling, athletics, career services,
11 health services, international student
12 services, veterans' support, and student
13 activities & leadership development .......... 1,700,000
14 For the payment of city university supple-
15 mental tuition assistance to certain cate-
16 gories of full-time students of senior
17 colleges of the city university who are
18 residents of the state of New York ........... 1,060,000
19 For services and expenses of matching
20 student financial aid ........................ 1,444,000
21 For services and expenses of existing
22 language immersion programs .................. 1,070,000
23 For services and expenses of PSC awards ........ 3,309,000
24 For payment of tuition reimbursement ........... 9,000,000
25 For services and expenses of CUNY LEADS ........ 1,500,000
26 For services and expenses of tuition assist-
27 ance initiatives for students in need ....... 35,000,000
28 --------------
29 Total gross senior college operating budget 2,464,759,700
30 ==============
31 Less: senior college revenue offset ........ 1,129,168,000
32 Less: central administration and university
33 wide programs offset ........................ 32,275,000
34 Less: additional revenue offset ............... 35,000,000
35 --------------
36 Total net operating expense, notwithstanding
37 any law, rule, or regulation to the
38 contrary, if certain city university of
39 New York property, including but not
40 limited to the master of fine arts build-
41 ing (MFA) at Hunter college, is sold
42 during academic year 2017-18, up to
43 $60,000,000 of such property sale
44 proceeds, if available, or an alternative
45 amount as determined by the director of
46 the budget, may be used to support senior
47 college expenses already accrued or to
48 accrue during the 2017-18 academic year,
49 provided further that such sale proceeds
50 used to support senior college expenses
51 shall reduce the state's net operating
58 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 expense liability pursuant to paragraph 3
2 and 4 of subdivision A of section 6221 of
3 the education law in an equal amount
4 during the 2017-18 academic year ......... 1,268,316,700
5 --------------
6 Fiduciary Funds
7 CUNY Senior College Operating Fund
8 CUNY Senior College Operating Account - 60851
9 Notwithstanding paragraphs 3 and 4 of subdi-
10 vision A of section 6221 of the education
11 law, the amount appropriated herein shall
12 be made available for services and
13 expenses of senior college operations
14 during the 2016-17 academic year, provided
15 further, that such appropriation shall in
16 no way increase the net operating expense
17 liability of the state ..................... 253,900,000
18 --------------
19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
20 --------------
21 Special Revenue Funds - Other
22 IFR/City University Tuition Fund
23 City University Income Reimbursable Account - 23250
24 For services and expenses of activities
25 supported in whole or in part by user fees
26 and other charges including dormitory
27 operations at Hunter college, including
28 liabilities incurred prior to July 1, 2017 . 115,400,000
29 --------------
30 Program account subtotal ................. 115,400,000
31 --------------
32 Special Revenue Funds - Other
33 IFR/City University Tuition Fund
34 City University Stabilization Account - 23267
35 For services and expenses at various campus-
36 es .......................................... 10,000,000
37 --------------
38 Program account subtotal .................. 10,000,000
39 --------------
40 Special Revenue Funds - Other
41 IFR/City University Tuition Fund
42 City University Tuition Reimbursable Account - 23264
59 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of activities
2 supported in whole or in part by tuition
3 and related academic fees, including
4 liabilities incurred prior to July 1, 2017
5 to be available for expenditure upon
6 approval by the director of the budget of
7 an annual plan submitted by the university
8 to the director of the budget and chairs
9 of the senate finance committee and the
10 assembly ways and means committee on or
11 before August 1, 2017 ....................... 50,000,000
12 --------------
13 Program account subtotal .................. 50,000,000
14 --------------
60 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,553,000 0
4 Special Revenue Funds - Other ...... 1,896,000 0
5 Internal Service Funds ............. 39,039,000 0
6 ---------------- ----------------
7 All Funds ........................ 55,488,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 2,008,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) ..................... 9,000
37 Travel (54000) .................................... 35,000
38 Contractual services (51000) ...................... 11,000
39 Equipment (56000) ................................. 10,000
40 --------------
41 Program account subtotal ................... 2,074,000
42 --------------
43 Internal Service Funds
44 Health Insurance Revolving Account
61 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Civil Service Employee Benefits Division Administration
2 Account - 55301
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 1,816,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 25,000
16 Travel (54000) ..................................... 3,000
17 Contractual services (51000) ....................... 7,000
18 Equipment (56000) ................................ 324,000
19 Fringe benefits (60000) ........................ 1,006,000
20 Indirect costs (58800) ............................ 62,000
21 --------------
22 Program account subtotal ................... 3,246,000
23 --------------
24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) ................ 701,000
39 Holiday/overtime compensation (50300) .............. 1,000
40 Supplies and materials (57000) ..................... 3,000
41 Contractual services (51000) ...................... 12,000
42 --------------
43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
44 --------------
62 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,402,000
14 Temporary service (50200) ......................... 45,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) .................... 60,000
17 Contractual services (51000) ...................... 55,000
18 Equipment (56000) .................................. 7,000
19 --------------
20 Program account subtotal ................... 1,580,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants Account - 20104
25 For payments to the civil service department
26 from private foundations, corporations and
27 individuals.
28 Supplies and materials (57000) ................... 150,000
29 Contractual services (51000) ..................... 150,000
30 --------------
31 Program account subtotal ..................... 300,000
32 --------------
33 Internal Service Funds
34 Agencies Internal Service Fund
35 Civil Service EHS Occupational Health Program Account -
36 55056
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
63 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) .............. 1,574,000
4 Temporary service (50200) ........................ 531,000
5 Supplies and materials (57000) ................... 128,000
6 Travel (54000) .................................... 90,000
7 Contractual services (51000) ................... 1,758,000
8 Equipment (56000) .................................. 4,000
9 Fringe benefits (60000) ........................ 1,170,000
10 Indirect costs (58800) ............................ 59,000
11 --------------
12 Program account subtotal ................... 5,314,000
13 --------------
14 Internal Service Funds
15 Health Insurance Revolving Account
16 Health Insurance Internal Services Account - 55300
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) .............. 8,325,000
28 Temporary service (50200) ......................... 30,000
29 Holiday/overtime compensation (50300) ............ 129,000
30 Supplies and materials (57000) ................... 373,000
31 Travel (54000) ................................... 145,000
32 Contractual services (51000) ................... 8,161,000
33 Equipment (56000) ................................ 164,000
34 Fringe benefits (60000) ........................ 4,700,000
35 Indirect costs (58800) ........................... 317,000
36 --------------
37 Total amount available ...................... 22,344,000
38 --------------
39 For suballocation to the department of audit
40 and control for services and expenses for
41 auditors in order to achieve administra-
42 tive savings in the health insurance
43 program.
44 Personal service--regular (50100) ................ 852,000
45 Travel (54000) ..................................... 1,000
46 Contractual services (51000) ....................... 1,000
64 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 472,000
2 Indirect costs (58800) ............................ 23,000
3 --------------
4 Total amount available ....................... 1,349,000
5 --------------
6 For suballocation to the department of audit
7 and control for services and expenses
8 related to health insurance program
9 payroll transactions.
10 Personal service--regular (50100) ................ 226,000
11 Fringe benefits (60000) .......................... 117,000
12 Indirect costs (58800) ............................. 6,000
13 --------------
14 Total amount available ......................... 349,000
15 --------------
16 Program account subtotal .................. 24,042,000
17 --------------
18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 Notwithstanding any provision of law, rule
23 or regulation to the contrary, of the
24 amounts appropriated herein, $500,000
25 shall be made available for services and
26 expenses related to implementing efficien-
27 cies in the recruitment, testing and
28 retention of employees in up to five
29 selected agencies; provided however, (i)
30 such services shall include, but not be
31 limited to: development of computer based
32 tests, skills development, knowledge
33 transfer, succession planning activities;
34 and (ii) such funds shall be available
35 pursuant to a spending plan, subject to
36 approval by the director of the budget,
37 which shall include but not be limited to:
38 program activities, deliverables and asso-
39 ciated completion dates.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
65 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) .............. 8,907,000
4 Temporary service (50200) ......................... 31,000
5 Holiday/overtime compensation (50300) ............ 900,000
6 Supplies and materials (57000) .................... 36,000
7 Travel (54000) .................................... 27,000
8 Contractual services (51000) ..................... 279,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal .................. 10,182,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Examination and Miscellaneous Revenue Account - 22065
16 For services and expenses related to New
17 York state personnel management services
18 provided by the department.
19 Personal service--regular (50100) ................ 520,000
20 Temporary service (50200) ......................... 10,000
21 Supplies and materials (57000) .................... 59,000
22 Travel (54000) .................................... 33,000
23 Contractual services (51000) ..................... 639,000
24 Equipment (56000) ................................. 25,000
25 Fringe benefits (60000) .......................... 294,000
26 Indirect costs (58800) ............................ 16,000
27 --------------
28 Program account subtotal ................... 1,596,000
29 --------------
30 Internal Service Funds
31 Agencies Internal Service Fund
32 Department of Civil Service Administration Account -
33 55055
34 For services and expenses related to section
35 11 of the civil service law.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
66 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,574,000
2 Holiday/overtime compensation (50300) ............. 15,000
3 Supplies and materials (57000) .................... 58,000
4 Travel (54000) .................................... 60,000
5 Contractual services (51000) ................... 2,145,000
6 Equipment (56000) ................................. 52,000
7 Fringe benefits (60000) ........................ 1,424,000
8 Indirect costs (58800) ........................... 109,000
9 --------------
10 Program account subtotal ................... 6,437,000
11 --------------
67 12550-02-7
COMMISSION OF CORRECTION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,955,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,955,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 2,494,000
33 Holiday/overtime compensation (50300) ............. 20,000
34 Supplies and materials (57000) .................... 21,000
35 Travel (54000) ................................... 170,000
36 Contractual services (51000) ..................... 242,000
37 Equipment (56000) .................................. 8,000
38 --------------
68 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,662,133,000 0
4 Special Revenue Funds - Federal .... 40,500,000 144,135,000
5 Special Revenue Funds - Other ...... 33,855,000 0
6 Enterprise Funds ................... 43,343,000 0
7 Internal Service Funds ............. 66,122,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,845,953,000 144,135,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 83,211,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 department of corrections and community
32 supervision contained in the aid to local-
33 ities budget bill, and (ii) the director
34 of the budget has determined that those
35 aid to localities appropriations as final-
36 ly acted on by the legislature are suffi-
37 cient for the ensuing fiscal year.
38 Personal service--regular (50100) ............. 12,501,000
39 Holiday/overtime compensation (50300) ............ 102,000
40 Supplies and materials (57000) ................... 338,000
41 Travel (54000) ................................... 238,000
42 Contractual services (51000) ..................... 918,000
43 Equipment (56000) ................................ 213,000
44 --------------
69 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 14,310,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Correctional Services-NIC Grants Account - 25306
6 For services and expenses incurred by the
7 department of corrections and community
8 supervision for the incarceration of ille-
9 gal aliens.
10 Personal service (50000) ...................... 34,000,000
11 --------------
12 Program account subtotal .................. 34,000,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Substance Abuse Treatment State Prisons Account - 25408
17 For services and expenses related to
18 substance abuse treatment in state pris-
19 ons.
20 Personal service (50000) ....................... 1,500,000
21 --------------
22 Program account subtotal ................... 1,500,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Unanticipated Federal Grants Account - 25371
27 Funds herein appropriated may be used to
28 disburse unanticipated federal grants in
29 support of various purposes and programs.
30 Nonpersonal service (57050) .................... 5,000,000
31 --------------
32 Program account subtotal ................... 5,000,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Capacity Contracting Account - 22016
37 For services and expenses incurred by the
38 department of corrections and community
39 supervision for the housing of inmates
40 from other jurisdictions under contracts
70 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 entered into under the direction of the
2 commissioner.
3 Personal service--regular (50100) ............. 12,855,000
4 Temporary service (50200) ......................... 94,000
5 Holiday/overtime compensation (50300) .......... 1,051,000
6 Supplies and materials (57000) ................. 1,406,000
7 Travel (54000) .................................... 36,000
8 Contractual services (51000) ................... 1,840,000
9 Equipment (56000) ................................. 91,000
10 Fringe benefits (60000) ........................ 7,280,000
11 Indirect costs (58800) ........................... 347,000
12 --------------
13 Program account subtotal .................. 25,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Correctional Services Asset Forfeiture Account - 22189
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................ 600,000
20 --------------
21 Program account subtotal ..................... 700,000
22 --------------
23 Enterprise Funds
24 Agencies Enterprise Fund
25 Employee Mess Correctional Services Account - 50300
26 For services and expenses related to the
27 operation of employee mess programs.
28 Personal service--regular (50100) ................ 400,000
29 Supplies and materials (57000) ................. 1,021,000
30 Travel (54000) ..................................... 5,000
31 Contractual services (51000) ................... 1,007,000
32 Equipment (56000) ................................. 50,000
33 Fringe benefits (60000) .......................... 207,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ................... 2,701,000
37 --------------
38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 Notwithstanding any inconsistent provision
43 of law, the money hereby appropriated may
71 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 be used for the payment of prior year
2 liabilities and may be increased or
3 decreased by interchange with any other
4 appropriation within the department of
5 corrections and community supervision
6 general fund - state purposes account with
7 the approval of the director of the budg-
8 et.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any provision of articles
20 153, 154 and 163 of the education law,
21 there shall be an exemption from the
22 professional licensure requirements of
23 such articles, and nothing contained in
24 such articles, or in any other provisions
25 of law related to the licensure require-
26 ments of persons licensed under those
27 articles, shall prohibit or limit the
28 activities or services of any person in
29 the employ of a program or service oper-
30 ated, certified, regulated, funded, or
31 approved by, or under contract with the
32 office of mental health, a local govern-
33 mental unit as such term is defined in
34 article 41 of the mental hygiene law,
35 and/or a local social services district as
36 defined in section 61 of the social
37 services law, and all such entities shall
38 be considered to be approved settings for
39 the receipt of supervised experience for
40 the professions governed by articles 153,
41 154 and 163 of the education law, and
42 furthermore, no such entity shall be
43 required to apply for nor be required to
44 receive a waiver pursuant to section
45 6503-a of the education law in order to
46 perform any activities or provide any
47 services.
48 Notwithstanding any law to the contrary, no
49 funds under this appropriation shall be
50 available for certification or payment
51 until (i) the legislature has finally
52 acted upon the appropriations for the
72 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 department of corrections and community
2 supervision contained in the aid to local-
3 ities budget bill, and (ii) the director
4 of the budget has determined that those
5 aid to localities appropriations as final-
6 ly acted on by the legislature are suffi-
7 cient for the ensuing fiscal year.
8 Personal service--regular (50100) ............ 103,339,000
9 Holiday/overtime compensation (50300) .......... 6,000,000
10 Supplies and materials (57000) ................... 839,000
11 Travel (54000) ................................. 3,110,000
12 Contractual services (51000) .................. 20,003,000
13 Equipment (56000) .............................. 1,323,000
14 --------------
15 Program account subtotal ................. 134,614,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Parole Officers' Memorial Fund Account - 20182
20 For services and expenses of the parole
21 officers' memorial fund established pursu-
22 ant to chapter 654 of the laws of 1996.
23 Supplies and materials (57000) .................... 50,000
24 Contractual services (51000) ..................... 300,000
25 Equipment (56000) ................................. 75,000
26 --------------
27 Program account subtotal ..................... 425,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Asset Forfeiture Account - 21999
32 Contractual services (51000) ..................... 100,000
33 Equipment (56000) ................................ 300,000
34 --------------
35 Program account subtotal ..................... 400,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Offender Programming Account - 22208
40 For services and expenses of offender
41 programs awarded through grant applica-
42 tions funded by private entities.
73 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
3 Program account subtotal ................... 1,500,000
4 --------------
5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Correctional - Recycling Fund Account - 50325
10 For services and expenses related to the
11 operation and maintenance of the correc-
12 tional recycling programs.
13 Personal service--regular (50100) ................ 200,000
14 Supplies and materials (57000) ................... 200,000
15 Travel (54000) ..................................... 2,000
16 Contractual services (51000) ..................... 160,000
17 Equipment (56000) ................................. 60,000
18 Fringe benefits (60000) .......................... 113,000
19 Indirect costs (58800) ............................. 7,000
20 --------------
21 Program account subtotal ..................... 742,000
22 --------------
23 Internal Service Funds
24 Correctional Industries Revolving Account
25 Correctional Industries Account - 55350
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ............. 16,776,000
37 Temporary service (50200) ......................... 15,000
38 Holiday/overtime compensation (50300) ............ 700,000
39 Supplies and materials (57000) ................ 28,181,000
40 Travel (54000) ................................... 300,000
41 Contractual services (51000) ................... 7,300,000
42 Equipment (56000) .............................. 2,050,000
43 Fringe benefits (60000) ....................... 10,200,000
44 Indirect costs (58800) ........................... 600,000
45 --------------
74 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 66,122,000
2 --------------
3 HEALTH SERVICES PROGRAM .................................... 404,437,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any inconsistent provision
8 of law, the money hereby appropriated may
9 be used for the payment of prior year
10 liabilities and may be increased or
11 decreased by interchange or transfer with
12 any other general fund appropriation with-
13 in the department of corrections and
14 community supervision with the approval of
15 the director of the budget. A portion of
16 these funds may be transferred or suballo-
17 cated to the department of health or other
18 state agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any provision of articles
30 153, 154 and 163 of the education law,
31 there shall be an exemption from the
32 professional licensure requirements of
33 such articles, and nothing contained in
34 such articles, or in any other provisions
35 of law related to the licensure require-
36 ments of persons licensed under those
37 articles, shall prohibit or limit the
38 activities or services of any person in
39 the employ of a program or service oper-
40 ated, certified, regulated, funded, or
41 approved by, or under contract with the
42 office of mental health, a local govern-
43 mental unit as such term is defined in
44 article 41 of the mental hygiene law,
45 and/or a local social services district as
46 defined in section 61 of the social
47 services law, and all such entities shall
48 be considered to be approved settings for
49 the receipt of supervised experience for
75 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 the professions governed by articles 153,
2 154 and 163 of the education law, and
3 furthermore, no such entity shall be
4 required to apply for nor be required to
5 receive a waiver pursuant to section
6 6503-a of the education law in order to
7 perform any activities or provide any
8 services.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 department of corrections and community
15 supervision contained in the aid to local-
16 ities budget bill, and (ii) the director
17 of the budget has determined that those
18 aid to localities appropriations as final-
19 ly acted on by the legislature are suffi-
20 cient for the ensuing fiscal year.
21 Personal service--regular (50100) ............ 133,319,000
22 Temporary service (50200) ...................... 5,471,000
23 Holiday/overtime compensation (50300) .......... 6,671,000
24 Supplies and materials (57000) ............... 131,607,000
25 Travel (54000) ................................... 271,000
26 Contractual services (51000) ................. 126,236,000
27 Equipment (56000) ................................ 862,000
28 --------------
29 PAROLE BOARD PROGRAM ......................................... 6,795,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Notwithstanding section 51 of the state
34 finance law or any other provision of law
35 to the contrary, the amounts herein appro-
36 priated shall not be decreased by inter-
37 change with any other appropriation, with
38 the exception of the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
76 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 until (i) the legislature has finally
2 acted upon the appropriations for the
3 department of corrections and community
4 supervision contained in the aid to local-
5 ities budget bill, and (ii) the director
6 of the budget has determined that those
7 aid to localities appropriations as final-
8 ly acted on by the legislature are suffi-
9 cient for the ensuing fiscal year.
10 Personal service--regular (50100) .............. 6,392,000
11 Holiday/overtime compensation (50300) ............. 60,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) ................................... 209,000
14 Contractual services (51000) ...................... 40,000
15 Equipment (56000) ................................. 28,000
16 --------------
17 PROGRAM SERVICES PROGRAM ................................... 269,351,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any inconsistent provision
22 of law, the money hereby appropriated may
23 be used for the payment of prior year
24 liabilities and may be increased or
25 decreased by interchange with any other
26 appropriation within the department of
27 corrections and community supervision
28 general fund - state purposes account with
29 the approval of the director of the budg-
30 et.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any provision of articles
42 153, 154 and 163 of the education law,
43 there shall be an exemption from the
44 professional licensure requirements of
45 such articles, and nothing contained in
46 such articles, or in any other provisions
47 of law related to the licensure require-
48 ments of persons licensed under those
77 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 articles, shall prohibit or limit the
2 activities or services of any person in
3 the employ of a program or service oper-
4 ated, certified, regulated, funded, or
5 approved by, or under contract with the
6 office of mental health, a local govern-
7 mental unit as such term is defined in
8 article 41 of the mental hygiene law,
9 and/or a local social services district as
10 defined in section 61 of the social
11 services law, and all such entities shall
12 be considered to be approved settings for
13 the receipt of supervised experience for
14 the professions governed by articles 153,
15 154 and 163 of the education law, and
16 furthermore, no such entity shall be
17 required to apply for nor be required to
18 receive a waiver pursuant to section
19 6503-a of the education law in order to
20 perform any activities or provide any
21 services.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of corrections and community
28 supervision contained in the aid to local-
29 ities budget bill, and (ii) the director
30 of the budget has determined that those
31 aid to localities appropriations as final-
32 ly acted on by the legislature are suffi-
33 cient for the ensuing fiscal year.
34 Personal service--regular (50100) ............ 193,453,000
35 Temporary service (50200) ...................... 4,613,000
36 Holiday/overtime compensation (50300) .......... 1,141,000
37 Supplies and materials (57000) ................. 6,106,000
38 Travel (54000) ................................... 368,000
39 Contractual services (51000) .................. 20,920,000
40 Equipment (56000) ................................ 750,000
41 --------------
42 Program account subtotal ................. 227,351,000
43 --------------
44 Special Revenue Funds - Other
45 Combined Expendable Trust Fund
46 Correctional Services Account - 20107
47 For services and expenses of various activ-
48 ities funded through gifts and donations.
78 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 100,000
2 --------------
3 Program account subtotal ..................... 100,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Offender Programming Account - 22208
8 For services and expenses of offender
9 programs awarded through grant applica-
10 tions funded by private entities.
11 Contractual services (51000) ................... 2,000,000
12 --------------
13 Program account subtotal ................... 2,000,000
14 --------------
15 Enterprise Funds
16 Correctional Services Commissary Account
17 Central Office Account - 50101
18 For services and expenses of operating self
19 sustaining facility commissaries.
20 Supplies and materials (57000) ................ 38,000,000
21 Contractual services (51000) ................... 1,900,000
22 --------------
23 Program account subtotal .................. 39,900,000
24 --------------
25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any inconsistent provision
30 of law, the money hereby appropriated may
31 be used for the payment of prior year
32 liabilities and may be increased or
33 decreased by interchange with any other
34 appropriation within the department of
35 corrections and community supervision
36 general fund - state purposes account with
37 the approval of the director of the budg-
38 et.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
79 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 as defined in the 2017-18 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated.
7 Notwithstanding any provision of articles
8 153, 154 and 163 of the education law,
9 there shall be an exemption from the
10 professional licensure requirements of
11 such articles, and nothing contained in
12 such articles, or in any other provisions
13 of law related to the licensure require-
14 ments of persons licensed under those
15 articles, shall prohibit or limit the
16 activities or services of any person in
17 the employ of a program or service oper-
18 ated, certified, regulated, funded, or
19 approved by, or under contract with the
20 office of mental health, a local govern-
21 mental unit as such term is defined in
22 article 41 of the mental hygiene law,
23 and/or a local social services district as
24 defined in section 61 of the social
25 services law, and all such entities shall
26 be considered to be approved settings for
27 the receipt of supervised experience for
28 the professions governed by articles 153,
29 154 and 163 of the education law, and
30 furthermore, no such entity shall be
31 required to apply for nor be required to
32 receive a waiver pursuant to section
33 6503-a of the education law in order to
34 perform any activities or provide any
35 services.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 department of corrections and community
52 supervision contained in the aid to local-
80 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 ities budget bill, and (ii) the director
2 of the budget has determined that those
3 aid to localities appropriations as final-
4 ly acted on by the legislature are suffi-
5 cient for the ensuing fiscal year.
6 Personal service--regular (50100) .......... 1,297,219,000
7 Temporary service (50200) ..................... 11,788,000
8 Holiday/overtime compensation (50300) ........ 188,963,000
9 Supplies and materials (57000) ................ 10,206,000
10 Travel (54000) ................................. 2,400,000
11 Contractual services (51000) ................... 4,420,000
12 Equipment (56000) .............................. 2,795,000
13 --------------
14 SUPPORT SERVICES PROGRAM ................................... 360,565,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any inconsistent provision
19 of law, the money hereby appropriated may
20 be available for services and expenses
21 including lease payments to the dormitory
22 authority, as successor to the facilities
23 development corporation pursuant to chap-
24 ter 83 of the laws of 1995, pursuant to an
25 agreement entered into between the facili-
26 ties development corporation and the
27 department of corrections and community
28 supervision for the rental of correctional
29 facilities and may be used for the payment
30 of prior year liabilities and may be
31 increased or decreased by interchange with
32 any other appropriation within the depart-
33 ment of corrections and community super-
34 vision general fund - state purposes
35 account with the approval of the director
36 of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
81 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of corrections and community
5 supervision contained in the aid to local-
6 ities budget bill, and (ii) the director
7 of the budget has determined that those
8 aid to localities appropriations as final-
9 ly acted on by the legislature are suffi-
10 cient for the ensuing fiscal year.
11 Personal service--regular (50100) ............ 103,718,000
12 Holiday/overtime compensation (50300) .......... 9,197,000
13 Supplies and materials (57000) ............... 177,404,000
14 Travel (54000) ................................. 2,050,000
15 Contractual services (51000) .................. 53,490,000
16 Equipment (56000) ............................. 10,976,000
17 --------------
18 Program account subtotal ................. 356,835,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Food Production Center Account - 22136
23 Personal service--regular (50100) ................ 214,000
24 Supplies and materials (57000) ................. 2,121,000
25 Travel (54000) ................................... 590,000
26 Contractual services (51000) ..................... 305,000
27 Equipment (56000) ................................ 374,000
28 Fringe benefits (60000) .......................... 120,000
29 Indirect costs (58800) ............................. 6,000
30 --------------
31 Program account subtotal ................... 3,730,000
32 --------------
82 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses incurred by the department of corrections
11 and community supervision for the incarceration of illegal aliens.
12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses incurred by the department of corrections
15 and community supervision for the incarceration of illegal aliens.
16 Personal service ... 34,000,000 .................... (re. $31,100,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Correctional Services-NIC Grants Account - 25371
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens.
23 Personal service ... 34,000,000 .................... (re. $28,273,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Substance Abuse Treatment State Prisons Account - 25408
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to substance abuse treatment in
29 state prisons.
30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
31 By chapter 50, section 1, of the laws of 2015:
32 For services and expenses related to substance abuse treatment in
33 state prisons.
34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Unanticipated Federal Grants Account - 25371
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of various purposes and programs.
41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
83 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of various purposes and programs.
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000)
5 By chapter 50, section 1, of the laws of 2014:
6 Funds herein appropriated may be used to disburse unanticipated feder-
7 al grants in support of various purposes and programs.
8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)
84 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,417,000 0
4 Special Revenue Funds - Federal .... 37,450,000 93,513,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 84,383,000 93,513,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 12,045,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be available for program expenses, includ-
17 ing the payment of liabilities incurred
18 prior to April 1, 2017 or hereafter to
19 accrue, and may be increased or decreased
20 by interchange with any other appropri-
21 ation within the division of criminal
22 justice services general fund - state
23 purposes account with the approval of the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
85 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,238,000
2 Holiday/overtime compensation (50300) .............. 4,000
3 Supplies and materials (57000) ................... 880,000
4 Travel (54000) .................................... 31,000
5 Contractual services (51000) ................... 3,861,000
6 Equipment (56000) ................................ 631,000
7 --------------
8 Total amount available ...................... 11,645,000
9 --------------
10 For services and expenses related to the
11 development of a plan to create and imple-
12 ment a bail reform risk assessment tool.
13 Contractual services (51000) ..................... 300,000
14 --------------
15 For services and expenses related to the
16 research and development of administrative
17 guidance to ensure citizens' right to a
18 speedy trial, in consultation with the
19 office of court administration
20 Contractual services (51000) ..................... 100,000
21 --------------
22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any inconsistent provision
27 of law, the money hereby appropriated may
28 be available for program expenses, includ-
29 ing the payment of liabilities incurred
30 prior to April 1, 2017 or hereafter to
31 accrue, and may be increased or decreased
32 by interchange with any other appropri-
33 ation within the division of criminal
34 justice services general fund - state
35 purposes account with the approval of the
36 director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
86 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ............. 20,164,000
4 Temporary service (50200) ......................... 15,000
5 Holiday/overtime compensation (50300) ............. 69,000
6 Supplies and materials (57000) ................... 700,000
7 Travel (54000) ................................... 241,000
8 Contractual services (51000) ................... 4,879,000
9 Equipment (56000) ................................ 304,000
10 --------------
11 Program account subtotal .................. 26,372,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Crime Identification and Technology Account - 25475
16 For services and expenses related to crime
17 identification technologies, pursuant to
18 an expenditure plan developed by the
19 commissioner of the division of criminal
20 justice services. A portion of these funds
21 may be transferred to aid to localities
22 and may be suballocated to other state
23 agencies.
24 Personal service (50000) ....................... 2,000,000
25 Nonpersonal service (57050) .................... 6,000,000
26 --------------
27 Program account subtotal ................... 8,000,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 DCJS Federal Equitable Sharing Agreement - Justice
32 Account - 25527
33 For moneys to the division of criminal
34 justice services for the justice depart-
35 ment federal equitable sharing agreement
36 to be used for law enforcement purposes
37 distributed pursuant to a plan prepared by
38 the division of criminal justice services
39 and approved by the division of budget. A
40 portion of these funds may be transferred
41 to aid to localities and may be suballo-
42 cated to other state agencies.
43 Nonpersonal service (57050) .................... 8,000,000
44 --------------
87 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 8,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 DCJS Federal Equitable Sharing Agreement - Treasury
6 Account - 25531
7 For moneys to the division of criminal
8 justice services for the treasury depart-
9 ment federal equitable sharing agreement
10 to be used for law enforcement purposes
11 distributed pursuant to a plan prepared by
12 the division of criminal justice services
13 and approved by the division of budget. A
14 portion of these funds may be transferred
15 to aid to localities and may be suballo-
16 cated to other state agencies.
17 Nonpersonal service (57050) .................... 8,000,000
18 --------------
19 Program account subtotal ................... 8,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 DCJS Miscellaneous Discretionary Account - 25470
24 Funds herein appropriated may be used to
25 disburse unanticipated federal grants in
26 support of state and local programs to
27 prevent crime, support law enforcement,
28 improve the administration of justice, and
29 assist victims. A portion of these funds
30 may be transferred to aid to localities
31 and may be suballocated to other state
32 agencies.
33 Personal service (50000) ....................... 1,000,000
34 Nonpersonal service (57050) .................... 5,000,000
35 Fringe benefits (60090) ........................ 1,000,000
36 --------------
37 Program account subtotal ................... 7,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Edward Byrne Memorial Grant Account
42 For services and expenses related to the
43 federal Edward Byrne memorial justice
44 assistance formula program. Funds appro-
88 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 priated herein shall be expended pursuant
2 to a plan developed by the commissioner of
3 criminal justice services and approved by
4 the director of the budget. A portion of
5 these funds may be transferred to aid to
6 localities and/or suballocated to other
7 state agencies.
8 Personal service (50000) ....................... 3,900,000
9 Nonpersonal service (57050) ...................... 100,000
10 --------------
11 Program account subtotal ................... 4,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Juvenile Justice and Delinquency Prevention Formula
16 Account - 25436
17 For services and expenses associated with
18 the juvenile justice and delinquency
19 prevention formula account in accordance
20 with a distribution plan determined by the
21 juvenile justice advisory group and
22 affirmed by the commissioner of the divi-
23 sion of criminal justice services. A
24 portion of these funds may be transferred
25 to aid to localities and may be suballo-
26 cated to other state agencies.
27 Personal service (50000) ......................... 625,000
28 Nonpersonal service (57050) ...................... 325,000
29 --------------
30 Program account subtotal ..................... 950,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Violence Against Women Account - 25477
35 For services and expenses related to the
36 federal violence against women program
37 pursuant to an expenditure plan developed
38 by the commissioner of the division of
39 criminal justice services. A portion of
40 these funds may be transferred to aid to
41 localities and may be suballocated to
42 other state agencies.
43 Personal service (50000) ......................... 800,000
44 Nonpersonal service (57050) ...................... 700,000
45 --------------
89 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,500,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Grants Account - 20197
6 For services and expenses associated with
7 gifts, grants and bequests to the division
8 of criminal justice services.
9 Supplies and materials (57000) ................... 100,000
10 Contractual services (51000) ..................... 100,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Missing Children's Clearinghouse Account - 20192
17 For services and expenses associated with
18 grants, gifts and bequests to the division
19 of criminal justice services for missing
20 children.
21 Personal service--regular (50100) ................ 300,000
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 510,000
25 Equipment (56000) ................................ 290,000
26 --------------
27 Program account subtotal ................... 1,250,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CJS - Conference and Signs Account - 22190
32 Supplies and materials (57000) ................... 100,000
33 Travel (54000) ................................... 100,000
34 Contractual services (51000) ..................... 100,000
35 --------------
36 Program account subtotal ..................... 300,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Fingerprint Identification and Technology Account -
41 21950
90 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses associated with
2 the development of technology solutions
3 that advance the detection and prevention
4 of crime, according to a plan developed by
5 the commissioner of the division of crimi-
6 nal justice services and approved by the
7 director of the budget. Amounts may be
8 transferred to other state agencies or may
9 be used to make grants to local govern-
10 ments in support of this purpose. A
11 portion of these funds may be suballocated
12 to other state agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) ................ 400,000
24 Contractual services (51000) ................... 6,037,000
25 --------------
26 Program account subtotal ................... 6,437,000
27 --------------
28 Special Revenue Funds - Other
29 State Police Motor Vehicle Law Enforcement and Motor
30 Vehicle Theft and Insurance Fraud Prevention Fund
31 Motor Vehicle Theft and Insurance Fraud Account - 22801
32 Notwithstanding any other provision of law,
33 for services and expenses associated with
34 local anti-auto theft programs.
35 Personal service--regular (50100) ................ 200,000
36 Supplies and materials (57000) ..................... 2,000
37 Travel (54000) .................................... 33,000
38 Contractual services (51000) ....................... 2,000
39 Equipment (56000) .................................. 2,000
40 Fringe benefits (60000) ........................... 80,000
41 Indirect costs (58800) ............................ 10,000
42 --------------
43 Program account subtotal ..................... 329,000
44 --------------
91 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies.
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to crime identification technolo-
15 gies, pursuant to an expenditure plan developed by the commissioner
16 of the division of criminal justice services. A portion of these
17 funds may be transferred to aid to localities and may be suballo-
18 cated to other state agencies.
19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000)
20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses related to crime identification technolo-
24 gies, pursuant to an expenditure plan developed by the commissioner
25 of the division of criminal justice services. A portion of these
26 funds may be transferred to aid to localities and may be suballo-
27 cated to other state agencies.
28 Personal service ... 2,000,000 ...................... (re. $1,761,000)
29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
30 Fringe benefits ... 100,000 ........................... (re. $100,000)
31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
32 section 1, of the laws of 2015:
33 For services and expenses related to crime identification technolo-
34 gies, pursuant to an expenditure plan developed by the commissioner
35 of the division of criminal justice services. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state agencies.
38 Personal service ... 2,000,000 ...................... (re. $1,863,000)
39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
40 Fringe benefits ... 100,000 ............................ (re. $54,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses related to crime identification technolo-
44 gies, pursuant to an expenditure plan developed by the commissioner
45 of the division of criminal justice services. A portion of these
92 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Personal service ... 2,000,000 ........................ (re. $250,000)
11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
12 Fringe benefits ... 100,000 ........................... (re. $100,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
16 By chapter 50, section 1, of the laws of 2016:
17 For moneys to the division of criminal justice services for the
18 justice department federal equitable sharing agreement to be used
19 for law enforcement purposes distributed pursuant to a plan prepared
20 by the division of criminal justice services and approved by the
21 division of budget. A portion of these funds may be transferred to
22 aid to localities and may be suballocated to other state agencies.
23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
27 By chapter 50, section 1, of the laws of 2016:
28 For moneys to the division of criminal justice services for the treas-
29 ury department federal equitable sharing agreement to be used for
30 law enforcement purposes distributed pursuant to a plan prepared by
31 the division of criminal justice services and approved by the divi-
32 sion of budget. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 DCJS Miscellaneous Discretionary Account - 25470
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of state and local programs to prevent crime,
41 support law enforcement, improve the administration of justice, and
42 assist victims. A portion of these funds may be transferred to aid
43 to localities and may be suballocated to other state agencies.
44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
93 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of state and local programs to prevent crime,
4 support law enforcement, improve the administration of justice, and
5 assist victims. A portion of these funds may be transferred to aid
6 to localities and may be suballocated to other state agencies.
7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Funds herein appropriated may be used to disburse unanticipated feder-
12 al grants in support of state and local programs to prevent crime,
13 support law enforcement, improve the administration of justice, and
14 assist victims. A portion of these funds may be transferred to aid
15 to localities and may be suballocated to other state agencies.
16 Personal service ... 1,000,000 ........................ (re. $998,000)
17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
18 Fringe benefits ... 1,000,000 ......................... (re. $999,000)
19 By chapter 50, section 1, of the laws of 2013:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies.
25 Personal service ... 1,000,000 ........................ (re. $995,000)
26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
27 Fringe benefits ... 1,000,000 ......................... (re. $997,000)
28 By chapter 50, section 1, of the laws of 2012:
29 Funds herein appropriated may be used to disburse unanticipated feder-
30 al grants in support of state and local programs to prevent crime,
31 support law enforcement, improve the administration of justice, and
32 assist victims. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service ... 1,000,000 ........................ (re. $994,000)
42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
43 Fringe benefits ... 1,000,000 ......................... (re. $250,000)
44 By chapter 50, section 1, of the laws of 2011:
45 Funds herein appropriated may be used to disburse unanticipated feder-
46 al grants in support of state and local programs to prevent crime,
47 support law enforcement, improve the administration of justice, and
94 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assist victims. A portion of these funds may be transferred to aid
2 to localities and may be suballocated to other state agencies.
3 Personal service ... 2,500,000 .......................... (re. $4,000)
4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
5 Fringe benefits ... 1,350,000 .......................... (re. $16,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Edward Byrne Memorial Grant Account
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to the federal Edward Byrne memorial
11 justice assistance formula program. Funds appropriated herein shall
12 be expended pursuant to a plan developed by the commissioner of
13 criminal justice services and approved by the director of the budg-
14 et. A portion of these funds may be transferred to aid to localities
15 and/or suballocated to other state agencies.
16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to the federal Edward Byrne memorial
20 justice assistance formula program. Funds appropriated herein shall
21 be expended pursuant to a plan developed by the commissioner of
22 criminal justice services and approved by the director of the budg-
23 et. A portion of these funds may be transferred to aid to localities
24 and/or suballocated to other state agencies.
25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the federal Edward Byrne memorial
29 justice assistance formula program. Funds appropriated herein shall
30 be expended pursuant to a plan developed by the commissioner of
31 criminal justice services and approved by the director of the budg-
32 et. A portion of these funds may be transferred to aid to localities
33 and/or suballocated to other state agencies.
34 Personal service ... 3,900,000 ...................... (re. $3,581,000)
35 Nonpersonal service ... 100,000 ....................... (re. $100,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the federal Edward Byrne memorial
38 justice assistance formula program. Funds appropriated herein shall
39 be expended pursuant to a plan developed by the commissioner of
40 criminal justice services and approved by the director of the budg-
41 et. A portion of these funds may be transferred to aid to localities
42 and/or suballocated to other state agencies.
43 Personal service ... 3,900,000 ........................ (re. $621,000)
44 Nonpersonal service ... 100,000 ........................ (re. $54,000)
45 By chapter 50, section 1, of the laws of 2012:
95 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal Edward Byrne memorial
2 justice assistance formula program. Funds appropriated herein shall
3 be expended pursuant to a plan developed by the commissioner of
4 criminal justice services and approved by the director of the budg-
5 et. A portion of these funds may be transferred to aid to localities
6 and/or suballocated to other state agencies.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 3,900,000 ........................ (re. $160,000)
15 Nonpersonal service ... 100,000 ....................... (re. $100,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Juvenile Accountability Incentive Block Grant Account
19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
20 section 1, of the laws of 2015:
21 For services and expenses related to the federal juvenile accountabil-
22 ity incentive block grant program, pursuant to an expenditure plan
23 developed by the commissioner of the division of criminal justice
24 services, provided however that up to 10 percent of the amount here-
25 in appropriated may be used for program administration. A portion of
26 these funds may be transferred to aid to localities and may be
27 suballocated to other state agencies.
28 Personal service ... 450,000 .......................... (re. $100,000)
29 Nonpersonal service ... 150,000 ........................ (re. $50,000)
30 Fringe benefits ... 50,000 ............................. (re. $44,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Juvenile Justice and Delinquency Prevention Formula Account - 25436
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses associated with the juvenile justice and
36 delinquency prevention formula account in accordance with a distrib-
37 ution plan determined by the juvenile justice advisory group and
38 affirmed by the commissioner of the division of criminal justice
39 services. A portion of these funds may be transferred to aid to
40 localities and may be suballocated to other state agencies.
41 Personal service (50000) ... 625,000 .................. (re. $625,000)
42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses associated with the juvenile justice and
45 delinquency prevention formula account in accordance with a distrib-
46 ution plan determined by the juvenile justice advisory group and
47 affirmed by the commissioner of the division of criminal justice
96 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services. A portion of these funds may be transferred to aid to
2 localities and may be suballocated to other state agencies.
3 Personal service (50000) ... 625,000 .................. (re. $625,000)
4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses associated with the juvenile justice and
7 delinquency prevention formula account in accordance with a distrib-
8 ution plan determined by the juvenile justice advisory group and
9 affirmed by the commissioner of the division of criminal justice
10 services. A portion of these funds may be transferred to aid to
11 localities and may be suballocated to other state agencies.
12 Personal service ... 625,000 .......................... (re. $343,000)
13 Nonpersonal service ... 325,000 ....................... (re. $310,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses associated with the juvenile justice and
16 delinquency prevention formula account in accordance with a distrib-
17 ution plan determined by the juvenile justice advisory group and
18 affirmed by the commissioner of the division of criminal justice
19 services. A portion of these funds may be transferred to aid to
20 localities and may be suballocated to other state agencies.
21 Personal service ... 625,000 .......................... (re. $200,000)
22 Nonpersonal service ... 325,000 ....................... (re. $150,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses associated with the juvenile justice and
25 delinquency prevention formula account in accordance with a distrib-
26 ution plan determined by the juvenile justice advisory group and
27 affirmed by the commissioner of the division of criminal justice
28 services. A portion of these funds may be transferred to aid to
29 localities and may be suballocated to other state agencies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Personal service ... 625,000 .......................... (re. $100,000)
38 Nonpersonal service ... 325,000 ........................ (re. $15,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Violence Against Women Account - 25477
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to the federal violence against
44 women program pursuant to an expenditure plan developed by the
45 commissioner of the division of criminal justice services. A portion
46 of these funds may be transferred to aid to localities and may be
47 suballocated to other state agencies.
97 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 800,000 .................. (re. $800,000)
2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the federal violence against
5 women program pursuant to an expenditure plan developed by the
6 commissioner of the division of criminal justice services. A portion
7 of these funds may be transferred to aid to localities and may be
8 suballocated to other state agencies.
9 Personal service (50000) ... 800,000 .................. (re. $764,000)
10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to the federal violence against
13 women program pursuant to an expenditure plan developed by the
14 commissioner of the division of criminal justice services. A portion
15 of these funds may be transferred to aid to localities and may be
16 suballocated to other state agencies.
17 Personal service ... 800,000 .......................... (re. $275,000)
18 Nonpersonal service ... 450,000 ....................... (re. $261,000)
98 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 10,938,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 10,938,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five.
20 Personal service (50000) ....................... 1,198,000
21 Nonpersonal service (57050) .................... 2,817,000
22 Fringe benefits (60090) .......................... 703,000
23 Indirect costs (58850) ............................ 32,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media.
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
99 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred
9 seventy-five.
10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000)
11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred
18 seventy-five.
19 Personal service (50000) ... 1,163,000 ................ (re. $571,000)
20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred
27 seventy-five.
28 Personal service ... 1,148,000 ........................ (re. $379,000)
29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
30 Fringe benefits ... 495,000 ........................... (re. $349,000)
31 Indirect costs ... 402,000 ............................ (re. $277,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the provision of services to the
34 developmentally disabled under the provisions of the federal devel-
35 opmental disabilities bill of rights act of nineteen hundred
36 seventy-five.
37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
38 Indirect costs ... 377,000 ............................ (re. $170,000)
100 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,435,000 6,577,000
4 Special Revenue Funds - Federal .... 2,000,000 10,537,000
5 Special Revenue Funds - Other ...... 4,460,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,895,000 17,114,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,207,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,698,000
36 Holiday/overtime compensation (50300) ............. 39,000
37 Supplies and materials (57000) .................... 64,000
38 Travel (54000) .................................... 86,000
39 Contractual services (51000) ................... 1,279,000
40 Equipment (56000) ................................. 41,000
41 --------------
42 CLEAN AIR PROGRAM .............................................. 387,000
43 --------------
101 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Clean Air Account - 21451
4 Personal service--regular (50100) ................ 195,000
5 Supplies and materials (57000) ..................... 4,000
6 Travel (54000) .................................... 25,000
7 Contractual services (51000) ...................... 88,000
8 Equipment (56000) ................................. 12,000
9 Fringe benefits (60000) ........................... 59,000
10 Indirect costs (58800) ............................. 4,000
11 --------------
12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Up to $1,000,000 of the funds appropriated
27 hereby may be suballocated or transferred
28 to any department, agency, or public
29 authority.
30 Personal service--regular (50100) ............. 10,086,000
31 Holiday/overtime compensation (50300) .............. 6,000
32 Supplies and materials (57000) ................... 176,000
33 Travel (54000) ................................... 136,000
34 Contractual services (51000) ................... 1,228,000
35 Equipment (56000) ................................. 59,000
36 --------------
37 Total amount available ...................... 11,691,000
38 --------------
39 For services and expenses for programs and
40 activities to promote international trade.
41 Contractual services (51000) ..................... 700,000
42 --------------
43 Program account subtotal .................. 12,391,000
44 --------------
102 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Miscellaneous Grants Account - 25340
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Procurement Opportunities Newsletter Account - 22133
11 For services and expenses of a procurement
12 contract newsletter pursuant to article
13 4-C of the economic development law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) ..................... 875,000
25 Equipment (56000) ................................. 10,000
26 --------------
27 Program account subtotal ..................... 885,000
28 --------------
29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Personal service--regular (50100) .............. 1,942,000
34 Temporary service (50200) .......................... 7,000
35 Holiday/overtime compensation (50300) ............. 52,000
36 Supplies and materials (57000) .................... 10,000
37 Travel (54000) .................................... 15,000
38 Contractual services (51000) ..................... 305,000
39 Equipment (56000) .................................. 6,000
40 --------------
41 Total amount available ....................... 2,337,000
42 --------------
43 For services and expenses of tourism market-
44 ing. Notwithstanding any inconsistent
103 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 provision of law, all or a portion of this
2 appropriation may, subject to the approval
3 of the director of the budget, be trans-
4 ferred to the general fund, local assist-
5 ance account, for a local tourism
6 promotion matching grants program pursuant
7 to article 5-A of the economic development
8 law.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Supplies and materials (57000) ................... 655,000
20 Contractual services (51000) ................... 1,190,000
21 Equipment (56000) ................................ 655,000
22 --------------
23 Total amount available ....................... 2,500,000
24 --------------
25 Program account subtotal ................... 4,837,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Commerce Economic Development Assistance Account - 22042
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ................. 84,000
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ................... 3,057,000
44 Fringe benefits (60000) ........................... 38,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ................... 3,188,000
48 --------------
104 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses for programs and activities to promote
6 international trade.
7 Contractual services (51000) ... 700,000 .............. (re. $700,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses for programs and activities to promote
10 international trade.
11 Contractual services (51000) ... 700,000 .............. (re. $386,000)
12 By chapter 50, section 1, of the laws of 2014:
13 Up to $1,000,000 of the funds appropriated hereby may be suballocated
14 or transferred to any department, agency, or public authority.
15 For services and expenses for programs and activities to promote
16 international trade.
17 Contractual services ... 700,000 ...................... (re. $449,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Contractual services ... 4,701,000 .................. (re. $2,023,000)
20 For services and expenses for programs and activities to promote
21 international trade.
22 Contractual services ... 700,000 ...................... (re. $619,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses for programs and activities to promote
25 international trade.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Contractual services ... 700,000 ....................... (re. $46,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses for programs and activities to promote
36 international trade.
37 Contractual services ... 1,080,000 ...................... (re. $5,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Miscellaneous Grants Account - 25340
41 By chapter 50, section 1, of the laws of 2016:
42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
105 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
5 By chapter 50, section 1, of the laws of 2013:
6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
7 By chapter 50, section 1, of the laws of 2012:
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
16 By chapter 50, section 1, of the laws of 2011:
17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000)
18 MARKETING AND ADVERTISING PROGRAM
19 General Fund
20 State Purposes Account - 10050
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses of tourism marketing. Notwithstanding any
23 inconsistent provision of law, all or a portion of this appropri-
24 ation may, subject to the approval of the director of the budget, be
25 transferred to the general fund, local assistance account, for a
26 local tourism promotion matching grants program pursuant to article
27 5-A of the economic development law.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, and the IT Interchange and
30 Transfer Authority as defined in the 2016-17 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
36 Equipment (56000) ... 655,000 ......................... (re. $105,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses of tourism marketing. Notwithstanding any
39 inconsistent provision of law, all or a portion of this appropri-
40 ation may, subject to the approval of the director of the budget, be
41 transferred to the general fund, local assistance account, for a
42 local tourism promotion matching grants program pursuant to article
43 5-A of the economic development law.
106 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, and the IT Interchange and
3 Transfer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses of tourism marketing. Notwithstanding any
10 inconsistent provision of law, all or a portion of this appropri-
11 ation may, subject to the approval of the director of the budget, be
12 transferred to the general fund, local assistance account, for a
13 local tourism promotion matching grants program pursuant to article
14 5-A of the economic development law.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2014-15 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated.
21 Supplies and materials ... 655,000 ...................... (re. $7,000)
22 Contractual services ... 1,190,000 ...................... (re. $2,000)
23 Equipment ... 655,000 .................................. (re. $50,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses of tourism marketing. Notwithstanding any
26 inconsistent provision of law, all or a portion of this appropri-
27 ation may, subject to the approval of the director of the budget, be
28 transferred to the general fund, local assistance account, for a
29 local tourism promotion matching grants program pursuant to article
30 5-A of the economic development law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2013-14 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Contractual services ... 1,190,000 ..................... (re. $57,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses of tourism marketing. Notwithstanding any
40 inconsistent provision of law, all or a portion of this appropri-
41 ation may, subject to the approval of the director of the budget, be
42 transferred to the general fund, local assistance account, for a
43 local tourism promotion matching grants program pursuant to article
44 5-A of the economic development law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Call Center Interchange and Transfer Authority as
48 defined in the 2012-13 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
107 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 1,520,000 ...................... (re. $8,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses of tourism marketing. Notwithstanding any
6 inconsistent provision of law, all or a portion of this appropri-
7 ation may, subject to the approval of the director of the budget, be
8 transferred to the general fund, local assistance account, for a
9 local tourism promotion matching grants program pursuant to article
10 5-A of the economic development law.
11 Contractual services ... 1,624,000 ..................... (re. $29,000)
12 By chapter 55, section 1, of the laws of 2008:
13 For services and expenses of an upstate business marketing program to
14 attract and return businesses pursuant to a plan submitted by the
15 commissioner of economic development and approved by the director of
16 the budget.
17 Contractual services ... 1,750,000 .................... (re. $300,000)
108 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 58,737,000 17,484,287
5 Special Revenue Funds - Federal .... 358,572,000 757,442,000
6 Special Revenue Funds - Other ...... 149,843,000 33,434,341
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 600,815,000 808,360,628
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 education department contained in the aid
25 to localities budget bill, and (ii) the
26 director of the budget has determined that
27 those aid to localities appropriations as
28 finally acted on by the legislature are
29 sufficient for the ensuing fiscal year.
30 Personal service--regular (50100) ................ 614,000
31 Temporary service (50200) ......................... 53,000
32 Supplies and materials (57000) .................... 33,000
33 Travel (54000) ..................................... 5,000
34 Contractual services (51000) ................... 3,480,000
35 Equipment (56000) ................................. 21,000
36 --------------
37 Program account subtotal ................... 4,206,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 Federal Department of Education Account - 25210
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
109 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 60,384,525
21 Nonpersonal service (57050) ................... 14,949,492
22 Fringe benefits (60090) ....................... 30,672,287
23 Indirect costs (58850) ........................ 16,673,176
24 --------------
25 Total amount available ..................... 122,679,480
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 independent living centers.
30 Notwithstanding any inconsistent provision
31 of law, a portion of this appropriation
32 may be suballocated to other state depart-
33 ments and agencies, subject to the
34 approval of the director of the budget, as
35 needed to accomplish the intent of this
36 appropriation.
37 Personal service (50000) ......................... 300,000
38 Nonpersonal service (57050) ...................... 500,000
39 Fringe benefits (60090) .......................... 161,520
40 Indirect costs (58850) ............................. 9,000
41 --------------
42 Total amount available ......................... 970,520
43 --------------
44 For the administration of grants for specif-
45 ic programs including, but not limited to,
46 in service training.
47 Notwithstanding any inconsistent provision
48 of law, a portion of this appropriation
110 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ......................... 120,000
7 Nonpersonal service (57050) ...................... 428,040
8 Fringe benefits (60090) ........................... 60,972
9 Indirect costs (58850) ............................ 32,988
10 --------------
11 Total amount available ......................... 642,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 the workforce investment act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation
18 may be suballocated to other state depart-
19 ments and agencies, subject to the
20 approval of the director of the budget, as
21 needed to accomplish the intent of this
22 appropriation.
23 Personal service (50000) ....................... 2,719,000
24 Nonpersonal service (57050) .................... 3,253,023
25 Fringe benefits (60090) ........................ 1,381,524
26 Indirect costs (58850) ........................... 747,453
27 --------------
28 Total amount available ....................... 8,101,000
29 --------------
30 Program account subtotal ................. 132,393,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 High School Equivalency Account - 21979
35 Notwithstanding section 97-hhh of the state
36 finance law or any other provision of law
37 to the contrary, funds appropriated herein
38 shall be available for services and
39 expenses related to the administration of
40 the high school equivalency diploma exam.
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 949,000
44 --------------
45 Program account subtotal ..................... 955,000
46 --------------
111 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 VESID Social Security Account - 22001
4 For expenses of contractual services for the
5 rehabilitation of social security disabil-
6 ity beneficiaries.
7 Personal service--regular (50100) ................ 308,000
8 Supplies and materials (57000) .................... 35,000
9 Travel (54000) ..................................... 2,000
10 Contractual services (51000) ..................... 262,659
11 Fringe benefits (60000) .......................... 327,866
12 Indirect costs (58800) ............................ 59,475
13 --------------
14 Program account subtotal ..................... 995,000
15 --------------
16 Special Revenue Funds - Other
17 Tuition Reimbursement Fund
18 Tuition Reimbursement Account - 20451
19 For reimbursement of tuition payments made
20 by or on behalf of students at proprietary
21 institutions registered or licensed pursu-
22 ant to section 5001 of the education law,
23 including liabilities incurred prior to
24 April 1, 2017.
25 Contractual services (51000) ..................... 200,000
26 Fringe benefits (60000) ........................ 1,309,000
27 --------------
28 Program account subtotal ................... 1,509,000
29 --------------
30 Special Revenue Funds - Other
31 Tuition Reimbursement Fund
32 Vocational School Supervision Account - 20452
33 For services and expenses for the super-
34 vision of institutions registered pursuant
35 to section 5001 of the education law, and
36 for services and expenses of supervisory
37 programs and payment of associated indi-
38 rect costs and general state charges.
39 Personal service--regular (50100) .............. 1,747,000
40 Holiday/overtime compensation (50300) .............. 8,000
41 Supplies and materials (57000) .................... 12,000
42 Travel (54000) .................................... 40,000
43 Contractual services (51000) ................... 1,432,000
44 Equipment (56000) ................................. 12,000
112 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 857,000
2 Indirect costs (58800) ............................ 57,000
3 --------------
4 Program account subtotal ................... 4,165,000
5 --------------
6 Special Revenue Funds - Other
7 Vocational Rehabilitation Fund
8 Vocational Rehabilitation Account - 23051
9 For services and expenses of the special
10 workers' compensation program.
11 Supplies and materials (57000) ..................... 2,000
12 Travel (54000) ..................................... 4,000
13 Contractual services (51000) ..................... 146,000
14 Equipment (56000) .................................. 5,000
15 --------------
16 Program account subtotal ..................... 157,000
17 --------------
18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to conser-
23 vation and preservation of library materi-
24 als and the talking book and braille
25 library.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 education department contained in the aid
32 to localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ................ 388,000
38 Supplies and materials (57000) .................... 21,000
39 Travel (54000) ..................................... 2,000
40 Contractual services (51000) ..................... 278,000
41 Equipment (56000) .................................. 4,000
42 --------------
43 Program account subtotal ..................... 693,000
44 --------------
113 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Account - 25456
4 For administration of federal grants pursu-
5 ant to various federal laws including
6 funds from the national endowment of
7 humanities, the institute of museum and
8 library services, the United States
9 geological survey, the United States
10 department of energy, and the United
11 States department of the interior.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies or transferred to any
16 other federal fund, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation.
20 Personal service (50000) ....................... 3,157,000
21 Nonpersonal service (57050) .................... 2,995,000
22 Fringe benefits (60090) ........................ 1,095,000
23 Indirect costs (58850) ........................... 511,000
24 --------------
25 Total amount available ....................... 7,758,000
26 --------------
27 For the administration of federal grants
28 pursuant to various federal laws includ-
29 ing: the library services technology act
30 (LSTA).
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation.
38 Personal service (50000) ....................... 3,570,000
39 Nonpersonal service (57050) .................... 1,250,000
40 Fringe benefits (60090) ........................ 2,100,000
41 Indirect costs (58850) ........................... 700,000
42 --------------
43 Total amount available ....................... 7,620,000
44 --------------
45 Program account subtotal .................. 15,378,000
46 --------------
47 Special Revenue Funds - Other
114 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Cultural Education Account - 22063
3 For services and expenses of the office of
4 cultural education, including but not
5 limited to the state museum, state
6 library, and state archives. Notwith-
7 standing any inconsistent provision of
8 law, a portion of this appropriation may
9 be suballocated to other state departments
10 and agencies, as needed to accomplish the
11 intent of this appropriation.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 14,225,000
23 Temporary service (50200) ...................... 1,009,000
24 Holiday/overtime compensation (50300) ............ 303,000
25 Supplies and materials (57000) ................. 2,333,000
26 Travel (54000) ................................... 298,000
27 Contractual services (51000) ................... 4,319,000
28 Equipment (56000) .............................. 1,854,000
29 Fringe benefits (60000) ........................ 7,618,000
30 Indirect costs (58800) ........................... 674,000
31 --------------
32 Program account subtotal .................. 32,633,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Education Archives Account - 22077
37 For services and expenses of the state
38 archives.
39 Supplies and materials (57000) ................... 171,000
40 Travel (54000) ..................................... 9,000
41 Contractual services (51000) ...................... 13,000
42 Equipment (56000) ................................. 64,000
43 --------------
44 Program account subtotal ..................... 257,000
45 --------------
46 Special Revenue Funds - Other
115 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Education Library Account - 21968
3 For services and expenses of the state
4 library.
5 Supplies and materials (57000) .................... 66,000
6 Travel (54000) .................................... 28,000
7 Contractual services (51000) ..................... 600,000
8 Equipment (56000) ................................. 35,000
9 --------------
10 Program account subtotal ..................... 729,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Education Museum Account - 21924
15 For services and expenses of the state muse-
16 um.
17 Temporary service (50200) ........................ 760,000
18 Supplies and materials (57000) ................... 245,000
19 Travel (54000) ................................... 109,000
20 Contractual services (51000) ................... 1,074,000
21 Equipment (56000) ................................ 738,000
22 Fringe benefits (60000) .......................... 372,000
23 Indirect costs (58800) ............................ 24,000
24 --------------
25 Program account subtotal ................... 3,322,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Summer School of Arts Account - 21929
30 For services and expenses of the summer
31 school of the arts. Notwithstanding any
32 inconsistent provision of law, a portion
33 of this appropriation may be suballocated
34 to other state departments and agencies,
35 as needed, to accomplish the intent of
36 this appropriation.
37 Temporary service (50200) ........................ 135,000
38 Supplies and materials (57000) .................... 60,000
39 Travel (54000) .................................... 45,000
40 Contractual services (51000) ................... 1,206,500
41 Equipment (56000) ................................. 15,000
42 Fringe benefits (60000) ........................... 15,500
43 Indirect costs (58800) ............................. 4,000
44 --------------
116 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,481,000
2 --------------
3 Special Revenue Funds - Other
4 NYS Archives Partnership Trust Fund
5 NYS Archives Partnership Trust Account - 20351
6 For services and expenses of the archives
7 partnership trust.
8 Personal service--regular (50100) ................ 485,000
9 Supplies and materials (57000) .................... 13,000
10 Travel (54000) .................................... 22,000
11 Contractual services (51000) ..................... 151,000
12 Equipment (56000) ................................. 13,000
13 Fringe benefits (60000) .......................... 212,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ..................... 921,000
17 --------------
18 Special Revenue Funds - Other
19 New York State Local Government Records Management
20 Improvement Fund
21 Local Government Records Management Account - 20501
22 For payment of necessary and reasonable
23 expenses incurred by the commissioner of
24 education in carrying out the advisory
25 services required in subdivision 1 of
26 section 57.23 of the arts and cultural
27 affairs law and to implement sections
28 57.21, 57.35 and 57.37 of the arts and
29 cultural affairs law.
30 Personal service--regular (50100) .............. 2,158,000
31 Temporary service (50200) ........................ 117,000
32 Supplies and materials (57000) .................... 49,000
33 Travel (54000) ................................... 169,000
34 Contractual services (51000) ..................... 425,000
35 Equipment (56000) ................................ 114,000
36 Fringe benefits (60000) ........................ 1,000,000
37 Indirect costs (58800) ........................... 127,000
38 --------------
39 Program account subtotal ................... 4,159,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Archives Records Management Account - 55052
117 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of archives
2 records management.
3 Personal service--regular (50100) .............. 1,111,000
4 Temporary service (50200) ......................... 22,000
5 Supplies and materials (57000) .................... 40,000
6 Travel (54000) ..................................... 7,000
7 Contractual services (51000) ..................... 247,000
8 Equipment (56000) ................................ 101,000
9 Fringe benefits (60000) .......................... 543,000
10 Indirect costs (58800) ............................ 53,000
11 --------------
12 Program account subtotal ................... 2,124,000
13 --------------
14 Internal Service Funds
15 Agencies Internal Service Fund
16 Cultural Resource Survey Account - 55058
17 For services and expenses related to
18 cultural resource surveys.
19 Personal service--regular (50100) .............. 1,190,000
20 Temporary service (50200) ...................... 1,170,000
21 Holiday/overtime compensation (50300) ............ 400,000
22 Supplies and materials (57000) ................... 139,000
23 Travel (54000) ................................... 454,000
24 Contractual services (51000) ................... 5,729,000
25 Equipment (56000) ................................ 139,000
26 Fringe benefits (60000) ........................ 1,219,000
27 Indirect costs (58800) ........................... 185,000
28 --------------
29 Program account subtotal .................. 10,625,000
30 --------------
31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the office of
36 higher education and the professions
37 program, including up to $5,700,000 for
38 services and expenses related to tenured
39 teacher hearings pursuant to sections
40 3020-a and 3020-b of the education law.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
118 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 education department contained in the aid
2 to localities budget bill, and (ii) the
3 director of the budget has determined that
4 those aid to localities appropriations as
5 finally acted on by the legislature are
6 sufficient for the ensuing fiscal year.
7 Personal service--regular (50100) .............. 2,445,000
8 Temporary service (50200) ......................... 18,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) .................... 52,000
11 Travel (54000) .................................... 52,000
12 Contractual services (51000) ................... 5,541,000
13 Equipment (56000) ................................. 52,000
14 --------------
15 Program account subtotal ................... 8,161,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Federal Department of Education Account - 25210
20 For administration of federal grants pursu-
21 ant to various federal laws including Carl
22 D. Perkins vocational and applied technol-
23 ogy education act (VTEA).
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation.
31 Personal service (50000) ......................... 275,000
32 Nonpersonal service (57050) ....................... 50,000
33 Fringe benefits (60090) .......................... 120,000
34 Indirect costs (58850) ............................ 55,000
35 --------------
36 Total amount available ......................... 500,000
37 --------------
38 For administration of federal grants pursu-
39 ant to various federal laws including, but
40 not limited to: title II supporting effec-
41 tive instruction. Notwithstanding any
42 inconsistent provision of law, any funds
43 appropriated herein that are to be
44 expended for purposes other than flow-
45 through grants to local education agencies
46 pursuant to a federally mandated formula
47 shall be available, subject to a plan
119 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 developed by the commissioner of education
2 and approved by the director of the budg-
3 et.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation.
11 Personal service (50000) ......................... 731,000
12 Nonpersonal service (57050) ....................... 78,000
13 Fringe benefits (60090) .......................... 286,000
14 Indirect costs (58850) ........................... 176,000
15 --------------
16 Total amount available ....................... 1,271,000
17 --------------
18 Program account subtotal ................... 1,771,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 For administration of federal grants pursu-
24 ant to various federal laws including the
25 national community service act and the
26 transition to teaching program.
27 Personal service (50000) ......................... 387,000
28 Nonpersonal service (57050) ...................... 549,000
29 Fringe benefits (60090) .......................... 156,000
30 Indirect costs (58850) ............................ 89,000
31 --------------
32 Program account subtotal ................... 1,181,000
33 --------------
34 Special Revenue Funds - Other
35 Dedicated Miscellaneous State Special Revenue Fund
36 Interstate Reciprocity for Post-secondary Distance
37 Education Account - 23800
38 Personal service--regular (50100) ................ 273,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) ..................................... 7,000
41 Contractual services (51000) ...................... 53,000
42 Fringe benefits (60000) .......................... 154,000
43 Indirect costs (58800) ............................ 53,000
44 --------------
45 Program account subtotal ..................... 550,000
46 --------------
120 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Office of Professions Account - 22051
4 For services and expenses related to licen-
5 sure and disciplining programs for the
6 professions, and foreign and out-of-state
7 medical school evaluations.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service--regular (50100) ............. 20,070,000
19 Temporary service (50200) ........................ 180,000
20 Holiday/overtime compensation (50300) ............ 170,000
21 Supplies and materials (57000) ................... 600,000
22 Travel (54000) ................................... 600,000
23 Contractual services (51000) .................. 12,692,000
24 Equipment (56000) ................................ 600,000
25 Fringe benefits (60000) ........................ 9,328,000
26 Indirect costs (58800) ........................... 896,000
27 --------------
28 Program account subtotal .................. 45,136,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Teacher Certification Program Account - 21969
33 For services and expenses related to the
34 administration of the teacher certif-
35 ication program.
36 Personal service--regular (50100) .............. 2,982,000
37 Temporary service (50200) ........................ 282,000
38 Holiday/overtime compensation (50300) ............ 140,000
39 Supplies and materials (57000) .................... 71,000
40 Travel (54000) .................................... 71,000
41 Contractual services (51000) ................... 1,949,000
42 Equipment (56000) ................................. 71,000
43 Fringe benefits (60000) ........................ 1,495,000
44 Indirect costs (58800) ........................... 204,000
45 --------------
46 Program account subtotal ................... 7,265,000
47 --------------
121 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Teacher Education Accreditation Account - 22166
4 For services and expenses of teacher educa-
5 tion accreditation activities, pursuant to
6 section 212-c of the education law.
7 Personal service--regular (50100) ................. 50,000
8 Temporary service (50200) ......................... 22,000
9 Supplies and materials (57000) ..................... 2,000
10 Travel (54000) .................................... 40,000
11 Contractual services (51000) ...................... 73,000
12 Fringe benefits (60000) ........................... 26,000
13 Indirect costs (58800) ............................ 10,000
14 --------------
15 Program account subtotal ..................... 223,000
16 --------------
17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses of the office of
22 management services, including $500,000
23 for the purposes of providing confidential
24 technical assistance upon request to the
25 executive and legislative branches for the
26 provision of technical or legal assistance
27 in drafting legislation pertaining to
28 federal or state education statutes or
29 regulation; provided such confidential
30 technical assistance is authorized through
31 a memorandum of understanding with the
32 commissioner of education and the execu-
33 tive and legislative branches requiring
34 that the material significance and details
35 of any technical assistance request shall
36 be kept confidential and privileged.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 education department contained in the aid
43 to localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
122 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,161,000
2 Temporary service (50200) ........................ 114,000
3 Holiday/overtime compensation (50300) ............ 114,000
4 Supplies and materials (57000) ................... 187,000
5 Travel (54000) .................................... 95,000
6 Contractual services (51000) ................... 1,314,000
7 Equipment (56000) ................................ 656,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Grants Account - 20115
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities. Provided further that,
23 notwithstanding any inconsistent provision
24 of law, funds appropriated herein may be
25 transferred to any other combined expenda-
26 ble trust fund, subject to the approval of
27 the director of the budget, as needed to
28 accomplish the intent of this appropri-
29 ation
30 Personal service--regular (50100) ................ 284,000
31 Supplies and materials (57000) .................... 40,000
32 Travel (54000) ................................... 234,000
33 Contractual services (51000) ................... 1,663,000
34 Equipment (56000) ................................ 141,000
35 Fringe benefits (60000) .......................... 124,000
36 --------------
37 Program account subtotal ................... 2,486,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Indirect Cost Recovery Account - 21978
42 For services and expenses related to the
43 administration of special revenue funds -
44 other, special revenue funds - federal and
45 internal service funds and for services
46 provided to other state agencies, govern-
47 mental bodies and other entities.
123 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 11,465,000
2 Temporary service (50200) ........................ 224,000
3 Holiday/overtime compensation (50300) ............ 447,000
4 Supplies and materials (57000) ................. 1,070,000
5 Travel (54000) ................................... 123,000
6 Contractual services (51000) ................... 2,962,000
7 Equipment (56000) ................................ 491,000
8 Fringe benefits (60000) ........................ 6,237,000
9 --------------
10 Program account subtotal .................. 23,019,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Automation and Printing Chargeback Account - 55060
15 For services and expenses associated with
16 centralized electronic data processing and
17 printing.
18 Personal service--regular (50100) ............. 10,056,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,505,000
21 Contractual services (51000) ................... 3,832,000
22 Equipment (56000) ................................ 348,000
23 Fringe benefits (60000) ........................ 4,998,000
24 --------------
25 Program account subtotal .................. 20,914,000
26 --------------
27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
28 PROGRAM .................................................. 245,035,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the office of
33 prekindergarten through grade twelve
34 education program, including but not
35 limited to accountability activities
36 including but not limited to the develop-
37 ment of a school performance management
38 system that will streamline school
39 district reporting and increase fiscal and
40 programmatic transparency and accountabil-
41 ity, provided further that expenditures
42 for accountability activities shall be
43 pursuant to a plan developed by the
44 commissioner of education and approved by
45 the director of the budget.
124 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 education department contained in the aid
17 to localities budget bill, and (ii) the
18 director of the budget has determined that
19 those aid to localities appropriations as
20 finally acted on by the legislature are
21 sufficient for the ensuing fiscal year.
22 Personal service--regular (50100) ............. 14,345,000
23 Temporary service (50200) ...................... 2,129,000
24 Holiday/overtime compensation (50300) ............ 127,000
25 Supplies and materials (57000) .................... 83,000
26 Travel (54000) ................................... 113,000
27 Contractual services (51000) ................... 9,807,000
28 Equipment (56000) ................................ 207,000
29 For the purpose of carrying out the
30 provisions of subdivision 51-a of section
31 305 of the education law and in order to
32 create and print more forms of state
33 standardized assessments in order to elim-
34 inate stand-alone multiple choice field
35 tests and release a significant amount of
36 test questions pursuant to a plan prepared
37 by the commissioner of education and
38 approved by the director of the budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 education department contained in the aid
45 to localities budget bill, and (ii) the
46 director of the budget has determined that
47 those aid to localities appropriations as
48 finally acted on by the legislature are
49 sufficient for the ensuing fiscal year ....... 8,400,000
125 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of the office of
2 family and community engagement.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 education department contained in the aid
9 to localities budget bill, and (ii) the
10 director of the budget has determined that
11 those aid to localities appropriations as
12 finally acted on by the legislature are
13 sufficient for the ensuing fiscal year ......... 800,000
14 For services and expenses of the state
15 office of religious and independent
16 schools.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 education department contained in the aid
23 to localities budget bill, and (ii) the
24 director of the budget has determined that
25 those aid to localities appropriations as
26 finally acted on by the legislature are
27 sufficient for the ensuing fiscal year ......... 800,000
28 For continued support of state monitors
29 appointed by the commissioner of educa-
30 tion.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 education department contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year ......... 225,000
42 --------------
43 Program account subtotal .................. 37,036,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Education Fund
47 Federal Department of Education Account - 25210
48 For the administration of grants for specif-
49 ic programs including, but not limited to,
126 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 grants for purposes under title I of the
2 elementary and secondary education act.
3 Notwithstanding any inconsistent provision
4 of law, any funds appropriated herein that
5 are to be expended for purposes other than
6 flow-through grants to local education
7 agencies pursuant to a federally mandated
8 formula shall be available, subject to a
9 plan developed by the commissioner of
10 education and approved by the director of
11 the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 21,610,000
30 Nonpersonal service (57050) ................... 12,300,000
31 Fringe benefits (60090) ........................ 9,046,000
32 Indirect costs (58850) ......................... 4,944,000
33 --------------
34 Total amount available ...................... 47,900,000
35 --------------
36 For the administration of grants for specif-
37 ic programs including, but not limited to,
38 supporting effective instruction pursuant
39 to title II of the elementary and second-
40 ary education act provided, however, that
41 a portion of the funds appropriated herein
42 shall be used to implement a plan to
43 improve educator effectiveness by (1)
44 requiring longer, more intensive and high
45 quality student-teaching experience in a
46 school setting as a prerequisite for
47 certification as a teacher and (2) creat-
48 ing standards for a teacher and principal
49 bar exam certification program that would
50 include a common set of professionally
127 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 rigorous assessments to ensure the best
2 prepared educators are entering the public
3 school system. Notwithstanding any incon-
4 sistent provision of law, any funds appro-
5 priated herein that are to be expended for
6 purposes other than flow-through grants to
7 local education agencies pursuant to a
8 federally mandated formula shall be avail-
9 able, subject to a plan developed by the
10 commissioner of education and approved by
11 the director of the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Personal service (50000) ....................... 5,300,000
20 Nonpersonal service (57050) .................... 6,300,000
21 Fringe benefits (60090) ........................ 1,845,000
22 Indirect costs (58850) ......................... 1,225,000
23 --------------
24 Total amount available ...................... 14,670,000
25 --------------
26 For the administration of grants for specif-
27 ic programs including, but not limited to,
28 English language acquisition program
29 pursuant to title III of the elementary
30 and secondary education act. Notwithstand-
31 ing any inconsistent provision of law, any
32 funds appropriated herein that are to be
33 expended for purposes other than flow-
34 through grants to local education agencies
35 pursuant to a federally mandated formula
36 shall be available, subject to a plan
37 developed by the commissioner of education
38 and approved by the director of the budg-
39 et.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation.
47 Personal service (50000) ....................... 3,000,000
48 Nonpersonal service (57050) .................... 2,000,000
128 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 1,200,000
2 Indirect costs (58850) ........................... 800,000
3 --------------
4 Total amount available ....................... 7,000,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 21st century community learning centers
9 and student support and academic enrich-
10 ment pursuant to title IV of the elementa-
11 ry and secondary education act. Notwith-
12 standing any inconsistent provision of
13 law, any funds appropriated herein that
14 are to be expended for purposes other than
15 flow-through grants to local education
16 agencies pursuant to a federally mandated
17 formula shall be available, subject to a
18 plan developed by the commissioner of
19 education and approved by the director of
20 the budget.
21 Notwithstanding any inconsistent provision
22 of law, a portion of this appropriation
23 may be suballocated to other state depart-
24 ments and agencies, subject to the
25 approval of the director of the budget, as
26 needed to accomplish the intent of this
27 appropriation.
28 Personal service (50000) ....................... 4,000,000
29 Nonpersonal service (57050) .................... 4,100,000
30 Fringe benefits (60090) ........................ 2,200,000
31 Indirect costs (58850) ........................... 850,000
32 --------------
33 Total amount available ...................... 11,150,000
34 --------------
35 For the administration of grants for specif-
36 ic programs including, but not limited to,
37 public charter schools pursuant to title
38 IV of the elementary and secondary educa-
39 tion act. Notwithstanding any inconsistent
40 provision of law, any funds appropriated
41 herein that are to be expended for
42 purposes other than flow-through grants to
43 local education agencies pursuant to a
44 federally mandated formula shall be avail-
45 able, subject to a plan developed by the
46 commissioner of education and approved by
47 the director of the budget.
48 Notwithstanding any inconsistent provision
49 of law, a portion of this appropriation
129 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ....................... 1,500,000
7 Nonpersonal service (57050) ...................... 770,000
8 Fringe benefits (60090) .......................... 510,000
9 Indirect costs (58850) ........................... 320,000
10 --------------
11 Total amount available ....................... 3,100,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 improving academic achievement, pursuant
16 to title I of the elementary and secondary
17 education act, and the rural education
18 initiative pursuant to title V of the
19 elementary and secondary education act.
20 Notwithstanding any inconsistent provision
21 of law, any funds appropriated herein that
22 are to be expended for purposes other than
23 flow-through grants to local education
24 agencies pursuant to a federally mandated
25 formula shall be available, subject to a
26 plan developed by the commissioner of
27 education and approved by the director of
28 the budget.
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service (50000) ....................... 7,000,000
47 Nonpersonal service (57050) ................... 13,500,000
130 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 3,500,000
2 Indirect costs (58850) ......................... 1,300,000
3 --------------
4 Total amount available ...................... 25,300,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 homeless education pursuant to title VII
9 of the McKinney-Vento homeless assistance
10 act.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation.
18 Personal service (50000) ......................... 400,000
19 Nonpersonal service (57050) ...................... 600,000
20 Fringe benefits (60090) .......................... 250,000
21 Indirect costs (58850) ........................... 150,000
22 --------------
23 Total amount available ....................... 1,400,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 the Carl D. Perkins vocational and applied
28 technology education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Personal service (50000) ....................... 5,000,000
37 Nonpersonal service (57050) .................... 4,000,000
38 Fringe benefits (60090) ........................ 2,000,000
39 Indirect costs (58850) ......................... 1,000,000
40 --------------
41 Total amount available ...................... 12,000,000
42 --------------
43 For the administration of various grants.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
131 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation.
4 Personal service (50000) ....................... 3,000,000
5 Nonpersonal service (57050) .................... 4,589,000
6 Fringe benefits (60090) ........................ 1,500,000
7 Indirect costs (58850) ........................... 750,000
8 --------------
9 Total amount available ....................... 9,839,000
10 --------------
11 For services and expenses for school age
12 children and preschool children pursuant
13 to the individuals with disabilities
14 education act of 1991. Notwithstanding any
15 inconsistent provision of law, a portion
16 of this appropriation may be suballocated
17 to other state departments and agencies,
18 as needed to accomplish the intent of this
19 appropriation.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 20,502,000
31 Nonpersonal service (57050) ................... 17,211,000
32 Fringe benefits (60090) ....................... 10,940,000
33 Indirect costs (58850) ......................... 6,317,000
34 --------------
35 Total amount available ...................... 54,970,000
36 --------------
37 Program account subtotal ................. 187,329,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Health and Human Services Account - 25122
42 For the administration of federal grants for
43 health education including HIV/AIDS educa-
44 tion. Notwithstanding any inconsistent
45 provision of law, a portion of this appro-
46 priation, subject to the approval of the
47 director of the budget, may be suballo-
132 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 cated to other state departments and agen-
2 cies, as needed to accomplish the intent
3 of this appropriation.
4 Personal service (50000) ......................... 500,000
5 Nonpersonal service (57050) ...................... 450,000
6 Fringe benefits (60090) .......................... 370,000
7 Indirect costs (58850) ........................... 200,000
8 --------------
9 Program account subtotal ................... 1,520,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal USDA-Food and Nutrition Services Account - 25026
14 For administration of programs funded
15 through the national school lunch act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation,
18 subject to the approval of the director of
19 the budget, may be suballocated to other
20 state departments and agencies, as needed
21 to accomplish the intent of this appropri-
22 ation.
23 Personal service (50000) ....................... 5,600,000
24 Nonpersonal service (57050) .................... 7,700,000
25 Fringe benefits (60090) ........................ 3,100,000
26 Indirect costs (58850) ......................... 2,600,000
27 --------------
28 Program account subtotal .................. 19,000,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Miscellaneous United States Department of Education
33 Contracts Account - 22153
34 For services and expenses of miscellaneous
35 United States department of education
36 contracts.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 150,000
40 --------------
41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
42 --------------
43 Special Revenue Funds - Other
133 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Combined Expendable Trust Fund
2 Expendable Trust Account - 20151
3 For services and expenses in fulfillment of
4 donor bequests and gifts.
5 Supplies and materials (57000) .................... 28,400
6 Travel (54000) ..................................... 1,000
7 Contractual services (51000) ...................... 18,600
8 Equipment (56000) .................................. 2,000
9 --------------
10 Program account subtotal ...................... 50,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Batavia School for the Blind Account - 22032
15 For services and expenses related to the
16 operation of the school for the blind.
17 Personal service--regular (50100) .............. 5,349,000
18 Temporary service (50200) ........................ 576,000
19 Holiday/overtime compensation (50300) ............. 31,000
20 Supplies and materials (57000) ................... 571,000
21 Travel (54000) ..................................... 7,000
22 Contractual services (51000) ..................... 240,000
23 Equipment (56000) ................................. 17,000
24 Fringe benefits (60000) ........................ 3,068,784
25 Indirect costs (58800) ........................... 160,216
26 --------------
27 Program account subtotal .................. 10,020,000
28 --------------
29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Expendable Trust Account - 20152
34 For services and expenses in fulfillment of
35 donor bequests and gifts.
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 1,000
38 Contractual services (51000) ...................... 15,000
39 Equipment (56000) .................................. 3,000
40 --------------
41 Program account subtotal ...................... 20,000
42 --------------
134 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rome School for the Deaf Account - 22053
4 For services and expenses related to the
5 operation of the school for the deaf.
6 Personal service--regular (50100) .............. 4,900,000
7 Temporary service (50200) ........................ 557,000
8 Holiday/overtime compensation (50300) ............. 25,000
9 Supplies and materials (57000) ................... 537,000
10 Travel (54000) ..................................... 8,000
11 Contractual services (51000) ..................... 583,000
12 Equipment (56000) ................................. 43,000
13 Fringe benefits (60000) ........................ 2,840,534
14 Indirect costs (58800) ........................... 147,466
15 --------------
16 Program account subtotal ................... 9,641,000
17 --------------
135 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000)
8 Temporary service (50200) ... 53,000 ................... (re. $50,000)
9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
10 Travel (54000) ... 5,000 ................................ (re. $5,000)
11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000)
12 Equipment (56000) ... 21,000 ........................... (re. $21,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam.
16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000)
17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
19 Special Revenue Fund - Federal
20 Federal Education Fund
21 Federal Department of Education Account - 25210
22 By chapter 50, section 1, of the laws of 2016:
23 For the administration of grants for specific programs including, but
24 not limited to, vocational rehabilitation and supported employment.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation.
29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
33 For the administration of grants for specific programs including, but
34 not limited to, independent living centers.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation.
39 Personal service (50000) ... 300,000 .................. (re. $300,000)
40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
43 For the administration of grants for specific programs including, but
44 not limited to, in service training.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
136 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 120,000 .................. (re. $120,000)
4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
7 For the administration of grants for specific programs including, but
8 not limited to, the workforce investment act.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation.
13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000)
14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
16 Indirect costs (58850) ... 747,453 .................... (re. $704,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For the administration of grants for specific programs including, but
19 not limited to, vocational rehabilitation and supported employment.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation.
24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000)
25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
28 For the administration of grants for specific programs including, but
29 not limited to, independent living centers.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
35 For the administration of grants for specific programs including, but
36 not limited to, in service training.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service (50000) ... 120,000 .................. (re. $120,000)
42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
45 For the administration of grants for specific programs including, but
46 not limited to, the workforce investment act.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation.
51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)
137 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
3 Indirect costs (58850) ... 747,453 .................... (re. $325,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 VESID Social Security Account - 22001
7 By chapter 50, section 1, of the laws of 2016:
8 For expenses of contractual services for the rehabilitation of social
9 security disability beneficiaries.
10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
13 By chapter 50, section 1, of the laws of 2015:
14 For expenses of contractual services for the rehabilitation of social
15 security disability beneficiaries.
16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
19 CULTURAL EDUCATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 By chapter 50, section 1, of the laws of 2016:
24 For administration of federal grants pursuant to various federal laws
25 including funds from the national endowment of humanities, the
26 institute of museum and library services, the United States geologi-
27 cal survey, the United States department of energy, and the United
28 States department of the interior.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation.
33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000)
34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
36 Indirect costs (58850) ... 511,000 .................... (re. $508,000)
37 For the administration of federal grants pursuant to various federal
38 laws including: the library services technology act (LSTA).
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
138 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For administration of federal grants pursuant to various federal laws
3 including funds from the national endowment of humanities, the
4 institute of museum and library services, the United States geologi-
5 cal survey, the United States department of energy, and the United
6 States department of the interior.
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation.
11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000)
12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
14 Indirect costs (58850) ... 511,000 .................... (re. $506,000)
15 For the administration of federal grants pursuant to various federal
16 laws including: the library services technology act (LSTA).
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation.
21 Personal service (50000) ... 3,570,000 ................ (re. $965,000)
22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
24 Indirect costs (58850) ... 700,000 .................... (re. $596,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For the administration of federal grants pursuant to various federal
27 laws including: the library services technology act (LSTA).
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 3,570,000 ........................ (re. $955,000)
33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
34 Fringe benefits ... 2,100,000 ......................... (re. $707,000)
35 Indirect costs ... 700,000 ............................ (re. $567,000)
36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
37 Special Revenue Funds - Federal
38 Federal Education Fund
39 Federal Department of Education Account - 25210
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of federal grants pursuant to various federal laws
42 including Carl D. Perkins vocational and applied technology educa-
43 tion act (VTEA).
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 275,000 .................. (re. $275,000)
139 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
4 For administration of federal grants pursuant to various federal laws
5 including: title II-A improving teacher quality program.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation.
10 Personal service (50000) ... 731,000 .................. (re. $731,000)
11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
13 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For administration of federal grants pursuant to various federal laws
16 including Carl D. Perkins vocational and applied technology educa-
17 tion act (VTEA).
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation.
22 Personal service (50000) ... 275,000 .................. (re. $153,000)
23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
26 For administration of federal grants pursuant to various federal laws
27 including: title II-A improving teacher quality program.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 731,000 .................. (re. $661,000)
33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
35 Indirect costs (58850) ... 176,000 .................... (re. $173,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For administration of federal grants pursuant to various federal laws
38 including Carl D. Perkins vocational and applied technology educa-
39 tion act (VTEA).
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation.
44 Personal service ... 275,000 ........................... (re. $23,000)
45 Nonpersonal service ... 50,000 ......................... (re. $24,000)
46 Fringe benefits ... 120,000 ............................. (re. $4,000)
47 Indirect costs ... 55,000 .............................. (re. $41,000)
48 For administration of federal grants pursuant to various federal laws
49 including: title II-A improving teacher quality program.
140 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation.
5 Personal service ... 731,000 .......................... (re. $586,000)
6 Nonpersonal service ... 78,000 ......................... (re. $49,000)
7 Fringe benefits ... 286,000 ........................... (re. $209,000)
8 Indirect costs ... 176,000 ............................ (re. $172,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Office of Professions Account - 22051
12 By chapter 50, section 1, of the laws of 2016:
13 For services and expenses related to licensure and disciplining
14 programs for the professions, and foreign and out-of-state medical
15 school evaluations.
16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000)
17 Temporary service (50200) ... 180,000 ................. (re. $180,000)
18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
20 Travel (54000) ... 600,000 ............................ (re. $465,000)
21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
22 Equipment (56000) ... 600,000 ......................... (re. $569,000)
23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
24 Indirect costs (58800) ... 896,000 .................... (re. $756,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses related to licensure and disciplining
27 programs for the professions, and foreign and out-of-state medical
28 school evaluations.
29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000)
30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
31 Travel (54000) ... 600,000 ............................. (re. $15,000)
32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
33 Equipment (56000) ... 600,000 .......................... (re. $40,000)
34 Indirect costs (58800) ... 896,000 .................... (re. $490,000)
35 OFFICE OF MANAGEMENT SERVICES PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Indirect Cost Recovery Account - 21978
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the administration of special
41 revenue funds - other, special revenue funds - federal and internal
42 service funds and for services provided to other state agencies,
43 governmental bodies and other entities.
44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
141 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
2 General Fund
3 State Purposes Account - 10500
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the office of prekindergarten through
6 grade twelve education program, including but not limited to
7 accountability activities including but not limited to the develop-
8 ment of a school performance management system that will streamline
9 school district reporting and increase fiscal and programmatic tran-
10 sparency and accountability, provided further that expenditures for
11 accountability activities shall be pursuant to a plan developed by
12 the commissioner of education and approved by the director of the
13 budget.
14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
15 For the purpose of carrying out the provisions of subdivision 51-a of
16 section 305 of the education law and in order to create and print
17 more forms of state standardized assessments in order to eliminate
18 stand-alone multiple choice field tests and release a significant
19 amount of test questions pursuant to a plan prepared by the commis-
20 sioner of education and approved by the director of the budget ...
21 8,400,000 ......................................... (re. $8,400,000)
22 For services and expenses of the my brother's keeper initiative and
23 the Office of Family and Community Engagement. A portion of this
24 appropriation may be transferred to the general fund local assist-
25 ance account prekindergarten through grade twelve education program
26 for these purposes ... 2,000,000 .................. (re. $2,000,000)
27 For services and expenses of nonpublic school initiatives and the
28 State Office of Religious and Independent Schools. A portion of this
29 appropriation may be transferred to the general fund local assist-
30 ance account prekindergarten through grade twelve education program
31 for these purposes ... 2,000,000 .................. (re. $2,000,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2016, is
33 hereby amended and reappropriated to read:
34 For continued support of state monitors appointed by the commissioner
35 of education. [... 225,000]
36 Temporary service (50200) ... 60,000 ................... (re. $60,000)
37 Contractual services (51000) ... 157,000 .............. (re. $117,000)
38 Travel (54000) ... 8,000 ................................ (re. $8,000)
39 The appropriation made by chapter 50, section 1 of the laws of 2015, as
40 amended by chapter 50, section 1, of the laws of 2016, is hereby
41 amended and reappropriated to read:
42 For additional services and expenses related to implementing section
43 3012-d of the education law, pursuant to a plan approved by the
44 director of the budget. Funds appropriated herein may be used to
45 acquire the services of experts including educators, testing
46 experts, psychometricians and economists to support the design of
47 additional state measures, the development of growth models and all
142 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 other aspects of the teacher and principal evaluation system .......
2 [950,000] 945,213 ................................... (re. $880,000)
3 Travel (54000) ... 2,500 ................................ (re. $2,500)
4 Contractual services (51000) ... 47,500 ................ (re. $30,000)
5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787)
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 Federal Department of Education Account - 25210
9 By chapter 50, section 1, of the laws of 2016:
10 For the administration of grants for specific programs including, but
11 not limited to, grants for purposes under title I of the elementary
12 and secondary education act.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies, subject to the approval of the director of the budget, as
16 needed to accomplish the intent of this appropriation.
17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000)
18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
21 For the administration of grants for specific programs including, but
22 not limited to, improving teacher quality and mathematics and
23 science partnerships pursuant to title II of the elementary and
24 secondary education act provided, however, that a portion of the
25 funds appropriated herein shall be used to implement a plan to
26 improve educator effectiveness by (1) requiring longer, more inten-
27 sive and high quality student-teaching experience in a school
28 setting as a prerequisite for certification as a teacher and (2)
29 creating standards for a teacher and principal bar exam certif-
30 ication program that would include a common set of professionally
31 rigorous assessments to ensure the best prepared educators are
32 entering the public school system.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation.
37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000)
38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
41 For the administration of grants for specific programs including, but
42 not limited to, English language acquisition program pursuant to
43 title III of the elementary and secondary education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000)
49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
143 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 800,000 .................... (re. $786,000)
2 For the administration of grants for specific programs including, but
3 not limited to, 21st century community learning centers pursuant to
4 title IV of the elementary and secondary education act.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation.
9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000)
10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
12 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
13 For the administration of grants for specific programs including, but
14 not limited to, public charter schools pursuant to title V of the
15 elementary and secondary education act.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
23 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
24 For the administration of grants for specific programs including, but
25 not limited to, improving academic achievement and the rural educa-
26 tion initiative pursuant to title VI of the elementary and secondary
27 education act.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000)
33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
36 For the administration of grants for specific programs including, but
37 not limited to, homeless education pursuant to title X of the
38 elementary and secondary education act.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 400,000 .................. (re. $400,000)
44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
46 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
47 For the administration of grants for specific programs including, but
48 not limited to, the Carl D. Perkins vocational and applied technolo-
49 gy education act (VTEA).
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
144 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000)
4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
7 For the administration of various grants.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
15 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
16 For services and expenses for school age children and preschool chil-
17 dren pursuant to the individuals with disabilities education act of
18 1991. Notwithstanding any inconsistent provision of law, a portion
19 of this appropriation may be suballocated to other state departments
20 and agencies, as needed to accomplish the intent of this appropri-
21 ation.
22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000)
23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
26 By chapter 50, section 1, of the laws of 2015:
27 For the administration of grants for specific programs including, but
28 not limited to, grants for purposes under title I of the elementary
29 and secondary education act.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000)
35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
38 For the administration of grants for specific programs including, but
39 not limited to, improving teacher quality and mathematics and
40 science partnerships pursuant to title II of the elementary and
41 secondary education act provided, however, that a portion of the
42 funds appropriated herein shall be used to implement a plan to
43 improve educator effectiveness by (1) requiring longer, more inten-
44 sive and high quality student-teaching experience in a school
45 setting as a prerequisite for certification as a teacher and (2)
46 creating standards for a teacher and principal bar exam certif-
47 ication program that would include a common set of professionally
48 rigorous assessments to ensure the best prepared educators are
49 entering the public school system.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
145 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)
4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
7 For the administration of grants for specific programs including, but
8 not limited to, English language acquisition program pursuant to
9 title III of the elementary and secondary education act.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation.
14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000)
15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000
17 Indirect costs (58850) ... 800,000 .................... (re. $767,000)
18 For the administration of grants for specific programs including, but
19 not limited to, 21st century community learning centers pursuant to
20 title IV of the elementary and secondary education act.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000)
26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
28 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
29 For the administration of grants for specific programs including, but
30 not limited to, public charter schools pursuant to title V of the
31 elementary and secondary education act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service (50000) ... 1,500,000 ................ (re. $845,000)
37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
39 Indirect costs (58850) ... 320,000 .................... (re. $291,000)
40 For the administration of grants for specific programs including, but
41 not limited to, improving academic achievement and the rural educa-
42 tion initiative pursuant to title VI of the elementary and secondary
43 education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000)
49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
146 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the administration of grants for specific programs including, but
2 not limited to, homeless education pursuant to title X of the
3 elementary and secondary education act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service (50000) ... 400,000 .................. (re. $181,000)
9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $145,000)
12 For the administration of grants for specific programs including, but
13 not limited to, the Carl D. Perkins vocational and applied technolo-
14 gy education act (VTEA).
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000)
20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
23 For the administration of various grants.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation.
28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000)
29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
31 Indirect costs (58850) ... 700,000 .................... (re. $696,000)
32 For services and expenses for school age children and preschool chil-
33 dren pursuant to the individuals with disabilities education act of
34 1991. Notwithstanding any inconsistent provision of law, a portion
35 of this appropriation may be suballocated to other state departments
36 and agencies, as needed to accomplish the intent of this appropri-
37 ation.
38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000)
39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For the administration of grants for specific programs including, but
44 not limited to, grants for purposes under title I of the elementary
45 and secondary education act.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation.
50 Personal service ... 21,610,000 .................... (re. $12,939,000)
51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)
147 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
3 For the administration of grants for specific programs including, but
4 not limited to, improving teacher quality and mathematics and
5 science partnerships pursuant to title II of the elementary and
6 secondary education act provided, however, that a portion of the
7 funds appropriated herein shall be used to implement a plan to
8 improve educator effectiveness by (1) requiring longer, more inten-
9 sive and high quality student-teaching experience in a school
10 setting as a prerequisite for certification as a teacher and (2)
11 creating standards for a teacher and principal bar exam certif-
12 ication program that would include a common set of professionally
13 rigorous assessments to ensure the best prepared educators are
14 entering the public school system.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service ... 5,000,000 ...................... (re. $3,177,000)
20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
21 Fringe benefits ... 1,770,000 ......................... (re. $738,000)
22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
23 For the administration of grants for specific programs including, but
24 not limited to, English language acquisition program pursuant to
25 title III of the elementary and secondary education act.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation.
30 Personal service ... 3,000,000 ...................... (re. $2,100,000)
31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
32 Fringe benefits ... 1,200,000 ......................... (re. $735,000)
33 Indirect costs ... 800,000 ............................ (re. $767,000)
34 For the administration of grants for specific programs including, but
35 not limited to, 21st century community learning centers pursuant to
36 title IV of the elementary and secondary education act.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service ... 3,400,000 ...................... (re. $3,215,000)
42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000)
43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)
44 Indirect costs ... 850,000 ............................ (re. $828,000)
45 For the administration of grants for specific programs including, but
46 not limited to, public charter schools pursuant to title V of the
47 elementary and secondary education act.
48 Notwithstanding any inconsistent provision of law, a portion of this
49 appropriation may be suballocated to other state departments and
50 agencies, subject to the approval of the director of the budget, as
51 needed to accomplish the intent of this appropriation.
52 Personal service ... 1,500,000 ........................ (re. $923,000)
148 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 770,000 ....................... (re. $676,000)
2 Fringe benefits ... 510,000 ........................... (re. $115,000)
3 Indirect costs ... 320,000 ............................. (re. $95,000)
4 For the administration of grants for specific programs including, but
5 not limited to, improving academic achievement and the rural educa-
6 tion initiative pursuant to title VI of the elementary and secondary
7 education act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service ... 7,000,000 ...................... (re. $5,872,000)
13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
16 For the administration of grants for specific programs including, but
17 not limited to, the Carl D. Perkins vocational and applied technolo-
18 gy education act (VTEA).
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $4,202,000)
24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
26 Indirect costs ... 1,000,000 .......................... (re. $958,000)
27 For the administration of various grants.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 2,700,000 ...................... (re. $2,473,000)
33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
35 Indirect costs ... 700,000 ............................ (re. $691,000)
36 For services and expenses for school age children and preschool chil-
37 dren pursuant to the individuals with disabilities education act of
38 1991. Notwithstanding any inconsistent provision of law, a portion
39 of this appropriation may be suballocated to other state departments
40 and agencies, as needed to accomplish the intent of this appropri-
41 ation.
42 Personal service ... 20,502,000 ..................... (re. $3,086,000)
43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
44 Fringe benefits ... 10,940,000 ......................... (re. $59,000)
45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
46 By chapter 50, section 1, of the laws of 2013:
47 For the administration of grants for specific programs including, but
48 not limited to, grants for purposes under title I of the elementary
49 and secondary education act.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
149 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service ... 21,610,000 .................... (re. $11,820,000)
4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000)
5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25122
10 By chapter 50, section 1, of the laws of 2016:
11 For the administration of federal grants for health education includ-
12 ing HIV/AIDS education. Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation, subject to the approval of
14 the director of the budget, may be suballocated to other state
15 departments and agencies, as needed to accomplish the intent of this
16 appropriation.
17 Personal service (50000) ... 500,000 .................. (re. $500,000)
18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
20 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For the administration of federal grants for health education includ-
23 ing HIV/AIDS education. Notwithstanding any inconsistent provision
24 of law, a portion of this appropriation, subject to the approval of
25 the director of the budget, may be suballocated to other state
26 departments and agencies, as needed to accomplish the intent of this
27 appropriation.
28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For the administration of federal grants for health education includ-
31 ing HIV/AIDS education. Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation, subject to the approval of
33 the director of the budget, may be suballocated to other state
34 departments and agencies, as needed to accomplish the intent of this
35 appropriation.
36 Nonpersonal service ... 450,000 ........................ (re. $10,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Federal USDA-Food and Nutrition Services Account - 25026
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of programs funded through the national school
42 lunch act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation, subject to the approval of the director of the budg-
45 et, may be suballocated to other state departments and agencies, as
46 needed to accomplish the intent of this appropriation.
150 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For administration of programs funded through the national school
7 lunch act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation, subject to the approval of the director of the budg-
10 et, may be suballocated to other state departments and agencies, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000)
13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For administration of programs funded through the national school
18 lunch act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation, subject to the approval of the director of the budg-
21 et, may be suballocated to other state departments and agencies, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $2,476,000)
24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For administration of programs funded through the national school
29 lunch act. Notwithstanding any inconsistent provision of law, a
30 portion of this appropriation, subject to the approval of the direc-
31 tor of the budget, may be suballocated to other state departments
32 and agencies, as needed to accomplish the intent of this appropri-
33 ation.
34 Personal service ... 4,500,000 ...................... (re. $2,047,000)
35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
36 Fringe benefits ... 2,500,000 ......................... (re. $770,000)
37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For administration of programs funded through the national school
40 lunch act. Notwithstanding any inconsistent provision of law, a
41 portion of this appropriation may be suballocated to other state
42 departments and agencies, as needed to accomplish the intent of this
43 appropriation.
44 Personal service ... 4,545,000 .......................... (re. $6,000)
45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
46 Fringe benefits ... 1,905,000 .......................... (re. $36,000)
47 Indirect costs ... 1,604,000 ........................... (re. $26,000)
151 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,559,000 0
4 Special Revenue Funds - Federal .... 0 11,600,000
5 Special Revenue Funds - Other ...... 3,000,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,559,000 15,600,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 1,089,000
40 Contractual services (51000) ..................... 421,000
41 --------------
42 Total amount available ....................... 1,510,000
43 --------------
152 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 enforcement of the election law, including
3 but not limited to the investigation of
4 violations and referral for prosecution.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Personal service--regular (50100) .............. 1,046,000
16 Contractual services (51000) ..................... 404,000
17 --------------
18 Total amount available ....................... 1,450,000
19 --------------
20 For the purchase of software and/or the
21 development of technology related to
22 compliance and enforcement.
23 Contractual services (51000) ................... 1,000,000
24 --------------
25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
153 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,976,000
2 Temporary service (50200) ......................... 45,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 Supplies and materials (57000) ................... 128,000
5 Travel (54000) .................................... 26,000
6 Contractual services (51000) ................... 1,343,000
7 Equipment (56000) ................................. 77,000
8 --------------
9 Program account subtotal ................... 4,599,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Voting Machine Examinations Account - 22099
14 Contractual services (51000) ................... 3,000,000
15 --------------
16 Program account subtotal ................... 3,000,000
17 --------------
154 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Help America Vote Act Implementation Account - 25497
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the implementation of federal
7 election requirements including the help America vote act of 2002
8 and the military and overseas voter empowerment act of 2009.
9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000)
10 By chapter 50, section 1, of the laws of 2010:
11 For services and expenses related to the implementation of the mili-
12 tary and overseas voter empowerment act of 2009 ....................
13 6,500,000 ......................................... (re. $3,500,000)
14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Help America Vote Act Implementation Account - 25496
20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
21 section 1, of the laws of 2005:
22 For services and expenses related to the help America vote act of
23 2002; provided however, expenditures shall be made from this appro-
24 priation only pursuant to a contract, or modified contract, approved
25 by a vote of the state board of elections pursuant to subdivision 4
26 of section 3-100 of the election law, or, absent a contract, pursu-
27 ant to a vote of the state board of elections for expenditure pursu-
28 ant to subdivision 4 of section 3-100 of the election law. The
29 amounts hereby appropriated may be increased or decreased through
30 interchange with any other special revenue funds - federal, federal
31 operating grants fund - 290 appropriation in the board or trans-
32 ferred to any other eligible state agency for the purpose of imple-
33 menting the help America vote act of 2002, provided that any such
34 interchange or transfer shall be approved by the state board of
35 elections pursuant to subdivision 4 of section 3-100 of the election
36 law and, in addition, any such interchange or transfer shall be
37 approved by the director of the budget who shall file copies thereof
38 with the state comptroller and the chairman of the senate finance
39 and assembly ways and means committees.
40 For services and expenses incurred prior to April 1, 2005 ............
41 5,000,000 ......................................... (re. $1,000,000)
42 For services and expenses incurred on or after April 1, 2005 .........
43 15,000,000 ........................................ (re. $1,000,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
155 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Help America Vote Act Matching Funds Account - 22174
2 By chapter 50, section 1, of the laws of 2009:
3 For expenses including prior year liabilities related to satisfying
4 the matching fund requirements of section 253(b) (5) of the help
5 America vote act of 2002; provided however, expenditures shall be
6 made from this appropriation only pursuant to a contract, or modi-
7 fied contract, approved by a vote of the state board of elections
8 pursuant to subdivision 4 of section 3-100 of the election law, or,
9 absent a contract, pursuant to a vote of the state board of
10 elections for expenditure pursuant to subdivision 4 of section 3-
11 100 of the election law.
12 Contractual services ... 1,000,000 .................. (re. $1,000,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Voting Machine Examinations Account - 22099
16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
17 section 2, of the laws of 2014:
18 Contractual services ... 3,000,000 ................. (re. $3,000,000)
156 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,913,000 0
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,860,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 2,723,000
34 Temporary service (50200) ......................... 10,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) .................... 71,000
37 Travel (54000) .................................... 11,000
38 Contractual services (51000) ...................... 97,000
39 --------------
40 Program account subtotal ................... 2,913,000
41 --------------
42 Internal Service Funds
43 Joint Labor/Management Administration Fund
44 Joint Labor Management Administration Account - 55201
157 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 990,000
12 Temporary service (50200) ......................... 10,000
13 Supplies and materials (57000) .................... 60,000
14 Travel (54000) .................................... 10,000
15 Contractual services (51000) ..................... 247,000
16 Fringe benefits (60000) .......................... 600,000
17 Indirect costs (58800) ............................ 30,000
18 --------------
19 Program account subtotal ................... 1,947,000
20 --------------
158 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 119,343,000 16,705,000
4 Special Revenue Funds - Federal .... 81,198,000 273,964,000
5 Special Revenue Funds - Other ...... 249,500,000 127,106,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 450,136,000 417,775,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 25,502,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 department of environmental conservation
45 contained in the aid to localities budget
46 bill, and (ii) the director of the budget
159 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 has determined that those aid to locali-
2 ties appropriations as finally acted on by
3 the legislature are sufficient for the
4 ensuing fiscal year.
5 Personal service--regular (50100) .............. 7,045,000
6 Temporary service (50200) ........................ 211,000
7 Holiday/overtime compensation (50300) ............. 43,000
8 Supplies and materials (57000) ................... 292,000
9 Travel (54000) .................................... 87,000
10 Contractual services (51000) ..................... 973,000
11 Equipment (56000) ................................. 77,000
12 --------------
13 Program account subtotal ................... 8,728,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Conservation Fund Account - 21150
18 Supplies and materials (57000) .................... 51,000
19 Travel (54000) .................................... 29,000
20 Contractual services (51000) ..................... 245,000
21 Equipment (56000) .................................. 2,000
22 --------------
23 Program account subtotal ..................... 327,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 ENCON Magazine Account - 21080
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
160 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Supplies and materials (57000) ................... 210,000
4 Travel (54000) ..................................... 9,000
5 Contractual services (51000) ..................... 455,000
6 Equipment (56000) ................................. 11,000
7 --------------
8 Program account subtotal ..................... 685,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Federal Grant Indirect Cost Recovery Account - 21065
13 For services and expenses related to the
14 administration of special revenue funds -
15 federal.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 9,117,000
38 Temporary service (50200) .......................... 2,000
39 Holiday/overtime compensation (50300) .............. 4,000
40 Supplies and materials (57000) ................... 171,000
41 Travel (54000) .................................... 11,000
42 Contractual services (51000) ..................... 750,000
43 Equipment (56000) .................................. 3,000
44 Fringe benefits (60000) ........................ 5,609,000
45 --------------
46 Program account subtotal .................. 15,667,000
47 --------------
161 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Banking Services Account - 55057
4 For services and expenses related to the
5 lockbox collection of regulatory fees.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority and the Administrative
10 Hearing Interchange and Transfer Authority
11 as defined in the 2017-18 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Contractual services (51000) ...................... 95,000
28 --------------
29 Program account subtotal ...................... 95,000
30 --------------
31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the air and
36 water quality management program, includ-
37 ing suballocation to other state depart-
38 ments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
44 as defined in the 2017-18 state fiscal
45 year state operations appropriation for
46 the budget division program of the divi-
47 sion of the budget, are deemed fully
162 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) ............. 14,513,000
26 Temporary service (50200) ......................... 63,000
27 Holiday/overtime compensation (50300) ............. 63,000
28 Supplies and materials (57000) ................... 466,000
29 Travel (54000) ................................... 107,000
30 Contractual services (51000) ................... 1,068,000
31 Equipment (56000) ................................. 72,000
32 --------------
33 Program account subtotal .................. 16,352,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Air Resources Grants
38 Account - 25334
39 For services and expenses related to air
40 resources purposes. A portion of these
41 funds may be transferred to aid to locali-
42 ties and may be suballocated to other
43 state departments and agencies.
44 Personal service (50000) ....................... 4,629,000
45 Nonpersonal service (57050) .................... 1,594,000
46 Fringe benefits (60090) ........................ 2,777,000
47 --------------
163 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 9,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies.
12 Personal service (50000) ....................... 2,295,000
13 Nonpersonal service (57050) .................... 3,328,000
14 Fringe benefits (60090) ........................ 1,377,000
15 --------------
16 Program account subtotal ................... 7,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Environmental Conservation Water Grants Account
21 - 25334
22 For services and expenses related to water
23 resource purposes. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies.
27 Personal service (50000) ...................... 10,177,000
28 Nonpersonal service (57050) .................... 8,614,000
29 Fringe benefits (60090) ........................ 6,107,000
30 --------------
31 Program account subtotal .................. 24,898,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
164 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) .............. 5,042,000
20 Temporary service (50200) ........................ 201,000
21 Holiday/overtime compensation (50300) ............ 136,000
22 Supplies and materials (57000) ................... 647,000
23 Travel (54000) ................................... 184,000
24 Contractual services (51000) ................... 1,748,000
25 Equipment (56000) ................................ 543,000
26 Fringe benefits (60000) ........................ 3,308,000
27 Indirect costs (58800) ........................... 159,000
28 --------------
29 Program account subtotal .................. 11,968,000
30 --------------
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Operating Permit Program Account - 21451
34 For the direct and indirect costs of the
35 department of environmental conservation
36 associated with developing, implementing
37 and administering the operating permit
38 program, including suballocation to other
39 state departments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
165 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,501,000
14 Temporary service (50200) ......................... 75,000
15 Holiday/overtime compensation (50300) ............ 107,000
16 Supplies and materials (57000) ................... 310,000
17 Travel (54000) ................................... 114,000
18 Contractual services (51000) ................... 1,989,000
19 Equipment (56000) ................................ 120,000
20 Fringe benefits (60000) ........................ 2,265,000
21 Indirect costs (58800) ........................... 109,000
22 --------------
23 Program account subtotal ................... 8,590,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Environmental Regulatory Account - 21081
28 For services and expenses related to facili-
29 ty compliance and monitoring including for
30 concentrated animal feeding operations and
31 dam safety.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
166 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,150,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) .................... 71,000
7 Travel (54000) .................................... 68,000
8 Contractual services (51000) ...................... 46,000
9 Equipment (56000) ................................. 81,000
10 Fringe benefits (60000) .......................... 708,000
11 Indirect costs (58800) ............................ 34,000
12 --------------
13 Program account subtotal ................... 2,159,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Great Lakes Restoration Initiative Account - 21087
18 For services and expenses related to the
19 Great Lakes restoration initiative for the
20 purpose of sustainability and restoration
21 projects in the Great Lakes basin. Pursu-
22 ant to section 11 of the state finance
23 law, the department is authorized to
24 accept any monies from public corpo-
25 rations, not-for-profit corporations and
26 other non-governmental organizations for
27 purposes of Great Lakes restoration,
28 including suballocation to other state
29 departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
167 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ................... 1,000,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Hazardous Substances Bulk Storage Account - 21061
10 For services and expenses related to article
11 40 of the environmental conservation law.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................. 69,000
34 Holiday/overtime compensation (50300) ............. 12,000
35 Supplies and materials (57000) .................... 19,000
36 Travel (54000) .................................... 14,000
37 Contractual services (51000) ...................... 31,000
38 Equipment (56000) .................................. 3,000
39 Fringe benefits (60000) ........................... 50,000
40 Indirect costs (58800) ............................. 3,000
41 --------------
42 Program account subtotal ..................... 201,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 UST Trust Recovery Account - 21083
168 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 spills program including suballocation to
3 other state departments and agencies.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 1,191,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Fringe benefits (60000) .......................... 734,000
28 Indirect costs (58800) ............................ 36,000
29 --------------
30 Program account subtotal ................... 1,962,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
169 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 300,000
27 Fringe benefits (60000) .......................... 185,000
28 Indirect costs (58800) ............................ 10,000
29 --------------
30 Program account subtotal ..................... 495,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Protection and Oil Spill Compensation Fund
34 Department of Environmental Conservation Account - 21203
35 For services and expenses for cleanup and
36 removal of oil and chemical spills pursu-
37 ant to chapter 845 of the laws of 1977.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
170 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) .............. 8,977,000
12 Temporary service (50200) ........................ 131,000
13 Holiday/overtime compensation (50300) ............ 243,000
14 Supplies and materials (57000) ................... 607,000
15 Travel (54000) .................................... 67,000
16 Contractual services (51000) ................... 1,518,000
17 Equipment (56000) ................................ 669,000
18 Fringe benefits (60000) ........................ 5,749,000
19 Indirect costs (58800) ........................... 276,000
20 --------------
21 Total amount available ...................... 18,237,000
22 --------------
23 Notwithstanding any law to the contrary, the
24 funds authorized in subparagraph (i) of
25 paragraph a of subdivision 1 of section
26 186 of the navigation law related to oil
27 spill prevention and training necessary to
28 implement the oil spill prevention and
29 training provisions of subdivision 3 of
30 section 186 of the navigation law shall be
31 administered by the department of environ-
32 mental conservation.
33 For services and expenses related to petro-
34 leum spill prevention, including but not
35 limited to response or personal safety
36 equipment and supplies; identification,
37 mapping, and analysis of populations,
38 environmentally sensitive areas, and
39 resources at risk from spills of petroleum
40 and related impacts; the development,
41 implementation, and updating of contingen-
42 cy plans, including geographic response
43 plans; including personal service, nonper-
44 sonal service and fringe benefits, includ-
45 ing suballocation to other state depart-
46 ments and agencies.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
49 priated herein may be increased or
50 decreased by interchange or transfer with-
171 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget ....................................... 2,100,000
7 --------------
8 For services and expenses related to the oil
9 spill program, including suballocation to
10 other state departments and agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 1,241,000
33 Fringe benefits (60000) .......................... 689,000
34 Indirect costs (58800) ............................ 70,000
35 --------------
36 Total amount available ....................... 2,000,000
37 --------------
38 Program account subtotal .................. 22,337,000
39 --------------
40 Special Revenue Funds - Other
41 New York Great Lakes Protection Fund
42 Great Lakes Protection Account - 22851
43 For services and expenses funded by the
44 Great Lakes protection fund, pursuant to
45 chapter 148 of the laws of 1990 and
46 section 97-ee of the state finance law,
47 including suballocation to other state
172 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 departments and agencies including the
2 state university of New York.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................. 93,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) ..................... 6,000
27 Travel (54000) .................................... 42,000
28 Contractual services (51000) ..................... 749,000
29 Fringe benefits (60000) ........................... 58,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 952,000
33 --------------
34 Special Revenue Funds - Other
35 Sewage Treatment Program Management and Administration
36 Fund
37 ENCON Administration Account - 21002
38 For services and expenses for administration
39 of the water pollution control revolving
40 fund and related water quality activities
41 as permitted by law, including suballo-
42 cation to the environmental facilities
43 corporation.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
173 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 year state operations appropriation for
2 the budget division program of the divi-
3 sion of the budget, are deemed fully
4 incorporated herein and a part of this
5 appropriation as if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service--regular (50100) ................ 421,000
17 Holiday/overtime compensation (50300) ............. 21,000
18 Supplies and materials (57000) .................... 31,000
19 Fringe benefits (60000) .......................... 266,000
20 --------------
21 Program account subtotal ..................... 739,000
22 --------------
23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the enforcement
28 program, including suballocation to other
29 state departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
174 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) ............. 23,707,000
16 Temporary service (50200) ......................... 17,000
17 Holiday/overtime compensation (50300) .......... 3,387,000
18 Supplies and materials (57000) ................... 337,000
19 Travel (54000) .................................... 30,000
20 Contractual services (51000) ..................... 466,000
21 Equipment (56000) ................................. 33,000
22 --------------
23 Total amount available ...................... 27,977,000
24 --------------
25 For services and expenses of the implementa-
26 tion of the New York city watershed agree-
27 ment for activities including, but not
28 limited to enforcement, water quality
29 monitoring, technical assistance, estab-
30 lishing a master plan and zoning incentive
31 award program, providing grants to munici-
32 palities for reimbursement of planning and
33 zoning activities, and establishing a
34 watershed inspector general's office,
35 including suballocation to the departments
36 of health, state and law. Notwithstanding
37 any other provision of law to the contra-
38 ry, the director of the budget is hereby
39 authorized to transfer up to $800,000 of
40 this appropriation to local assistance to
41 the department of state for water quality
42 planning and implementation of competitive
43 grants to municipalities within the New
44 York City watershed for the purpose of
45 maintaining the filtration avoidance
46 determination issued by the United States
47 environmental protection agency.
48 Notwithstanding any other provision of law
49 to the contrary, the OGS Interchange and
50 Transfer Authority, the IT Interchange and
175 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 department of environmental conservation
25 contained in the aid to localities budget
26 bill, and (ii) the director of the budget
27 has determined that those aid to locali-
28 ties appropriations as finally acted on by
29 the legislature are sufficient for the
30 ensuing fiscal year.
31 Personal service--regular (50100) .............. 3,421,000
32 Temporary service (50200) ......................... 65,000
33 Holiday/overtime compensation (50300) .............. 1,000
34 Supplies and materials (57000) .................... 33,000
35 Travel (54000) .................................... 20,000
36 Contractual services (51000) ..................... 555,000
37 Equipment (56000) ................................. 10,000
38 --------------
39 Total amount available ....................... 4,105,000
40 --------------
41 Program account subtotal .................. 32,082,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
46 For services and expenses of the enforcement
47 program.
176 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,115,000
2 Temporary service (50200) ........................ 425,000
3 Holiday/overtime compensation (50300) .......... 1,652,000
4 Supplies and materials (57000) ................... 620,000
5 Contractual services (51000) ................... 1,023,000
6 Fringe benefits (60000) ........................ 5,652,000
7 Indirect costs (58800) ........................... 272,000
8 --------------
9 Program account subtotal .................. 16,759,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 ENCON-Seized Assets Account - 21052
14 For services and expenses of the environ-
15 mental enforcement program in accordance
16 with a programmatic and financial plan to
17 be approved by the director of the budget.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Supplies and materials (57000) .................... 52,000
40 Contractual services (51000) ...................... 77,000
41 Equipment (56000) ................................ 178,000
42 --------------
43 Program account subtotal ..................... 307,000
44 --------------
45 Special Revenue Funds - Other
46 Environmental Conservation Special Revenue Fund
47 Environmental Regulatory Account - 21081
177 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the environ-
2 mental enforcement program, including
3 suballocation to other state departments
4 and agencies.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) .............. 8,310,000
27 Temporary service (50200) ........................ 113,000
28 Holiday/overtime compensation (50300) ............ 770,000
29 Supplies and materials (57000) ................. 1,128,000
30 Travel (54000) ................................... 372,000
31 Contractual services (51000) ................... 2,207,000
32 Equipment (56000) ................................ 262,000
33 Fringe benefits (60000) ........................ 5,652,000
34 Indirect costs (58800) ........................... 272,000
35 --------------
36 Program account subtotal .................. 19,086,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Public Safety Recovery Account - 21077
41 For services and expenses related to fire
42 suppression, homeland security and other
43 public safety activities. This includes
44 access to miscellaneous special revenue
45 receipts associated with the pass-thru of
46 funds from federal agencies/departments in
47 conjunction with public safety or homeland
48 security purposes. Specifically, access to
49 funds deposited into this account from the
178 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Port Authority of New York/New Jersey, in
2 their capacity as fiduciary agency for
3 federal agencies/departments.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Supplies and materials (57000) .................... 23,000
26 Travel (54000) .................................... 23,000
27 Contractual services (51000) ...................... 26,000
28 Equipment (56000) ................................. 36,000
29 --------------
30 Program account subtotal ..................... 108,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
179 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 700,000
27 Fringe benefits (60000) .......................... 430,000
28 Indirect costs (58800) ............................ 25,000
29 --------------
30 Program account subtotal ................... 1,155,000
31 --------------
32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses of the fish, wild-
37 life and marine resources program, includ-
38 ing suballocation to other state depart-
39 ments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
180 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) .............. 3,475,000
26 Temporary service (50200) ........................ 619,000
27 Holiday/overtime compensation (50300) ............. 45,000
28 Supplies and materials (57000) ................... 981,000
29 Travel (54000) .................................... 53,000
30 Contractual services (51000) ................... 5,503,000
31 Equipment (56000) ................................. 61,000
32 --------------
33 Total amount available ...................... 10,737,000
34 --------------
35 For services and expenses related to the
36 natural resource damages program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
181 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Notwithstanding any law to the contrary, no
9 funds under this appropriation shall be
10 available for certification or payment
11 until (i) the legislature has finally
12 acted upon the appropriations for the
13 department of environmental conservation
14 contained in the aid to localities budget
15 bill, and (ii) the director of the budget
16 has determined that those aid to locali-
17 ties appropriations as finally acted on by
18 the legislature are sufficient for the
19 ensuing fiscal year.
20 Personal service--regular (50100) ................ 381,000
21 Holiday/overtime compensation (50300) .............. 3,000
22 Travel (54000) ..................................... 7,000
23 Contractual services (51000) ....................... 2,000
24 --------------
25 Total amount available ......................... 393,000
26 --------------
27 For services and expenses related to the
28 marketing the outdoors program or any
29 programs implemented by state agencies,
30 departments or public benefit corporations
31 to increase sporting and outdoors tourism
32 or increase public participation in hunt-
33 ing, fishing and other outdoor recreation-
34 al activities in the state. Funds shall be
35 made available pursuant to a plan devel-
36 oped by the commissioner of the department
37 of environmental conservation in consulta-
38 tion with the commissioners of the office
39 of parks, recreation and historic preser-
40 vation and the department of economic
41 development and approved by the director
42 of the budget.
43 Funds appropriated herein may be suballo-
44 cated or transferred to any other state
45 department, agency, or public benefit
46 corporation, or made available for trans-
47 fer or deposit into any state fund,
48 including but not limited to the conserva-
49 tion fund to achieve this purpose.
182 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of environmental conservation
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Contractual services (51000) ................... 2,500,000
24 --------------
25 Program account subtotal .................. 13,630,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Environmental Conservation Fish, Wildlife, and
30 Marine Grants Account - 25334
31 For services and expenses related to fish
32 and wildlife purposes, including the Lake
33 Champlain sea lamprey control. A portion
34 of these funds may be transferred to aid
35 to localities and may be suballocated to
36 other state departments and agencies.
37 Personal service (50000) ...................... 10,423,000
38 Nonpersonal service (57050) ................... 11,326,000
39 Fringe benefits (60090) ........................ 6,251,000
40 --------------
41 Program account subtotal .................. 28,000,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
183 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the fish, wild-
2 life and marine resources program, includ-
3 ing suballocation to other state depart-
4 ments and agencies.
5 Personal service--regular (50100) ............. 15,711,000
6 Temporary service (50200) ...................... 1,569,000
7 Holiday/overtime compensation (50300) ............ 608,000
8 Supplies and materials (57000) ................. 2,451,000
9 Travel (54000) ................................... 294,000
10 Contractual services (51000) ................... 2,029,000
11 Equipment (56000) ................................ 390,000
12 Fringe benefits (60000) ....................... 10,998,000
13 Indirect costs (58800) ........................... 528,000
14 --------------
15 Total amount available ...................... 34,578,000
16 --------------
17 For services and expenses for return a gift
18 to wildlife program projects pursuant to
19 chapter 4 of the laws of 1982.
20 Contractual services (51000) ..................... 500,000
21 For services and expenses related to the
22 operation and maintenance of the depart-
23 ment of environmental conservation's auto-
24 mated computer license system.
25 Contractual services (51000) ..................... 700,000
26 For services and expenses related to the
27 federal electronic duck stamp act of 2005.
28 Contractual services (51000) ..................... 480,000
29 --------------
30 Program account subtotal .................. 36,258,000
31 --------------
32 Special Revenue Funds - Other
33 Conservation Fund
34 Guides License Account - 21153
35 Personal service--regular (50100) ................. 53,000
36 Holiday/overtime compensation (50300) .............. 8,000
37 Supplies and materials (57000) .................... 21,000
38 Contractual services (51000) ....................... 6,000
39 Equipment (56000) .................................. 4,000
40 Fringe benefits (60000) ........................... 38,000
41 Indirect costs (58800) ............................. 2,000
42 --------------
184 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ..................... 132,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Marine Resources Account - 21151
6 Personal service--regular (50100) ................ 431,000
7 Temporary service (50200) ........................ 376,000
8 Holiday/overtime compensation (50300) ............. 36,000
9 Supplies and materials (57000) ................... 583,000
10 Travel (54000) .................................... 42,000
11 Contractual services (51000) ................... 1,547,000
12 Equipment (56000) ................................. 68,000
13 Fringe benefits (60000) .......................... 519,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ................... 3,627,000
17 --------------
18 Special Revenue Funds - Other
19 Conservation Fund
20 Surf Clam/Ocean Quahog Account - 21155
21 For services and expenses related to surf
22 clam and ocean quahog programs.
23 Temporary service (50200) ......................... 62,000
24 Holiday/overtime compensation (50300) .............. 9,000
25 Supplies and materials (57000) ..................... 2,000
26 Travel (54000) ..................................... 2,000
27 Contractual services (51000) ..................... 105,000
28 Equipment (56000) .................................. 4,000
29 Fringe benefits (60000) ........................... 44,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 231,000
33 --------------
34 Special Revenue Funds - Other
35 Conservation Fund
36 Venison Donation Account - 21157
37 Contractual services (51000) ..................... 116,000
38 --------------
39 Program account subtotal ..................... 116,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Environmental Regulatory Account - 21081
185 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 stewardship of state lands and facilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 273,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) .................... 32,000
27 Travel (54000) .................................... 30,000
28 Contractual services (51000) ...................... 22,000
29 Equipment (56000) ................................. 51,000
30 Fringe benefits (60000) .......................... 169,000
31 Indirect costs (58800) ............................. 9,000
32 --------------
33 Program account subtotal ..................... 587,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Marine and Coastal Account - 21055
38 For services and expenses related to conser-
39 vation, research, and education projects
40 relating to the marine and coastal
41 district of New York.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority and the Administrative
46 Hearing Interchange and Transfer Authority
47 as defined in the 2017-18 state fiscal
48 year state operations appropriation for
49 the budget division program of the divi-
186 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Supplies and materials (57000) ................... 100,000
15 --------------
16 Program account subtotal ..................... 100,000
17 --------------
18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses of the forest and
23 land resources program, including suballo-
24 cation to other state departments and
25 agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority and the Administrative
30 Hearing Interchange and Transfer Authority
31 as defined in the 2017-18 state fiscal
32 year state operations appropriation for
33 the budget division program of the divi-
34 sion of the budget, are deemed fully
35 incorporated herein and a part of this
36 appropriation as if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
187 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of environmental conservation
5 contained in the aid to localities budget
6 bill, and (ii) the director of the budget
7 has determined that those aid to locali-
8 ties appropriations as finally acted on by
9 the legislature are sufficient for the
10 ensuing fiscal year.
11 Personal service--regular (50100) ............. 21,185,000
12 Temporary service (50200) ........................ 251,000
13 Holiday/overtime compensation (50300) .......... 1,434,000
14 Supplies and materials (57000) ................... 529,000
15 Travel (54000) ................................... 146,000
16 Contractual services (51000) ................... 1,877,000
17 Equipment (56000) ................................. 74,000
18 --------------
19 Program account subtotal .................. 25,496,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Environmental Conservation USDA Account - 25007
24 For services and expenses related to the
25 federal environmental conservation lands
26 and forest grants. A portion of these
27 funds may be transferred to aid to locali-
28 ties and may be suballocated to other
29 state departments and agencies.
30 Personal service (50000) ....................... 1,050,000
31 Nonpersonal service (57050) .................... 3,319,000
32 Fringe benefits (60090) .......................... 631,000
33 --------------
34 Program account subtotal ................... 5,000,000
35 --------------
36 Special Revenue Funds - Other
37 Conservation Fund
38 Outdoor Recreation and Trail Maintenance Account - 21158
39 For services and expenses of the forest and
40 land resources program, including trans-
41 fers to aid to localities or suballocation
42 to other state departments and agencies.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
188 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ....................... 5,000
19 --------------
20 Program account subtotal ....................... 5,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 ENCON-Seized Assets Account - 21052
25 For services and expenses of the environ-
26 mental enforcement program in accordance
27 with a programmatic and financial plan to
28 be approved by the director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
189 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 52,000
2 Contractual services (51000) ...................... 52,000
3 Equipment (56000) ................................ 102,000
4 --------------
5 Program account subtotal ..................... 206,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Environmental Regulatory Account - 21081
10 For services and expenses related to
11 stewardship of state lands and facilities.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 363,000
34 Holiday/overtime compensation (50300) .............. 1,000
35 Supplies and materials (57000) .................... 53,000
36 Travel (54000) .................................... 38,000
37 Contractual services (51000) ...................... 25,000
38 Equipment (56000) ................................. 59,000
39 Fringe benefits (60000) .......................... 224,000
40 Indirect costs (58800) ............................ 11,000
41 --------------
42 Program account subtotal ..................... 774,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Mined Land Reclamation Account - 21084
190 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 1,970,000
23 Temporary service (50200) ......................... 63,000
24 Holiday/overtime compensation (50300) ............. 16,000
25 Supplies and materials (57000) ................... 147,000
26 Travel (54000) .................................... 26,000
27 Contractual services (51000) ..................... 125,000
28 Equipment (56000) ................................. 71,000
29 Fringe benefits (60000) ........................ 1,260,000
30 Indirect costs (58800) ............................ 61,000
31 --------------
32 Program account subtotal ................... 3,739,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Natural Resources Account - 21082
37 For services and expenses of the forest and
38 land resources program, including suballo-
39 cation to other state departments and
40 agencies.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
191 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 2,467,000
14 Temporary service (50200) ........................ 989,000
15 Holiday/overtime compensation (50300) ............. 84,000
16 Supplies and materials (57000) ................... 481,000
17 Travel (54000) .................................... 53,000
18 Contractual services (51000) ..................... 658,000
19 Equipment (56000) ................................ 134,000
20 Fringe benefits (60000) ........................ 2,177,000
21 Indirect costs (58800) ........................... 105,000
22 --------------
23 Program account subtotal ................... 7,148,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Oil and Gas Account - 21054
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
192 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 280,000
2 --------------
3 Program account subtotal ..................... 280,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Recreation Account - 21067
8 For services and expenses related to the
9 administration and operation of the forest
10 and land resources program, including
11 transfers to aid to localities or suballo-
12 cation to other state departments and
13 agencies, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,315,000
39 Temporary service (50200) ...................... 7,236,000
40 Holiday/overtime compensation (50300) ............ 743,000
41 Supplies and materials (57000) ................. 2,968,000
42 Travel (54000) ..................................... 6,000
43 Contractual services (51000) ................... 2,604,000
44 Equipment (56000) ................................ 114,000
45 Fringe benefits (60000) ........................ 2,081,000
46 Indirect costs (58800) ........................... 275,000
47 --------------
48 Program account subtotal .................. 17,342,000
49 --------------
193 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 OPERATIONS PROGRAM .......................................... 35,250,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the operations
6 program, including suballocation to other
7 state departments and agencies.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 department of environmental conservation
35 contained in the aid to localities budget
36 bill, and (ii) the director of the budget
37 has determined that those aid to locali-
38 ties appropriations as finally acted on by
39 the legislature are sufficient for the
40 ensuing fiscal year.
41 Personal service--regular (50100) ............. 12,170,000
42 Temporary service (50200) ........................ 999,000
43 Holiday/overtime compensation (50300) ............ 163,000
44 Supplies and materials (57000) ................. 3,491,000
45 Travel (54000) ................................... 284,000
46 Contractual services (51000) ................... 3,082,000
47 Equipment (56000) .............................. 1,078,000
48 --------------
194 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 21,267,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Conservation Fund Account - 21150
6 Personal service--regular (50100) ................ 757,000
7 Holiday/overtime compensation (50300) .............. 1,000
8 Supplies and materials (57000) ................... 944,000
9 Travel (54000) .................................... 33,000
10 Contractual services (51000) ..................... 856,000
11 Fringe benefits (60000) .......................... 467,000
12 Indirect costs (58800) ............................ 23,000
13 --------------
14 Program account subtotal ................... 3,081,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Energy Efficient Rebate Account - 21051
19 For services and expenses related to energy
20 rebate activities.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 105,000
43 --------------
44 Program account subtotal ..................... 105,000
45 --------------
46 Special Revenue Funds - Other
195 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses related to
4 stewardship of state lands and facilities.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 145,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 41,000
30 Contractual services (51000) ...................... 40,000
31 Equipment (56000) ................................. 63,000
32 Fringe benefits (60000) ........................... 90,000
33 Indirect costs (58800) ............................. 5,000
34 --------------
35 Program account subtotal ..................... 455,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Indirect Charges Account - 21060
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
196 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,978,000
14 Holiday/overtime compensation (50300) ............. 19,000
15 Supplies and materials (57000) ................... 525,000
16 Contractual services (51000) ................... 6,533,000
17 Fringe benefits (60000) ........................ 1,228,000
18 Indirect costs (58800) ............................ 59,000
19 --------------
20 Program account subtotal .................. 10,342,000
21 --------------
22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses of the solid and
27 hazardous waste management program,
28 including suballocation to other state
29 agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
197 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) .............. 1,029,000
16 Temporary service (50200) ........................ 150,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) ................... 100,000
19 Travel (54000) .................................... 20,000
20 Contractual services (51000) ..................... 475,000
21 Equipment (56000) .................................. 4,000
22 --------------
23 Program account subtotal ................... 1,788,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Federal Environmental Conservation Solid Waste Grant
28 Account - 25334
29 For services and expenses related to solid
30 waste purposes. A portion of these funds
31 may be transferred to aid to localities
32 and may be suballocated to other state
33 departments and agencies.
34 Personal service (50000) ....................... 3,788,000
35 Nonpersonal service (57050) .................... 1,239,000
36 Fringe benefits (60090) ........................ 2,273,000
37 --------------
38 Program account subtotal ................... 7,300,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Environmental Monitoring Account - 21085
43 For services and expenses for the environ-
44 mental monitoring program including subal-
45 location to other state departments and
46 agencies and including research, analysis,
198 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 monitoring activities, natural resource
2 damages activities, activities of the Lake
3 Champlain management conference, activ-
4 ities of the Great Lakes commission,
5 activities of the joint dredging plan for
6 the port of New York and New Jersey, and
7 environmental monitoring at all facilities
8 subject to the jurisdiction of the depart-
9 ment of environmental conservation.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 7,789,000
32 Holiday/overtime compensation (50300) ............. 65,000
33 Supplies and materials (57000) ................. 1,195,000
34 Travel (54000) ................................. 1,115,000
35 Contractual services (51000) ................... 2,873,000
36 Equipment (56000) .............................. 1,191,000
37 Fringe benefits (60000) ........................ 4,829,000
38 Indirect costs (58800) ........................... 232,000
39 --------------
40 Program account subtotal .................. 19,289,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Environmental Regulatory Account - 21081
45 For services and expenses of the solid and
46 hazardous waste program including suballo-
47 cation to other state departments and
48 agencies.
199 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,434,000
23 Temporary service (50200) ......................... 87,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) ................... 479,000
26 Travel (54000) ................................... 236,000
27 Contractual services (51000) ................... 1,800,000
28 Equipment (56000) ................................ 409,000
29 Fringe benefits (60000) ........................ 2,166,000
30 Indirect costs (58800) ........................... 104,000
31 --------------
32 Program account subtotal ................... 8,716,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Low Level Radioactive Waste Account - 21066
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
200 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) ................ 894,000
10 Temporary service (50200) ......................... 33,000
11 Holiday/overtime compensation (50300) ............. 10,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) .................................... 58,000
14 Contractual services (51000) ..................... 889,000
15 Equipment (56000) ................................. 29,000
16 Fringe benefits (60000) .......................... 577,000
17 Indirect costs (58800) ............................ 28,000
18 --------------
19 Program account subtotal ................... 2,584,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Waste Management and Cleanup Account - 21053
24 For services and expenses related to the
25 waste management and cleanup program
26 including suballocation to other state
27 departments and agencies. Notwithstanding
28 any other provision of law, the director
29 of the budget is hereby authorized to
30 transfer any or all of this appropriation
31 to local assistance to other state depart-
32 ments and agencies.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority and the Administrative
37 Hearing Interchange and Transfer Authority
38 as defined in the 2017-18 state fiscal
39 year state operations appropriation for
40 the budget division program of the divi-
41 sion of the budget, are deemed fully
42 incorporated herein and a part of this
43 appropriation as if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
49 other department, agency or public author-
201 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) ............. 11,775,000
6 Holiday/overtime compensation (50300) ............ 125,000
7 Supplies and materials (57000) ................... 379,000
8 Travel (54000) ................................... 378,000
9 Contractual services (51000) ................... 9,182,000
10 Equipment (56000) ................................ 378,000
11 Fringe benefits (60000) ........................ 7,317,000
12 Indirect costs (58800) ........................... 352,000
13 --------------
14 Program account subtotal .................. 29,886,000
15 --------------
202 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
15 Temporary service (50200) ... 2,000 ..................... (re. $2,000)
16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
18 Travel (54000) ... 10,000 .............................. (re. $10,000)
19 Contractual services (51000) ... 744,000 .............. (re. $707,000)
20 Equipment (56000) ... 2,000 ............................. (re. $2,000)
21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the administration of special
24 revenue funds - federal.
25 Personal service--regular ... 9,382,000 ................ (re. $50,000)
26 Supplies and materials ... 32,000 ...................... (re. $16,000)
27 Travel ... 8,000 ........................................ (re. $8,000)
28 Contractual services ... 810,000 ...................... (re. $400,000)
29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants Account -
34 25334
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses related to air resources purposes. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state departments and agencies.
39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to air resources purposes. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state departments and agencies.
203 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 4,455,000 ................ (re. $165,000)
2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to air resources purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies.
8 Personal service ... 4,506,000 ........................ (re. $185,000)
9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
10 Fringe benefits ... 2,400,000 ......................... (re. $124,000)
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to air resources purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service ... 4,330,000 .......................... (re. $3,000)
16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
17 Fringe benefits ... 2,544,000 .......................... (re. $30,000)
18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
19 section 1, of the laws of 2016:
20 For services and expenses related to air resources purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies.
23 Personal service ... 4,065,000 .......................... (re. $8,000)
24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)
25 Fringe benefits ... 2,040,000 ........................... (re. $5,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to air resources purposes, including
28 suballocation to other state departments and agencies.
29 Personal service ... 4,150,000 ........................ (re. $316,000)
30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
31 Fringe benefits ... 1,789,000 ......................... (re. $208,000)
32 By chapter 55, section 1, of the laws of 2010:
33 For services and expenses related to air resources purposes, including
34 suballocation to other state departments and agencies.
35 Personal service ... 4,125,000 ......................... (re. $80,000)
36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000)
37 Fringe benefits ... 1,826,000 ......................... (re. $957,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Environmental Conservation Spills Management Grant Account -
41 25334
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to spills management purposes. A
44 portion of these funds may be transferred to aid to localities and
45 may be suballocated to other state departments and agencies.
204 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to spills management purposes. A
6 portion of these funds may be transferred to aid to localities and
7 may be suballocated to other state departments and agencies.
8 Personal service (50000) ... 2,285,000 ................. (re. $17,000)
9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to spills management purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies.
15 Personal service ... 2,260,000 ........................ (re. $713,000)
16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
17 Fringe benefits ... 1,203,000 ......................... (re. $612,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For services and expenses related to spills management purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies.
22 Personal service ... 1,600,000 ........................ (re. $419,000)
23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
24 Fringe benefits ... 1,020,000 ......................... (re. $429,000)
25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
26 section 1, of the laws of 2016:
27 For services and expenses related to spills management purposes. A
28 portion of these funds may be transferred to aid to localities and
29 may be suballocated to other state departments and agencies.
30 Personal service ... 2,310,000 ...................... (re. $1,870,000)
31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
32 Fringe benefits ... 1,000,000 ......................... (re. $177,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to spills management purposes,
35 including suballocation to other state departments and agencies.
36 Personal service ... 2,310,000 ......................... (re. $10,000)
37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
38 Fringe benefits ... 1,000,000 ......................... (re. $324,000)
39 By chapter 55, section 1, of the laws of 2010:
40 For services and expenses related to spills management purposes,
41 including suballocation to other state departments and agencies.
42 Personal service ... 2,000,000 ......................... (re. $10,000)
43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
44 Fringe benefits ... 885,000 ............................ (re. $10,000)
45 By chapter 55, section 1, of the laws of 2009:
205 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to spills management purposes,
2 including suballocation to other state departments and agencies.
3 Personal service ... 1,820,000 ........................ (re. $538,000)
4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
5 Fringe benefits ... 820,000 ........................... (re. $157,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Water Grants Account - 25334
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to water resource purposes. A
11 portion of these funds may be transferred to aid to localities and
12 may be suballocated to other state departments and agencies.
13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to water resource purposes. A
18 portion of these funds may be transferred to aid to localities and
19 may be suballocated to other state departments and agencies.
20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to water resource purposes. A
25 portion of these funds may be transferred to aid to localities and
26 may be suballocated to other state departments and agencies.
27 Personal service ... 10,155,000 ....................... (re. $650,000)
28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses related to water resource purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies.
34 Personal service ... 10,155,000 ..................... (re. $3,500,000)
35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
38 section 1, of the laws of 2016:
39 For services and expenses related to water resource purposes. A
40 portion of these funds may be transferred to aid to localities and
41 may be suballocated to other state departments and agencies.
42 Personal service ... 9,657,000 ...................... (re. $2,802,000)
43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
45 By chapter 50, section 1, of the laws of 2011:
206 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to water resource purposes, includ-
2 ing suballocation to other state departments and agencies.
3 Personal service ... 9,340,000 ...................... (re. $3,433,000)
4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
6 By chapter 55, section 1, of the laws of 2010:
7 For services and expenses related to water resource purposes, includ-
8 ing suballocation to other state departments and agencies.
9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
10 Fringe benefits ... 3,738,000 ........................... (re. $6,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Great Lakes Restoration Initiative Account - 25334
14 By chapter 55, section 1, of the laws of 2010:
15 For services and expenses related to water resource purposes, includ-
16 ing suballocation to other state departments and agencies ..........
17 59,000,000 ....................................... (re. $51,344,000)
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Great Lakes Restoration Initiative Account - 21087
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses related to the Great Lakes restoration
23 initiative for the purpose of sustainability and restoration
24 projects in the Great Lakes basin. Pursuant to section 11 of the
25 state finance law, the department is authorized to accept any monies
26 from public corporations, not-for-profit corporations and other
27 non-governmental organizations for purposes of Great Lakes restora-
28 tion, including suballocation to other state departments and agen-
29 cies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2015, is
38 hereby amended and reappropriated to read:
39 For services and expenses related to the Great Lakes restoration
40 initiative for the purpose of sustainability and restoration
41 projects in the Great Lakes basin. Pursuant to section 11 of the
42 state finance law, the department is authorized to accept any monies
43 from public corporations, not-for-profit corporations and other
44 non-governmental organizations for purposes of Great Lakes restora-
45 tion, including suballocation to other state departments and agen-
46 cies.
207 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
8 ENVIRONMENTAL ENFORCEMENT PROGRAM
9 General Fund
10 State Purposes Account - 10050
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses of the implementation of the New York city
13 watershed agreement for activities including, but not limited to
14 enforcement, water quality monitoring, technical assistance, estab-
15 lishing a master plan and zoning incentive award program, providing
16 grants to municipalities for reimbursement of planning and zoning
17 activities, and establishing a watershed inspector general's office,
18 including suballocation to the departments of health, state and law.
19 Notwithstanding any other provision of law to the contrary, the
20 director of the budget is hereby authorized to transfer up to
21 $800,000 of this appropriation to local assistance to the department
22 of state for water quality planning and implementation of compet-
23 itive grants to municipalities within the New York City watershed
24 for the purpose of maintaining the filtration avoidance determi-
25 nation issued by the United States environmental protection agency.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000)
33 Temporary service (50200) ... 65,000 ................... (re. $65,000)
34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
35 Travel (54000) ... 20,000 .............................. (re. $19,000)
36 Contractual services (51000) ... 555,000 .............. (re. $555,000)
37 Equipment (56000) ... 10,000 ........................... (re. $10,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses of the implementation of the New York city
40 watershed agreement for activities including, but not limited to
41 enforcement, water quality monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive award program, providing
43 grants to municipalities for reimbursement of planning and zoning
44 activities, and establishing a watershed inspector general's office,
45 including suballocation to the departments of health, state and law.
46 Notwithstanding any other provision of law to the contrary, the
47 director of the budget is hereby authorized to transfer up to
48 $800,000 of this appropriation to local assistance to the department
208 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of state for water quality planning and implementation of compet-
2 itive grants to municipalities within the New York City watershed
3 for the purpose of maintaining the filtration avoidance determi-
4 nation issued by the United States environmental protection agency.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
12 Temporary service (50200) ... 65,000 ................... (re. $65,000)
13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
14 Travel (54000) ... 20,000 .............................. (re. $17,000)
15 Contractual services (51000) ... 555,000 .............. (re. $555,000)
16 Equipment (56000) ... 10,000 ........................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses of the implementation of the New York city
19 watershed agreement for activities including, but not limited to
20 enforcement, water quality monitoring, technical assistance, estab-
21 lishing a master plan and zoning incentive award program, providing
22 grants to municipalities for reimbursement of planning and zoning
23 activities, and establishing a watershed inspector general's office,
24 including suballocation to the departments of health, state and law.
25 Notwithstanding any other provision of law to the contrary, the
26 director of the budget is hereby authorized to transfer up to
27 $800,000 of this appropriation to local assistance to the department
28 of state for water quality planning and implementation competitive
29 grants to municipalities within the New York City watershed for the
30 purpose of maintaining the filtration avoidance determination issued
31 by the United States environmental protection agency.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000)
39 Temporary service ... 64,000 ........................... (re. $64,000)
40 Supplies and materials ... 33,000 ...................... (re. $33,000)
41 Travel ... 20,000 ...................................... (re. $19,000)
42 Contractual services ... 555,000 ...................... (re. $555,000)
43 Equipment ... 10,000 ................................... (re. $10,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses of the implementation of the New York city
46 watershed agreement for activities including, but not limited to
47 enforcement, water quality monitoring, technical assistance, estab-
48 lishing a master plan and zoning incentive award program, providing
49 grants to municipalities for reimbursement of planning and zoning
209 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities, and establishing a watershed inspector general's office,
2 including suballocation to the departments of health, state and law.
3 Notwithstanding any other provision of law to the contrary, the direc-
4 tor of the budget is hereby authorized to transfer up to $800,000 of
5 this appropriation to local assistance to the department of state
6 for water quality planning and implementation competitive grants to
7 municipalities within the New York City watershed for the purpose of
8 maintaining the filtration avoidance determination issued by the
9 United States environmental protection agency.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2013-14 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000)
17 Temporary service ... 63,000 ........................... (re. $62,000)
18 Supplies and materials ... 33,000 ...................... (re. $33,000)
19 Travel ... 20,000 ...................................... (re. $19,000)
20 Contractual services ... 555,000 ...................... (re. $555,000)
21 Equipment ... 10,000 ................................... (re. $10,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses of the implementation of the New York city
24 watershed agreement for activities including, but not limited to
25 enforcement, water quality monitoring, technical assistance, estab-
26 lishing a master plan and zoning incentive award program, providing
27 grants to municipalities for reimbursement of planning and zoning
28 activities, and establishing a watershed inspector general's office,
29 including suballocation to the departments of health, state and law.
30 Notwithstanding any other provision of law to the contrary, the direc-
31 tor of the budget is hereby authorized to transfer up to $800,000 of
32 this appropriation to local assistance to the department of state
33 for water quality planning and implementation competitive grants to
34 municipalities within the New York City watershed for the purpose of
35 maintaining the filtration avoidance determination issued by the
36 United States environmental protection agency.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000)
45 Contractual services ... 555,000 ...................... (re. $555,000)
46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
47 General Fund
48 State Purposes Account - 10050
210 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the marketing the outdoors
3 program or any programs implemented by state agencies, departments
4 or public benefit corporations to increase sporting and outdoors
5 tourism or increase public participation in hunting, fishing and
6 other outdoor recreational activities in the state. Funds shall be
7 made available pursuant to a plan developed by the commissioner of
8 the department of environmental conservation in consultation with
9 the commissioners of the office of parks, recreation and historic
10 preservation and the department of economic development and approved
11 by the director of the budget.
12 Funds appropriated herein may be suballocated or transferred to any
13 other state department, agency, or public benefit corporation, or
14 made available for transfer or deposit into any state fund, includ-
15 ing but not limited to the conservation fund to achieve this
16 purpose.
17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to the marketing the outdoors
20 program or any programs implemented by state agencies, departments
21 or public benefit corporations to increase sporting and outdoors
22 tourism or increase public participation in hunting, fishing and
23 other outdoor recreational activities in the state. Funds shall be
24 made available pursuant to a plan developed by the commissioner of
25 the department of environmental conservation in consultation with
26 the commissioners of the office of parks, recreation and historic
27 preservation and the department of economic development and approved
28 by the director of the budget.
29 Funds appropriated herein may be suballocated or transferred to any
30 other state department, agency, or public benefit corporation, or
31 made available for transfer or deposit into any state fund, includ-
32 ing but not limited to the conservation fund to achieve this
33 purpose.
34 Contractual services ... 2,500,000 .................. (re. $2,500,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
38 Account - 25334
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control. A portion of these
42 funds may be transferred to aid to localities and may be suballo-
43 cated to other state departments and agencies.
44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
47 By chapter 50, section 1, of the laws of 2015:
211 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control. A portion of these
3 funds may be transferred to aid to localities and may be suballo-
4 cated to other state departments and agencies.
5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000)
6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses related to fish and wildlife purposes,
10 including the Lake Champlain sea lamprey control. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state departments and agencies.
13 Personal service ... 9,274,000 ...................... (re. $1,500,000)
14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control. A portion of these
19 funds may be transferred to aid to localities and may be suballo-
20 cated to other state departments and agencies.
21 Personal service ... 9,110,000 ........................ (re. $888,000)
22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
23 Fringe benefits ... 5,352,000 ......................... (re. $363,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses related to fish and wildlife purposes,
26 including the Lake Champlain sea lamprey control program and subal-
27 location to other state departments and agencies.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Personal service ... 9,384,000 ...................... (re. $1,377,000)
36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses related to fish and wildlife purposes,
40 including the Lake Champlain sea lamprey control program and subal-
41 location to other state departments and agencies.
42 Personal service ... 9,522,000 ......................... (re. $90,000)
43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
44 Fringe benefits ... 4,104,000 ......................... (re. $362,000)
45 By chapter 55, section 1, of the laws of 2010:
212 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control program and subal-
3 location to other state departments and agencies.
4 Personal service ... 9,350,000 ........................ (re. $115,000)
5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
6 Fringe benefits ... 4,145,000 .......................... (re. $78,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For services and expenses related to fish and wildlife purposes,
9 including the Lake Champlain sea lamprey control program and subal-
10 location to other state departments and agencies.
11 Personal service ... 8,800,000 ........................ (re. $200,000)
12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
13 Fringe benefits ... 3,960,000 .......................... (re. $25,000)
14 Special Revenue Funds - Other
15 Conservation Fund
16 Migratory Bird Account - 21152
17 By chapter 55, section 1, of the laws of 2008:
18 For administrative services and expenses including the acquisition,
19 preservation, improvement and development of wetlands and access
20 sites within the state.
21 Supplies and materials ... 166,000 .................... (re. $166,000)
22 Contractual services ... 34,000 ........................ (re. $34,000)
23 FOREST AND LAND RESOURCES PROGRAM
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Environmental Conservation USDA Account - 25007
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the federal environmental conser-
29 vation lands and forest grants. A portion of these funds may be
30 transferred to aid to localities and may be suballocated to other
31 state departments and agencies.
32 Personal service (50000) ... 1,030,000 ................ (re. $729,000)
33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses related to the federal environmental conser-
37 vation lands and forest grants. A portion of these funds may be
38 transferred to aid to localities and may be suballocated to other
39 state departments and agencies.
40 Personal service (50000) ... 1,000,000 ................ (re. $251,000)
41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
43 By chapter 50, section 1, of the laws of 2014:
213 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal environmental conser-
2 vation lands and forest grants. A portion of these funds may be
3 transferred to aid to localities and may be suballocated to other
4 state departments and agencies.
5 Personal service ... 900,000 .......................... (re. $144,000)
6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
7 Fringe benefits ... 480,000 ........................... (re. $110,000)
8 By chapter 50, section 1, of the laws of 2013:
9 For services and expenses related to the federal environmental conser-
10 vation lands and forest grants. A portion of these funds may be
11 transferred to aid to localities and may be suballocated to other
12 state departments and agencies.
13 Personal service ... 637,000 .......................... (re. $637,000)
14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000)
15 Fringe benefits ... 376,000 ........................... (re. $376,000)
16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 For services and expenses related to the federal environmental conser-
19 vation lands and forest grants. A portion of these funds may be
20 transferred to aid to localities and may be suballocated to other
21 state departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 637,000 ........................... (re. $50,000)
30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000)
31 Fringe benefits ... 322,000 ........................... (re. $106,000)
32 OPERATIONS PROGRAM
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Indirect Charges Account - 21060
36 By chapter 50, section 1, of the laws of 2016:
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2016-17 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated.
43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000)
44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)
214 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
2 By chapter 50, section 1, of the laws of 2015:
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2015-16 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
15 By chapter 50, section 1, of the laws of 2014:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
23 Supplies and materials ... 500,000 .................... (re. $239,000)
24 Contractual services ... 6,347,000 .................. (re. $2,423,000)
25 Fringe benefits ... 1,101,000 ........................... (re. $8,000)
26 Indirect costs ... 65,000 .............................. (re. $12,000)
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2013-14 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Personal service--regular ... 2,015,000 ............... (re. $132,000)
35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
36 Contractual services ... 6,847,000 .................. (re. $1,679,000)
37 Fringe benefits ... 1,127,000 .......................... (re. $86,000)
38 Indirect costs ... 74,000 .............................. (re. $16,000)
39 By chapter 50, section 1, of the laws of 2012:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Contractual services ... 6,719,000 .................. (re. $1,500,000)
215 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2011:
2 Contractual services ... 5,719,000 .................. (re. $1,223,000)
3 By chapter 55, section 1, of the laws of 2010:
4 Contractual services ... 5,719,000 .................... (re. $439,000)
5 By chapter 55, section 1, of the laws of 2009:
6 Contractual services ... 7,372,000 .................. (re. $3,000,000)
7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Solid Waste Grant Account - 25334
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to solid waste purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to solid waste purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies.
22 Personal service (50000) ... 3,785,000 ................ (re. $721,000)
23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to solid waste purposes. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state departments and agencies.
29 Personal service ... 3,786,000 ........................ (re. $303,000)
30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
31 Fringe benefits ... 2,016,000 ......................... (re. $696,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to solid waste purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies.
36 Personal service ... 3,655,000 ........................ (re. $100,000)
37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000)
38 Fringe benefits ... 2,147,000 ........................... (re. $2,000)
39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
40 section 1, of the laws of 2016:
41 For services and expenses related to solid waste purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies.
216 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service ... 3,669,000 ...................... (re. $1,588,000)
2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
3 Fringe benefits ... 1,843,000 .......................... (re. $34,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to solid waste purposes, including
6 suballocation to other state departments and agencies.
7 Personal service ... 3,545,000 .......................... (re. $8,000)
8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
9 Fringe benefits ... 1,532,000 ......................... (re. $591,000)
10 By chapter 55, section 1, of the laws of 2010:
11 For services and expenses related to solid waste purposes, including
12 suballocation to other state departments and agencies.
13 Personal service ... 3,488,000 ......................... (re. $17,000)
14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
15 Fringe benefits ... 1,544,000 .......................... (re. $59,000)
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 S-Area Landfill Account - 21063
19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
20 section 1, of the laws of 2006:
21 For services and expenses of the department of environmental conserva-
22 tion for oversight activities related to the clean up of the s-area
23 landfill originally authorized by appropriations and reappropri-
24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Waste Management and Cleanup Account - 21053
28 By chapter 50, section 1, of the laws of 2016:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies. Notwithstanding any other provision of law, the director of
32 the budget is hereby authorized to transfer any or all of this
33 appropriation to local assistance to other state departments and
34 agencies.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2016-17 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000)
42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
44 Travel (54000) ... 28,000 .............................. (re. $28,000)
45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
46 Equipment (56000) ... 32,000 ........................... (re. $32,000)
217 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
2 Indirect costs (58800) ... 343,000 .................... (re. $257,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the waste management and cleanup
5 program including suballocation to other state departments and agen-
6 cies. Notwithstanding any other provision of law, the director of
7 the budget is hereby authorized to transfer any or all of this
8 appropriation to local assistance to other state departments and
9 agencies.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2015-16 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000)
17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
19 Travel (54000) ... 27,000 .............................. (re. $27,000)
20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
21 Equipment (56000) ... 31,000 ............................ (re. $5,000)
22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
23 Indirect costs (58800) ... 405,000 .................... (re. $129,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to the waste management and cleanup
26 program including suballocation to other state departments and agen-
27 cies. Notwithstanding any other provision of law, the director of
28 the budget is hereby authorized to transfer any or all of this
29 appropriation to local assistance to other state departments and
30 agencies.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2014-15 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Personal service--regular ... 11,415,000 .............. (re. $350,000)
38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
39 Supplies and materials ... 260,000 .................... (re. $220,000)
40 Travel ... 26,000 ...................................... (re. $26,000)
41 Contractual services ... 9,699,800 .................. (re. $9,073,000)
42 Equipment ... 30,000 ................................... (re. $30,000)
43 Fringe benefits ... 6,543,000 .......................... (re. $60,000)
44 Indirect costs ... 382,000 ............................. (re. $63,000)
45 By chapter 50, section 1, of the laws of 2013:
46 For services and expenses related to the waste management and cleanup
47 program including suballocation to other state departments and agen-
48 cies.
218 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2013-14 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular ... 11,718,000 ............... (re. $95,000)
8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
9 Supplies and materials ... 259,900 .................... (re. $259,000)
10 Travel ... 16,000 ...................................... (re. $16,000)
11 Contractual services ... 10,235,900 ................. (re. $7,943,000)
12 Fringe benefits ... 6,565,000 ......................... (re. $391,000)
13 Indirect costs ... 428,000 ............................. (re. $82,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the waste management and cleanup
16 program including suballocation to other state departments and agen-
17 cies.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Supplies and materials ... 2,000 ........................ (re. $2,000)
26 Travel ... 16,000 ...................................... (re. $16,000)
27 Contractual services ... 9,978,000 .................. (re. $9,978,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies.
32 Contractual services ... 16,978,000 ................ (re. $14,029,000)
33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
34 section 1, of the laws of 2011:
35 For services and expenses related to the waste management and cleanup
36 program including suballocation to other state departments and agen-
37 cies.
38 Contractual services ... 16,978,000 ................. (re. $7,884,000)
39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
40 section 1, of the laws of 2011:
41 For services and expenses related to the waste management and cleanup
42 program including suballocation to other state departments and agen-
43 cies.
44 Contractual services ... 21,978,000 ................ (re. $10,084,000)
219 12550-02-7
EXECUTIVE CHAMBER
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 13,011,000
33 Temporary service (50200) ........................ 180,000
34 Holiday/overtime compensation (50300) ............ 180,000
35 Supplies and materials (57000) ................... 180,000
36 Travel (54000) ................................... 450,000
37 Contractual services (51000) ................... 3,673,000
38 Equipment (56000) ................................ 180,000
39 --------------
220 12550-02-7
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ................ 488,000
33 Temporary service (50200) .......................... 4,000
34 Holiday/overtime compensation (50300) .............. 3,000
35 Supplies and materials (57000) ..................... 9,000
36 Travel (54000) .................................... 27,000
37 Contractual services (51000) ...................... 81,000
38 Equipment (56000) ................................. 18,000
39 --------------
221 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 272,191,000 57,514,000
4 Special Revenue Funds - Federal .... 138,584,000 359,742,000
5 Special Revenue Funds - Other ...... 46,094,000 130,811,000
6 Enterprise Funds ................... 475,000 600,000
7 Internal Service Funds ............. 22,162,000 0
8 ---------------- ----------------
9 All Funds ........................ 479,506,000 548,667,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
222 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Notwithstanding any law to the contrary, no
7 funds under this appropriation shall be
8 available for certification or payment
9 until (i) the legislature has finally
10 acted upon the appropriations for the
11 office of children and family services
12 contained in the aid to localities budget
13 bill, and (ii) the director of the budget
14 has determined that those aid to locali-
15 ties appropriations as finally acted on by
16 the legislature are sufficient for the
17 ensuing fiscal year.
18 Personal service--regular (50100) ............. 21,877,000
19 Temporary service (50200) ........................ 308,000
20 Holiday/overtime compensation (50300) ............. 73,000
21 Supplies and materials (57000) ................... 432,000
22 Travel (54000) ................................... 181,000
23 Contractual services (51000) ................... 4,464,000
24 Equipment (56000) .............................. 2,440,000
25 --------------
26 Program account subtotal .................. 29,775,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Head Start Grant Account - 25181
31 For services and expenses related to the
32 head start collaboration project grant
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
223 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ......................... 215,000
6 Nonpersonal service (57050) ...................... 211,000
7 Fringe benefits (60090) ........................... 94,000
8 Indirect costs (58850) ............................. 8,000
9 --------------
10 Program account subtotal ..................... 528,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Grants and Bequests Account - 20145
15 For services and expenses related to
16 research, evaluation and demonstration
17 projects, including fringe benefits.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................. 36,000
38 Supplies and materials (57000) ................... 100,000
39 Travel (54000) .................................... 15,000
40 Contractual services (51000) ..................... 121,000
41 Equipment (56000) ................................. 19,000
42 Fringe benefits (60000) ........................... 17,000
43 Indirect costs (58800) ............................. 1,000
44 --------------
45 Program account subtotal ..................... 309,000
46 --------------
224 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Youth Gifts, Grants and Bequests Account - 20142
4 For services and expenses related to
5 studies, research, demonstration projects,
6 recreation programs and other activities
7 including payment for tuition, fees and
8 books for approved post-secondary courses
9 and vocational programs directly related
10 to current or emerging vocations, for
11 youth in office of children and family
12 services facilities.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Supplies and materials (57000) .................... 60,000
33 Contractual services (51000) ................... 2,880,000
34 Equipment (56000) ................................. 60,000
35 --------------
36 Program account subtotal ................... 3,000,000
37 --------------
38 Special Revenue Funds - Other
39 Equipment Loan Fund for the Disabled
40 Equipment Loan Fund Account - 21351
41 For services and expenses related to the
42 implementation of an equipment loan fund
43 for the disabled pursuant to chapter 609
44 of the laws of 1985.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
225 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Equipment (56000) ................................ 225,000
22 --------------
23 Program account subtotal ..................... 225,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Account
27 Human Services Contact Center Account - 55072
28 For payments related to the planning, devel-
29 opment and establishment of a new state-
30 wide contact center within the department
31 of tax and finance, the office of children
32 and family services and the department of
33 labor on behalf of customer state agen-
34 cies.
35 Notwithstanding any other provision of law
36 to the contrary, for the purpose of plan-
37 ning, developing and/or implementing the
38 consolidation of administration, business
39 services, procurement, information tech-
40 nology and/or other functions shared among
41 agencies to improve the efficiency and
42 effectiveness of government operations,
43 the amounts appropriated herein may be (i)
44 interchanged without limit, (ii) trans-
45 ferred between any other state operations
46 appropriations within this agency or to
47 any other state operations appropriations
48 of any state department, agency or public
226 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authority, and/or (iii) suballocated to
2 any state department, agency or public
3 authority with the approval of the direc-
4 tor of the budget who shall file such
5 approval with the department of audit and
6 control and copies thereof with the chair-
7 man of the senate finance committee and
8 the chairman of the assembly ways and
9 means committee.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) ............. 10,954,000
30 Supplies and materials (57000) ................... 720,000
31 Travel (54000) .................................... 73,000
32 Contractual services (51000) ................... 2,594,000
33 Equipment (56000) .............................. 1,053,000
34 Fringe benefits (60000) ........................ 6,323,000
35 Indirect costs (58800) ........................... 345,000
36 --------------
37 Program account subtotal .................. 22,062,000
38 --------------
39 Internal Service Funds
40 Youth Vocational Education Account
41 DFY Account - 55150
42 For services and expenses related to voca-
43 tional programs at office facilities.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, the Alignment Inter-
48 change and Transfer Authority and the
227 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Supplies and materials (57000) .................... 25,000
20 Contractual services (51000) ...................... 25,000
21 Equipment (56000) ................................. 50,000
22 --------------
23 Program account subtotal ..................... 100,000
24 --------------
25 CHILD CARE PROGRAM .......................................... 51,777,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Day Care Account - 25175
30 Funds appropriated herein shall be available
31 for aid to municipalities, for services
32 and expenses related to administering
33 activities under the child care block
34 grant and for payments to the federal
35 government for expenditures made pursuant
36 to the social services law and the state
37 plan for individual and family grant
38 program under the disaster relief act of
39 1974.
40 Such funds are to be available for payment
41 of aid, services and expenses heretofore
42 accrued or hereafter to accrue to munici-
43 palities. Subject to the approval of the
44 director of the budget, such funds shall
45 be available to the office net of disal-
46 lowances, refunds, reimbursements, and
47 credits.
228 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, the amount herein appropriated may
3 be transferred to any other appropriation
4 within the office of children and family
5 services and/or the office of temporary
6 and disability assistance and/or suballo-
7 cated to the office of temporary and disa-
8 bility assistance for the purpose of
9 paying local social services districts'
10 costs of the above program and may be
11 increased or decreased by interchange with
12 any other appropriation or with any other
13 item or items within the amounts appropri-
14 ated within the office of children and
15 family services general fund - local
16 assistance account or special revenue
17 funds federal / aid to localities federal
18 day care account with the approval of the
19 director of the budget who shall file such
20 approval with the department of audit and
21 control and copies thereof with the chair-
22 man of the senate finance committee and
23 the chairman of the assembly ways and
24 means committee.
25 Notwithstanding any other provision of law,
26 the money hereby appropriated including
27 any funds transferred by the office of
28 temporary and disability assistance
29 special revenue funds - federal / aid to
30 localities federal health and human
31 services fund, federal temporary assist-
32 ance to needy families block grant funds
33 at the request of the local social
34 services districts and, upon approval of
35 the director of the budget, transfer of
36 federal temporary assistance for needy
37 families block grant funds made available
38 from the New York works compliance fund
39 program or otherwise specifically appro-
40 priated therefor, in combination with the
41 money appropriated in the general fund /
42 aid to localities local assistance
43 account, appropriated for the state block
44 grant for child care shall constitute the
45 state block grant for child care. Pursuant
46 to title 5-C of article 6 of the social
47 services law, the state block grant for
48 child care shall be used for child care
49 assistance and for activities to increase
50 the availability and/or quality of child
51 care programs.
229 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of articles
2 153, 154 and 163 of the education law,
3 there shall be an exemption from the
4 professional licensure requirements of
5 such articles, and nothing contained in
6 such articles, or in any other provisions
7 of law related to the licensure require-
8 ments of persons licensed under those
9 articles, shall prohibit or limit the
10 activities or services of any person in
11 the employ of a program or service oper-
12 ated, certified, regulated, funded,
13 approved by, or under contract with the
14 office of children and family services, a
15 local governmental unit as such term is
16 defined in article 41 of the mental
17 hygiene law, and/or a local social
18 services district as defined in section 61
19 of the social services law, and all such
20 entities shall be considered to be
21 approved settings for the receipt of
22 supervised experience for the professions
23 governed by articles 153, 154 and 163 of
24 the education law, and furthermore, no
25 such entity shall be required to apply for
26 nor be required to receive a waiver pursu-
27 ant to section 6503-a of the education law
28 in order to perform any activities or
29 provide any services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
49 Personal service (50000) ...................... 18,933,000
50 Nonpersonal service (57050) ................... 22,133,000
230 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ....................... 10,184,000
2 Indirect costs (58850)............................ 527,000
3 --------------
4 Program account subtotal .................. 51,777,000
5 --------------
6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund appropri-
18 ation within the office of children and
19 family services except where transfer or
20 interchange of appropriations is prohibit-
21 ed or otherwise restricted by law.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any law to the contrary, no
46 funds under this appropriation shall be
47 available for certification or payment
48 until (i) the legislature has finally
231 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 acted upon the appropriations for the
2 office of children and family services
3 contained in the aid to localities budget
4 bill, and (ii) the director of the budget
5 has determined that those aid to locali-
6 ties appropriations as finally acted on by
7 the legislature are sufficient for the
8 ensuing fiscal year.
9 Personal service--regular (50100) ............. 32,147,000
10 Holiday/overtime compensation (50300) .......... 2,448,000
11 Supplies and materials (57000) ................... 630,000
12 Travel (54000) ................................... 210,000
13 Contractual services (51000) ................... 6,025,000
14 Equipment (56000) ................................. 60,000
15 --------------
16 Program account subtotal .................. 41,520,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Discretionary Demonstration Account - 25103
21 For services and expenses related to admin-
22 istering federal health and human services
23 discretionary demonstration program grants
24 and grants from the national center on
25 child abuse and neglect.
26 Notwithstanding any other provision of law
27 to the contrary, the definition of "abused
28 child" contained in section 1012 of the
29 family court act shall be deemed to
30 include any child whose parent or person
31 legally responsible for their care permits
32 or encourages such child engage in any
33 act, or commits or allows to be committed
34 against such child any offense, that would
35 render such child either a victim of "sex
36 trafficking" or a victim of "severe forms
37 of trafficking in persons" pursuant to 22
38 U.S.C. 7102 as enacted by P.L. 106-386, or
39 any successor federal statute.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
232 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 2,358,000
12 Nonpersonal service (57050) ................... 10,155,000
13 Fringe benefits (60090) ........................ 1,021,000
14 Indirect costs (58850) ............................ 25,000
15 --------------
16 Program account subtotal .................. 13,559,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Youth Rehabilitation Account - 25135
21 For services and expenses related to
22 studies, research, demonstration projects
23 and other activities in accordance with
24 articles 19-G and 19-H of the executive
25 law and articles 2 and 6 of the social
26 services law.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
233 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 1,668,000
2 Nonpersonal service (57050) ...................... 896,000
3 Fringe benefits (60090) .......................... 722,000
4 Indirect costs (58850) ............................ 50,000
5 --------------
6 Program account subtotal ................... 3,336,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Youth Projects Account - 25479
11 For services and expenses related to
12 studies, research, demonstration projects
13 and other activities in accordance with
14 articles 19-G and 19-H of the executive
15 law and articles 2 and 6 of the social
16 services law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 3,038,000
37 Nonpersonal service (57050) .................... 1,632,000
38 Fringe benefits (60090) ........................ 1,314,000
39 Indirect costs (58850) ............................ 91,000
40 --------------
41 Program account subtotal ................... 6,075,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 State Central Register Account - 22028
234 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the state central register
3 employment screening activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Personal service--regular (50100) ................ 122,000
28 Holiday/overtime compensation (50300) ............. 10,000
29 Contractual services (51000) ................... 1,133,000
30 Fringe benefits (60000) ........................... 77,000
31 Indirect costs (58800) ............................. 4,000
32 --------------
33 Program account subtotal ................... 1,346,000
34 --------------
35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses of service and
40 training programs for the blind, includ-
41 ing, but not limited to, state match of
42 federal funds made available under various
43 provisions of the federal vocational reha-
44 bilitation act and the federal randolph
45 sheppard act and supportive services for
46 blind children and blind elderly persons.
235 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, the Alignment Inter-
17 change and Transfer Authority and the
18 Administrative Hearing Interchange and
19 Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of children and family services
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
48 Personal service--regular (50100) .............. 2,197,000
49 Holiday/overtime compensation (50300) ............. 12,000
50 Supplies and materials (57000) ..................... 8,000
236 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) ..................................... 5,000
2 Contractual services (51000) ................... 6,002,000
3 --------------
4 Program account subtotal ................... 8,224,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 OCFS Vocational Rehabilitation Payments Account - 25207
9 For services and expenses related to the New
10 York state commission for the blind.
11 Notwithstanding any other provision of law
12 to the contrary, the money hereby appro-
13 priated may be interchanged or trans-
14 ferred, without limit, to any special
15 revenue funds federal account and/or any
16 appropriation of the office of children
17 and family services, and may be increased
18 or decreased without limit by transfer
19 between these appropriated amounts and
20 appropriations.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Nonpersonal service (57050) .................... 1,200,000
41 --------------
42 Program account subtotal ................... 1,200,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Education Fund
46 Rehabilitation Services/Basic Support Account - 25213
237 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the New
2 York state commission for the blind
3 including transfer or suballocation to the
4 state education department. Notwithstand-
5 ing any other provision of law to the
6 contrary, the money hereby appropriated
7 may be interchanged or transferred, with-
8 out limit, to any special revenue funds
9 federal account and/or any appropriation
10 of the office of children and family
11 services, and may be increased or
12 decreased without limit by transfer
13 between these appropriated amounts and
14 appropriations. A portion of the funds
15 appropriated herein may be suballocated to
16 the dormitory authority of the state of
17 New York, in accordance with a plan
18 approved by the division of the budget, to
19 design, construct, reconstruct, rehabili-
20 tate, renovate, furnish, equip or other-
21 wise improve vending stands for the blind
22 enterprise program pursuant to an agree-
23 ment between the New York state commission
24 for the blind and the dormitory authority,
25 which may contain such other terms and
26 conditions as may be agreed upon by the
27 parties thereto, including provisions
28 related to indemnities. All contracts for
29 construction awarded by the dormitory
30 authority pursuant to this appropriation
31 shall be governed by article 8 of the
32 labor law and shall be awarded in accord-
33 ance with the authority's procurement
34 contract guidelines adopted pursuant to
35 section 2879 of the public authorities
36 law.
37 Notwithstanding any other provision of law
38 to the contrary, the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
50 out limit, with any appropriation of any
51 other department, agency or public author-
238 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ....................... 8,507,000
6 Nonpersonal service (57050) ................... 22,840,000
7 --------------
8 Program account subtotal .................. 31,347,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 OCFS Miscellaneous Federal Grants Account - 25103
13 For services and expenses related to the New
14 York state commission for the blind,
15 including independent living services.
16 Notwithstanding any other provision of law
17 to the contrary, the money hereby appro-
18 priated may be interchanged or trans-
19 ferred, without limit, to any special
20 revenue funds federal account and/or any
21 appropriation of the office of children
22 and family services, and may be increased
23 or decreased without limit by transfer
24 between these appropriated amounts and
25 appropriations. Notwithstanding any incon-
26 sistent provision of law, funds appropri-
27 ated herein may be suballocated or trans-
28 ferred to the state education department.
29 Notwithstanding any other provision of law
30 to the contrary, the Administrative Hear-
31 ing Interchange and Transfer Authority as
32 defined in the 2017-18 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
239 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Nonpersonal service (57050) ...................... 169,000
2 --------------
3 Program account subtotal ..................... 169,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 CBVH Gifts and Bequests Account - 20129
8 For services and expenses related to the New
9 York state commission for the blind.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Supplies and materials (57000) ..................... 5,000
30 Contractual services (51000) ...................... 20,000
31 Equipment (56000) .................................. 2,000
32 --------------
33 Program account subtotal ...................... 27,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 CBVH-Vending Stand Account - 20119
38 For services and expenses related to the
39 vending stand program and pension plan and
40 establishing food service sites.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
240 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ..................... 100,000
19 --------------
20 Program account subtotal ..................... 100,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 CBVH-Vending Stand Account-Federal - 20126
25 For services and expenses related to the
26 vending stand program and pension plan and
27 establishing food service sites.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
241 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................. 50,000
4 Holiday/overtime compensation (50300) .............. 1,000
5 Supplies and materials (57000) ................... 215,000
6 Travel (54000) ..................................... 4,000
7 Contractual services (51000) ..................... 518,000
8 Fringe benefits (60000) .......................... 400,000
9 Indirect costs (58800) ............................ 55,000
10 --------------
11 Program account subtotal ................... 1,243,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 CBVH-Vending Stand Account-State - 20146
16 For services and expenses related to the
17 vending stand program and pension plan and
18 establishing food service sites.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Contractual services (51000) ...................... 50,000
43 --------------
44 Program account subtotal ...................... 50,000
45 --------------
46 Special Revenue Funds - Other
242 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 CBVH Highway Revenue Account - 22108
3 For services and expenses of programs that
4 support the blind.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) ..................... 500,000
29 --------------
30 Program account subtotal ..................... 500,000
31 --------------
32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of children and family services,
41 authorize the transfer or interchange of
42 moneys appropriated herein with any other
43 state operations - general fund appropri-
44 ation within the office of children and
45 family services except where transfer or
243 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Alignment Inter-
7 change and Transfer Authority and the
8 Administrative Hearing Interchange and
9 Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 office of children and family services
32 contained in the aid to localities budget
33 bill, and (ii) the director of the budget
34 has determined that those aid to locali-
35 ties appropriations as finally acted on by
36 the legislature are sufficient for the
37 ensuing fiscal year.
38 Supplies and materials (57000) .................... 25,000
39 Travel (54000) .................................... 48,000
40 Contractual services (51000) ................... 2,400,000
41 Equipment (56000) ................................. 25,000
42 --------------
43 Total amount available ....................... 2,498,000
44 --------------
45 For the non-federal share of services and
46 expenses for the continued maintenance of
47 the statewide automated child welfare
48 information system; to operate the state-
49 wide automated child welfare information
244 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 system; and for the continued development
2 of the statewide automated child welfare
3 information system. Of the amounts appro-
4 priated herein, a portion may be available
5 for suballocation to the office of infor-
6 mation technology services for the admin-
7 istration of independent verification and
8 validation services for child welfare
9 systems operated or developed by the
10 office of children and family services.
11 Notwithstanding any provision of law to the
12 contrary, funds appropriated herein shall
13 only be available upon approval of an
14 expenditure plan by the director of the
15 budget.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
245 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of children and family services
7 contained in the aid to localities budget
8 bill, and (ii) the director of the budget
9 has determined that those aid to locali-
10 ties appropriations as finally acted on by
11 the legislature are sufficient for the
12 ensuing fiscal year.
13 Supplies and materials (57000) ................... 129,000
14 Travel (54000) ................................... 129,000
15 Contractual services (51000) ................... 8,706,000
16 Equipment (56000) ................................ 846,000
17 --------------
18 Total amount available ....................... 9,810,000
19 --------------
20 Program account subtotal .................. 12,308,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Connections Account - 25175
25 For services and expenses for the statewide
26 automated child welfare information system
27 including related administrative expenses
28 provided pursuant to title IV-e of the
29 federal social security act.
30 Such funds are to be available heretofore
31 accrued and hereafter to accrue for
32 liabilities associated with the continued
33 maintenance, operation, and development of
34 the statewide automated child welfare
35 information system. Subject to the
36 approval of the director of the budget,
37 such funds shall be available to the
38 office net of disallowances, refunds,
39 reimbursements, and credits.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
246 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Nonpersonal service (57050) ................... 30,593,000
12 --------------
13 Program account subtotal .................. 30,593,000
14 --------------
15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 training and development program, includ-
21 ing but not limited to, child welfare,
22 public assistance and medical assistance
23 training contracts with not-for-profit
24 agencies or other governmental entities.
25 Of the amount appropriated herein, a mini-
26 mum of $257,000 shall be used for the
27 prevention of domestic violence, of which
28 $135,000 may be used to contract with the
29 office for the prevention of domestic
30 violence to develop and implement a train-
31 ing program on the dynamics of domestic
32 violence and its relationship to child
33 abuse and neglect with particular emphasis
34 on alternatives to out-of home-placement.
35 Notwithstanding section 51 of the state
36 finance law and any other provision of law
37 to the contrary, the director of the budg-
38 et may, upon the advice of the commission-
39 er of the office of temporary and disabil-
40 ity assistance and the commissioner of the
41 office of children and family services,
42 transfer or suballocate any of the amounts
43 appropriated herein, or made available
44 through interchange to the office of
45 temporary and disability assistance.
46 Notwithstanding section 51 of the state
47 finance law and any other provision of law
247 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 to the contrary, the director of the budg-
2 et may, upon the advice of the commission-
3 er of children and family services,
4 authorize the transfer or interchange of
5 moneys appropriated herein with any other
6 state operations - general fund appropri-
7 ation within the office of children and
8 family services except where transfer or
9 interchange of appropriations is prohibit-
10 ed or otherwise restricted by law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of children and family services
40 contained in the aid to localities budget
41 bill, and (ii) the director of the budget
42 has determined that those aid to locali-
43 ties appropriations as finally acted on by
44 the legislature are sufficient for the
45 ensuing fiscal year.
46 Contractual services (51000) .................. 19,299,000
47 --------------
48 Program account subtotal .................. 19,299,000
49 --------------
248 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Multiagency Training Contract Account - 21989
4 For services and expenses related to the
5 operation of the training and development
6 program including, but not limited to,
7 personal service, fringe benefits and
8 nonpersonal service. To the extent that
9 costs incurred through payment from this
10 appropriation result from training activ-
11 ities performed on behalf of the office of
12 children and family services, the office
13 of temporary and disability assistance,
14 the department of health, the department
15 of labor or any other state or local agen-
16 cy, expenditures made from this appropri-
17 ation shall be reduced by any federal,
18 state, or local funding available for such
19 purpose in accordance with a cost allo-
20 cation plan submitted to the federal
21 government. No expenditure shall be made
22 from this account until an expenditure
23 plan has been approved by the director of
24 the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
48 Personal service--regular (50100) .............. 2,346,000
49 Contractual services (51000) .................. 25,014,000
249 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 979,000
2 Indirect costs (58800) ............................ 65,000
3 --------------
4 Program account subtotal .................. 28,404,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 State Match Account - 21967
9 For services and expenses related to the
10 training and development program. Of the
11 amount appropriated herein, $1,500,000 may
12 be used only to provide state match for
13 federal training funds in accordance with
14 an agreement with social services
15 districts including, but not limited to,
16 the city of New York. Any agreement with a
17 social services district is subject to the
18 approval of the director of the budget. No
19 expenditure shall be made from this
20 account for personal service costs. No
21 expenditure shall be made from this
22 account until an expenditure plan for this
23 purpose has been approved by the director
24 of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
250 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 4,000,000
2 --------------
3 Program account subtotal ................... 4,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Training, Management and Evaluation Account - 21961
8 For services and expenses related to the
9 training and development program. Of the
10 amount appropriated herein, the office
11 shall expend not less than $359,000 for
12 services and expenses of child abuse
13 prevention training pursuant to chapters
14 676 and 677 of the laws of 1985. No
15 expenditure shall be made from this
16 account for any purpose until an expendi-
17 ture plan has been approved by the direc-
18 tor of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) ....................... 3,245,000
43 Supplies and materials (57000) .................... 20,000
44 Travel (54000) .................................... 12,000
45 Contractual services (51000) ................... 1,854,000
46 Equipment (56000) ................................. 92,000
47 Fringe benefits (60000) ........................ 1,565,000
251 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Indirect costs (58800) ........................... 102,000
2 --------------
3 Program account subtotal ................... 6,890,000
4 --------------
5 Enterprise Funds
6 Agencies Enterprise Fund
7 Training Materials Account - 50306
8 For services and expenses related to publi-
9 cation and sale of training materials.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, the Alignment Inter-
14 change and Transfer Authority and the
15 Administrative Hearing Interchange and
16 Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 200,000
36 --------------
37 YOUTH FACILITIES PROGRAM ................................... 161,340,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of children and family services,
252 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authorize the transfer or interchange of
2 moneys appropriated herein with any other
3 state operations - general fund appropri-
4 ation within the office of children and
5 family services except where transfer or
6 interchange of appropriations is prohibit-
7 ed or otherwise restricted by law.
8 Notwithstanding any provision of articles
9 153, 154 and 163 of the education law,
10 there shall be an exemption from the
11 professional licensure requirements of
12 such articles, and nothing contained in
13 such articles, or in any other provisions
14 of law related to the licensure require-
15 ments of persons licensed under those
16 articles, shall prohibit or limit the
17 activities or services of any person in
18 the employ of a program or service oper-
19 ated, certified, regulated, funded,
20 approved by, or under contract with the
21 office of children and family services, a
22 local governmental unit as such term is
23 defined in article 41 of the mental
24 hygiene law, and/or a local social
25 services district as defined in section 61
26 of the social services law, and all such
27 entities shall be considered to be
28 approved settings for the receipt of
29 supervised experience for the professions
30 governed by articles 153, 154 and 163 of
31 the education law, and furthermore, no
32 such entity shall be required to apply for
33 nor be required to receive a waiver pursu-
34 ant to section 6503-a of the education law
35 in order to perform any activities or
36 provide any services.
37 Notwithstanding any other provision of law
38 to the contrary, the director of the budg-
39 et is authorized to waive the 50 percent
40 local share of youth facility costs
41 required under subdivision 2 of section
42 529 of the executive law, as necessary,
43 for bills issued in calendar year 2015 and
44 thereafter, to limit total billings to
45 local social services districts in a
46 calendar year including any billings for
47 services provided in any prior calendar
48 year to no more than $55,000,000.
49 Provided, however, that for the city of
50 New York, a waiver of any reimbursement
51 due to the state above the city of New
253 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 York's pro-rata share of the $55,000,000
2 shall only be granted to the extent that
3 the director of the budget has executed an
4 agreement with the city of New York that
5 provides for a total additional investment
6 from the preceding year in homeless
7 assistance and services in the amount of
8 at least $440,000,000 for the period from
9 July 1, 2014 through June 30, 2018, of
10 which the city of New York shall directly
11 fund $220,000,000 and shall also fund the
12 remaining $220,000,000 with estimated
13 savings associated with the state's waiver
14 of the local share of youth facility costs
15 authorized herein, and provided that the
16 office of temporary and disability assist-
17 ance will commence its regular review and
18 audit to make sure the city of New York is
19 in compliance with all applicable state
20 and federal regulations in relation to the
21 appropriate care of the homeless, and
22 provided further that such funds shall not
23 be used to supplant any of the city of New
24 York's funds for such services, as deter-
25 mined by the director of the budget. Such
26 eligible homeless assistance and services
27 shall be limited to the city of New York's
28 costs for living in communities (LINC) 3,
29 LINC 4, and LINC 5 rental assistance
30 programs and/or any other new rental
31 assistance for the homeless program imple-
32 mented after July 1, 2014, pursuant to a
33 plan submitted by the city of New York and
34 approved by the office of temporary and
35 disability assistance and the director of
36 the budget. The city of New York shall
37 submit monthly reports to the director of
38 the budget and the office of temporary and
39 disability assistance indicating the
40 number of recipients served under each
41 program and the amount spent on each
42 program for the given month, and shall
43 submit a year-end report with cumulative
44 calendar year costs by March 31, 2018.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
49 change and Transfer Authority and the
50 Administrative Hearing Interchange and
51 Transfer Authority as defined in the
254 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 office of children and family services
23 contained in the aid to localities budget
24 bill, and (ii) the director of the budget
25 has determined that those aid to locali-
26 ties appropriations as finally acted on by
27 the legislature are sufficient for the
28 ensuing fiscal year.
29 Personal service--regular (50100) ............. 83,459,000
30 Temporary service (50200) ...................... 2,724,000
31 Holiday/overtime compensation (50300) .......... 7,386,000
32 Supplies and materials (57000) ................. 9,581,000
33 Travel (54000) ................................... 402,000
34 Contractual services (51000) .................. 15,582,000
35 Equipment (56000) ................................ 120,000
36 --------------
37 Total amount available ..................... 119,254,000
38 --------------
39 For services and expenses related to remedi-
40 ation or improvement of juvenile justice
41 practices, including implementation of a
42 New York model treatment program for youth
43 in the care of the office of children and
44 family services, in office of children and
45 family services facilities and in the
46 community. Funds appropriated herein shall
47 be made available subject to the approval
48 of an expenditure plan by the director of
49 the budget.
255 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the director of the budg-
15 et is authorized to waive the 50 percent
16 local share of youth facility costs
17 required under subdivision 2 of section
18 529 of the executive law, as necessary,
19 for bills issued in calendar year 2015 and
20 thereafter, to limit total billings to
21 local social services districts in a
22 calendar year including any billings for
23 services provided in any prior calendar
24 year to no more than $55,000,000.
25 Provided, however, that for the city of
26 New York, a waiver of any reimbursement
27 due to the state above the city of New
28 York's pro-rata share of the $55,000,000
29 shall only be granted to the extent that
30 the director of the budget has executed an
31 agreement with the city of New York that
32 provides for a total additional investment
33 from the preceding year in homeless
34 assistance and services in the amount of
35 at least $440,000,000 for the period from
36 July 1, 2014 through June 30, 2018, of
37 which the city of New York shall directly
38 fund $220,000,000 and shall also fund the
39 remaining $220,000,000 with estimated
40 savings associated with the state's waiver
41 of the local share of youth facility costs
42 authorized herein, and provided that the
43 office of temporary and disability assist-
44 ance will commence its regular review and
45 audit to make sure the city of New York is
46 in compliance with all applicable state
47 and federal regulations in relation to the
48 appropriate care of the homeless, and
49 provided further that such funds shall not
50 be used to supplant any of the city of New
51 York's funds for such services, as deter-
256 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 mined by the director of the budget. Such
2 eligible homeless assistance and services
3 shall be limited to the city of New York's
4 costs for living in communities (LINC) 3,
5 LINC 4, and LINC 5 rental assistance
6 programs and/or any other new rental
7 assistance for the homeless program imple-
8 mented after July 1, 2014, pursuant to a
9 plan submitted by the city of New York and
10 approved by the office of temporary and
11 disability assistance and the director of
12 the budget. The city of New York shall
13 submit monthly reports to the director of
14 the budget and the office of temporary and
15 disability assistance indicating the
16 number of recipients served under each
17 program and the amount spent on each
18 program for the given month, and shall
19 submit a year-end report with cumulative
20 calendar year costs by March 31, 2018.
21 Notwithstanding any provision of articles
22 153, 154 and 163 of the education law,
23 there shall be an exemption from the
24 professional licensure requirements of
25 such articles, and nothing contained in
26 such articles, or in any other provisions
27 of law related to the licensure require-
28 ments of persons licensed under those
29 articles, shall prohibit or limit the
30 activities or services of any person in
31 the employ of a program or service oper-
32 ated, certified, regulated, funded,
33 approved by, or under contract with the
34 office of children and family services, a
35 local governmental unit as such term is
36 defined in article 41 of the mental
37 hygiene law, and/or a local social
38 services district as defined in section 61
39 of the social services law, and all such
40 entities shall be considered to be
41 approved settings for the receipt of
42 supervised experience for the professions
43 governed by articles 153, 154 and 163 of
44 the education law, and furthermore, no
45 such entity shall be required to apply for
46 nor be required to receive a waiver pursu-
47 ant to section 6503-a of the education law
48 in order to perform any activities or
49 provide any services.
50 Notwithstanding any other provision of law
51 to the contrary, the Administrative Hear-
257 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 office of children and family services
24 contained in the aid to localities budget
25 bill, and (ii) the director of the budget
26 has determined that those aid to locali-
27 ties appropriations as finally acted on by
28 the legislature are sufficient for the
29 ensuing fiscal year.
30 Personal service--regular (50100) ............. 25,209,000
31 Temporary service (50200) ........................ 850,000
32 Holiday/overtime compensation (50300) .......... 2,266,000
33 Supplies and materials (57000) ................. 4,874,000
34 Travel (54000) ................................... 271,000
35 Contractual services (51000) ................... 8,123,000
36 Equipment (56000) ................................ 218,000
37 --------------
38 Total amount available ...................... 41,811,000
39 --------------
40 Program account subtotal ................. 161,065,000
41 --------------
42 Enterprise Funds
43 Youth Commissary Account
44 DFY Account - 50000
45 For services and expenses related to facili-
46 ty commissary supplies.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
258 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................... 155,000
23 Contractual services (51000) ...................... 40,000
24 Equipment (56000) ................................. 80,000
25 --------------
26 Program account subtotal ..................... 275,000
27 --------------
259 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service (50000) ... 215,000 .................. (re. $215,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to the head start collaboration
14 project grant program.
15 Personal service (50000) ... 215,000 ................... (re. $98,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits.
25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
27 Travel (54000) ... 15,000 .............................. (re. $15,000)
28 Contractual services (51000) ... 121,000 .............. (re. $121,000)
29 Equipment (56000) ... 19,000 ........................... (re. $19,000)
30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses related to research, evaluation and demon-
34 stration projects, including fringe benefits.
35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
37 Travel (54000) ... 15,000 .............................. (re. $15,000)
38 Contractual services (51000) ... 121,000 .............. (re. $104,000)
39 Equipment (56000) ... 19,000 ........................... (re. $19,000)
40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 OCFS Program Account - 22111
260 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2008:
2 For services and expenses related to the support of health and social
3 services programs.
4 Contractual services ... 5,000,000 .................... (re. $915,000)
5 CHILD CARE PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering activities includ-
10 ing but not limited to the inspection of child care providers pursu-
11 ant to the child care and development block grant act of 2014.
12 Notwithstanding any provision of law to the contrary, funds appropri-
13 ated herein shall only be available upon approval of an expenditure
14 plan by the director of the budget.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of children and family services,
18 authorize the transfer or interchange of moneys appropriated herein
19 with any other state operations - general fund appropriation within
20 the office of children and family services except where transfer or
21 interchange of appropriations is prohibited or otherwise restricted
22 by law.
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated may be interchanged or transferred, without limit, to local
25 assistance and/or any appropriation of the office of children and
26 family services, and may be increased or decreased without limit by
27 transfer or suballocation between these appropriated amounts and
28 appropriations of any department, agency or public authority related
29 to the operation of the justice center for the protection of people
30 with special needs with the approval of the director of the budget
31 who shall file such approval with the department of audit and
32 control and copies thereof with the chairman of the senate finance
33 committee and the chairman of the assembly ways and means committee.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated including any funds transferred by the office of temporary and
36 disability assistance special revenue funds - federal / aid to
37 localities federal health and human services fund, federal temporary
38 assistance to needy families block grant funds at the request of the
39 local social services districts and, upon approval of the director
40 of the budget, transfer of federal temporary assistance for needy
41 families block grant funds made available from the New York works
42 compliance fund program or otherwise specifically appropriated
43 therefor, in combination with the money appropriated in the general
44 fund / aid to localities local assistance account, appropriated for
45 the state block grant for child care shall constitute the state
46 block grant for child care. Pursuant to title 5-C of article 6 of
47 the social services law, the state block grant for child care shall
261 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 be used for child care assistance and for activities to increase the
2 availability and/or quality of child care programs.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Notwithstanding any provision of articles 153, 154 and 163 of the
11 education law, there shall be an exemption from the professional
12 licensure requirements of such articles, and nothing contained in
13 such articles, or in any other provisions of law related to the
14 licensure requirements of persons licensed under those articles,
15 shall prohibit or limit the activities or services of any person in
16 the employ of a program or service operated, certified, regulated,
17 funded, approved by, or under contract with the office of children
18 and family services, a local governmental unit as such term is
19 defined in article 41 of the mental hygiene law, and/or a local
20 social services district as defined in section 61 of the social
21 services law, and all such entities shall be considered to be
22 approved settings for the receipt of supervised experience for the
23 professions governed by articles 153, 154 and 163 of the education
24 law, and furthermore, no such entity shall be required to apply for
25 nor be required to receive a waiver pursuant to section 6503-a of
26 the education law in order to perform any activities or provide any
27 services.
28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Day Care Account - 25175
32 By chapter 50, section 1, of the laws of 2016:
33 Funds appropriated herein shall be available for aid to munici-
34 palities, for services and expenses related to administering activ-
35 ities under the child care block grant and for payments to the
36 federal government for expenditures made pursuant to the social
37 services law and the state plan for individual and family grant
38 program under the disaster relief act of 1974.
39 Such funds are to be available for payment of aid, services and
40 expenses heretofore accrued or hereafter to accrue to munici-
41 palities. Subject to the approval of the director of the budget,
42 such funds shall be available to the office net of disallowances,
43 refunds, reimbursements, and credits.
44 Notwithstanding any inconsistent provision of law, the amount herein
45 appropriated may be transferred to any other appropriation within
46 the office of children and family services and/or the office of
47 temporary and disability assistance and/or suballocated to the
48 office of temporary and disability assistance for the purpose of
49 paying local social services districts' costs of the above program
262 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 and may be increased or decreased by interchange with any other
2 appropriation or with any other item or items within the amounts
3 appropriated within the office of children and family services
4 general fund - local assistance account or special revenue funds
5 federal / aid to localities federal day care account with the
6 approval of the director of the budget who shall file such approval
7 with the department of audit and control and copies thereof with the
8 chairman of the senate finance committee and the chairman of the
9 assembly ways and means committee.
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated including any funds transferred by the office of temporary and
12 disability assistance special revenue funds - federal / aid to
13 localities federal health and human services fund, federal temporary
14 assistance to needy families block grant funds at the request of the
15 local social services districts and, upon approval of the director
16 of the budget, transfer of federal temporary assistance for needy
17 families block grant funds made available from the New York works
18 compliance fund program or otherwise specifically appropriated
19 therefor, in combination with the money appropriated in the general
20 fund / aid to localities local assistance account, appropriated for
21 the state block grant for child care shall constitute the state
22 block grant for child care. Pursuant to title 5-C of article 6 of
23 the social services law, the state block grant for child care shall
24 be used for child care assistance and for activities to increase the
25 availability and/or quality of child care programs.
26 Notwithstanding any provision of articles 153, 154 and 163 of the
27 education law, there shall be an exemption from the professional
28 licensure requirements of such articles, and nothing contained in
29 such articles, or in any other provisions of law related to the
30 licensure requirements of persons licensed under those articles,
31 shall prohibit or limit the activities or services of any person in
32 the employ of a program or service operated, certified, regulated,
33 funded, approved by, or under contract with the office of children
34 and family services, a local governmental unit as such term is
35 defined in article 41 of the mental hygiene law, and/or a local
36 social services district as defined in section 61 of the social
37 services law, and all such entities shall be considered to be
38 approved settings for the receipt of supervised experience for the
39 professions governed by articles 153, 154 and 163 of the education
40 law, and furthermore, no such entity shall be required to apply for
41 nor be required to receive a waiver pursuant to section 6503-a of
42 the education law in order to perform any activities or provide any
43 services.
44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
47 Indirect costs (58850) ... 521,000 .................... (re. $521,000)
48 By chapter 50, section 1, of the laws of 2015:
49 Funds appropriated herein shall be available for aid to munici-
50 palities, for services and expenses related to administering activ-
263 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ities under the child care block grant and for payments to the
2 federal government for expenditures made pursuant to the social
3 services law and the state plan for individual and family grant
4 program under the disaster relief act of 1974.
5 Such funds are to be available for payment of aid, services and
6 expenses heretofore accrued or hereafter to accrue to munici-
7 palities. Subject to the approval of the director of the budget,
8 such funds shall be available to the office net of disallowances,
9 refunds, reimbursements, and credits.
10 Notwithstanding any inconsistent provision of law, the amount herein
11 appropriated may be transferred to any other appropriation within
12 the office of children and family services and/or the office of
13 temporary and disability assistance and/or suballocated to the
14 office of temporary and disability assistance for the purpose of
15 paying local social services districts' costs of the above program
16 and may be increased or decreased by interchange with any other
17 appropriation or with any other item or items within the amounts
18 appropriated within the office of children and family services
19 general fund - local assistance account or special revenue funds
20 federal / aid to localities federal day care account with the
21 approval of the director of the budget who shall file such approval
22 with the department of audit and control and copies thereof with the
23 chairman of the senate finance committee and the chairman of the
24 assembly ways and means committee.
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated including any funds transferred by the office of temporary and
27 disability assistance special revenue funds - federal / aid to
28 localities federal health and human services fund, federal temporary
29 assistance to needy families block grant funds at the request of the
30 local social services districts and, upon approval of the director
31 of the budget, transfer of federal temporary assistance for needy
32 families block grant funds made available from the New York works
33 compliance fund program or otherwise specifically appropriated
34 therefor, in combination with the money appropriated in the general
35 fund / aid to localities local assistance account, appropriated for
36 the state block grant for child care shall constitute the state
37 block grant for child care. Pursuant to title 5-C of article 6 of
38 the social services law, the state block grant for child care shall
39 be used for child care assistance and for activities to increase the
40 availability and/or quality of child care programs.
41 Personal service (50000) ... 16,780,000 ............... (re. $739,000)
42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000)
44 By chapter 50, section 1, of the laws of 2014:
45 Funds appropriated herein shall be available for aid to munici-
46 palities, for services and expenses related to administering activ-
47 ities under the child care block grant and for payments to the
48 federal government for expenditures made pursuant to the social
49 services law and the state plan for individual and family grant
50 program under the disaster relief act of 1974.
264 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available for payment of aid, services and
2 expenses heretofore accrued or hereafter to accrue to munici-
3 palities. Subject to the approval of the director of the budget,
4 such funds shall be available to the office net of disallowances,
5 refunds, reimbursements, and credits.
6 Notwithstanding any inconsistent provision of law, the amount herein
7 appropriated may be transferred to any other appropriation within
8 the office of children and family services and/or the office of
9 temporary and disability assistance and/or suballocated to the
10 office of temporary and disability assistance for the purpose of
11 paying local social services districts' costs of the above program
12 and may be increased or decreased by interchange with any other
13 appropriation or with any other item or items within the amounts
14 appropriated within the office of children and family services
15 general fund - local assistance account or special revenue funds
16 federal / aid to localities federal day care account with the
17 approval of the director of the budget who shall file such approval
18 with the department of audit and control and copies thereof with the
19 chairman of the senate finance committee and the chairman of the
20 assembly ways and means committee.
21 Notwithstanding any other provision of law, the money hereby appropri-
22 ated including any funds transferred by the office of temporary and
23 disability assistance special revenue funds - federal / aid to
24 localities federal health and human services fund, federal temporary
25 assistance to needy families block grant funds at the request of the
26 local social services districts and, upon approval of the director
27 of the budget, transfer of federal temporary assistance for needy
28 families block grant funds made available from the New York works
29 compliance fund program or otherwise specifically appropriated
30 therefor, in combination with the money appropriated in the general
31 fund / aid to localities local assistance account, appropriated for
32 the state block grant for child care shall constitute the state
33 block grant for child care. Pursuant to title 5-C of article 6 of
34 the social services law, the state block grant for child care shall
35 be used for child care assistance and for activities to increase the
36 availability and/or quality of child care programs.
37 Personal service ... 16,780,000 ..................... (re. $1,245,000)
38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
39 By chapter 50, section 1, of the laws of 2013:
40 Funds appropriated herein shall be available for aid to munici-
41 palities, for services and expenses related to administering activ-
42 ities under the child care block grant and for payments to the
43 federal government for expenditures made pursuant to the social
44 services law and the state plan for individual and family grant
45 program under the disaster relief act of 1974.
46 Such funds are to be available for payment of aid, services and
47 expenses heretofore accrued or hereafter to accrue to munici-
48 palities. Subject to the approval of the director of the budget,
49 such funds shall be available to the office net of disallowances,
50 refunds, reimbursements, and credits.
265 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, the amount herein
2 appropriated may be transferred to any other appropriation within
3 the office of children and family services and/or the office of
4 temporary and disability assistance and/or suballocated to the
5 office of temporary and disability assistance for the purpose of
6 paying local social services districts' costs of the above program
7 and may be increased or decreased by interchange with any other
8 appropriation or with any other item or items within the amounts
9 appropriated within the office of children and family services
10 general fund - local assistance account or special revenue funds
11 federal/aid to localities federal day care account with the approval
12 of the director of the budget who shall file such approval with the
13 department of audit and control and copies thereof with the chairman
14 of the senate finance committee and the chairman of the assembly
15 ways and means committee.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated including any funds transferred by the office of temporary and
18 disability assistance special revenue funds - federal / aid to
19 localities federal health and human services fund, federal temporary
20 assistance to needy families block grant funds at the request of the
21 local social services districts and, upon approval of the director
22 of the budget, transfer of federal temporary assistance for needy
23 families block grant funds made available from the New York works
24 compliance fund program or otherwise specifically appropriated
25 therefor, in combination with the money appropriated in the general
26 fund / aid to localities local assistance account, appropriated for
27 the state block grant for child care shall constitute the state
28 block grant for child care. Pursuant to title 5-C of article 6 of
29 the social services law, the state block grant for child care shall
30 be used for child care assistance and for activities to increase the
31 availability and/or quality of child care programs.
32 Notwithstanding any provision of articles 153, 154 and 163 of the
33 education law, there shall be an exemption from the professional
34 licensure requirements of such articles, and nothing contained in
35 such articles, or in any other provisions of law related to the
36 licensure requirements of persons licensed under those articles,
37 shall prohibit or limit the activities or services of any person in
38 the employ of a program or service operated, certified, regulated,
39 funded or approved by the office of children and family services, a
40 local governmental unit as such term is defined in article 41 of the
41 mental hygiene law, and/or a local social services district as
42 defined in section 61 of the social services law, and all such enti-
43 ties shall be considered to be approved settings for the receipt of
44 supervised experience for the professions governed by articles 153,
45 154 and 163 of the education law, and furthermore, no such entity
46 shall be required to apply for nor be required to receive a waiver
47 pursuant to section 6503-a of the education law in order to perform
48 any activities or provide any services.
49 Personal service ... 16,780,000 ....................... (re. $697,000)
50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
51 Indirect costs ... 302,000 ............................. (re. $76,000)
266 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2012:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities. Subject to the approval of the director of the budget,
11 such funds shall be available to the office net of disallowances,
12 refunds, reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal/aid to localities federal day care account with the approval
24 of the director of the budget who shall file such approval with the
25 department of audit and control and copies thereof with the chairman
26 of the senate finance committee and the chairman of the assembly
27 ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund, federal temporary
32 assistance to needy families block grant funds at the request of the
33 local social services districts and, upon approval of the director
34 of the budget, transfer of federal temporary assistance for needy
35 families block grant funds made available from the New York works
36 compliance fund program or otherwise specifically appropriated
37 therefor, in combination with the money appropriated in the general
38 fund / aid to localities local assistance account, appropriated for
39 the state block grant for child care shall constitute the state
40 block grant for child care. Pursuant to title 5-C of article 6 of
41 the social services law, the state block grant for child care shall
42 be used for child care assistance and for activities to increase the
43 availability and/or quality of child care programs.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, the Call Center Interchange and Transfer Authority and
47 the Alignment Interchange and Transfer Authority as defined in the
48 2012-13 state fiscal year state operations appropriation for the
49 budget division program of the division of the budget, are deemed
50 fully incorporated herein and a part of this appropriation as if
51 fully stated.
267 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
2 Fringe benefits ... 7,260,700 ......................... (re. $991,000)
3 Indirect costs ... 302,000 ............................. (re. $88,000)
4 FAMILY AND CHILDREN'S SERVICES PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Discretionary Demonstration Account - 25103
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect.
12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to administering federal health and
18 human services discretionary demonstration program grants and grants
19 from the national center on child abuse and neglect.
20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to administering federal health and
26 human services discretionary demonstration program grants and grants
27 from the national center on child abuse and neglect.
28 Personal service ... 2,350,000 ...................... (re. $2,300,000)
29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
30 Fringe benefits ... 1,017,000 ......................... (re. $990,000)
31 Indirect costs ... 25,000 .............................. (re. $24,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to administering federal health and
34 human services discretionary demonstration program grants and grants
35 from the national center on child abuse and neglect.
36 Personal service ... 2,350,000 ...................... (re. $2,156,000)
37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
38 Fringe benefits ... 1,017,000 ......................... (re. $946,000)
39 Indirect costs ... 25,000 .............................. (re. $23,000)
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses related to administering federal health and
42 human services discretionary demonstration program grants and grants
43 from the national center on child abuse and neglect.
268 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, the Call Center Interchange and Transfer Authority and
4 the Alignment Interchange and Transfer Authority as defined in the
5 2012-13 state fiscal year state operations appropriation for the
6 budget division program of the division of the budget, are deemed
7 fully incorporated herein and a part of this appropriation as if
8 fully stated.
9 Personal service ... 2,350,000 ........................ (re. $846,000)
10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
11 Fringe benefits ... 1,017,000 ......................... (re. $267,000)
12 Indirect costs ... 25,000 .............................. (re. $12,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Youth Projects Account - 25479
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to studies, research, demonstration
18 projects and other activities in accordance with articles 19-G and
19 19-H of the executive law and articles 2 and 6 of the social
20 services law.
21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
23 General Fund
24 State Purposes Account - 10050
25 The appropriation made by chapter 50, section 1, of the laws of 2016, is
26 hereby amended and reappropriated to read:
27 For services and expenses of service and training programs for the
28 blind, including, but not limited to, state match of federal funds
29 made available under various provisions of the federal vocational
30 rehabilitation act and the federal randolph sheppard act and
31 supportive services for blind children and blind elderly persons.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund appropriation within
37 the office of children and family services except where transfer or
38 interchange of appropriations is prohibited or otherwise restricted
39 by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
269 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
4 Contractual services (51000) .........................................
5 [6,507,000] 6,502,000 ............................. (re. $5,944,000)
6 Travel (54000) ... 5,000 ................................ (re. $4,000)
7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
8 section 1, of the laws of 2016:
9 For services and expenses of service and training programs for the
10 blind, including, but not limited to, state match of federal funds
11 made available under various provisions of the federal vocational
12 rehabilitation act and the federal randolph sheppard act and
13 supportive services for blind children and blind elderly persons.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the director of the budget may,
16 upon the advice of the commissioner of children and family services,
17 authorize the transfer or interchange of moneys appropriated herein
18 with any other state operations - general fund appropriation within
19 the office of children and family services except where transfer or
20 interchange of appropriations is prohibited or otherwise restricted
21 by law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority and the Alignment Interchange and Transfer Authority as
25 defined in the 2015-16 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses of service and training programs for the
32 blind, including, but not limited to, state match of federal funds
33 made available under various provisions of the federal vocational
34 rehabilitation act and the federal randolph sheppard act and
35 supportive services for blind children and blind elderly persons.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund appropriation within
41 the office of children and family services except where transfer or
42 interchange of appropriations is prohibited or otherwise restricted
43 by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2014-15 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
270 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 6,507,000 .................... (re. $384,000)
4 Special Revenue Funds - Federal
5 Federal Education Fund
6 OCFS Vocational Rehabilitation Payments Account - 25207
7 By chapter 50, section 1, of the laws of 2016:
8 For services and expenses related to the New York state commission for
9 the blind.
10 Notwithstanding any other provision of law to the contrary, the money
11 hereby appropriated may be interchanged or transferred, without
12 limit, to any special revenue funds federal account and/or any
13 appropriation of the office of children and family services, and may
14 be increased or decreased without limit by transfer between these
15 appropriated amounts and appropriations.
16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Rehabilitation Services/Basic Support Account - 25213
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to the New York state commission for
22 the blind including transfer or suballocation to the state education
23 department. Notwithstanding any other provision of law to the
24 contrary, the money hereby appropriated may be interchanged or
25 transferred, without limit, to any special revenue funds federal
26 account and/or any appropriation of the office of children and fami-
27 ly services, and may be increased or decreased without limit by
28 transfer between these appropriated amounts and appropriations. A
29 portion of the funds appropriated herein may be suballocated to the
30 dormitory authority of the state of New York, in accordance with a
31 plan approved by the division of the budget, to design, construct,
32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
33 improve vending stands for the blind enterprise program pursuant to
34 an agreement between the New York state commission for the blind and
35 the dormitory authority, which may contain such other terms and
36 conditions as may be agreed upon by the parties thereto, including
37 provisions related to indemnities. All contracts for construction
38 awarded by the dormitory authority pursuant to this appropriation
39 shall be governed by article 8 of the labor law and shall be awarded
40 in accordance with the authority's procurement contract guidelines
41 adopted pursuant to section 2879 of the public authorities law.
42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
45 section 1, of the laws of 2016:
271 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind including transfer or suballocation to the state education
3 department. Notwithstanding any other provision of law to the
4 contrary, the money hereby appropriated may be interchanged or
5 transferred, without limit, to any special revenue funds federal
6 account and/or any appropriation of the office of children and fami-
7 ly services, and may be increased or decreased without limit by
8 transfer between these appropriated amounts and appropriations. A
9 portion of the funds appropriated herein may be suballocated to the
10 dormitory authority of the state of New York, in accordance with a
11 plan approved by the division of the budget, to design, construct,
12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
13 improve vending stands for the blind enterprise program pursuant to
14 an agreement between the New York state commission for the blind and
15 the dormitory authority, which may contain such other terms and
16 conditions as may be agreed upon by the parties thereto, including
17 provisions related to indemnities. All contracts for construction
18 awarded by the dormitory authority pursuant to this appropriation
19 shall be governed by article 8 of the labor law and shall be awarded
20 in accordance with the authority's procurement contract guidelines
21 adopted pursuant to section 2879 of the public authorities law.
22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
25 Indirect costs (58850) ... 159,000 .................... (re. $159,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to the New York state commission for
28 the blind including transfer or suballocation to the state education
29 department. A portion of the funds appropriated herein may be subal-
30 located to the dormitory authority of the state of New York, in
31 accordance with a plan approved by the division of the budget, to
32 design, construct, reconstruct, rehabilitate, renovate, furnish,
33 equip or otherwise improve vending stands for the blind enterprise
34 program pursuant to an agreement between the New York state commis-
35 sion for the blind and the dormitory authority, which may contain
36 such other terms and conditions as may be agreed upon by the parties
37 thereto, including provisions related to indemnities. All contracts
38 for construction awarded by the dormitory authority pursuant to this
39 appropriation shall be governed by article 8 of the labor law and
40 shall be awarded in accordance with the authority's procurement
41 contract guidelines adopted pursuant to section 2879 of the public
42 authorities law.
43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
44 Indirect costs ... 160,000 ............................. (re. $60,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 OCFS Miscellaneous Federal Grants Account - 25103
48 By chapter 50, section 1, of the laws of 2016:
272 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind, including independent living services. Notwithstanding
3 any other provision of law to the contrary, the money hereby appro-
4 priated may be interchanged or transferred, without limit, to any
5 special revenue funds federal account and/or any appropriation of
6 the office of children and family services, and may be increased or
7 decreased without limit by transfer between these appropriated
8 amounts and appropriations.
9 Personal service (50000) ... 44,000 .................... (re. $44,000)
10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
14 section 1, of the laws of 2016:
15 For services and expenses related to the New York state commission for
16 the blind, including independent living services. Notwithstanding
17 any other provision of law to the contrary, the money hereby appro-
18 priated may be interchanged or transferred, without limit, to any
19 special revenue funds federal account and/or any appropriation of
20 the office of children and family services, and may be increased or
21 decreased without limit by transfer between these appropriated
22 amounts and appropriations.
23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 CBVH Gifts and Bequests Account - 20129
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the New York state commission for
29 the blind.
30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
31 Contractual services (51000) ... 20,000 ................ (re. $20,000)
32 Equipment (56000) ... 2,000 ............................. (re. $2,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses related to the New York state commission for
35 the blind.
36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
37 Contractual services (51000) ... 20,000 ................ (re. $20,000)
38 Equipment (56000) ... 2,000 ............................. (re. $2,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the New York state commission for
41 the blind.
42 Supplies and materials ... 5,000 ........................ (re. $5,000)
43 Contractual services ... 20,000 ........................ (re. $20,000)
44 Equipment ... 2,000 ..................................... (re. $2,000)
45 Special Revenue Funds - Other
273 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Combined Expendable Trust Fund
2 CBVH-Vending Stand Account - 20119
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses related to the vending stand program and
5 pension plan and establishing food service sites.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2016-17 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services (51000) ... 100,000 .............. (re. $100,000)
14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
15 section 1, of the laws of 2016:
16 For services and expenses related to the vending stand program and
17 pension plan and establishing food service sites.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Alignment Interchange and Transfer Authority as
21 defined in the 2015-16 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Contractual services (51000) ... 100,000 ............... (re. $68,000)
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 CBVH-Vending Stand Account-Federal - 20126
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the vending stand program and
31 pension plan and establishing food service sites.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Alignment Interchange and Transfer Authority as
35 defined in the 2016-17 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
42 Travel (54000) ... 4,000 ................................ (re. $2,000)
43 Contractual services (51000) ... 518,000 .............. (re. $510,000)
44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
274 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
2 section 1, of the laws of 2016:
3 For services and expenses related to the vending stand program and
4 pension plan and establishing food service sites.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
15 Travel (54000) ... 4,000 ................................ (re. $4,000)
16 Contractual services (51000) ... 448,000 .............. (re. $372,000)
17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000)
18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Alignment Interchange and Transfer Authority as
25 defined in the 2014-15 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service--regular ... 50,000 ................... (re. $50,000)
30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
31 Supplies and materials ... 215,000 .................... (re. $214,000)
32 Travel ... 4,000 ........................................ (re. $4,000)
33 Contractual services ... 598,000 ...................... (re. $229,000)
34 Fringe benefits ... 470,000 ........................... (re. $247,000)
35 Indirect costs ... 55,000 .............................. (re. $55,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the vending stand program and
38 pension plan and establishing food service sites.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Alignment Interchange and Transfer Authority as
42 defined in the 2013-14 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated.
46 Personal service--regular ... 50,000 ................... (re. $41,000)
47 Supplies and materials ... 215,000 .................... (re. $138,000)
48 Travel ... 4,000 ........................................ (re. $4,000)
49 Contractual services ... 598,000 ...................... (re. $252,000)
275 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 470,000 ........................... (re. $470,000)
2 Indirect costs ... 55,000 .............................. (re. $55,000)
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 CBVH-Vending Stand Account-State - 20146
6 By chapter 50, section 1, of the laws of 2016:
7 For services and expenses related to the vending stand program and
8 pension plan and establishing food service sites.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2016-17 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services (51000) ... 50,000 ................ (re. $50,000)
17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
18 section 1, of the laws of 2016:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Alignment Interchange and Transfer Authority as
24 defined in the 2015-16 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Contractual services (51000) ... 50,000 ................ (re. $22,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CBVH Highway Revenue Account - 22108
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses of programs that support the blind.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 500,000 .............. (re. $500,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses of programs that support the blind.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
276 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority and the Alignment Interchange and Transfer Authority as
2 defined in the 2015-16 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Contractual services (51000) ... 500,000 .............. (re. $499,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of programs that support the blind.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services ... 500,000 ...................... (re. $500,000)
17 SYSTEMS SUPPORT PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2016:
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be interchanged or transferred, without limit, to local
31 assistance and/or any appropriation of the office of children and
32 family services, and may be increased or decreased without limit by
33 transfer or suballocation between these appropriated amounts and
34 appropriations of any department, agency or public authority related
35 to the operation of the justice center for the protection of people
36 with special needs with the approval of the director of the budget
37 who shall file such approval with the department of audit and
38 control and copies thereof with the chairman of the senate finance
39 committee and the chairman of the assembly ways and means committee.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)
277 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Travel (54000) ... 48,000 .............................. (re. $48,000)
2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
3 Equipment (56000) ... 25,000 ........................... (re. $25,000)
4 For the non-federal share of services and expenses for the continued
5 maintenance of the statewide automated child welfare information
6 system; to operate the statewide automated child welfare information
7 system; and for the continued development of the statewide automated
8 child welfare information system. Of the amounts appropriated here-
9 in, a portion may be available for suballocation to the office of
10 information technology services for the administration of independ-
11 ent verification and validation services for child welfare systems
12 operated or developed by the office of children and family services.
13 Notwithstanding any provision of law to the contrary, funds appropri-
14 ated herein shall only be available upon approval of an expenditure
15 plan by the director of the budget.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund appropriation within
21 the office of children and family services except where transfer or
22 interchange of appropriations is prohibited or otherwise restricted
23 by law.
24 Notwithstanding any other provision of law, the money hereby appropri-
25 ated may be interchanged or transferred, without limit, to local
26 assistance and/or any appropriation of the office of children and
27 family services, and may be increased or decreased without limit by
28 transfer or suballocation between these appropriated amounts and
29 appropriations of any department, agency or public authority related
30 to the operation of the justice center for the protection of people
31 with special needs with the approval of the director of the budget
32 who shall file such approval with the department of audit and
33 control and copies thereof with the chairman of the senate finance
34 committee and the chairman of the assembly ways and means committee.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2016-17 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
43 Travel (54000) ... 129,000 ............................ (re. $129,000)
44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
45 Equipment (56000) ... 846,000 ......................... (re. $846,000)
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 Connections Account - 25175
49 By chapter 50, section 1, of the laws of 2016:
278 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses for the statewide automated child welfare
2 information system including related administrative expenses
3 provided pursuant to title IV-e of the federal social security act.
4 Such funds are to be available heretofore accrued and hereafter to
5 accrue for liabilities associated with the continued maintenance,
6 operation, and development of the statewide automated child welfare
7 information system. Subject to the approval of the director of the
8 budget, such funds shall be available to the office net of disallow-
9 ances, refunds, reimbursements, and credits.
10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits.
21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits.
32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses for the statewide automated child welfare
35 information system including related administrative expenses
36 provided pursuant to title IV-e of the federal social security act.
37 Such funds are to be available heretofore accrued and hereafter to
38 accrue for liabilities associated with the continued maintenance,
39 operation, and development of the statewide automated child welfare
40 information system. Subject to the approval of the director of the
41 budget, such funds shall be available to the office net of disallow-
42 ances, refunds, reimbursements, and credits.
43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000)
44 By chapter 50, section 1, of the laws of 2012:
45 For services and expenses for the statewide automated child welfare
46 information system including related administrative expenses
47 provided pursuant to title IV-e of the federal social security act.
279 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available heretofore accrued and hereafter to
2 accrue for liabilities associated with the continued maintenance,
3 operation, and development of the statewide automated child welfare
4 information system. Subject to the approval of the director of the
5 budget, such funds shall be available to the office net of disallow-
6 ances, refunds, reimbursements, and credits.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
16 TRAINING AND DEVELOPMENT PROGRAM
17 General Fund
18 State Purposes Account - 10050
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the training and development
21 program, including but not limited to, child welfare, public assist-
22 ance and medical assistance training contracts with not-for-profit
23 agencies or other governmental entities. Of the amount appropriated
24 herein, a minimum of $257,000 shall be used for the prevention of
25 domestic violence, of which $135,000 may be used to contract with
26 the office for the prevention of domestic violence to develop and
27 implement a training program on the dynamics of domestic violence
28 and its relationship to child abuse and neglect with particular
29 emphasis on alternatives to out-of home-placement.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of the office of temporary and
33 disability assistance and the commissioner of the office of children
34 and family services, transfer or suballocate any of the amounts
35 appropriated herein, or made available through interchange to the
36 office of temporary and disability assistance.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of children and family services,
40 authorize the transfer or interchange of moneys appropriated herein
41 with any other state operations - general fund appropriation within
42 the office of children and family services except where transfer or
43 interchange of appropriations is prohibited or otherwise restricted
44 by law.
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be interchanged or transferred, without limit, to local
47 assistance and/or any appropriation of the office of children and
48 family services, and may be increased or decreased without limit by
280 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2016-17 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For the non-federal share of training contracts, including but not
18 limited to, child welfare, public assistance and medical assistance
19 training contracts with not-for-profit agencies or other govern-
20 mental entities. Funds available under this appropriation may be
21 used only after all available funding from other revenue sources, as
22 determined by the director of the budget and including, but not
23 limited to the special revenue funds - other office of children and
24 family services training, management and evaluation account and the
25 special revenue fund - other office of children and family services
26 state match account have been fully expended.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the director of the budget may,
29 upon the advice of the commissioner of the office of temporary and
30 disability assistance and the commissioner of the office of children
31 and family services, transfer or suballocate any of the amounts
32 appropriated herein, or made available through interchange to the
33 office of temporary and disability assistance for the non-federal
34 share of training contracts.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of children and family services,
38 authorize the transfer or interchange of moneys appropriated herein
39 with any other state operations - general fund appropriation within
40 the office of children and family services except where transfer or
41 interchange of appropriations is prohibited or otherwise restricted
42 by law.
43 Notwithstanding any other provision of law, the money hereby appropri-
44 ated may be interchanged or transferred, without limit, to local
45 assistance and/or any appropriation of the office of children and
46 family services, and may be increased or decreased without limit by
47 transfer or suballocation between these appropriated amounts and
48 appropriations of any department, agency or public authority related
49 to the operation of the justice center for the protection of people
50 with special needs with the approval of the director of the budget
281 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 who shall file such approval with the department of audit and
2 control and copies thereof with the chairman of the senate finance
3 committee and the chairman of the assembly ways and means committee.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority and the Alignment Interchange and Transfer Authority as
7 defined in the 2015-16 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000)
12 For the required state match of training contracts including, but not
13 limited to, child welfare and public assistance training contracts
14 with not-for-profit agencies or other governmental entities. This
15 appropriation shall only be used to reduce the required state match
16 incurred by the office of children and family services, the office
17 of temporary and disability assistance, the department of health and
18 the department of labor funded through other sources, provided,
19 however, that the state match requirement of each agency shall be
20 reduced in an amount proportional to the use of these moneys to
21 reduce the overall state match requirement. Funds appropriated here-
22 in shall not be available for personal services costs of the office
23 of children and family services, the office of temporary and disa-
24 bility assistance, the department of health and the department of
25 labor. Funds available pursuant to this appropriation may be used
26 only after all available funding from other revenue sources, as
27 determined by the director of the budget, and including, but not
28 limited to, the special revenue fund - other office of children and
29 family services training, management, and evaluation account and the
30 special revenue fund - other office of children and family services
31 state match account have been fully expended. Notwithstanding
32 section 51 of the state finance law and any other provision of law
33 to the contrary, the director of the budget may upon the advice of
34 the commissioner of the office of temporary and disability assist-
35 ance and the commissioner of the office of children and family
36 services, transfer or suballocate any of the amounts appropriated
37 herein, or made available through interchange to the office of
38 temporary and disability assistance for the required state match of
39 training contracts.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the director of the budget may,
42 upon the advice of the commissioner of children and family services,
43 authorize the transfer or interchange of moneys appropriated herein
44 with any other state operations - general fund appropriation within
45 the office of children and family services except where transfer or
46 interchange of appropriations is prohibited or otherwise restricted
47 by law.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be interchanged or transferred, without limit, to local
50 assistance and/or any appropriation of the office of children and
51 family services, and may be increased or decreased without limit by
282 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
16 For services and expenses for the prevention of domestic violence and
17 expenses related hereto. Of the amount appropriated, $135,000 may be
18 used to contract with the office for the prevention of domestic
19 violence to develop and implement a training program on the dynamics
20 of domestic violence and its relationship to child abuse and neglect
21 with particular emphasis on alternatives to out-of home-placement.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the director of the budget may,
24 upon the advice of the commissioner of children and family services,
25 authorize the transfer or interchange of moneys appropriated herein
26 with any other state operations - general fund appropriation within
27 the office of children and family services except where transfer or
28 interchange of appropriations is prohibited or otherwise restricted
29 by law.
30 Notwithstanding any other provision of law, the money hereby appropri-
31 ated may be interchanged or transferred, without limit, to local
32 assistance and/or any appropriation of the office of children and
33 family services, and may be increased or decreased without limit by
34 transfer or suballocation between these appropriated amounts and
35 appropriations of any department, agency or public authority related
36 to the operation of the justice center for the protection of people
37 with special needs with the approval of the director of the budget
38 who shall file such approval with the department of audit and
39 control and copies thereof with the chairman of the senate finance
40 committee and the chairman of the assembly ways and means committee.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority and the Alignment Interchange and Transfer Authority as
44 defined in the 2015-16 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated.
48 Contractual services (51000) ... 257,000 .............. (re. $249,000)
49 By chapter 50, section 1, of the laws of 2014:
283 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the non-federal share of training contracts, including but not
2 limited to, child welfare, public assistance and medical assistance
3 training contracts with not-for-profit agencies or other govern-
4 mental entities. Funds available under this appropriation may be
5 used only after all available funding from other revenue sources, as
6 determined by the director of the budget and including, but not
7 limited to the special revenue funds - other office of children and
8 family services training, management and evaluation account and the
9 special revenue fund - other office of children and family services
10 state match account have been fully expended.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance for the non-federal
18 share of training contracts.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund appropriation within
24 the office of children and family services except where transfer or
25 interchange of appropriations is prohibited or otherwise restricted
26 by law.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be interchanged or transferred, without limit, to local
29 assistance and/or any appropriation of the office of children and
30 family services, and may be increased or decreased without limit by
31 transfer or suballocation between these appropriated amounts and
32 appropriations of any department, agency or public authority related
33 to the operation of the justice center for the protection of people
34 with special needs with the approval of the director of the budget
35 who shall file such approval with the department of audit and
36 control and copies thereof with the chairman of the senate finance
37 committee and the chairman of the assembly ways and means committee.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Alignment Interchange and Transfer Authority as
41 defined in the 2014-15 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Contractual services ... 2,960,000 .................... (re. $857,000)
46 For the required state match of training contracts including, but not
47 limited to, child welfare and public assistance training contracts
48 with not-for-profit agencies or other governmental entities. This
49 appropriation shall only be used to reduce the required state match
50 incurred by the office of children and family services, the office
51 of temporary and disability assistance, the department of health and
284 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of labor funded through other sources, provided,
2 however, that the state match requirement of each agency shall be
3 reduced in an amount proportional to the use of these moneys to
4 reduce the overall state match requirement. Funds appropriated here-
5 in shall not be available for personal services costs of the office
6 of children and family services, the office of temporary and disa-
7 bility assistance, the department of health and the department of
8 labor. Funds available pursuant to this appropriation may be used
9 only after all available funding from other revenue sources, as
10 determined by the director of the budget, and including, but not
11 limited to, the special revenue fund - other office of children and
12 family services training, management, and evaluation account and the
13 special revenue fund - other office of children and family services
14 state match account have been fully expended. Notwithstanding
15 section 51 of the state finance law and any other provision of law
16 to the contrary, the director of the budget may upon the advice of
17 the commissioner of the office of temporary and disability assist-
18 ance and the commissioner of the office of children and family
19 services, transfer or suballocate any of the amounts appropriated
20 herein, or made available through interchange to the office of
21 temporary and disability assistance for the required state match of
22 training contracts.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Alignment Interchange and Transfer Authority as
45 defined in the 2014-15 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Contractual services ... 2,082,000 .................. (re. $1,911,000)
50 For services and expenses for the prevention of domestic violence and
51 expenses related hereto. Of the amount appropriated, $135,000 may be
285 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 used to contract with the office for the prevention of domestic
2 violence to develop and implement a training program on the dynamics
3 of domestic violence and its relationship to child abuse and neglect
4 with particular emphasis on alternatives to out-of home-placement.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 257,000 ...................... (re. $226,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For the non-federal share of training contracts, including but not
34 limited to, child welfare, public assistance and medical assistance
35 training contracts with not-for-profit agencies or other govern-
36 mental entities. Funds available under this appropriation may be
37 used only after all available funding from other revenue sources, as
38 determined by the director of the budget and including, but not
39 limited to the special revenue funds - other office of children and
40 family services training, management and evaluation account and the
41 special revenue fund - other office of children and family services
42 state match account have been fully expended.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance and the commissioner of the office of children
47 and family services, transfer or suballocate any of the amounts
48 appropriated herein, or made available through interchange to the
49 office of temporary and disability assistance for the non-federal
50 share of training contracts.
286 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by law.
9 Notwithstanding any other provision of law, the money hereby appropri-
10 ated may be interchanged or transferred, without limit, to local
11 assistance and/or any appropriation of the office of children and
12 family services, and may be increased or decreased without limit by
13 transfer or suballocation between these appropriated amounts and
14 appropriations of any department, agency or public authority related
15 to the operation of the justice center for the protection of people
16 with special needs with the approval of the director of the budget
17 who shall file such approval with the department of audit and
18 control and copies thereof with the chairman of the senate finance
19 committee and the chairman of the assembly ways and means committee.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Alignment Interchange and Transfer Authority as
23 defined in the 2013-14 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Contractual services ... 2,960,000 .................... (re. $576,000)
28 For the required state match of training contracts including, but not
29 limited to, child welfare and public assistance training contracts
30 with not-for-profit agencies or other governmental entities. This
31 appropriation shall only be used to reduce the required state match
32 incurred by the office of children and family services, the office
33 of temporary and disability assistance, the department of health and
34 the department of labor funded through other sources, provided,
35 however, that the state match requirement of each agency shall be
36 reduced in an amount proportional to the use of these moneys to
37 reduce the overall state match requirement. Funds appropriated here-
38 in shall not be available for personal services costs of the office
39 of children and family services, the office of temporary and disa-
40 bility assistance, the department of health and the department of
41 labor. Funds available pursuant to this appropriation may be used
42 only after all available funding from other revenue sources, as
43 determined by the director of the budget, and including, but not
44 limited to, the special revenue fund - other office of children and
45 family services training, management, and evaluation account and the
46 special revenue fund - other office of children and family services
47 state match account have been fully expended. Notwithstanding
48 section 51 of the state finance law and any other provision of law
49 to the contrary, the director of the budget may upon the advice of
50 the commissioner of the office of temporary and disability assist-
51 ance and the commissioner of the office of children and family
287 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services, transfer or suballocate any of the amounts appropriated
2 herein, or made available through interchange to the office of
3 temporary and disability assistance for the required state match of
4 training contracts.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2013-14 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 2,082,000 .................. (re. $1,816,000)
32 For services and expenses for the prevention of domestic violence and
33 expenses related hereto. Of the amount appropriated, $135,000 may be
34 used to contract with the office for the prevention of domestic
35 violence to develop and implement a training program on the dynamics
36 of domestic violence and its relationship to child abuse and neglect
37 with particular emphasis on alternatives to out-of home-placement.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the director of the budget may,
40 upon the advice of the commissioner of children and family services,
41 authorize the transfer or interchange of moneys appropriated herein
42 with any other state operations - general fund appropriation within
43 the office of children and family services except where transfer or
44 interchange of appropriations is prohibited or otherwise restricted
45 by law.
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be interchanged or transferred, without limit, to local
48 assistance and/or any appropriation of the office of children and
49 family services, and may be increased or decreased without limit by
50 transfer or suballocation between these appropriated amounts and
51 appropriations of any department, agency or public authority related
288 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 to the operation of the justice center for the protection of people
2 with special needs with the approval of the director of the budget
3 who shall file such approval with the department of audit and
4 control and copies thereof with the chairman of the senate finance
5 committee and the chairman of the assembly ways and means committee.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2013-14 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services ... 257,000 ...................... (re. $253,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Multiagency Training Contract Account - 21989
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the operation of the training and
19 development program including, but not limited to, personal service,
20 fringe benefits and nonpersonal service. To the extent that costs
21 incurred through payment from this appropriation result from train-
22 ing activities performed on behalf of the office of children and
23 family services, the office of temporary and disability assistance,
24 the department of health, the department of labor or any other state
25 or local agency, expenditures made from this appropriation shall be
26 reduced by any federal, state, or local funding available for such
27 purpose in accordance with a cost allocation plan submitted to the
28 federal government. No expenditure shall be made from this account
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority and the Alignment Interchange and Transfer Authority as
34 defined in the 2016-17 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the operation of the training and
44 development program including, but not limited to, personal service,
45 fringe benefits and nonpersonal service. To the extent that costs
46 incurred through payment from this appropriation result from train-
47 ing activities performed on behalf of the office of children and
48 family services, the office of temporary and disability assistance,
289 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of health, the department of labor or any other state
2 or local agency, expenditures made from this appropriation shall be
3 reduced by any federal, state, or local funding available for such
4 purpose in accordance with a cost allocation plan submitted to the
5 federal government. No expenditure shall be made from this account
6 until an expenditure plan has been approved by the director of the
7 budget.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000)
16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the operation of the training and
21 development program including, but not limited to, personal service,
22 fringe benefits and nonpersonal service. To the extent that costs
23 incurred through payment from this appropriation result from train-
24 ing activities performed on behalf of the office of children and
25 family services, the office of temporary and disability assistance,
26 the department of health, the department of labor or any other state
27 or local agency, expenditures made from this appropriation shall be
28 reduced by any federal, state, or local funding available for such
29 purpose in accordance with a cost allocation plan submitted to the
30 federal government. No expenditure shall be made from this account
31 until an expenditure plan has been approved by the director of the
32 budget.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2014-15 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
41 Contractual services ... 36,014,000 ................ (re. $16,402,000)
42 Fringe benefits ... 970,000 ........................... (re. $587,000)
43 Indirect costs ... 65,000 .............................. (re. $65,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses related to the operation of the training and
46 development program including, but not limited to, personal service,
47 fringe benefits and nonpersonal service. To the extent that costs
48 incurred through payment from this appropriation result from train-
49 ing activities performed on behalf of the office of children and
290 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 family services, the office of temporary and disability assistance,
2 the department of health, the department of labor or any other state
3 or local agency, expenditures made from this appropriation shall be
4 reduced by any federal, state, or local funding available for such
5 purpose in accordance with a cost allocation plan submitted to the
6 federal government. No expenditure shall be made from this account
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2013-14 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
17 Contractual services ... 36,014,000 ................ (re. $15,429,000)
18 Fringe benefits ... 970,000 ............................ (re. $96,000)
19 Indirect costs ... 65,000 .............................. (re. $47,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 State Match Account - 21967
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, $1,500,000 may be used
26 only to provide state match for federal training funds in accordance
27 with an agreement with social services districts including, but not
28 limited to, the city of New York. Any agreement with a social
29 services district is subject to the approval of the director of the
30 budget. No expenditure shall be made from this account for personal
31 service costs. No expenditure shall be made from this account until
32 an expenditure plan for this purpose has been approved by the direc-
33 tor of the budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the training and development
44 program. Of the amount appropriated herein, $1,500,000 may be used
45 only to provide state match for federal training funds in accordance
46 with an agreement with social services districts including, but not
47 limited to, the city of New York. Any agreement with a social
48 services district is subject to the approval of the director of the
291 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 budget. No expenditure shall be made from this account for personal
2 service costs. No expenditure shall be made from this account until
3 an expenditure plan for this purpose has been approved by the direc-
4 tor of the budget.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the training and development
15 program. Of the amount appropriated herein, $1,500,000 may be used
16 only to provide state match for federal training funds in accordance
17 with an agreement with social services districts including, but not
18 limited to, the city of New York. Any agreement with a social
19 services district is subject to the approval of the director of the
20 budget. No expenditure shall be made from this account for personal
21 service costs. No expenditure shall be made from this account until
22 an expenditure plan for this purpose has been approved by the direc-
23 tor of the budget.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 7,000,000 .................... (re. $637,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the training and development
34 program. Of the amount appropriated herein, $1,500,000 may be used
35 only to provide state match for federal training funds in accordance
36 with an agreement with social services districts including, but not
37 limited to, the city of New York. Any agreement with a social
38 services district is subject to the approval of the director of the
39 budget. No expenditure shall be made from this account for personal
40 service costs. No expenditure shall be made from this account until
41 an expenditure plan for this purpose has been approved by the direc-
42 tor of the budget.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, and the Alignment Interchange and Transfer Authority as
46 defined in the 2013-14 state fiscal year state operations appropri-
47 ation for the budget division program of the division of the budget,
48 are deemed fully incorporated herein and a part of this appropri-
49 ation as if fully stated.
292 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 7,000,000 .................. (re. $2,721,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Training, Management and Evaluation Account - 21961
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the training and development
7 program. Of the amount appropriated herein, the office shall expend
8 not less than $359,000 for services and expenses of child abuse
9 prevention training pursuant to chapters 676 and 677 of the laws of
10 1985. No expenditure shall be made from this account for any purpose
11 until an expenditure plan has been approved by the director of the
12 budget.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority and the Alignment Interchange and Transfer Authority as
16 defined in the 2016-17 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
22 Travel (54000) ... 12,000 .............................. (re. $12,000)
23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
24 Equipment (56000) ... 92,000 ........................... (re. $92,000)
25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
26 Indirect costs (58800) ... 102,000 .................... (re. $102,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For services and expenses related to the training and development
29 program. Of the amount appropriated herein, the office shall expend
30 not less than $359,000 for services and expenses of child abuse
31 prevention training pursuant to chapters 676 and 677 of the laws of
32 1985. No expenditure shall be made from this account for any purpose
33 until an expenditure plan has been approved by the director of the
34 budget.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2015-16 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000)
43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
44 Travel (54000) ... 12,000 .............................. (re. $12,000)
45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
293 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to the training and development
3 program. Of the amount appropriated herein, the office shall expend
4 not less than $359,000 for services and expenses of child abuse
5 prevention training pursuant to chapters 676 and 677 of the laws of
6 1985. No expenditure shall be made from this account for any purpose
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service ... 3,227,000 ...................... (re. $1,239,000)
17 Supplies and materials ... 20,000 ...................... (re. $19,000)
18 Travel ... 12,000 ...................................... (re. $12,000)
19 Contractual services ... 1,854,000 .................. (re. $1,854,000)
20 Equipment ... 100,000 .................................. (re. $94,000)
21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000)
22 Indirect costs ... 102,000 ............................. (re. $63,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, the office shall expend
26 not less than $359,000 for services and expenses of child abuse
27 prevention training pursuant to chapters 676 and 677 of the laws of
28 1985. No expenditure shall be made from this account for any purpose
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2013-14 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service ... 3,227,000 ...................... (re. $2,613,000)
39 Supplies and materials ... 20,000 ...................... (re. $15,000)
40 Travel ... 12,000 ...................................... (re. $12,000)
41 Contractual services ... 1,854,000 .................. (re. $1,739,000)
42 Equipment ... 100,000 .................................. (re. $94,000)
43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
44 Indirect costs ... 102,000 ............................. (re. $84,000)
45 Enterprise Funds
46 Agencies Enterprise Fund
47 Training Materials Account - 50306
48 By chapter 50, section 1, of the laws of 2016:
294 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to publication and sale of training
2 materials.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Contractual services (51000) ... 200,000 .............. (re. $200,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to publication and sale of training
13 materials.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority and the Alignment Interchange and Transfer Authority as
17 defined in the 2015-16 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Contractual services (51000) ... 200,000 .............. (re. $200,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses related to publication and sale of training
24 materials.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Alignment Interchange and Transfer Authority as
28 defined in the 2014-15 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services ... 200,000 ...................... (re. $200,000)
295 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 170,160,000 16,109,000
4 Special Revenue Funds - Federal .... 256,958,000 227,008,000
5 Special Revenue Funds - Other ...... 2,500,000 1,353,000
6 ---------------- ----------------
7 All Funds ........................ 429,618,000 244,470,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 56,537,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 This amount is appropriated to pay for OTDA
15 personal service and nonpersonal service
16 expenses including the payment of liabil-
17 ities incurred prior to April 1, 2017.
18 The office is authorized to chargeback New
19 York city human resources administration
20 for their contributed share of costs for
21 the training resource system.
22 Notwithstanding section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 automated finger imaging system (AFIS).
30 Notwithstanding any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 100 percent
34 of the costs incurred by the office for
35 employment verification services. The
36 office is authorized to chargeback New
37 York city human resources administration
38 for their contributed share of occupancy
39 costs at 14 Boerum Place.
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of the office of temporary and disabil-
45 ity assistance, authorize the transfer or
296 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 interchange of moneys appropriated herein
2 with any other state operations - general
3 fund appropriation within the office of
4 temporary and disability assistance except
5 where transfer or interchange of appropri-
6 ations is prohibited or otherwise
7 restricted by law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 office of temporary and disability assist-
35 ance contained in the aid to localities
36 budget bill, and (ii) the director of the
37 budget has determined that those aid to
38 localities appropriations as finally acted
39 on by the legislature are sufficient for
40 the ensuing fiscal year.
41 Personal service--regular (50100) ............. 25,543,000
42 Temporary service (50200) ........................ 100,000
43 Holiday/overtime compensation (50300) ............. 44,000
44 Supplies and materials (57000) ................... 815,000
45 Travel (54000) ................................... 362,000
46 Contractual services (51000) .................. 26,944,000
47 Equipment (56000) ................................ 229,000
48 --------------
49 Program account subtotal .................. 54,037,000
50 --------------
297 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 OTDA Program Account - 21980
4 For services and expenses related to the
5 support of health and social services
6 programs.
7 Notwithstanding section 153 of the social
8 services law or any other inconsistent
9 provision of law, the office shall reduce
10 reimbursement otherwise payable to social
11 services districts to recover 100 percent
12 of costs incurred by the office on behalf
13 of social services districts, including
14 the costs incurred for electronic access
15 to federal systems to verify alien status
16 for entitlements.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Contractual services (51000) ................... 2,500,000
37 --------------
38 Program account subtotal ................... 2,500,000
39 --------------
40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 This amount is appropriated to pay for OTDA
45 personal service and nonpersonal service
298 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance, authorize the transfer or
9 interchange of moneys appropriated herein
10 with any other state operations - general
11 fund appropriation within the office of
12 temporary and disability assistance except
13 where transfer or interchange of appropri-
14 ations is prohibited or otherwise
15 restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of temporary and disability assist-
43 ance contained in the aid to localities
44 budget bill, and (ii) the director of the
45 budget has determined that those aid to
46 localities appropriations as finally acted
47 on by the legislature are sufficient for
48 the ensuing fiscal year.
49 Personal service--regular (50100) ............. 25,073,000
50 Holiday/overtime compensation (50300) ............ 463,000
299 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 355,000
2 Travel (54000) ................................... 250,000
3 Contractual services (51000) ................... 4,010,000
4 Equipment (56000) ................................ 295,000
5 --------------
6 CHILD WELL BEING PROGRAM .................................... 47,865,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 This amount is appropriated to pay for OTDA
11 personal service and nonpersonal service
12 expenses including the payment of liabil-
13 ities incurred prior to April 1, 2017.
14 Amounts appropriated herein may be matched
15 with available federal funds and without
16 local financial participation. Subject to
17 the approval of the director of the budg-
18 et, funds may be used by the office either
19 directly or through one or more contracts
20 with private or public organizations, for
21 services designed to strengthen child
22 support enforcement activities including
23 but not necessarily limited to instate
24 bank match services; a paternity media
25 campaign; a medical support unit; payments
26 to hospitals and other eligible entities
27 for obtaining voluntary paternity acknowl-
28 edgments; joint enforcement teams; remedi-
29 ation of hard-to-collect cases; location
30 services; website services; child support
31 guidelines review; and operation of a
32 centralized support collection unit,
33 including the cost of banking services and
34 an automated voice response system and
35 customer service unit.
36 Notwithstanding section 153 of the social
37 services law or any other inconsistent
38 provision of law, the office shall reduce
39 reimbursement otherwise payable to social
40 services districts to recover 50 percent
41 of the non-federal share of costs incurred
42 by the office for the operation of a
43 centralized support collection unit,
44 including the cost of banking services and
45 an automated voice response system and
46 customer service unit. Such reduction
47 shall be prorated among districts based on
48 the number of collections and disburse-
300 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ments processed or on an alternative meth-
2 odology deemed appropriate by the commis-
3 sioner.
4 Notwithstanding any inconsistent provision
5 of law, amounts appropriated herein may be
6 used, as matched by federal funds, pursu-
7 ant to a plan approved by the director of
8 the budget, for the planning, development
9 and operation of an automated system
10 designed to meet the requirements of the
11 family support act of 1988, the personal
12 responsibility and work opportunity recon-
13 ciliation act of 1996 and to facilitate
14 and improve local districts operations
15 related to child support enforcement.
16 Notwithstanding any inconsistent provision
17 of the law to the contrary, pursuant to
18 memoranda of understanding and subject to
19 the approval of the director of the budg-
20 et, a portion of the amount appropriated
21 herein may be available for expenditures
22 of the department of taxation and finance,
23 the department of motor vehicles, and the
24 department of labor for reimbursement of
25 administrative costs of these departments
26 associated with efforts to increase child
27 support collections.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the director of the budg-
31 et may, upon the advice of the commission-
32 er of the office of temporary and disabil-
33 ity assistance, authorize the transfer or
34 interchange of moneys appropriated herein
35 with any other state operations - general
36 fund appropriation within the office of
37 temporary and disability assistance except
38 where transfer or interchange of appropri-
39 ations is prohibited or otherwise
40 restricted by law.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
50 incorporated herein and a part of this
51 appropriation as if fully stated.
301 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 office of temporary and disability assist-
17 ance contained in the aid to localities
18 budget bill, and (ii) the director of the
19 budget has determined that those aid to
20 localities appropriations as finally acted
21 on by the legislature are sufficient for
22 the ensuing fiscal year.
23 Personal service--regular (50100) .............. 2,425,000
24 Holiday/overtime compensation (50300) ............. 86,000
25 Supplies and materials (57000) ................... 201,000
26 Travel (54000) ................................... 100,000
27 Contractual services (51000) ................... 8,019,000
28 Equipment (56000) ................................. 46,000
29 --------------
30 Program account subtotal .................. 10,877,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Child Support Account - 25178
35 For services and expenses related to the
36 administration of the child support
37 enforcement program.
38 A portion of the funds appropriated herein,
39 subject to the approval of the director of
40 the budget, may be used as the federal
41 match for services designed to strengthen
42 child support enforcement activities
43 including but not necessarily limited to
44 instate bank match services; a paternity
45 media campaign; a medical support unit;
46 payments to hospitals and other eligible
47 entities for obtaining voluntary paternity
48 acknowledgments; joint enforcement teams;
302 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 remediation of hard-to-collect cases;
2 location services; website services; child
3 support guidelines review; and operation
4 of a centralized support collection unit,
5 including the cost of banking services and
6 an automated voice response system and
7 customer service unit.
8 Notwithstanding any inconsistent provision
9 of law, amounts appropriated herein may be
10 used, pursuant to a plan approved by the
11 director of the budget, for the planning,
12 development and operation of an automated
13 system designed to meet the requirements
14 of the family support act of 1988, the
15 personal responsibility and work opportu-
16 nity reconciliation act of 1996 and to
17 facilitate and improve local districts
18 operations related to child support
19 enforcement.
20 Notwithstanding any inconsistent provision
21 of the law to the contrary, pursuant to
22 memoranda of understanding and subject to
23 the approval of the director of the budg-
24 et, a portion of the amount appropriated
25 herein may be available for expenditures
26 of the department of taxation and finance,
27 the department of motor vehicles, and the
28 department of labor for reimbursement of
29 administrative costs of these departments
30 associated with efforts to increase child
31 support collections.
32 Notwithstanding any other provision of law
33 to the contrary, the Administrative Hear-
34 ing Interchange and Transfer Authority as
35 defined in the 2017-18 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
303 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 5,449,000
2 Nonpersonal service (57050) ................... 27,050,000
3 Fringe benefits (60090) ........................ 3,146,000
4 Indirect costs (58850) ......................... 1,343,000
5 --------------
6 Program account subtotal .................. 36,988,000
7 --------------
8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Disability Determinations Account - 25153
13 For services and expenses related to the
14 office of disability determinations.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ...................... 74,000,000
35 Nonpersonal service (57050) ................... 46,975,000
36 Fringe benefits (60090) ....................... 43,500,000
37 Indirect costs (58850) ........................ 18,600,000
38 --------------
39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 This amount is appropriated to pay for OTDA
44 personal service and nonpersonal service
304 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 The agency is authorized to chargeback
4 social services districts for 100 percent
5 of costs incurred by the agency on their
6 behalf for disability related consultative
7 examination contracts.
8 Notwithstanding section 153 of the social
9 services law or any other inconsistent
10 provision of law, the office shall reduce
11 reimbursement otherwise payable to social
12 services districts to recover 50 percent
13 of the non-federal share of costs incurred
14 by the office for the operation of the
15 statewide electronic benefit transfer
16 (EBT) system and the common benefit iden-
17 tification card (CBIC).
18 For services and expenses of client notices
19 including but not limited to personal
20 service costs, postage, other nonpersonal
21 services costs, and contractor costs paid
22 directly by the office including but not
23 limited to costs for mail processing.
24 Notwithstanding any other inconsistent
25 provision of law, the office shall reduce
26 reimbursement otherwise payable to social
27 services districts to recover 50 percent
28 of the non-federal share of costs, includ-
29 ing prior period costs, incurred by the
30 office for these purposes.
31 Notwithstanding section 51 of the state
32 finance law and any other provision of law
33 to the contrary, the director of the budg-
34 et may, upon the advice of the commission-
35 er of the office of temporary and disabil-
36 ity assistance, authorize the transfer or
37 interchange of moneys appropriated herein
38 with any other state operations - general
39 fund appropriation within the office of
40 temporary and disability assistance except
41 where transfer or interchange of appropri-
42 ations is prohibited or otherwise
43 restricted by law.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
50 year state operations appropriation for
51 the budget division program of the divi-
305 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 office of temporary and disability assist-
20 ance contained in the aid to localities
21 budget bill, and (ii) the director of the
22 budget has determined that those aid to
23 localities appropriations as finally acted
24 on by the legislature are sufficient for
25 the ensuing fiscal year.
26 Personal service--regular (50100) ............. 16,454,000
27 Temporary service (50200) ........................ 160,000
28 Holiday/overtime compensation (50300) ............ 100,000
29 Supplies and materials (57000) ................. 9,475,000
30 Travel (54000) ................................... 128,000
31 Contractual services (51000) .................. 21,087,000
32 Equipment (56000) ................................. 50,000
33 --------------
34 Total amount available ...................... 47,454,000
35 --------------
36 This amount is appropriated to pay for OTDA
37 personal service and nonpersonal service
38 expenses incurred by the office's division
39 of disability determinations, including
40 payments to the social security adminis-
41 tration, in making determinations and
42 re-determinations regarding blindness and
43 disability in accordance with title XVI of
44 the social security act for the New York
45 state supplement program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
49 defined in the 2017-18 state fiscal year
306 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Notwithstanding any law to the contrary, no
17 funds under this appropriation shall be
18 available for certification or payment
19 until (i) the legislature has finally
20 acted upon the appropriations for the
21 office of temporary and disability assist-
22 ance contained in the aid to localities
23 budget bill, and (ii) the director of the
24 budget has determined that those aid to
25 localities appropriations as finally acted
26 on by the legislature are sufficient for
27 the ensuing fiscal year.
28 Personal service--regular (50100) ................ 600,000
29 Contractual services (51000) ..................... 600,000
30 --------------
31 Total amount available ....................... 1,200,000
32 --------------
33 Program account subtotal .................. 48,654,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Home Energy Assistance Program Account - 25123
38 For services and expenses related to the
39 administration of the low income home
40 energy assistance program. Pursuant to
41 provisions of the federal omnibus budget
42 reconciliation act of 1981, and with the
43 approval of the director of the budget, a
44 portion of the funds appropriated herein
45 may be transferred or suballocated to
46 other state agencies for administration of
47 the home energy assistance program.
307 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ....................... 2,125,000
21 Nonpersonal service (57050) .................... 1,433,000
22 Fringe benefits (60090) ........................ 1,010,000
23 Indirect costs (58850) ........................... 432,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Federal Food and Nutrition Services Account - 25024
30 For services and expenses related to the
31 administration of the supplemental nutri-
32 tion assistance program. Amounts appropri-
33 ated herein may be used for the expenses
34 associated with the operation of the
35 statewide electronic benefit transfer
36 (EBT) system; the common benefit identifi-
37 cation card (CBIC); the automated finger
38 imaging system (AFIS); and an integrated
39 eligibility system. With the approval of
40 the director of budget, a portion of the
41 funds appropriated herein may be trans-
42 ferred or suballocated to other state
43 agencies for the administration of supple-
44 mental nutrition assistance program or for
45 purposes related to the implementation of
46 an integrated eligibility system.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
308 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ......................... 459,000
19 Nonpersonal service (57050) ................... 22,383,000
20 Fringe benefits (60090) .......................... 266,000
21 Indirect costs (58850) ............................ 92,000
22 --------------
23 Program account subtotal .................. 23,200,000
24 --------------
25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For the design and implementation of modifi-
30 cations and enhancements to the welfare-
31 to-work case management system, the
32 welfare management system, the child
33 support management system and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997) includ-
44 ing the payment of liabilities incurred
45 prior to April 1, 2017. Funds may only be
46 made available pursuant to a cost allo-
47 cation plan submitted to the department of
309 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 health and human services, the United
2 States department of agriculture and any
3 other applicable federal agency to the
4 extent that such approvals are required by
5 federal statute or regulations or upon
6 determination by the director of the budg-
7 et that expenditure of these funds is
8 necessary to meet the purposes defined
9 herein. This appropriation shall only be
10 available upon approval of an expenditure
11 plan by the director of the budget.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of the office of temporary and disabil-
17 ity assistance, authorize the transfer or
18 interchange of moneys appropriated herein
19 with any other state operations - general
20 fund appropriation within the office of
21 temporary and disability assistance except
22 where transfer or interchange of appropri-
23 ations is prohibited or otherwise
24 restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 office of temporary and disability assist-
310 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ance contained in the aid to localities
2 budget bill, and (ii) the director of the
3 budget has determined that those aid to
4 localities appropriations as finally acted
5 on by the legislature are sufficient for
6 the ensuing fiscal year.
7 Contractual services (51000) ................... 8,383,000
8 --------------
9 Program account subtotal ................... 8,383,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25024
14 For the federal share of the design and
15 implementation of modifications and
16 enhancements to the welfare-to-work case
17 management system, the welfare management
18 system, the child support management
19 system, the electronic benefit transfer
20 system, costs associated with New York
21 city facilities management, and other
22 related systems operated by the office of
23 temporary and disability assistance, the
24 office of children and family services,
25 the department of labor, or the department
26 of health necessary for the successful
27 implementation of the personal responsi-
28 bility and work opportunity reconciliation
29 act of 1996 (P.L. 104-193) and the New
30 York state welfare reform act of 1997
31 (chapter 436 of the laws of 1997).
32 Notwithstanding any inconsistent provision
33 of law, this appropriation shall be avail-
34 able for costs heretofore and hereafter to
35 be accrued and to be supported with feder-
36 al funds including any department of agri-
37 culture food and nutrition services grant
38 award properly received by the state
39 during or for a federal fiscal year in
40 which costs can be properly submitted for
41 reimbursement to the department of agri-
42 culture. A portion of the amount appropri-
43 ated herein may be transferred or inter-
44 changed with any office of temporary and
45 disability assistance federal department
46 of agriculture food and nutrition services
47 funds. Funds may only be made available
48 pursuant to a cost allocation plan submit-
311 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ted to the department of health and human
2 services, the United States department of
3 agriculture and any other applicable
4 federal agency to the extent that such
5 approvals are required by federal statute
6 or regulations. This appropriation shall
7 only be available upon approval of an
8 expenditure plan by the director of the
9 budget for the purposes defined herein.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Nonpersonal service (57050) .................... 5,000,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 This amount is appropriated to pay for OTDA
38 personal service and nonpersonal service
39 expenses including the payment of liabil-
40 ities incurred prior to April 1, 2017.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of the office of temporary and disabil-
46 ity assistance, authorize the transfer or
47 interchange of moneys appropriated herein
312 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 with any other state operations - general
2 fund appropriation within the office of
3 temporary and disability assistance except
4 where transfer or interchange of appropri-
5 ations is prohibited or otherwise
6 restricted by law.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of temporary and disability assist-
34 ance contained in the aid to localities
35 budget bill, and (ii) the director of the
36 budget has determined that those aid to
37 localities appropriations as finally acted
38 on by the legislature are sufficient for
39 the ensuing fiscal year.
40 Personal service--regular (50100) ............. 15,642,000
41 Holiday/overtime compensation (50300) ............. 61,000
42 Supplies and materials (57000) .................... 30,000
43 Travel (54000) ................................... 185,000
44 Contractual services (51000) ................... 1,825,000
45 Equipment (56000) ................................. 20,000
46 --------------
47 Program account subtotal .................. 17,763,000
48 --------------
49 Special Revenue Funds - Federal
313 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Fund
2 Refugee Resettlement Account - 25160
3 For services and expenses related to the
4 administration of refugee programs includ-
5 ing but not limited to the Cuban-Haitian
6 and refugee resettlement program and the
7 Cuban-Haitian and refugee targeted assist-
8 ance program. Notwithstanding any incon-
9 sistent provision of law, and subject to
10 the approval of the director of the budg-
11 et, funds appropriated herein may be
12 transferred or suballocated to the depart-
13 ment of health for services and expenses
14 related to the administration of the refu-
15 gee resettlement health assessment
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 1,555,000
37 Nonpersonal service (57050) ...................... 355,000
38 Fringe benefits (60090) .......................... 890,000
39 Indirect costs (58850) ........................... 385,000
40 --------------
41 Program account subtotal ................... 3,185,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Homeless Housing Account - 25390
314 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration of federal homeless and
3 other support services grants.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, make an amount
10 appropriated herein available through
11 interchange to any other fund in which
12 federal homeless grants are received, for
13 services and expenses related to federal
14 homeless and other federal support
15 services grants.
16 Notwithstanding any other provision of law
17 to the contrary, the Administrative Hear-
18 ing Interchange and Transfer Authority as
19 defined in the 2017-18 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service (50000) ......................... 245,000
36 Nonpersonal service (57050) ....................... 62,000
37 Fringe benefits (60090) .......................... 142,000
38 Indirect costs (58850) ............................ 61,000
39 --------------
40 Program account subtotal ..................... 510,000
41 --------------
315 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 OTDA Program Account - 21980
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the support of health and social
7 services programs.
8 Notwithstanding section 153 of the social services law or any other
9 inconsistent provision of law, the office shall reduce reimbursement
10 otherwise payable to social services districts to recover 100
11 percent of costs incurred by the office on behalf of social services
12 districts, including the costs incurred for electronic access to
13 federal systems to verify alien status for entitlements.
14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000)
15 CHILD WELL BEING PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Child Support Account - 25178
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the administration of the child
21 support enforcement program.
22 A portion of the funds appropriated herein, subject to the approval of
23 the director of the budget, may be used as the federal match for
24 services designed to strengthen child support enforcement activities
25 including but not necessarily limited to instate bank match
26 services; a paternity media campaign; a medical support unit;
27 payments to hospitals and other eligible entities for obtaining
28 voluntary paternity acknowledgments; joint enforcement teams; reme-
29 diation of hard-to-collect cases; location services; website
30 services; child support guidelines review; and operation of a
31 centralized support collection unit, including the cost of banking
32 services and an automated voice response system and customer service
33 unit.
34 Notwithstanding any inconsistent provision of law, amounts appropri-
35 ated herein may be used, pursuant to a plan approved by the director
36 of the budget, for the planning, development and operation of an
37 automated system designed to meet the requirements of the family
38 support act of 1988, the personal responsibility and work opportu-
39 nity reconciliation act of 1996 and to facilitate and improve local
40 districts operations related to child support enforcement.
41 Notwithstanding any inconsistent provision of the law to the contrary,
42 pursuant to memoranda of understanding and subject to the approval
43 of the director of the budget, a portion of the amount appropriated
44 herein may be available for expenditures of the department of taxa-
45 tion and finance, the department of motor vehicles, and the depart-
46 ment of labor for reimbursement of administrative costs of these
316 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 departments associated with efforts to increase child support
2 collections.
3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
4 DISABILITY DETERMINATIONS PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Disability Determinations Account - 25153
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to the office of disability determi-
10 nations.
11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
15 By chapter 50, section 1, of the laws of 2015:
16 For services and expenses related to the office of disability determi-
17 nations.
18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses related to the office of disability determi-
22 nations.
23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses related to the office of disability determi-
26 nations.
27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Home Energy Assistance Program Account - 25123
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses related to the administration of the low
34 income home energy assistance program. Pursuant to provisions of the
35 federal omnibus budget reconciliation act of 1981, and with the
36 approval of the director of the budget, a portion of the funds
37 appropriated herein may be transferred or suballocated to other
38 state agencies for administration of the home energy assistance
39 program.
40 Personal service (50000) ... 2,125,000 ................ (re. $451,000)
41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)
317 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 400,000 .................... (re. $186,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Federal Food and Nutrition Services Account - 25024
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the supple-
7 mental nutrition assistance program. Amounts appropriated herein may
8 be used for the expenses associated with the operation of the state-
9 wide electronic benefit transfer (EBT) system; the common benefit
10 identification card (CBIC); the automated finger imaging system
11 (AFIS); and an integrated eligibility system. With the approval of
12 the director of budget, a portion of the funds appropriated herein
13 may be transferred or suballocated to other state agencies for the
14 administration of supplemental nutrition assistance program or for
15 purposes related to the implementation of an integrated eligibility
16 system.
17 Personal service (50000) ... 393,000 .................. (re. $371,000)
18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
21 INFORMATION TECHNOLOGY PROGRAM
22 General Fund
23 State Purposes Account - 10050
24 By chapter 50, section 1, of the laws of 2016:
25 For the design and implementation of modifications and enhancements to
26 the welfare-to-work case management system, the welfare management
27 system, the child support management system and other related
28 systems operated by the office of temporary and disability assist-
29 ance, the office of children and family services, the department of
30 labor, or the department of health necessary for the successful
31 implementation of the personal responsibility and work opportunity
32 reconciliation act of 1996 (P.L. 104-193) and the New York state
33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
34 ing the payment of liabilities incurred prior to April 1, 2016.
35 Funds may only be made available pursuant to a cost allocation plan
36 submitted to the department of health and human services, the United
37 States department of agriculture and any other applicable federal
38 agency to the extent that such approvals are required by federal
39 statute or regulations or upon determination by the director of the
40 budget that expenditure of these funds is necessary to meet the
41 purposes defined herein. This appropriation shall only be available
42 upon approval of an expenditure plan by the director of the budget.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance, authorize the transfer or interchange of
318 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 moneys appropriated herein with any other state operations - general
2 fund appropriation within the office of temporary and disability
3 assistance except where transfer or interchange of appropriations is
4 prohibited or otherwise restricted by law.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For the non-federal share of the design and implementation of modifi-
14 cations and enhancements to the welfare-to-work case management
15 system, the welfare management system, the child support management
16 system and other related systems operated by the office of temporary
17 and disability assistance, the office of children and family
18 services, the department of labor, or the department of health
19 necessary for the successful implementation of the personal respon-
20 sibility and work opportunity reconciliation act of 1996 (P.L.
21 104-193) and the New York state welfare reform act of 1997 (chapter
22 436 of the laws of 1997) including the payment of liabilities
23 incurred prior to April 1, 2015. Funds may only be made available
24 pursuant to a cost allocation plan submitted to the department of
25 health and human services, the United States department of agricul-
26 ture and any other applicable federal agency to the extent that such
27 approvals are required by federal statute or regulations or upon
28 determination by the director of the budget that expenditure of
29 these funds is necessary to meet the purposes defined herein. This
30 appropriation shall only be available upon approval of an expendi-
31 ture plan by the director of the budget.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2015-16 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000)
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Food and Nutrition Services Account - 25024
42 By chapter 50, section 1, of the laws of 2016:
43 For the federal share of the design and implementation of modifica-
44 tions and enhancements to the welfare-to-work case management
45 system, the welfare management system, the child support management
46 system, the electronic benefit transfer system, costs associated
47 with New York city facilities management, and other related systems
48 operated by the office of temporary and disability assistance, the
319 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 office of children and family services, the department of labor, or
2 the department of health necessary for the successful implementation
3 of the personal responsibility and work opportunity reconciliation
4 act of 1996 (P.L. 104-193) and the New York state welfare reform act
5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
6 inconsistent provision of law, this appropriation shall be available
7 for costs heretofore and hereafter to be accrued and to be supported
8 with federal funds including any department of agriculture food and
9 nutrition services grant award properly received by the state during
10 or for a federal fiscal year in which costs can be properly submit-
11 ted for reimbursement to the department of agriculture. A portion of
12 the amount appropriated herein may be transferred or interchanged
13 with any office of temporary and disability assistance federal
14 department of agriculture food and nutrition services funds. Funds
15 may only be made available pursuant to a cost allocation plan
16 submitted to the department of health and human services, the United
17 States department of agriculture and any other applicable federal
18 agency to the extent that such approvals are required by federal
19 statute or regulations. This appropriation shall only be available
20 upon approval of an expenditure plan by the director of the budget
21 for the purposes defined herein.
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
23 SPECIALIZED SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Refugee Resettlement Account - 25160
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the administration of refugee
29 programs including but not limited to the Cuban-Haitian and refugee
30 resettlement program and the Cuban-Haitian and refugee targeted
31 assistance program. Notwithstanding any inconsistent provision of
32 law, and subject to the approval of the director of the budget,
33 funds appropriated herein may be transferred or suballocated to the
34 department of health for services and expenses related to the admin-
35 istration of the refugee resettlement health assessment program.
36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)
320 12550-02-7
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,131,700 0
4 ---------------- ----------------
5 All Funds ........................ 3,131,700 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2017.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,350,000
39 Supplies and materials (57000) ................... 123,000
40 Travel (54000) ..................................... 6,000
41 Contractual services (51000) ..................... 753,700
42 Equipment (56000) ................................. 30,000
43 Fringe benefits (60000) .......................... 830,000
44 Indirect costs (58800) ............................ 39,000
45 --------------
321 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 353,140,963 1,128,000
4 ---------------- ----------------
5 All Funds ........................ 353,140,963 1,128,000
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 69,707,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 State Transmitter of Money Insurance Fund Account -
13 20130
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) .................. 14,000,000
29 --------------
30 Program account subtotal .................. 14,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Banking Department Account - 21970
35 For services and expenses related to the
36 administration and operation of the
37 department of financial services.
38 Notwithstanding section 51 of the state
39 finance law, the money hereby appropriated
40 may be increased or decreased by inter-
41 change with any other appropriation within
42 the department of financial services. Such
43 annual interchanges made between banking
322 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 department account appropriations and
2 insurance department account appropri-
3 ations may not, in the aggregate, total
4 more than five million dollars. The super-
5 intendent of the department of financial
6 services shall report quarterly to the
7 governor, the speaker of the assembly and
8 the majority leader of the senate regard-
9 ing any interchanges made pursuant to this
10 provision.
11 Such report shall specify the amount of
12 moneys so interchanged and detail the
13 expenditures funded as a result of such
14 interchange.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 7,531,000
26 Holiday/overtime compensation (50300) ............. 14,000
27 Supplies and materials (57000).................... 985,000
28 Travel (54000).................................... 221,000
29 Contractual services (51000) ................... 7,811,000
30 Equipment (56000) ................................ 430,000
31 Fringe benefits (60000) ........................ 4,610,000
32 Indirect costs (58800)............................ 222,000
33 --------------
34 Program account subtotal .................. 21,824,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Services Seized Assets Account - 21973
39 Contractual services (51000) ...................... 25,000
40 Equipment (56000) ................................ 475,000
41 --------------
42 Program account subtotal ..................... 500,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Insurance Department Account - 21994
323 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 department of financial services.
4 Notwithstanding section 51 of the state
5 finance law, the money hereby appropriated
6 may be increased or decreased by inter-
7 change with any other appropriation within
8 the department of financial services. Such
9 annual interchanges made between banking
10 department account appropriations and
11 insurance department account appropri-
12 ations may not, in the aggregate, total
13 more than five million dollars. The super-
14 intendent of the department of financial
15 services shall report quarterly to the
16 governor, the speaker of the assembly and
17 the majority leader of the senate regard-
18 ing any interchanges made pursuant to this
19 provision.
20 Such report shall specify the amount of
21 moneys so interchanged and detail the
22 expenditures funded as a result of such
23 interchange.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2018, funds from this appropri-
38 ation shall be available to implement a
39 program in accordance with regulations
40 promulgated by the department of financial
41 services that govern pharmacy benefit
42 managers performing pharmacy benefit
43 management services which meet the follow-
44 ing requirements
45 a. Every pharmacy benefit manager that
46 performs pharmacy benefit management
47 services for a health insurer doing busi-
48 ness in New York (i.e., an insurance
49 company authorized in this state to write
50 accident and health insurance, a company
51 organized pursuant to article 43 of the
52 insurance law, a municipal cooperative
324 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health benefit plan established pursuant
2 to article 47 of the insurance law, a
3 health maintenance organization certified
4 pursuant to article 44 of the public
5 health law, an institution of higher
6 education certified pursuant to section
7 1124 of the insurance law, or the New York
8 state health insurance plan established
9 under article 11 of the civil service
10 law), except any pharmacy benefit manager
11 that solely provides services to a plan
12 subject to section 364-j of the social
13 services law, at any time between April 1,
14 2017 through March 31, 2018 shall be
15 required, to register with the superinten-
16 dent in a manner acceptable to the super-
17 intendent. Every such registration shall
18 expire on March 31, 2018 regardless of
19 when registration was first made. Every
20 pharmacy benefit manager that performs
21 pharmacy benefit management services for a
22 health insurer doing business in New York,
23 except an insurer that solely provides
24 services to a plan subject to section
25 364-j of the social services law, at any
26 time between January 1, 2017 and May 1,
27 2017, shall make the registration on or
28 before May 1, 2017. All other pharmacy
29 benefit managers that perform pharmacy
30 benefit management services for a health
31 insurer doing business in New York, except
32 an insurer that solely provides services
33 to a plan subject to section 364-j of the
34 social services law, shall make the regis-
35 tration prior to performing pharmacy bene-
36 fit management services for a health
37 insurer doing business in New York. Each
38 pharmacy benefit manager shall renew its
39 registration by February 1, 2018 for the
40 2018 calendar year.
41 b. Between April 1, 2017 through March 31,
42 2018, every pharmacy benefit manager that
43 performs pharmacy benefit management
44 services for a health insurer doing busi-
45 ness in New York, except an insurer that
46 solely provides services to a plan subject
47 to section 364-j of the social services
48 law, shall report to the superintendent,
49 in a statement subscribed and affirmed as
50 true under penalties of perjury, the
51 information requested by the superinten-
52 dent. Such information may include, with-
325 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 out limitation, disclosure of any finan-
2 cial incentive or benefit for promoting
3 the use of certain drugs and other finan-
4 cial arrangements affecting health insur-
5 ers or their policyholders or insureds.
6 The superintendent also may address to any
7 pharmacy benefit manager or its officers
8 any inquiry in relation to its provision
9 of pharmacy benefit management services or
10 any matter connected therewith. Provided,
11 however, that any information requested
12 pursuant to this paragraph may not include
13 information that relates solely to a plan
14 subject to section 364-j of the social
15 services law. Every pharmacy benefit
16 manager or person so addressed shall reply
17 in writing to such inquiry promptly and
18 truthfully, and such reply shall be, if
19 required by the superintendent, subscribed
20 by such individual, or by such officer or
21 officers of the pharmacy benefit manager,
22 as the superintendent shall designate, and
23 affirmed by them as true under the penal-
24 ties of perjury. In the event any pharmacy
25 benefit manager or person does not submit
26 a report required by this section or does
27 not provide a good faith response to an
28 inquiry from the superintendent pursuant
29 to this section within a time period spec-
30 ified by the superintendent of not less
31 than fifteen business days, the super-
32 intendent is authorized, after notice and
33 hearing, to suspend the registration of
34 the pharmacy benefit manager.
35 c. For the period from April 1, 2017 through
36 March 31, 2018, the superintendent may
37 maintain and prosecute an action against
38 any pharmacy benefit manager that performs
39 pharmacy benefit management services for a
40 health insurer doing business in New York,
41 except an insurer that solely provides
42 services to a plan subject to section
43 364-j of the social services law, that
44 fails to comply with any of the require-
45 ments set forth in paragraphs a or b for
46 the purpose of obtaining an injunction
47 restraining such person or persons from
48 performing any pharmacy benefit management
49 services in the state. Notwithstanding any
50 law to the contrary, the superintendent
51 may, in his or her sole discretion, either
52 (1) prosecute any such action and retain
326 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 charge and control of the action or (2)
2 refer such action to the department of law
3 for prosecution.
4 Personal service--regular (50100) ............. 11,357,000
5 Holiday/overtime compensation (50300) ............. 21,000
6 Supplies and materials (57000).................. 1,477,000
7 Travel (54000).................................... 331,000
8 Contractual services (51000) .................. 12,216,000
9 Equipment (56000) ................................ 646,000
10 Fringe benefits (60000) ........................ 6,951,000
11 Indirect costs (58800)............................ 334,000
12 --------------
13 Program account subtotal .................. 33,333,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Settlement Account - 22045
18 For services and expenses related to the
19 enforcement actions in accordance with the
20 purpose outlined in the settlement under
21 which funding is obtained. Notwithstanding
22 any inconsistent provision of law, all or
23 a portion of this appropriation may,
24 subject to the approval of the director of
25 the budget, be transferred to the special
26 revenue funds - other / aid to localities,
27 miscellaneous special revenue fund - other
28 / aid to localities, banking department
29 settlement account. Notwithstanding any
30 inconsistent provision of law, the direc-
31 tor of the budget may suballocate up to
32 the full amount of this appropriation to
33 any department, agency or authority.
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
38 BANKING PROGRAM ............................................. 83,336,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Banking Department Account - 21970
43 For services and expenses related to consum-
44 er protection activities. Notwithstanding
45 section 51 of the state finance law, the
327 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 money hereby appropriated may be increased
2 or decreased by interchange with any other
3 appropriation within the department of
4 financial services. Such annual inter-
5 changes made between banking department
6 account appropriations and insurance
7 department account appropriations may not,
8 in the aggregate, total more than five
9 million dollars. The superintendent of the
10 department of financial services shall
11 report quarterly to the governor, the
12 speaker of the assembly and the majority
13 leader of the senate regarding any inter-
14 changes made pursuant to this provision.
15 Such report shall specify the amount of
16 moneys so interchanged and detail the
17 expenditures funded as a result of such
18 interchange.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 9,546,000
30 Holiday/overtime compensation (50300) ............. 13,000
31 Supplies and materials (57000)..................... 19,000
32 Travel (54000).................................... 224,000
33 Contractual services (51000) ..................... 348,000
34 Equipment (56000) ................................. 10,000
35 Fringe benefits (60000) ........................ 5,869,000
36 Indirect costs (58800)............................ 282,000
37 --------------
38 Total amount available ...................... 16,311,000
39 --------------
40 For services and expenses related to the
41 regulatory activities of the department of
42 financial services. Notwithstanding
43 section 51 of the state finance law, the
44 money hereby appropriated may be increased
45 or decreased by interchange with any other
46 appropriation within the department of
47 financial services. Such annual inter-
48 changes made between banking department
49 account appropriations and insurance
50 department account appropriations may not,
328 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 in the aggregate, total more than five
2 million dollars. The superintendent of the
3 department of financial services shall
4 report quarterly to the governor, the
5 speaker of the assembly and the majority
6 leader of the senate regarding any inter-
7 changes made pursuant to this provision.
8 Such report shall specify the amount of
9 moneys so interchanged and detail the
10 expenditures funded as a result of such
11 interchange.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 37,539,000
23 Holiday/overtime compensation (50300) ............. 68,000
24 Supplies and materials (57000)..................... 11,000
25 Travel (54000).................................. 1,649,000
26 Contractual services (51000) ................... 2,389,000
27 Equipment (56000) ................................ 100,000
28 Fringe benefits (60000) ....................... 22,996,000
29 Indirect costs (58800).......................... 1,108,000
30 --------------
31 Total amount available ...................... 65,860,000
32 --------------
33 For suballocation to the office of the
34 inspector general for services and
35 expenses.
36 Supplies and materials (57000) .................... 55,000
37 Contractual services (51000) ...................... 55,000
38 Travel (54000)..................................... 55,000
39 Equipment (56000) ................................. 62,000
40 --------------
41 Total amount available ......................... 227,000
42 --------------
43 For services and expenses related to the
44 crime proceeds task force. All or a
45 portion of these funds may be suballocated
46 to the departments of law and taxation and
47 finance for services and expenses incurred
48 on behalf of the crime proceeds task force
329 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 pursuant to an allocation plan developed
2 by the superintendent of the department of
3 financial services, the attorney general
4 and the commissioner of taxation and
5 finance, as appropriate, subject to the
6 approval of the director of the budget.
7 Personal service--regular (50100) ................ 400,000
8 Contractual services (51000) ..................... 340,000
9 Fringe benefits (60000) .......................... 182,000
10 Indirect costs (58800)............................. 16,000
11 --------------
12 Total amount available ......................... 938,000
13 --------------
14 INSURANCE PROGRAM .......................................... 200,097,963
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Insurance Department Account - 21994
19 For services and expenses related to consum-
20 er services activities. Notwithstanding
21 section 51 of the state finance law, the
22 money hereby appropriated may be increased
23 or decreased by interchange with any other
24 appropriation within the department of
25 financial services. Such annual inter-
26 changes may not, in the aggregate, total
27 more than five million dollars. The super-
28 intendent of the department of financial
29 services shall report quarterly to the
30 governor, the speaker of the assembly and
31 the majority leader of the senate regard-
32 ing any interchanges made pursuant to this
33 provision. Such report shall specify the
34 amount of moneys so interchanged and
35 detail the expenditures funded as a result
36 of such interchange.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
330 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2018, funds from this appropri-
3 ation shall be available to implement a
4 program in accordance with regulations
5 promulgated by the department of financial
6 services that govern pharmacy benefit
7 managers performing pharmacy benefit
8 management services which meet the follow-
9 ing requirements
10 a. Every pharmacy benefit manager that
11 performs pharmacy benefit management
12 services for a health insurer doing busi-
13 ness in New York (i.e., an insurance
14 company authorized in this state to write
15 accident and health insurance, a company
16 organized pursuant to article 43 of the
17 insurance law, a municipal cooperative
18 health benefit plan established pursuant
19 to article 47 of the insurance law, a
20 health maintenance organization certified
21 pursuant to article 44 of the public
22 health law, an institution of higher
23 education certified pursuant to section
24 1124 of the insurance law, or the New York
25 state health insurance plan established
26 under article 11 of the civil service
27 law), except any pharmacy benefit manager
28 that solely provides services to a plan
29 subject to section 364-j of the social
30 services law, at any time between April 1,
31 2017 through March 31, 2018 shall be
32 required, to register with the superinten-
33 dent in a manner acceptable to the super-
34 intendent. Every such registration shall
35 expire on March 31, 2018 regardless of
36 when registration was first made. Every
37 pharmacy benefit manager that performs
38 pharmacy benefit management services for a
39 health insurer doing business in New York,
40 except an insurer that solely provides
41 services to a plan subject to section
42 364-j of the social services law, at any
43 time between January 1, 2017 and May 1,
44 2017, shall make the registration on or
45 before May 1, 2017. All other pharmacy
46 benefit managers that perform pharmacy
47 benefit management services for a health
48 insurer doing business in New York, except
49 an insurer that solely provides services
50 to a plan subject to section 364-j of the
51 social services law, shall make the regis-
52 tration prior to performing pharmacy bene-
331 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 fit management services for a health
2 insurer doing business in New York. Each
3 pharmacy benefit manager shall renew its
4 registration by February 1, 2018 for the
5 2018 calendar year.
6 b. Between April 1, 2017 through March 31,
7 2018, every pharmacy benefit manager that
8 performs pharmacy benefit management
9 services for a health insurer doing busi-
10 ness in New York, except an insurer that
11 solely provides services to a plan subject
12 to section 364-j of the social services
13 law, shall report to the superintendent,
14 in a statement subscribed and affirmed as
15 true under penalties of perjury, the
16 information requested by the superinten-
17 dent. Such information may include, with-
18 out limitation, disclosure of any finan-
19 cial incentive or benefit for promoting
20 the use of certain drugs and other finan-
21 cial arrangements affecting health insur-
22 ers or their policyholders or insureds.
23 The superintendent also may address to any
24 pharmacy benefit manager or its officers
25 any inquiry in relation to its provision
26 of pharmacy benefit management services or
27 any matter connected therewith. Provided,
28 however, that any information requested
29 pursuant to this paragraph may not include
30 information that relates solely to a plan
31 subject to section 364-j of the social
32 services law. Every pharmacy benefit
33 manager or person so addressed shall reply
34 in writing to such inquiry promptly and
35 truthfully, and such reply shall be, if
36 required by the superintendent, subscribed
37 by such individual, or by such officer or
38 officers of the pharmacy benefit manager,
39 as the superintendent shall designate, and
40 affirmed by them as true under the penal-
41 ties of perjury. In the event any pharmacy
42 benefit manager or person does not submit
43 a report required by this section or does
44 not provide a good faith response to an
45 inquiry from the superintendent pursuant
46 to this section within a time period spec-
47 ified by the superintendent of not less
48 than fifteen business days, the super-
49 intendent is authorized, after notice and
50 hearing, to suspend the registration of
51 the pharmacy benefit manager.
332 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 c. For the period from April 1, 2017 through
2 March 31, 2018, the superintendent may
3 maintain and prosecute an action against
4 any pharmacy benefit manager that performs
5 pharmacy benefit management services for a
6 health insurer doing business in New York,
7 except an insurer that solely provides
8 services to a plan subject to section
9 364-j of the social services law, that
10 fails to comply with any of the require-
11 ments set forth in paragraphs a or b for
12 the purpose of obtaining an injunction
13 restraining such person or persons from
14 performing any pharmacy benefit management
15 services in the state. Notwithstanding any
16 law to the contrary, the superintendent
17 may, in his or her sole discretion, either
18 (1) prosecute any such action and retain
19 charge and control of the action or (2)
20 refer such action to the department of law
21 for prosecution.
22 Personal service--regular (50100) ............. 12,600,000
23 Holiday/overtime compensation (50300) ............. 19,000
24 Supplies and materials (57000)..................... 29,000
25 Travel (54000).................................... 336,000
26 Contractual services (51000) ..................... 522,000
27 Equipment (56000) ................................. 16,000
28 Fringe benefits (60000) ........................ 7,001,000
29 Indirect costs (58800)............................ 393,000
30 --------------
31 Total amount available ...................... 20,916,000
32 --------------
33 For services and expenses related to the
34 regulatory activities of the department of
35 financial services. Notwithstanding
36 section 51 of the state finance law, the
37 money hereby appropriated may be increased
38 or decreased by interchange with any other
39 appropriation within the department of
40 financial services. Such annual inter-
41 changes may not, in the aggregate, total
42 more than five million dollars. The super-
43 intendent of the department of financial
44 services shall report quarterly to the
45 governor, the speaker of the assembly and
46 the majority leader of the senate regard-
47 ing any interchanges made pursuant to this
48 provision. Such report shall specify the
49 amount of moneys so interchanged and
333 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 detail the expenditures funded as a result
2 of such interchange.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2018, funds from this appropri-
17 ation shall be available to implement a
18 program in accordance with regulations
19 promulgated by the department of financial
20 services that govern pharmacy benefit
21 managers performing pharmacy benefit
22 management services which meet the follow-
23 ing requirements
24 a. Every pharmacy benefit manager that
25 performs pharmacy benefit management
26 services for a health insurer doing busi-
27 ness in New York (i.e., an insurance
28 company authorized in this state to write
29 accident and health insurance, a company
30 organized pursuant to article 43 of the
31 insurance law, a municipal cooperative
32 health benefit plan established pursuant
33 to article 47 of the insurance law, a
34 health maintenance organization certified
35 pursuant to article 44 of the public
36 health law, an institution of higher
37 education certified pursuant to section
38 1124 of the insurance law, or the New York
39 state health insurance plan established
40 under article 11 of the civil service
41 law), except any pharmacy benefit manager
42 that solely provides services to a plan
43 subject to section 364-j of the social
44 services law, at any time between April 1,
45 2017 through March 31, 2018 shall be
46 required, to register with the superinten-
47 dent in a manner acceptable to the super-
48 intendent. Every such registration shall
49 expire on March 31, 2018 regardless of
50 when registration was first made. Every
51 pharmacy benefit manager that performs
52 pharmacy benefit management services for a
334 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health insurer doing business in New York,
2 except an insurer that solely provides
3 services to a plan subject to section
4 364-j of the social services law, at any
5 time between January 1, 2017 and May 1,
6 2017, shall make the registration on or
7 before May 1, 2017. All other pharmacy
8 benefit managers that perform pharmacy
9 benefit management services for a health
10 insurer doing business in New York, except
11 an insurer that solely provides services
12 to a plan subject to section 364-j of the
13 social services law, shall make the regis-
14 tration prior to performing pharmacy bene-
15 fit management services for a health
16 insurer doing business in New York. Each
17 pharmacy benefit manager shall renew its
18 registration by February 1, 2018 for the
19 2018 calendar year.
20 b. Between April 1, 2017 through March 31,
21 2018, every pharmacy benefit manager that
22 performs pharmacy benefit management
23 services for a health insurer doing busi-
24 ness in New York, except an insurer that
25 solely provides services to a plan subject
26 to section 364-j of the social services
27 law, shall report to the superintendent,
28 in a statement subscribed and affirmed as
29 true under penalties of perjury, the
30 information requested by the superinten-
31 dent. Such information may include, with-
32 out limitation, disclosure of any finan-
33 cial incentive or benefit for promoting
34 the use of certain drugs and other finan-
35 cial arrangements affecting health insur-
36 ers or their policyholders or insureds.
37 The superintendent also may address to any
38 pharmacy benefit manager or its officers
39 any inquiry in relation to its provision
40 of pharmacy benefit management services or
41 any matter connected therewith. Provided,
42 however, that any information requested
43 pursuant to this paragraph may not include
44 information that relates solely to a plan
45 subject to section 364-j of the social
46 services law. Every pharmacy benefit
47 manager or person so addressed shall reply
48 in writing to such inquiry promptly and
49 truthfully, and such reply shall be, if
50 required by the superintendent, subscribed
51 by such individual, or by such officer or
52 officers of the pharmacy benefit manager,
335 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 as the superintendent shall designate, and
2 affirmed by them as true under the penal-
3 ties of perjury. In the event any pharmacy
4 benefit manager or person does not submit
5 a report required by this section or does
6 not provide a good faith response to an
7 inquiry from the superintendent pursuant
8 to this section within a time period spec-
9 ified by the superintendent of not less
10 than fifteen business days, the super-
11 intendent is authorized, after notice and
12 hearing, to suspend the registration of
13 the pharmacy benefit manager.
14 c. For the period from April 1, 2017 through
15 March 31, 2018, the superintendent may
16 maintain and prosecute an action against
17 any pharmacy benefit manager that performs
18 pharmacy benefit management services for a
19 health insurer doing business in New York,
20 except an insurer that solely provides
21 services to a plan subject to section
22 364-j of the social services law, that
23 fails to comply with any of the require-
24 ments set forth in paragraphs a or b for
25 the purpose of obtaining an injunction
26 restraining such person or persons from
27 performing any pharmacy benefit management
28 services in the state. Notwithstanding any
29 law to the contrary, the superintendent
30 may, in his or her sole discretion, either
31 (1) prosecute any such action and retain
32 charge and control of the action or (2)
33 refer such action to the department of law
34 for prosecution.
35 Personal service--regular (50100) ............. 55,236,000
36 Temporary service (50200) ......................... 18,000
37 Holiday/overtime compensation (50300) ............ 135,000
38 Supplies and materials (57000).................... 372,000
39 Travel (54000).................................. 2,491,000
40 Contractual services (51000) ................... 4,986,000
41 Equipment (56000) ................................ 129,000
42 Fringe benefits (60000) ....................... 31,647,000
43 Indirect costs (58800).......................... 1,678,000
44 --------------
45 Total amount available ...................... 96,692,000
46 --------------
47 For suballocation to the department of state
48 for expenses incurred in the enforcement,
49 development and maintenance of the state
50 building code.
336 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,582,222
2 Supplies and materials (57000).................... 571,000
3 Travel (54000).................................... 300,000
4 Contractual services (51000) ................... 1,026,000
5 Equipment (56000) ................................ 201,000
6 Fringe benefits (60000) ........................ 1,911,291
7 Indirect costs (58800)............................ 159,000
8 --------------
9 Total amount available ....................... 8,750,513
10 --------------
11 For suballocation to the division of home-
12 land security and emergency services for
13 expenses related to the urban search and
14 rescue program.
15 Personal service--regular (50100) ................ 165,596
16 Supplies and materials (57000)..................... 75,000
17 Travel (54000)..................................... 50,000
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................. 61,000
20 Fringe benefits (60000) ........................... 48,705
21 Indirect costs (58800).............................. 4,000
22 --------------
23 Total amount available ......................... 504,301
24 --------------
25 For suballocation to the division of home-
26 land security and emergency services for
27 services and expenses related to the fire
28 prevention and control program and the
29 state fire reporting system.
30 Personal service--regular (50100) ............. 12,614,274
31 Holiday/overtime compensation (50300) ............ 143,000
32 Supplies and materials (57000).................. 1,000,000
33 Travel (54000).................................. 1,315,000
34 Contractual services (51000) ................... 1,034,000
35 Equipment (56000) .............................. 1,860,000
36 Fringe benefits (60000) ........................ 5,224,465
37 Indirect costs (58800)............................ 346,000
38 --------------
39 Total amount available ...................... 23,536,739
40 --------------
41 For suballocation to the office of the
42 inspector general for services and
43 expenses.
44 Supplies and materials (57000)..................... 60,000
45 Travel (54000)..................................... 60,000
46 Contractual services (51000) ...................... 60,000
337 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Equipment (56000) ................................. 70,000
2 --------------
3 Total amount available ......................... 250,000
4 --------------
5 For suballocation to the division of home-
6 land security and emergency services for
7 services and expenses of developing and
8 promulgating fire safety standards for
9 cigarettes pursuant to section 156-c of
10 the executive law.
11 Personal service--regular (50100) ................ 325,647
12 Supplies and materials (57000).................... 232,658
13 Travel (54000).................................... 157,658
14 Contractual services (51000) ..................... 139,595
15 Equipment (56000) ................................. 62,818
16 Fringe benefits (60000) .......................... 125,405
17 Indirect costs (58800)............................. 20,000
18 --------------
19 Total amount available ....................... 1,063,781
20 --------------
21 For suballocation to the division of home-
22 land security and emergency services for
23 services and expenses related to the
24 repair and rehabilitation of the state
25 fire training academy.
26 Contractual services (51000) ..................... 500,000
27 --------------
28 For suballocation to the division of home-
29 land security and emergency services for
30 expenses related to fire inspections and
31 fire safety training programs at privately
32 operated colleges and universities in New
33 York state.
34 Personal service--regular (50100) ................ 564,939
35 Supplies and materials (57000) ................... 126,000
36 Travel (54000) .................................... 25,000
37 Contractual services (51000) ..................... 100,000
38 Equipment (56000) ................................ 179,000
39 Fringe benefits (60000) .......................... 200,826
40 Indirect costs (58800) ............................ 16,000
41 --------------
42 Total amount available ....................... 1,211,765
43 --------------
44 For suballocation to the department of law
45 for services and expenses associated with
338 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 the implementation of executive order 109
2 appointing the attorney general as special
3 prosecutor for no-fault auto insurance
4 fraud.
5 Personal service--regular (50100) .............. 2,599,396
6 Supplies and materials (57000) ................... 324,705
7 Travel (54000) ................................... 324,705
8 Contractual services (51000) ..................... 324,705
9 Equipment (56000) ................................ 360,426
10 Fringe benefits (60000) ........................ 1,194,476
11 Indirect costs (58800) ........................... 125,000
12 --------------
13 Total amount available ....................... 5,253,413
14 --------------
15 For suballocation to the department of
16 health for services and expenses of the
17 center for community health program.
18 Personal service--regular (50100) .............. 5,230,000
19 Supplies and materials (57000) ................. 1,250,000
20 Travel (54000) ................................. 1,500,000
21 Contractual services (51000) ..................... 900,000
22 Equipment (56000) .............................. 1,386,000
23 Fringe benefits (60000) ........................ 2,733,000
24 Indirect costs (58800) ........................... 231,000
25 --------------
26 Total amount available ...................... 13,230,000
27 --------------
28 For suballocation to the department of law
29 for services and expenses associated with
30 investigating broker/insurer practices in
31 the insurance industry.
32 Personal service--regular (50100) ................ 585,938
33 Supplies and materials (57000) ................... 178,419
34 Travel (54000) ................................... 327,102
35 Contractual services (51000) ..................... 178,419
36 Equipment (56000) ................................ 211,131
37 Fringe benefits (60000) .......................... 269,442
38 Indirect costs (58800) ............................ 39,000
39 --------------
40 Total amount available ....................... 1,789,451
41 --------------
42 For suballocation to the department of
43 health for services and expenses incurred
44 for implementation of a forge-proof phar-
45 maceutical prescription program.
339 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,288,372
2 Supplies and materials (57000).................... 375,293
3 Travel (54000).................................... 209,767
4 Contractual services (51000) .................. 10,304,651
5 Equipment (56000) ................................ 190,698
6 Fringe benefits (60000) ........................ 1,042,735
7 Indirect costs (58800)............................. 88,484
8 --------------
9 Total amount available ...................... 14,500,000
10 --------------
11 For suballocation to the department of
12 health for services and expenses related
13 to the enhanced newborn screening program.
14 Personal service--regular (50100) .............. 4,326,000
15 Holiday/overtime compensation (50300) ............. 15,000
16 Supplies and materials (57000).................. 3,691,000
17 Travel (54000)..................................... 22,000
18 Contractual services (51000) ..................... 899,000
19 Equipment (56000) ................................ 803,000
20 Fringe benefits (60000) ........................ 1,977,000
21 Indirect costs (58800)............................ 167,000
22 --------------
23 Total amount available ...................... 11,900,000
24 --------------
340 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INSURANCE PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Insurance Department Account - 21994
5 By chapter 50, section 1, of the laws of 2016:
6 For suballocation to the division of homeland security and emergency
7 services for services and expenses related to the repair and reha-
8 bilitation of the state fire training academy.
9 Contractual services (51000) ... 500,000 .............. (re. $500,000)
10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
11 section 1, of the laws of 2016:
12 For suballocation to the division of homeland security and emergency
13 services for services and expenses related to the repair and reha-
14 bilitation of the state fire training academy.
15 Contractual services (51000) ... 475,000 ............. (re. $340,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For suballocation to the division of homeland security and emergency
18 services for services and expenses related to the repair and reha-
19 bilitation of the state fire training academy.
20 Contractual services ... 500,000 ...................... (re. $288,000)
341 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,431,000 0
4 Special Revenue Funds - Other ...... 107,153,000 0
5 ---------------- ----------------
6 All Funds ........................ 113,584,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 6,431,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 3,701,000
35 Temporary service (50200) ......................... 43,000
36 Holiday/overtime compensation (50300) ............. 44,000
37 Supplies and materials (57000) ................... 287,000
38 Travel (54000) .................................... 44,000
39 Contractual services (51000) ................... 2,061,000
40 Equipment (56000) ................................ 251,000
41 --------------
42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
43 --------------
342 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State Lottery Fund
3 State Lottery Account - 20902
4 For services and expenses related to the
5 administration and operation of the
6 lottery program, providing that moneys
7 hereby appropriated shall be available to
8 the program net of refunds, rebates,
9 reimbursements and credits.
10 Notwithstanding any provision of law to the
11 contrary, the money hereby appropriated
12 may not be, in whole or in part, inter-
13 changed with any other appropriation with-
14 in the state gaming commission, except
15 those appropriations that fund activities
16 related to the state lottery program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated,
28 provided, however, that any such transfer
29 or interchange made pursuant to such
30 authority shall be in accordance with
31 article I, section 9 of the state consti-
32 tution.
33 Personal service--regular (50100) ............. 16,022,000
34 Temporary service (50200) ........................ 554,000
35 Holiday/overtime compensation (50300) ............ 685,000
36 Supplies and materials (57000) ................... 763,000
37 Travel (54000) ................................... 200,000
38 Contractual services (51000) .................. 37,900,000
39 Equipment (56000) .............................. 2,150,000
40 Fringe benefits (60000) ....................... 10,612,000
41 Indirect costs (58800) ........................... 509,000
42 --------------
43 CHARITABLE GAMING PROGRAM .................................... 1,151,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Bell Jar Collection Account - 22003
343 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the chari-
3 table gaming program, providing that
4 moneys hereby appropriated shall be avail-
5 able to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state charitable gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ................ 561,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 Supplies and materials (57000) .................... 32,000
39 Travel (54000) .................................... 38,000
40 Contractual services (51000) ..................... 125,000
41 Equipment (56000) ................................. 25,000
42 Fringe benefits (60000) .......................... 348,000
43 Indirect costs (58800) ............................ 17,000
44 --------------
45 GAMING PROGRAM .............................................. 19,663,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
49 Regulation of Indian Gaming Account - 22046
344 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the regu-
3 lation of the Indian gaming program,
4 providing that moneys hereby appropriated
5 shall be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the regulation of the Indian
15 gaming program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 3,642,000
38 Holiday/overtime compensation (50300) ............. 60,000
39 Supplies and materials (57000) .................... 13,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ..................... 540,000
42 Equipment (56000) .................................. 2,000
43 Fringe benefits (60000) ........................ 2,276,000
44 Indirect costs (58800) ........................... 109,000
45 --------------
46 Program account subtotal ................... 6,652,000
47 --------------
48 Special Revenue Funds - Other
49 NYS Commercial Gaming Fund
50 Commercial Gaming Regulation Account - 23702
345 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 commercial gaming revenue account, provid-
4 ing that moneys hereby appropriated shall
5 be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the administration of the
15 gaming commission program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 2,879,000
38 Holiday/overtime compensation (50300) .............. 2,000
39 Supplies and materials (57000) .................... 17,000
40 Travel (54000) ................................... 150,000
41 Contractual services (51000) ................... 2,534,000
42 Equipment (56000) ................................. 20,000
43 Fringe benefits (60000) ........................ 1,771,000
44 Indirect costs (58800) ............................ 85,000
45 --------------
46 Program account subtotal ................... 7,458,000
47 --------------
48 Special Revenue Funds - Other
49 State Lottery Fund
50 VLT Administration Account - 20903
346 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 state's administration of the video
3 lottery gaming program, providing that
4 such moneys appropriated herein shall be
5 available to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state video lottery gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Personal service--regular (50100) .............. 2,161,000
27 Holiday/overtime compensation (50300) ............. 15,000
28 Supplies and materials (57000) .................... 24,000
29 Travel (54000) .................................... 20,000
30 Contractual services (51000) ................... 1,730,000
31 Equipment (56000) ................................ 201,000
32 Fringe benefits (60000) ........................ 1,338,000
33 Indirect costs (58800) ............................ 64,000
34 --------------
35 Program account subtotal ................... 5,553,000
36 --------------
37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Regulation of Racing Account - 21912
42 For services and expenses related to the
43 administration and operation of the regu-
44 lation of horse racing and pari-mutuel
45 wagering program, providing that moneys
46 hereby appropriated shall be available to
47 the program net of refunds, rebates,
48 reimbursements and credits.
347 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of law to the
2 contrary, the money hereby appropriated
3 may not be, in whole or in part, inter-
4 changed with any other appropriation with-
5 in the state gaming commission, except
6 those appropriations that fund activities
7 related to the horse racing and pari-
8 mutuel wagering program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 2,297,000
31 Temporary service (50200) ...................... 4,641,000
32 Holiday/overtime compensation (50300) ............. 70,000
33 Supplies and materials (57000) ................... 114,000
34 Travel (54000) ................................... 250,000
35 Contractual services (51000) ................... 5,228,000
36 Equipment (56000) ................................. 26,000
37 Fringe benefits (60000) ........................ 1,995,000
38 Indirect costs (58800) ........................... 207,000
39 --------------
40 Total amount available ...................... 14,828,000
41 --------------
42 For services and expenses related to the
43 administration and operation of the New
44 York state racing fan advisory council,
45 providing that moneys hereby appropriated
46 shall be available to the program net of
47 refunds, rebates, reimbursements and cred-
48 its.
348 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 5,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 85,000
4 --------------
5 Total amount available ......................... 100,000
6 --------------
7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
349 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 963,000
2 Supplies and materials (57000) ..................... 8,000
3 Travel (54000) .................................... 25,000
4 Contractual services (51000) ..................... 389,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) .......................... 592,000
7 Indirect costs (58800) ............................ 29,000
8 --------------
350 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 152,917,000 0
4 Special Revenue Funds - Federal .... 14,230,000 10,883,000
5 Special Revenue Funds - Other ...... 18,302,000 0
6 Enterprise Funds ................... 14,103,000 0
7 Internal Service Funds ............. 831,898,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,032,200,000 10,883,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ............. 26,599,000
38 Temporary service (50200) ......................... 40,000
39 Holiday/overtime compensation (50300) ............ 500,000
40 Contractual services (51000) ..................... 997,000
41 --------------
42 Program account subtotal .................. 28,136,000
43 --------------
44 Internal Service Funds
351 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Centralized Services Account
2 Business Services Center Account - 55022
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 8,675,000
14 Contractual services (51000) ................... 5,000,000
15 Fringe benefits (60000) ........................ 7,207,000
16 Indirect costs (58800) ........................... 354,000
17 --------------
18 Program account subtotal .................. 21,236,000
19 --------------
20 CURATORIAL SERVICES PROGRAM .................................... 750,000
21 --------------
22 Fiduciary Funds
23 Miscellaneous New York State Agency Fund
24 Empire State Plaza Art Commission Account - 60600
25 For services and expenses related to the
26 operation of the empire state plaza art
27 commission in accordance with article 4 of
28 the arts and cultural affairs law.
29 Contractual services (51000) ..................... 500,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Fiduciary Funds
34 Miscellaneous New York State Agency Fund
35 Executive Mansion Trust Account - 60600
36 For services and expenses related to the
37 operation of the executive mansion trust
38 in accordance with article 54 of the arts
39 and cultural affairs law.
40 Contractual services (51000) ..................... 250,000
41 --------------
42 Program account subtotal ..................... 250,000
43 --------------
352 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
2 --------------
3 Internal Service Funds
4 Centralized Services Account
5 Design and Construction Account - 55010
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated. Notwithstanding the provisions of
16 article 5 of the general construction law
17 or any other law or regulation to the
18 contrary, for the purposes of this appro-
19 priation and to secure greater savings for
20 the public and ensure quality workmanship
21 on such projects as may be impacted,
22 section 17 of part F of chapter 60 of the
23 laws of 2015, constituting the infrastruc-
24 ture investment act ("Act"), is amended to
25 remove the repealer contained therein to
26 continue the Act in full force and effect
27 through and until March 31, 2018, with the
28 following amendments to sections two,
29 three, four, and eight of the Act: author-
30 ized state entities may also use the
31 alternative delivery method referred to as
32 design-build contracts for capital
33 projects related to buildings as well as
34 to any projects undertaken by an author-
35 ized state entity in agreement with anoth-
36 er party; "authorized state entity" shall
37 include the office of general services; in
38 addition to other laws notwithstood, the
39 Act also notwithstands the provisions of
40 sections 8 and 9 of the public buildings
41 law; if the office of general services
42 requires a contractor to prepare separate
43 specifications in accordance with section
44 135 of the state finance law, it shall be
45 deemed to be in compliance with the
46 provisions of such law.
353 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 28,262,000
2 Temporary service (50200) ......................... 14,000
3 Holiday/overtime compensation (50300) ............ 223,000
4 Supplies and materials (57000) ................... 494,000
5 Travel (54000) ................................. 1,285,000
6 Contractual services (51000) .................. 27,566,000
7 Equipment (56000) ................................ 621,000
8 Fringe benefits (60000) ....................... 16,222,000
9 Indirect costs (58800) ........................... 797,000
10 --------------
11 Program account subtotal .................. 75,484,000
12 --------------
13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 6,990,000
38 Temporary service (50200) ......................... 50,000
39 Holiday/overtime compensation (50300) ............ 100,000
40 Supplies and materials (57000) .................... 85,000
41 Travel (54000) .................................... 59,000
42 Contractual services (51000) ................... 5,833,000
43 Equipment (56000) ................................. 39,000
44 --------------
45 Total amount available ...................... 13,156,000
46 --------------
354 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payments related to the new headquarters
2 for the department of audit and control,
3 the New York state and local employees'
4 retirement system and the New York state
5 and local police and fire retirement
6 system.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ................... 1,168,000
18 --------------
19 For services and expenses related to a
20 centralized risk management function with-
21 in state government.
22 Personal service--regular (50100) ................ 250,000
23 Contractual services (51000) ..................... 100,000
24 --------------
25 Total amount available ......................... 350,000
26 --------------
27 Program account subtotal .................. 14,674,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Cuba Lake Management Account - 22124
32 Contractual services (51000) ..................... 386,000
33 --------------
34 Program account subtotal ..................... 386,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Asset Preservation Account - 50322
39 Supplies and materials (57000) .................... 16,000
40 Contractual services (51000) ....................... 9,000
41 --------------
42 Program account subtotal ...................... 25,000
43 --------------
44 Enterprise Funds
355 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Plaza Special Events Account
3 Temporary service (50200) ........................ 200,000
4 Supplies and materials (57000) .................... 12,000
5 Travel (54000) ..................................... 8,000
6 Contractual services (51000) ..................... 963,000
7 Equipment (56000) .................................. 9,000
8 Fringe benefits (60000) .......................... 114,000
9 Indirect costs (58800) ............................. 6,000
10 --------------
11 Program account subtotal ................... 1,312,000
12 --------------
13 Internal Service Funds
14 Centralized Services Account
15 Energy Account - 55008
16 For services and expenses related to the
17 purchase and delivery of energy for state
18 agencies, pursuant to chapter 410 of the
19 laws of 2009.
20 Supplies and materials (57000) ................ 90,000,000
21 --------------
22 Program account subtotal .................. 90,000,000
23 --------------
24 Internal Service Funds
25 Centralized Services Account
26 Executive Direction Account - 55001
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) .............. 4,377,000
38 Supplies and materials (57000) ................ 52,389,000
39 Travel (54000) ................................... 247,000
40 Contractual services (51000) .................. 44,343,000
41 Equipment (56000) ................................ 107,000
42 Fringe benefits (60000) ........................ 2,377,000
43 Indirect costs (58800) ........................... 118,000
44 --------------
356 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................. 103,958,000
2 --------------
3 PROCUREMENT PROGRAM ........................................ 532,876,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Funds appropriated herein shall be used to
28 support the services and expenses of a
29 chief procurement officer for the state of
30 New York, who shall (i) serve as the prin-
31 cipal officer of the state procurement
32 council tasked with carrying out its
33 duties, under the direction of the commis-
34 sioner of general services, including, but
35 not limited to, ensuring the wise and
36 prudent use of public money in the best
37 interest of the taxpayers of the state and
38 guarding against favoritism, improvidence,
39 extravagance, fraud and corruption, and
40 (ii) report promptly any suspicion or
41 allegation of corruption, fraud, criminal
42 activity, conflicts of interest or abuse
43 in any agency's procurement to the office
44 of the state inspector general for appro-
45 priate action.
46 Personal service--regular (50100) .............. 7,408,000
47 Holiday/overtime compensation (50300) ............. 27,000
48 Supplies and materials (57000) .................... 28,000
357 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 39,000
2 Contractual services (51000) ..................... 311,000
3 Equipment (56000) ................................. 60,000
4 --------------
5 Program account subtotal ................... 7,873,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Funds
9 Environmental Projects Account - 25300
10 For services and expenses related to envi-
11 ronmental projects, including but not
12 limited to training, research and techni-
13 cal assistance and demonstration projects,
14 personal services, fringe benefits and
15 indirect costs.
16 Nonpersonal service (57050) ...................... 500,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Emergency Assistance-OGS-9461 Account - 25025
23 For services and expenses related to the
24 temporary emergency feeding assistance
25 program.
26 Nonpersonal service (57050) ................... 10,865,000
27 --------------
28 Program account subtotal .................. 10,865,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 Federal Food and Nutrition Services Account - 25025
33 For services and expenses related to state
34 administrative costs for the national
35 lunch program.
36 Nonpersonal service (57050) .................... 2,865,000
37 --------------
38 Program account subtotal ................... 2,865,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Standards and Purchase Account - 22019
358 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 751,000
12 Temporary service (50200) ......................... 10,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) ................... 320,000
15 Travel (54000) .................................... 87,000
16 Contractual services (51000) ................... 4,101,000
17 Equipment (56000) ................................. 20,000
18 Fringe benefits (60000) .......................... 439,000
19 Indirect costs (58800) ............................ 21,000
20 --------------
21 Program account subtotal ................... 5,759,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Enterprise Contracting Account - 55020
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ................ 600,000
37 Supplies and materials (57000) ................. 1,000,000
38 Travel (54000) ................................... 250,000
39 Contractual services (51000) ................. 476,824,000
40 Equipment (56000) .............................. 2,000,000
41 Fringe benefits (60000) .......................... 341,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................. 481,032,000
45 --------------
46 Internal Service Funds
47 Centralized Services Account
359 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Standards and Purchase Account - 55002
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,100,000
13 Temporary service (50200) ........................ 180,000
14 Holiday/overtime compensation (50300) ............. 58,000
15 Supplies and materials (57000) ................. 1,215,000
16 Travel (54000) ................................... 156,000
17 Contractual services (51000) .................. 14,910,000
18 Equipment (56000) .............................. 2,562,000
19 Fringe benefits (60000) ........................ 1,717,000
20 Indirect costs (58800) ............................ 84,000
21 --------------
22 Program account subtotal .................. 23,982,000
23 --------------
24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
360 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,163,000
2 Temporary service (50200) ...................... 2,221,000
3 Holiday/overtime compensation (50300) .......... 1,319,000
4 Supplies and materials (57000) ................ 37,677,000
5 Travel (54000) ................................... 109,000
6 Contractual services (51000) .................. 42,199,000
7 Equipment (56000) ................................ 546,000
8 --------------
9 Program account subtotal ................. 102,234,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Building Administration Account - 22005
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Supplies and materials (57000) ..................... 4,000
35 Travel (54000) .................................... 22,000
36 Contractual services (51000) .................. 12,131,000
37 --------------
38 Program account subtotal .................. 12,157,000
39 --------------
40 Enterprise Funds
41 Agencies Enterprise Fund
42 Convention Center Account - 50318
43 Personal service--regular (50100) ................ 664,000
44 Temporary service (50200) ......................... 60,000
45 Holiday/overtime compensation (50300) ............. 65,000
46 Supplies and materials (57000) .................... 96,000
47 Travel (54000) ..................................... 9,000
361 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 593,000
2 Equipment (56000) ................................. 24,000
3 Fringe benefits (60000) .......................... 332,000
4 Indirect costs (58800) ............................ 16,000
5 --------------
6 Program account subtotal ................... 1,859,000
7 --------------
8 Enterprise Funds
9 Agencies Enterprise Fund
10 Empire State Plaza Visitors Center and Gift Shop Account
11 - 50327
12 Personal service--regular (50100) ................. 42,000
13 Temporary service (50200) ......................... 65,000
14 Supplies and materials (57000) ..................... 1,000
15 Contractual services (51000) ..................... 130,000
16 Fringe benefits (60000) ........................... 62,000
17 Indirect costs (58800) ............................. 3,000
18 --------------
19 Program account subtotal ..................... 303,000
20 --------------
21 Enterprise Funds
22 Agencies Enterprise Fund
23 Parking Services Account
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) .............. 2,697,000
35 Temporary service (50200) ........................ 765,000
36 Holiday/overtime compensation (50300) ............ 348,000
37 Supplies and materials (57000) ................... 154,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ................... 3,900,000
40 Equipment (56000) ................................ 169,000
41 Fringe benefits (60000) ........................ 2,306,000
42 Indirect costs (58800) ........................... 100,000
43 --------------
44 Program account subtotal .................. 10,441,000
45 --------------
46 Enterprise Funds
362 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Solid Waste Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Temporary service (50200) ........................ 100,000
14 Contractual services (51000) ....................... 5,000
15 Fringe benefits (60000) ........................... 55,000
16 Indirect costs (58800) ............................. 3,000
17 --------------
18 Program account subtotal ..................... 163,000
19 --------------
20 Internal Service Funds
21 Centralized Services Account
22 Building Administration Account - 55004
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Personal service--regular (50100) .............. 1,946,000
34 Temporary service (50200) ........................ 119,000
35 Holiday/overtime compensation (50300) ............ 213,000
36 Supplies and materials (57000) ................. 2,783,000
37 Travel (54000) .................................... 10,000
38 Contractual services (51000) .................. 29,616,000
39 Equipment (56000) ................................ 161,000
40 Fringe benefits (60000) ........................ 1,295,000
41 Indirect costs (58800) ............................ 63,000
42 --------------
43 Program account subtotal .................. 36,206,000
44 --------------
363 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the temporary emergency feeding
15 assistance program.
16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to state administrative costs for
22 the national lunch program.
23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)
364 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 750,840,000 0
4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500
5 Special Revenue Funds - Other ...... 413,298,000 253,815,000
6 ---------------- ----------------
7 All Funds ........................ 3,568,084,000 3,641,825,500
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 167,437,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v. Pater-
40 son.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
365 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 department of health contained in the aid
24 to localities budget bill, and (ii) the
25 director of the budget has determined that
26 those aid to localities appropriations as
27 finally acted on by the legislature are
28 sufficient for the ensuing fiscal year.
29 Personal service--regular (50100) ............. 84,616,000
30 Temporary service (50200) ........................ 329,000
31 Holiday/overtime compensation (50300) .......... 1,893,000
32 Supplies and materials (57000) ................. 6,496,000
33 Travel (54000) ................................. 1,823,000
34 Contractual services (51000) .................. 32,227,800
35 Equipment (56000) .............................. 2,009,000
36 --------------
37 Total amount available ..................... 129,393,800
38 --------------
39 For services and expenses related to the New
40 York State Donor Registry.
41 Personal service--regular (50100) ................. 82,000
42 Supplies and materials (57000) .................... 40,000
43 Contractual services (51000) ...................... 28,000
44 --------------
45 Total amount available ......................... 150,000
46 --------------
47 For suballocation to the office of children
48 and family services through a memorandum
366 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of understanding with the AIDS institute,
2 for services and expenses related to HIV
3 policy development and training.
4 Personal service--regular (50100) ................ 135,000
5 --------------
6 For suballocation to the state education
7 department through a memorandum of under-
8 standing with the AIDS institute, for
9 services and expenses of the provision of
10 HIV/AIDS/sexual health education by
11 regional training coordinators for staff
12 in elementary and secondary schools.
13 Contractual services (51000) ..................... 180,000
14 --------------
15 For services and expenses related to the
16 emergency preparedness - stockpile.
17 Contractual services (51000) ................... 1,200,000
18 --------------
19 For services and expenses related to osteo-
20 porosis prevention.
21 Contractual services (51000) ...................... 30,700
22 --------------
23 For grants to the United Hospital Fund of
24 New York, Inc. for studies, reviews and
25 analysis, to be performed in conjunction
26 with the department of health, on medicaid
27 policy, operational and other issues as
28 defined by the department.
29 Contractual services (51000) ..................... 695,600
30 --------------
31 For services and expenses related to health
32 information technology program.
33 Contractual services (51000) ..................... 166,200
34 --------------
35 For services and expenses for a statewide
36 campaign to promote awareness of the New
37 York state donor registry to increase
38 organ and tissue donation.
367 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 115,700
2 --------------
3 For services and expenses related to the
4 operation of the incident reporting system
5 (NYPORTS).
6 Contractual services (51000) ..................... 590,300
7 --------------
8 For services and expenses for patient health
9 information and quality improvement initi-
10 atives.
11 Contractual services (51000) ..................... 173,700
12 --------------
13 For services and expenses related to testing
14 for adrenoleukodystrophy (ALD).
15 Contractual services (51000) ..................... 110,000
16 --------------
17 For suballocation to the office of mental
18 health for services and expenses for
19 surveys of psychiatric residential treat-
20 ment facilities.
21 Personal service--regular (50100) ................ 115,000
22 Supplies and materials (57000) .................... 16,000
23 Travel (54000) .................................... 45,000
24 Equipment (56000) ................................. 70,000
25 --------------
26 Total amount available ......................... 246,000
27 --------------
28 For services and expenses related to the
29 home health aide registry.
30 Personal service--regular (50100) ................ 270,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) ..................................... 1,000
33 Contractual services (51000) ................... 1,512,000
34 Equipment (56000) ................................. 16,000
35 --------------
36 Total amount available ....................... 1,800,000
37 --------------
38 For services and expenses related to crimi-
39 nal history background checks for adult
40 care facilities.
368 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,300,000
2 --------------
3 Program account subtotal ................. 136,287,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant Account - 25183
8 For various health prevention, diagnostic,
9 detection and treatment services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ....................... 3,195,000
20 Nonpersonal service (57050) .................... 1,703,000
21 Fringe benefits (60090) ........................ 1,758,000
22 Indirect costs (58850) ........................... 224,000
23 --------------
24 Program account subtotal ................... 6,880,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 For administration of the national health
30 services corps. Notwithstanding any incon-
31 sistent provision of law, and subject to
32 the approval of the director of the budg-
33 et, moneys hereby appropriated may be
34 suballocated to the higher education
35 services corporation.
36 Notwithstanding any other provision of law
37 to the contrary, the Administrative Hear-
38 ing Interchange and Transfer Authority as
39 defined in the 2017-18 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 Personal service (50000) ......................... 230,000
46 Nonpersonal service (57050) ....................... 63,000
369 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 127,000
2 Indirect costs (58850) ............................ 16,000
3 --------------
4 Program account subtotal ..................... 436,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Child and Adult Care Food Account - 25022
9 For various food and nutritional services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ......................... 500,000
20 Nonpersonal service (57050) ...................... 300,000
21 Fringe benefits (60090) .......................... 275,000
22 Indirect costs (58850) ............................ 50,000
23 --------------
24 Program account subtotal ................... 1,125,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account - 25022
29 For various food and nutritional services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Personal service (50000) ....................... 1,500,000
40 Nonpersonal service (57050) ...................... 640,000
41 Fringe benefits (60090) .......................... 825,000
42 Indirect costs (58850) ............................ 84,000
43 --------------
44 Program account subtotal ................... 3,049,000
45 --------------
370 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Technology Transfer Account - 20118
4 For services and expenses related to the
5 department of health's patent and technol-
6 ogy transfer program. The department of
7 health may receive and deposit revenue
8 from the sale and licensing of inventions
9 pursuant to a technology and patent trans-
10 fer policy established in accordance with
11 section 64-a of the public officers law.
12 Notwithstanding any other provision of law,
13 these funds may be used for payments to
14 Health Research, Inc. as reimbursement for
15 expenses incurred in its patent and tech-
16 nology transfer operations, to support
17 research, training, and infrastructure
18 development in the department's research
19 facilities, and for payments to inventors.
20 The moneys hereby appropriated shall be
21 available for liabilities heretofore and
22 hereafter to accrue.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Contractual services (51000) ...................... 28,000
33 --------------
34 Program account subtotal ...................... 28,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Administration Program Account - 21982
39 For services and expenses, including indi-
40 rect costs, related to the administration
41 program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
371 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 4,318,000
8 Holiday/overtime compensation (50300) ............. 50,000
9 Supplies and materials (57000) ..................... 3,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 2,574,000
12 Fringe benefits (60000) ........................ 2,711,000
13 --------------
14 Program account subtotal ................... 9,666,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Health-SPARCS Account - 21902
19 For all services and expenses, including
20 indirect costs, related to the statewide
21 planning and research cooperative system.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Personal service--regular (50100) ................ 619,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 7,000
39 Contractual services (51000) ..................... 627,000
40 Equipment (56000) ................................. 10,000
41 Fringe benefits (60000) .......................... 386,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................... 1,711,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
372 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Professional Medical Conduct Account - 22088
2 For services and expenses, including indi-
3 rect costs, related to the professional
4 medical conduct program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) .............. 3,780,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Supplies and materials (57000) .................... 45,000
21 Travel (54000) .................................... 35,000
22 Contractual services (51000) ..................... 388,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) ........................ 2,230,000
25 --------------
26 Program account subtotal ................... 6,489,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Vital Records Management Account - 22103
31 For services and expenses including the
32 collection of increased fees related to
33 the vital records program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Alignment Inter-
38 change and Transfer Authority and the
39 Administrative Hearing Interchange and
40 Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
373 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 744,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 55,000
4 Travel (54000) ..................................... 3,000
5 Contractual services (51000) ..................... 465,000
6 Equipment (56000) .................................. 8,000
7 Fringe benefits (60000) .......................... 463,000
8 Indirect costs (58800) ............................ 18,000
9 --------------
10 Program account subtotal ................... 1,766,000
11 --------------
12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Individuals with Disabilities-Part C Account - 25214
17 For activities related to a handicapped
18 infants and toddlers program.
19 Notwithstanding any other provision of law
20 to the contrary, the Administrative Hear-
21 ing Interchange and Transfer Authority as
22 defined in the 2017-18 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 5,000,000
39 Nonpersonal service (57050) ................... 18,449,000
40 Fringe benefits (60090) ........................ 2,700,000
41 Indirect costs (58850) ......................... 1,100,000
42 --------------
43 Program account subtotal .................. 27,249,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Federal Block Grant Account - 25183
374 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For various health prevention, diagnostic,
2 detection and treatment services. The
3 amounts appropriated pursuant to such
4 appropriation may be suballocated to other
5 state agencies or accounts for expendi-
6 tures incurred in the operation of
7 programs funded by such appropriation
8 subject to the approval of the director of
9 the budget.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 11,527,000
30 Nonpersonal service (57050) .................... 6,147,000
31 Fringe benefits (60090) ........................ 6,340,000
32 Indirect costs (58850) ........................... 807,000
33 --------------
34 Program account subtotal .................. 24,821,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health, Education, and Human Services Account -
39 25148
40 For various health prevention, diagnostic,
41 detection and treatment services. The
42 amounts appropriated pursuant to such
43 appropriation may be suballocated to other
44 state agencies or accounts for expendi-
45 tures incurred in the operation of
46 programs funded by such appropriation
47 subject to the approval of the director of
48 the budget.
375 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 13,590,000
21 Nonpersonal service (57050) ................... 10,820,000
22 Fringe benefits (60090) ........................ 8,115,000
23 Indirect costs (58850) ......................... 1,550,000
24 --------------
25 Program account subtotal .................. 34,075,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Child and Adult Care Food Account - 25022
30 For various food and nutritional services.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
376 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 4,848,000
2 Nonpersonal service (57050) .................... 2,921,000
3 Fringe benefits (60090) ........................ 2,667,000
4 Indirect costs (58850) ........................... 339,000
5 --------------
6 Program account subtotal .................. 10,775,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal Food and Nutrition Services Account - 25022
11 For various food and nutritional services.
12 A portion of this appropriation may be
13 suballocated to other state agencies.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ...................... 26,284,000
34 Nonpersonal service (57050) ................... 15,104,000
35 Fringe benefits (60090) ....................... 14,457,000
36 Indirect costs (58850) ......................... 1,982,000
37 --------------
38 Program account subtotal .................. 57,827,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Women, Infants, and Children (WIC) Civil Monetary
43 Account - 25035
44 For services and expenses of the department
45 of health related to the special supple-
46 mental nutrition program for women,
47 infants and children.
377 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Nonpersonal service (57050) .................... 5,000,000
11 --------------
12 Program account subtotal ................... 5,000,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Autism Awareness and Research Account - 20149
17 For services and expenses related to autism
18 awareness and research pursuant to section
19 404-v of the vehicle and traffic law and
20 section 95-e of the state finance law, as
21 added by chapter 301 of the laws of 2004.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Contractual services (51000) ...................... 20,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 HCRA Resources Fund
37 Tobacco Control and Cancer Services Account - 20801
38 For services and expenses related to the
39 tobacco control and cancer services
40 programs authorized pursuant to sections
41 2807-r and 1399-ii of the public health
42 law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
378 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 2,159,000
11 Holiday/overtime compensation (50300) .............. 6,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 45,000
14 Contractual services (51000) ...................... 50,000
15 Equipment (56000) ................................. 30,000
16 Fringe benefits (60000) .......................... 957,000
17 Indirect costs (58800) ........................... 680,000
18 --------------
19 Program account subtotal ................... 3,937,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Cable Television Account - 21971
24 For services and expenses related to public
25 service education, with specific emphasis
26 on public health issues.
27 Notwithstanding any other law, rule or regu-
28 lation to the contrary, expenses of the
29 department of health public service educa-
30 tion program incurred pursuant to appro-
31 priations from the cable television
32 account of the state miscellaneous special
33 revenue funds shall be deemed expenses of
34 the department of public service. No later
35 than August 15, 2018, the commissioner of
36 the department of health shall submit an
37 accounting of expenses in the 2017-18
38 fiscal year to the chair of the public
39 service commission for the chair's review
40 pursuant to the provisions of section 217
41 of the public service law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
49 2017-18 state fiscal year state operations
379 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 454,000
7 --------------
8 Program account subtotal ..................... 454,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 CSFP Salvage Account - 22159
13 For services and expenses of the department
14 of health related to the commodity supple-
15 mental food program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Contractual services (51000) ...................... 25,000
30 --------------
31 Program account subtotal ...................... 25,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Drive Out Diabetes Research and Education Account -
36 22035
37 For diabetes research and education pursuant
38 to chapter 339 of the laws of 2001.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
380 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 100,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Tobacco Enforcement and Education Account - 22105
13 For services and expenses related to tobacco
14 enforcement, education and related activ-
15 ities, pursuant to chapter 162 of the laws
16 of 2002.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Contractual services (51000) ...................... 75,000
31 --------------
32 Program account subtotal ...................... 75,000
33 --------------
34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Grant CEH Account - 25170
39 For various health prevention, diagnostic,
40 detection and treatment services.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
381 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Personal service (50000) ......................... 600,000
6 Nonpersonal service (57050) ...................... 265,000
7 Fringe benefits (60090) .......................... 752,000
8 Indirect costs (58850) ............................ 56,000
9 --------------
10 Program account subtotal ................... 1,673,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Federal Block Grant Account - 25183
15 For services and expenses of various health
16 prevention, diagnostic, detection and
17 treatment services.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Personal service (50000) ....................... 3,268,000
28 Nonpersonal service (57050) .................... 1,742,000
29 Fringe benefits (60090) ........................ 1,798,000
30 Indirect costs (58850) ........................... 229,000
31 --------------
32 Program account subtotal ................... 7,037,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Environmental Protection Agency Grants Account -
37 25467
38 For various environmental projects including
39 suballocation for the department of envi-
40 ronmental conservation.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
382 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Personal service (50000) ....................... 4,657,000
5 Nonpersonal service (57050) .................... 2,485,000
6 Fringe benefits (60090) ........................ 2,235,000
7 Indirect costs (58850) ........................... 326,000
8 --------------
9 Program account subtotal ................... 9,703,000
10 --------------
11 Special Revenue Funds - Other
12 Clean Air Fund
13 Operating Permit Program Account - 21451
14 For services and expenses of the department
15 of health in developing, implementing and
16 operating the operating permit program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 416,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ..................... 4,000
29 Travel (54000) ..................................... 5,000
30 Contractual services (51000) ...................... 25,000
31 Equipment (56000) .................................. 8,000
32 Fringe benefits (60000) .......................... 185,000
33 Indirect costs (58800) ........................... 126,000
34 --------------
35 Program account subtotal ..................... 774,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Low Level Radioactive Waste Account - 21066
40 For services and expenses of the low-level
41 radioactive waste siting program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
383 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Personal service--regular (50100) ................ 310,000
10 Holiday/overtime compensation (50300) .............. 6,000
11 Supplies and materials (57000) .................... 32,000
12 Travel (54000) .................................... 30,000
13 Contractual services (51000) ...................... 95,000
14 Equipment (56000) ................................. 40,000
15 Fringe benefits (60000) .......................... 194,000
16 Indirect costs (58800) ............................ 14,000
17 --------------
18 Total amount available ......................... 721,000
19 --------------
20 For suballocation to the energy research and
21 development authority, pursuant to chapter
22 673 of the laws of 1986, as amended by
23 chapters 368 and 913 of the laws of 1990.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Alignment Inter-
28 change and Transfer Authority and the
29 Administrative Hearing Interchange and
30 Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 871,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Protection and Oil Spill Compensation Fund
43 Environmental Protection and Oil Spill Compensation
44 Account - 21202
45 For services and expenses related to the oil
46 spill relocation network program.
384 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Personal service--regular (50100) ................ 209,000
15 Holiday/overtime compensation (50300) .............. 2,000
16 Supplies and materials (57000) ..................... 6,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ...................... 14,000
19 Equipment (56000) .................................. 1,000
20 Fringe benefits (60000) .......................... 129,000
21 Indirect costs (58800) ............................. 5,000
22 --------------
23 Program account subtotal ..................... 367,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Asbestos Safety Training Account - 22009
28 For services and expenses of the asbestos
29 safety training program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Alignment Inter-
34 change and Transfer Authority and the
35 Administrative Hearing Interchange and
36 Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Personal service--regular (50100) ................ 324,000
44 Holiday/overtime compensation (50300) .............. 6,000
45 Supplies and materials (57000) ..................... 1,000
46 Travel (54000) .................................... 15,000
47 Contractual services (51000) ...................... 20,000
48 Equipment (56000) .................................. 1,000
385 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 202,000
2 Indirect costs (58800) ............................. 6,000
3 --------------
4 Program account subtotal ..................... 575,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Occupational Health Clinics Account - 22177
9 For services and expenses of implementing
10 and operating a statewide network of occu-
11 pational health clinics for diagnostic,
12 screening, treatment, referral, and educa-
13 tion services.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 364,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) ..................... 2,000
30 Travel (54000) ..................................... 8,000
31 Equipment (56000) .................................. 2,000
32 Fringe benefits (60000) .......................... 228,000
33 Indirect costs (58800) ............................. 8,000
34 --------------
35 Program account subtotal ..................... 613,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Radiological Health Protection Program Account - 21965
40 For services and expenses related to the
41 radiological health protection account.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
386 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,365,000
9 Temporary service (50200) ......................... 12,000
10 Holiday/overtime compensation (50300) .............. 8,000
11 Supplies and materials (57000) .................... 46,000
12 Travel (54000) ................................... 140,000
13 Contractual services (51000) ...................... 14,000
14 Equipment (56000) ................................. 18,000
15 Fringe benefits (60000) ........................ 1,463,000
16 Indirect costs (58800) ............................ 57,000
17 --------------
18 Program account subtotal ................... 4,123,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Radon Detection Device Account - 21993
23 For services and expenses of the radon
24 detection device distribution program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Contractual services (51000) ..................... 200,000
39 --------------
40 Program account subtotal ..................... 200,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Tattoo/Body Piercing Account - 22164
45 For services and expenses related to the
46 tattoo and body piercing program.
387 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Personal service--regular (50100) ................. 10,000
11 Supplies and materials (57000) ..................... 3,000
12 Travel (54000) ..................................... 2,000
13 Contractual services (51000) ...................... 28,000
14 Fringe Benefits (60000) ............................ 6,000
15 Indirect costs (58800) ............................. 1,000
16 --------------
17 Program account subtotal ...................... 50,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Ultraviolet Radiation Device Account - 22197
22 For services and expenses related to the
23 ultraviolet radiation device program.
24 Notwithstanding any other provision of law
25 to the contrary, the Administrative Hear-
26 ing Interchange and Transfer Authority as
27 defined in the 2017-18 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 Personal service--regular (50100) ................. 10,000
34 Supplies and materials (57000) ..................... 3,000
35 Travel (54000) ..................................... 2,000
36 Contractual services (51000) ...................... 28,000
37 Fringe Benefits (60000) ............................ 6,000
38 Indirect costs (58800) ............................. 1,000
39 --------------
40 Program account subtotal ...................... 50,000
41 --------------
42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Children's Health Insurance Account - 25148
388 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For services and expenses related to the
5 children's health insurance program
6 provided pursuant to title XXI of the
7 federal social security act.
8 Notwithstanding any inconsistent provision
9 of law, this appropriation shall only be
10 available for transfer or interchange to
11 the HCRA resources fund HCRA program
12 account appropriation for the purpose of
13 supporting the New York state medical
14 indemnity fund established pursuant to
15 part H of chapter 59 of the laws of 2011
16 in the event that the director of the
17 budget, in his or her sole discretion,
18 authorizes the transfer or interchange of
19 the moneys hereby appropriated to the HCRA
20 resources fund HCRA program account appro-
21 priation, provided however, any such
22 transfer or interchange for the foregoing
23 purpose shall not exceed $35,100,000.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Personal service (50000) ...................... 48,000,000
44 Nonpersonal service (57050) ................... 59,600,000
45 Fringe benefits (60090) ....................... 26,400,000
46 Indirect costs (58850) ......................... 3,400,000
47 --------------
48 Total amount available ..................... 137,400,000
49 --------------
389 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For state grants for poison control centers.
5 Notwithstanding any inconsistent provision
6 of law, this appropriation shall only be
7 available for transfer or interchange to
8 the HCRA resources fund HCRA program
9 account appropriation for state grants for
10 poison control centers in the event that
11 the director of the budget, in his or her
12 sole discretion, authorizes the transfer
13 or interchange of the moneys hereby appro-
14 priated to the HCRA resources fund HCRA
15 program account appropriation for state
16 grants for poison control centers,
17 provided however, any such interchange or
18 transfer for the foregoing purpose shall
19 not exceed $1,100,000.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) .................... 1,100,000
30 --------------
31 Program account subtotal ................. 138,500,000
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Children's Health Insurance Account - 20810
36 The money hereby appropriated is available
37 for payment of aid heretofore accrued or
38 hereafter accrued.
39 For services and expenses related to the
40 children's health insurance program
41 authorized pursuant to title 1-A of arti-
42 cle 25 of the public health law.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
390 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Personal service--regular (50100) ................ 466,000
18 Temporary service (50200) .......................... 5,000
19 Holiday/overtime compensation (50300) ............. 45,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) .................................... 15,000
22 Contractual services (51000) ................... 3,000,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) .......................... 317,000
25 Indirect costs (58800) ............................ 19,000
26 --------------
27 Program account subtotal ................... 3,869,000
28 --------------
29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
30 --------------
31 Special Revenue Funds - Other
32 HCRA Resources Fund
33 EPIC Premium Account - 20818
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
391 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) .............. 2,050,000
6 Supplies and materials (57000) .................... 22,000
7 Travel (54000) .................................... 18,000
8 Contractual services (51000) .................. 10,291,000
9 Equipment (56000) ................................. 11,000
10 Fringe benefits (60000) .......................... 607,000
11 --------------
12 Total amount available ...................... 12,999,000
13 --------------
14 For suballocation to the state office for
15 the aging for the administration of the
16 elderly pharmaceutical insurance coverage
17 program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 225,000
32 --------------
33 Program account subtotal .................. 13,224,000
34 --------------
35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses to support the
40 administration of the essential plan
41 program.
42 Notwithstanding any inconsistent provision
43 of law, the moneys hereby appropriated may
44 be increased or decreased by interchange
45 or transfer with any appropriation of the
46 department of health.
392 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) .............. 1,836,000
25 Supplies and materials (57000) ..................... 9,000
26 Travel (54000) .................................... 20,000
27 Contractual services (51000) .................. 58,454,000
28 Equipment (56000) .................................. 7,000
29 --------------
30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
31 --------------
32 Special Revenue Funds - Other
33 HCRA Resources Fund
34 HCRA Program Account - 20807
35 Notwithstanding any other provision of law
36 to the contrary, the Administrative Hear-
37 ing Interchange and Transfer Authority as
38 defined in the 2017-18 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
393 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 For services and expenses related to audit-
7 ing or payment of audit contracts to
8 determine payor and provider compliance
9 requirements.
10 Contractual services (51000) .................. 10,000,000
11 --------------
12 For services and expenses related to the
13 pool administration.
14 Contractual services (51000) ................... 4,200,000
15 --------------
16 For services and expenses related to audit-
17 ing or payment of audit contracts to
18 determine hospital compliance with para-
19 graph 6 of subdivision (a) of section
20 405.4 of title 10, NYCRR.
21 Contractual services (51000) ................... 1,100,000
22 --------------
23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Batavia Home Donation Account - 20113
28 For services and expenses of patient bene-
29 fits and other activities and other
30 services as funded by gifts and donations.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Supplies and materials (57000) .................... 50,000
41 --------------
42 Program account subtotal ...................... 50,000
43 --------------
394 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Helen Hayes Hospital Account - 20109
4 For services and expenses of patient bene-
5 fits and other activities and services as
6 funded by gifts and donations.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Supplies and materials (57000) .................... 35,000
17 --------------
18 Program account subtotal ...................... 35,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Montrose Donation Account - 20114
23 For services and expenses of patient bene-
24 fits and other activities and other
25 services as funded by gifts and donations.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Supplies and materials (57000) .................... 50,000
36 --------------
37 Program account subtotal ...................... 50,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Oxford Gifts and Donations Account - 20110
42 For services and expenses of patient bene-
43 fits and other activities and services as
44 funded by gifts and donations.
395 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Supplies and materials (57000) ................... 200,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 St. Albans Donation Account - 20111
17 For services and expenses of patient bene-
18 fits and other activities and other
19 services as funded by gifts and donations.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Supplies and materials (57000) .................... 50,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Veterans' Home Assistance Account
36 For services and expenses for the care and
37 maintenance of veterans' homes operated by
38 agencies of the state in accordance with
39 section 81 of the state finance law.
40 Notwithstanding any provision of law,
41 rule, or regulation to the contrary, this
42 appropriation may be suballocated or
43 transferred to each of the following five
44 special revenue funds, and in accordance
45 with subdivision 4 of section 81 of the
46 state finance law, in an amount equal to
396 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 one fifth of the total receipts: New York
2 city veterans' home account, New York
3 State home for veterans and their depen-
4 dents at Oxford account, New York state
5 home for veterans in the Lower-Hudson
6 Valley account, the Western New York
7 veterans' home account, and the state
8 university of New York Long Island veter-
9 ans' home account.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) .................... 50,000
20 --------------
21 Program account subtotal ...................... 50,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Helen Hayes Hospital Account - 22140
26 For services and expenses of the Helen Hayes
27 hospital including an affiliation agree-
28 ment contract. Up to $273,846 of this
29 amount may be suballocated to the depart-
30 ment of law for services and expenses of a
31 collection unit at Helen Hayes hospital.
32 Notwithstanding section 409-c of the public
33 health law or any other provision of law
34 to the contrary, expenditures authorized
35 by this appropriation shall only be avail-
36 able if they are made in compliance with
37 the provisions of sections 44, 49, 50, 51,
38 and 93 of the state finance law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
49 deemed fully incorporated herein and a
397 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) ............. 36,585,000
14 Temporary service (50200) ...................... 3,052,000
15 Holiday/overtime compensation (50300) ............ 941,000
16 Supplies and materials (57000) ................. 5,000,000
17 Travel (54000) .................................... 32,000
18 Contractual services (51000) .................. 14,870,000
19 Equipment (56000) .............................. 1,000,000
20 Fringe benefits (60000) ........................ 1,000,000
21 Indirect costs (58800) ............................. 1,000
22 --------------
23 Program account subtotal .................. 62,481,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 New York City Veterans' Home Account - 22141
28 For services and expenses of the New York
29 city veterans' home. Up to $360,000 of
30 this amount may be suballocated to the
31 department of law for services and
32 expenses of a collection unit at the New
33 York city veterans' home for the New York
34 state home for veterans and their depen-
35 dents at Oxford, the New York city veter-
36 ans' home, the Western New York veterans'
37 home and New York state veterans' home at
38 Montrose.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
398 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 16,106,000
21 Temporary service (50200) ......................... 50,000
22 Holiday/overtime compensation (50300) ............. 50,000
23 Supplies and materials (57000) ................. 1,105,000
24 Travel (54000) ................................. 1,000,000
25 Contractual services (51000) ................... 5,933,000
26 Equipment (56000) ................................ 500,000
27 Fringe benefits (60000) ........................ 8,236,000
28 Indirect costs (58800) ............................ 75,000
29 --------------
30 Program account subtotal .................. 33,055,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans and Their Dependents at
35 Oxford Account - 22142
36 For services and expenses of the New York
37 state home for veterans and their depen-
38 dents at Oxford.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
399 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,252,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 3,420,000
24 Travel (54000) .................................... 90,000
25 Contractual services (51000) ................... 2,443,000
26 Equipment (56000) ................................ 250,000
27 Fringe benefits (60000) ........................ 1,003,000
28 Indirect costs (58800) ............................ 58,000
29 --------------
30 Program account subtotal .................. 25,516,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans in the Lower-Hudson
35 Valley Account - 22144
36 For services and expenses of the New York
37 state home for veterans in the lower-
38 Hudson Valley account.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
400 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,266,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 2,453,000
24 Travel (54000) .................................... 70,000
25 Contractual services (51000) ................... 4,765,000
26 Equipment (56000) ................................ 300,000
27 Indirect costs (58800) ............................ 14,000
28 --------------
29 Program account subtotal .................. 25,868,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Western New York Veterans' Home Account - 22143
34 For services and expenses of the Western New
35 York veterans' home.
36 Notwithstanding section 409-c of the public
37 health law or any other provision of law
38 to the contrary, expenditures authorized
39 by this appropriation shall only be avail-
40 able if they are made in compliance with
41 the provisions of sections 44, 49, 50, 51,
42 and 93 of the state finance law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
47 change and Transfer Authority and the
48 Administrative Hearing Interchange and
49 Transfer Authority as defined in the
401 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) .............. 9,219,000
18 Temporary service (50200) ........................ 300,000
19 Holiday/overtime compensation (50300) ............ 300,000
20 Supplies and materials (57000) ................. 1,100,000
21 Travel (54000) .................................... 20,000
22 Contractual services (51000) ................... 2,943,000
23 Equipment (56000) ................................ 190,000
24 Indirect costs (58800) ............................ 21,000
25 --------------
26 Program account subtotal .................. 14,093,000
27 --------------
28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding section 40 of the state
33 finance law or any other law to the
34 contrary, all medical assistance appropri-
35 ations made from this account shall remain
36 in full force and effect in accordance, in
37 the aggregate, with the following sched-
38 ule: not more than 50 percent for the
39 period April 1, 2017 to March 31, 2018;
40 and the remaining amount for the period
41 April 1, 2018 to March 31, 2019, provided
42 however, the director of the budget may
43 (i) decrease the lapse date of appropri-
44 ations heretofore enacted for the period
45 from April 1, 2016 to March 31, 2017 to a
46 date between April 1, 2017 to September
47 14, 2017 as determined by the director of
48 the budget with notice to the state comp-
402 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 troller, and (ii) reduce the availability
2 of funds under appropriations enacted for
3 the period April 1, 2017 to March 31,
4 2018.
5 Notwithstanding section 40 of the state
6 finance law or any provision of law to the
7 contrary, subject to federal approval,
8 department of health state funds medicaid
9 spending, excluding payments for medical
10 services provided at state facilities
11 operated by the office of mental health,
12 the office for people with developmental
13 disabilities and the office of alcoholism
14 and substance abuse services and further
15 excluding any payments which are not
16 appropriated within the department of
17 health, in the aggregate, for the period
18 April 1, 2017 through March 31, 2018,
19 shall not exceed $19,726,075,000 except as
20 provided below and state share medicaid
21 spending, in the aggregate, for the period
22 April 1, 2018 through March 31, 2019,
23 shall not exceed $20,797,987,000, but in
24 no event shall department of health state
25 funds medicaid spending for the period
26 April 1, 2017 through March 31, 2019
27 exceed $40,524,062,000 provided, however,
28 such aggregate limits may be adjusted by
29 the director of the budget to account for
30 any changes in the New York state federal
31 medical assistance percentage amount
32 established pursuant to the federal social
33 security act, changes to the availability
34 of federal financial participation in
35 medicaid expenditures, or change in feder-
36 al medicaid eligibility criteria,
37 increases in provider revenues, reductions
38 in local social services district payments
39 for medical assistance administration,
40 minimum wage increases and beginning April
41 1, 2013 the operational costs of the New
42 York state medical indemnity fund, pursu-
43 ant to chapter 59 of the laws of 2011, and
44 state costs or savings from the essential
45 plan. Such projections may be adjusted by
46 the director of the budget to account for
47 increased or expedited department of
48 health state funds medicaid expenditures
49 as a result of a natural or other type of
50 disaster, including a governmental decla-
51 ration of emergency. The director of the
52 budget, in consultation with the commis-
403 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sioner of health, shall assess on a month-
2 ly basis known and projected medicaid
3 expenditures by category of service and by
4 geographic region, as determined by the
5 commissioner of health, incurred both
6 prior to and subsequent to such assessment
7 for each such period, and if the director
8 of the budget determines that such expend-
9 itures are expected to cause medicaid
10 spending for such period to exceed the
11 aggregate limit specified herein for such
12 period, the state medicaid director, in
13 consultation with the director of the
14 budget and the commissioner of health,
15 shall develop a medicaid savings allo-
16 cation plan to limit such spending to the
17 aggregate limit specified herein for such
18 period.
19 Such medicaid savings allocation plan shall
20 be designed, to reduce the expenditures
21 authorized by the appropriations herein in
22 compliance with the following guidelines:
23 (1) reductions shall be made in compliance
24 with applicable federal law, including the
25 provisions of the Patient Protection and
26 Affordable Care Act, Public Law No.
27 111-148, and the Health Care and Education
28 Reconciliation Act of 2010, Public Law No.
29 111-152 (collectively "Affordable Care
30 Act") and any subsequent amendments there-
31 to or regulations promulgated thereunder;
32 (2) reductions shall be made in a manner
33 that complies with the state medicaid plan
34 approved by the federal centers for medi-
35 care and medicaid services, provided,
36 however, that the commissioner of health
37 is authorized to submit any state plan
38 amendment or seek other federal approval,
39 including waiver authority, to implement
40 the provisions of the medicaid savings
41 allocation plan that meets the other
42 criteria set forth herein; (3) reductions
43 shall be made in a manner that maximizes
44 federal financial participation, to the
45 extent practicable, including any federal
46 financial participation that is available
47 or is reasonably expected to become avail-
48 able, in the discretion of the commission-
49 er, under the Affordable Care Act; (4)
50 reductions shall be made uniformly among
51 categories of services and geographic
52 regions of the state, to the extent prac-
404 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ticable, and shall be made uniformly with-
2 in a category of service, to the extent
3 practicable, except where the commissioner
4 determines that there are sufficient
5 grounds for non-uniformity, including but
6 not limited to: the extent to which
7 specific categories of services contrib-
8 uted to department of health medicaid
9 state funds spending in excess of the
10 limits specified herein; the need to main-
11 tain safety net services in underserved
12 communities; or the potential benefits of
13 pursuing innovative payment models contem-
14 plated by the Affordable Care Act, in
15 which case such grounds shall be set forth
16 in the medicaid savings allocation plan;
17 and (5) reductions shall be made in a
18 manner that does not unnecessarily create
19 administrative burdens to medicaid appli-
20 cants and recipients or providers.
21 The commissioner shall seek the input of the
22 legislature, as well as organizations
23 representing health care providers,
24 consumers, businesses, workers, health
25 insurers, and others with relevant exper-
26 tise, in developing such medicaid savings
27 allocation plan, to the extent that all or
28 part of such plan, in the discretion of
29 the commissioner, is likely to have a
30 material impact on the overall medicaid
31 program, particular categories of service
32 or particular geographic regions of the
33 state.
34 (a) The commissioner shall post the medicaid
35 savings allocation plan on the department
36 of health's website and shall provide
37 written copies of such plan to the chairs
38 of the senate finance and the assembly
39 ways and means committees at least 30 days
40 before the date on which implementation is
41 expected to begin.
42 (b) The commissioner may revise the medicaid
43 savings allocation plan subsequent to the
44 provisions of notice and prior to imple-
45 mentation but need provide a new notice
46 pursuant to subparagraph (i) of this para-
47 graph only if the commissioner determines,
48 in his or her discretion, that such
49 revisions materially alter the plan.
50 Notwithstanding the provisions of paragraphs
51 (a) and (b) of this subdivision, the
52 commissioner need not seek the input
405 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 described in paragraph (a) of this subdi-
2 vision or provide notice pursuant to para-
3 graph (b) of this subdivision if, in the
4 discretion of the commissioner, expedited
5 development and implementation of a medi-
6 caid savings allocation plan is necessary
7 due to a public health emergency.
8 For purposes of this section, a public
9 health emergency is defined as: (i) a
10 disaster, natural or otherwise, that
11 significantly increases the immediate need
12 for health care personnel in an area of
13 the state; (ii) an event or condition that
14 creates a widespread risk of exposure to a
15 serious communicable disease, or the
16 potential for such widespread risk of
17 exposure; or (iii) any other event or
18 condition determined by the commissioner
19 to constitute an imminent threat to public
20 health.
21 Nothing in this paragraph shall be deemed to
22 prevent all or part of such medicaid
23 savings allocation plan from taking effect
24 retroactively to the extent permitted by
25 the federal centers for medicare and medi-
26 caid services.
27 In accordance with the medicaid savings
28 allocation plan, the commissioner of the
29 department of health shall reduce depart-
30 ment of health state funds medicaid spend-
31 ing by the amount of the projected over-
32 spending through, actions including, but
33 not limited to modifying or suspending
34 reimbursement methods, including but not
35 limited to all fees, premium levels and
36 rates of payment, notwithstanding any
37 provision of law that sets a specific
38 amount or methodology for any such
39 payments or rates of payment; modifying
40 medicaid program benefits; seeking all
41 necessary federal approvals, including,
42 but not limited to waivers, and waiver
43 amendments; and suspending time frames for
44 notice, approval or certification of rate
45 requirements, notwithstanding any provi-
46 sion of law, rule or regulation to the
47 contrary, including but not limited to
48 sections 2807 and 3614 of the public
49 health law, section 18 of chapter 2 of the
50 laws of 1988, and 18 NYCRR 505.14(h).
51 The department of health shall prepare a
52 monthly report that sets forth: (a) known
406 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 and projected department of health medi-
2 caid expenditures as described in subdivi-
3 sion 1 of this section, and factors that
4 could result in medicaid disbursements for
5 the relevant state fiscal year to exceed
6 the projected department of health state
7 funds disbursements in the enacted budget
8 financial plan pursuant to subdivision 3
9 of section 23 of the state finance law,
10 including spending increases or decreases
11 due to: enrollment fluctuations, rate
12 changes, utilization changes, MRT invest-
13 ments, and shift of beneficiaries to
14 managed care; and variations in offline
15 medicaid payments; and (b) the actions
16 taken to implement any medicaid savings
17 allocation plan implemented pursuant to
18 subdivision 4 of this section, including
19 information concerning the impact of such
20 actions on each category of service and
21 each geographic region of the state. Each
22 such monthly report shall be provided to
23 the chairs of the senate finance and the
24 assembly ways and means committees and
25 shall be posted on the department of
26 health's website in a timely manner.
27 The money hereby appropriated is available
28 for payment of aid heretofore and hereaft-
29 er accrued to municipalities, and to
30 providers of medical services pursuant to
31 section 367-b of the social services law,
32 and shall be available to the department
33 net of disallowances, refunds, reimburse-
34 ments, and credits.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated may be
37 increased or decreased by interchange,
38 with any appropriation of the department
39 of health, and may be increased or
40 decreased by transfer or suballocation
41 between these appropriated amounts and
42 appropriations of the office of mental
43 health, the office for people with devel-
44 opmental disabilities, the office of alco-
45 holism and substance abuse services, the
46 department of family assistance office of
47 temporary and disability assistance, and
48 office of children and family services
49 with the approval of the director of the
50 budget, who shall file such approval with
51 the department of audit and control and
52 copies thereof with the chairman of the
407 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 senate finance committee and the chairman
2 of the assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law, rule or regulation
14 to the contrary:
15 1. In the event that receipts, including but
16 not limited to receipts from the federal
17 government are less than the amount
18 assumed in the 2017-2018 financial plan,
19 as determined by the director of the budg-
20 et, the amount available for payment under
21 this appropriation may be reduced by the
22 director of the budget in accordance with
23 a written allocation plan promulgated by
24 the director of the budget to offset that
25 loss in receipts. Such written allocation
26 plan shall specify the uniform percentage
27 reductions of the appropriations and
28 related cash disbursements subject to such
29 plan, and be filed with the state comp-
30 troller, the chairperson of the senate
31 finance committee and the chairperson of
32 the assembly ways and means committee and
33 posted on the website of the New York
34 state division of the budget within five
35 business days of such filing. The director
36 of the budget may revise the written allo-
37 cation plan subsequent to its filing with
38 the state comptroller, the chairperson of
39 the senate finance committee and the
40 chairperson of the assembly ways and means
41 committee and shall repost revisions that
42 materially alter such plan; and
43 2. the commissioner of the department of
44 health shall have the authority to take
45 such actions as he or she deems necessary
46 to implement and/or achieve the reductions
47 set forth in the written allocation plan
48 subject to the approval of the director of
49 the budget, including, but not limited to,
50 reducing spending and liabilities for
51 statutorily authorized programs. Such
52 reductions shall be made in compliance
408 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 with any applicable federal law, and to
2 the extent practicable shall be made:
3 (a)uniformly against existing liabilities
4 and spending; and
5 (b) in a manner that maximizes federal
6 financial participation, if applicable.
7 Provided, however, any reductions made to
8 this appropriation in accordance with the
9 above written allocation plan may, at the
10 discretion of the director of the budget,
11 be made in lieu of, or in addition to,
12 adjustments made by the director of the
13 budget to projected department of health
14 medicaid state funds disbursements in the
15 enacted budget financial plan pursuant to
16 this appropriation.
17 Notwithstanding any inconsistent provision
18 of law to the contrary, funds may be used
19 by the department for outside legal
20 assistance on issues involving the federal
21 government, the conduct of preadmission
22 screening and annual resident reviews
23 required by the state's medicaid program,
24 computer matching with insurance carriers
25 to insure that medicaid is the payer of
26 last resort, activities related to the
27 management of the pharmacy benefit avail-
28 able under the medicaid program and admin-
29 istrative expenses of other health insur-
30 ance programs of the department of health.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 department of health contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019:
46 (a) The department of health may identify
47 for review drugs which: when first intro-
48 duced on the market, are prohibitively
49 expensive for patients who could benefit
50 from the drug; which suddenly or over a
51 relatively brief period of time experience
52 a large price increase and such increase
409 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 is not explained by a significant increase
2 in ingredient costs or by some other rele-
3 vant factor; or are priced dispropor-
4 tionally given that they offer limited
5 therapeutic benefits. Drugs identified by
6 the department of health for review may
7 include brand name or generic drugs, drugs
8 produced by multiple manufacturers or by a
9 single manufacturer, drugs reimbursed by
10 commercial and/or public payers, and
11 prescription and nonprescription drugs.
12 (b) The department of health may request,
13 and drug manufacturers shall provide
14 information with respect to drugs identi-
15 fied by the department for review, includ-
16 ing: the actual cost of developing, manu-
17 facturing, producing (including the cost
18 per dose of production), and distributing
19 the drug; research and development costs
20 of the drug, including payments to prede-
21 cessor entities conducting research and
22 development, such as biotechnology compa-
23 nies, universities and medical schools,
24 and private research institutions; admin-
25 istrative, marketing, and advertising
26 costs for the drug, apportioned by market-
27 ing activities that are directed to
28 consumers, marketing activities that are
29 directed to prescribers, and the total
30 cost of all marketing and advertising that
31 is directed primarily to consumers and
32 prescribers in New York, including but not
33 limited to prescriber detailing, copayment
34 discount programs, and direct-to-consumer
35 marketing; the extent of utilization of
36 the drug; prices for the drug that are
37 charged to purchasers outside the United
38 States; prices charged to typical purchas-
39 ers in the state, including but not limit-
40 ed to pharmacies, pharmacy chains, pharma-
41 cy wholesalers, or other direct
42 purchasers; the average rebates and
43 discounts provided per payer type; and the
44 average profit margin of each drug over
45 the prior five-year period and the
46 projected profit margin anticipated for
47 such drug. All information disclosed shall
48 be considered confidential and shall not
49 be disclosed by the department of health
50 in a form that identifies a specific
51 manufacturer or prices charged for drugs
52 by such manufacturer, except as the
410 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health determines is
2 necessary to carry out this section, or to
3 allow the department, the attorney gener-
4 al, the state comptroller, or the centers
5 for medicare and medicaid services to
6 perform audits or investigations author-
7 ized by law.
8 (c) The department of health may refer
9 cost and pricing information collected
10 pursuant to subparagraph (b) of this para-
11 graph with respect to a drug to the drug
12 utilization review board established by
13 section 369-bb of the social services law
14 and request the board to determine a
15 value-based, per-unit benchmark price for
16 the drug, taking into consideration such
17 cost and pricing information as well as
18 other factors, including but not limited
19 to: the seriousness and prevalence of the
20 disease or condition that is treated by
21 the drug; the extent of utilization of the
22 drug; the effectiveness of the drug in
23 treating the conditions for which it is
24 prescribed; the likelihood that use of the
25 drug will reduce the need for other
26 medical care, including hospitalization;
27 the average wholesale price and retail
28 price of the drug; the number of pharma-
29 ceutical manufacturers that produce the
30 drug; and whether there are pharmaceutical
31 equivalents to the drug.
32 (d) If the price at which a drug is being
33 sold by a manufacturer exceeds the bench-
34 mark price for the drug determined by the
35 drug utilization review board pursuant to
36 subparagraph (c) of this paragraph, the
37 commissioner of health shall designate
38 such drug a high priced drug. The commis-
39 sioner shall publish on the department of
40 health website a list of drugs designated
41 as high priced drugs pursuant to this
42 subparagraph, along with the date on which
43 each drug first appeared on that list and
44 the benchmark price for such drug deter-
45 mined by the drug utilization review
46 board.
47 (e) The commissioner of health may require
48 a drug manufacturer to provide rebates to
49 the department of health for a drug deter-
50 mined to be a high priced drug pursuant to
51 subparagraph (c) of this paragraph when
52 such drug is paid for under the medicaid
411 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program. Any such rebates shall be in
2 addition to any rebates payable to the
3 department of health pursuant to any other
4 provision of federal or state law and
5 shall apply to drugs dispensed to enrol-
6 lees of managed care providers pursuant to
7 section 364-j of the social services law
8 and to drugs dispensed to medicaid recipi-
9 ents who are not enrollees of such provid-
10 ers.
11 (f) The duties of the drug utilization
12 review board established by section 369-bb
13 of the social services law shall be
14 expanded to include reviewing the costs
15 and pricing of specific drugs submitted by
16 the department of health pursuant to
17 subparagraph (c) of this paragraph, and
18 formulating recommendations as to a
19 value-based, per-unit benchmark price for
20 such drugs. For this purpose, the member-
21 ship of the drug utilization review board
22 shall be increased by four members: two
23 health care economists, one actuary, and
24 one representative of the department of
25 financial services.
26 Provided, however, if this chapter appro-
27 priates sufficient additional funds to
28 allow medical assistance to be furnished
29 without the identification of high cost
30 drugs and the collection of supplemental
31 medicaid rebates from the manufacturers of
32 such drugs, then the provisions of this
33 paragraph shall not apply and shall be
34 considered null and void as of March 31,
35 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, medicaid payments for
40 drugs dispensed by pharmacies which may
41 not be dispensed without a prescription as
42 required by section 6810 of the education
43 law and are covered by the medicaid
44 program pursuant to paragraph (g-1) of
45 subdivision 2 of section 365-a of the
46 social services law, and drugs which are
47 available without a prescription as
48 required by section 6810 of the education
49 law and are covered by the medicaid
50 program pursuant to paragraph (a) of
51 subdivision 4 of section 365-a of the
52 social services law shall be as follows:
412 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (a) if the drug dispensed is a generic
2 prescription drug, or is a drug that is
3 available without a prescription, the
4 lower of: (i) an amount equal to the
5 national average drug acquisition cost set
6 by the federal centers for medicare and
7 medicaid services for the drug, if any, or
8 if such amount is not available, the
9 wholesale acquisition cost of the drug
10 based on the package size dispensed from,
11 as reported by the prescription drug pric-
12 ing service used by the department, less
13 seventeen and one-half percent thereof;
14 (ii) the federal upper limit, if any,
15 established by the federal centers for
16 medicare and medicaid services; (iii) the
17 state maximum acquisition cost if any,
18 established by the department of health
19 using a similar methodology as that
20 utilized by the centers for medicare and
21 medicaid services in establishing the
22 federal upper payment limit; or (iv) the
23 dispensing pharmacy's usual and customary
24 price charged to the general public; (b)
25 if the drug dispensed is a brand-name
26 prescription drug, the lower of: (i) an
27 amount equal to the national average drug
28 acquisition cost set by the federal
29 centers for medicare and medicaid services
30 for the drug, if any, or if such amount is
31 not available, the wholesale acquisition
32 cost of the drug based on the package size
33 dispensed from, as reported by the
34 prescription drug pricing service used by
35 the department, less three and three
36 tenths percent thereof; or (ii) the
37 dispensing pharmacy's usual and customary
38 price charged to the general public. In
39 addition to such payments, the department
40 shall pay a professional pharmacy dispens-
41 ing fee for each such drug dispensed in
42 the amount of $10 per prescription or
43 written order of a practitioner; provided,
44 however that this professional dispensing
45 fee will not apply to drugs that are
46 available without a prescription as
47 required by section 6810 of the education
48 law but do not meet the definition of a
49 covered outpatient drug pursuant to
50 section 1927K of the social security act.
51 Provided, however, if this chapter appro-
52 priates sufficient additional funds to
413 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 allow the department of health to deter-
2 mine the medicaid reimbursement of drugs
3 without using a methodology that includes
4 consideration of the national average drug
5 acquisition cost set by the federal
6 centers for medicare and medicaid services
7 for the drugs or otherwise complies with
8 federal medicaid requirements for
9 reimbursement of covered outpatient drugs,
10 then the provisions of this paragraph
11 shall not apply and shall be considered
12 null and void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, the commissioner of health
17 shall require, with respect to medicaid
18 reimbursement of drugs, prior authori-
19 zation for any refill of a prescription
20 for a controlled substance, as defined in
21 section 3302 of the public health law,
22 when more than a seven-day supply of the
23 previously dispensed amount should remain
24 were the product used as normally indi-
25 cated. Provided, however, if this chapter
26 appropriates sufficient additional funds
27 to allow medicaid to pay for refills of
28 prescriptions for controlled substances,
29 without prior authorization, when up to a
30 ten-day supply of the previously dispensed
31 amount should remain were the product used
32 as normally indicated, then the provisions
33 of this paragraph shall not apply and
34 shall be considered null and void as of
35 March 31, 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, the medical assistance
40 program may authorize payment for a drug
41 that is not on the preferred drug list
42 established pursuant to section 272 of the
43 public health law if certain criteria are
44 met, including: (a) the preferred drug has
45 been tried by the patient and has failed
46 to produce the desired health outcomes;
47 (b) the patient has tried the preferred
48 drug and has experienced unacceptable side
49 effects; (c) the patient has been stabi-
50 lized on a non-preferred drug and transi-
51 tion to the preferred drug would be
52 medically contraindicated; or (d) other
414 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 clinical indications identified by the
2 committee for the patient's use of the
3 non-preferred drug, which shall include
4 consideration of the medical needs of
5 special populations, including children,
6 elderly, chronically ill, persons with
7 mental health conditions, and persons
8 affected by HIV/AIDS. In the event that
9 the patient does not meet this criteria,
10 the prescriber may provide additional
11 information to the medical assistance
12 program to justify the use of the drug.
13 The medical assistance program shall
14 provide a reasonable opportunity for the
15 prescriber to reasonably present his or
16 her justification of prior authorization.
17 The medical assistance program will
18 consider the additional information and
19 the justification presented to determine
20 whether the use of a prescription drug
21 that is not on the preferred drug list is
22 warranted. In the case of atypical anti-
23 psychotics and antidepressants, if after
24 consultation with the medical assistance
25 program, the prescriber, in his or her
26 reasonable professional judgment, deter-
27 mines that the use of a prescription drug
28 that is not on the preferred drug list is
29 warranted, the prescriber's determination
30 shall be final. In addition, managed care
31 providers participating in the medical
32 assistance program shall be required to
33 cover non-formulary drugs for medical
34 assistance recipients only if such drugs
35 are in the atypical antipsychotic and
36 antidepressant therapeutic classes and if
37 the prescriber, after consulting with the
38 managed care provider, demonstrates that
39 such drugs, in the prescriber's reasonable
40 professional judgment, are medically
41 necessary and warranted. Provided, howev-
42 er, if this chapter appropriates suffi-
43 cient additional funds to allow the
44 medical assistance program to pay for
45 drugs, other than drugs in the atypical
46 antipsychotic and antidepressant therapeu-
47 tic classes, that are not on the preferred
48 drug list or on the formulary of a managed
49 care provider participating in the medical
50 assistance program based solely on the
51 determination of the prescriber that the
52 use of the drugs is warranted, then the
415 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 provisions of this paragraph shall not
2 apply and shall be considered null and
3 void as of March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, a physician licensed
8 pursuant to article 131 of the education
9 law shall be authorized to voluntarily
10 establish a comprehensive medication
11 management protocol with a qualified phar-
12 macist to provide comprehensive medication
13 management services for a patient who has
14 not met clinical goals of therapy, is at
15 risk for hospitalization, or whom the
16 physician deems to need comprehensive
17 medication management services. Partic-
18 ipation by the patient in comprehensive
19 medication management services shall be
20 voluntary. Under a comprehensive medica-
21 tion management protocol, a qualified
22 pharmacist shall be permitted to: (a)
23 adjust or manage a drug regimen of the
24 patient, which may include adjusting drug
25 strength, frequency of administration or
26 route of administration, discontinuance of
27 therapy or initiation of a drug which
28 differs from that initially prescribed by
29 the patient's physician; (b) evaluate the
30 need for, and order or perform routine
31 patient monitoring functions or disease
32 state laboratory tests related solely to
33 comprehensive medication management for
34 the specific chronic disease or diseases
35 specified within the comprehensive medica-
36 tion management protocol; (c) access the
37 complete patient medical record maintained
38 by the physician with whom he or she has
39 the comprehensive medication management
40 protocol and document any adjustments made
41 pursuant to the protocol in the patient's
42 medical record and notify the patient's
43 treating physician in a timely manner
44 electronically or by other means. Under no
45 circumstances shall the qualified pharma-
46 cist be permitted to delegate comprehen-
47 sive medication management services to any
48 other licensed pharmacist or other pharma-
49 cy personnel. Any medication adjustments
50 made by the qualified pharmacist pursuant
51 to the comprehensive medication management
52 protocol, including adjustments in drug
416 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 strength, frequency or route of adminis-
2 tration, or initiation of a drug which
3 differs from that initially prescribed and
4 as documented in the patient medical
5 record, shall be deemed an oral
6 prescription authorized by an agent of the
7 patient's treating physician and shall be
8 dispensed consistent with section 6810 of
9 article 137 of the education law. A physi-
10 cian licensed pursuant to article 131 of
11 the education law who has responsibility
12 for the treatment and care of a patient
13 for a chronic disease or diseases may
14 refer the patient to a qualified pharma-
15 cist for comprehensive medication manage-
16 ment services, pursuant to the comprehen-
17 sive medication management protocol that
18 the physician has established with the
19 qualified pharmacist. Such referral shall
20 be documented in the patient's medical
21 record. For purposes of this paragraph:
22 (a) "qualified pharmacist" means a pharma-
23 cist who maintains a current unrestricted
24 license pursuant to article 137 of the
25 education law and who has completed one or
26 more programs, accredited by the accredi-
27 tation council for pharmacy education, for
28 the medication management of a chronic
29 disease or diseases; (b) "comprehensive
30 medication management" means a program
31 that ensures a patient's medications,
32 whether prescription or nonprescription,
33 are individually assessed to determine
34 that each medication is appropriate for
35 the patient, effective for the medical
36 condition, safe given comorbidities and
37 other medications being taken, and able to
38 be taken by the patient as intended; and
39 (c) "comprehensive medication management
40 protocol" means a written document pursu-
41 ant to and consistent with any applicable
42 state and federal requirements, that is
43 entered into voluntarily by a physician
44 licensed pursuant to article 131 of the
45 education law and a qualified pharmacist
46 which addresses a chronic disease or
47 diseases and that describes the nature and
48 scope of the comprehensive medication
49 management services to be performed by the
50 qualified pharmacist. Comprehensive medi-
51 cation management protocols between physi-
52 cians and qualified pharmacists shall be
417 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 made available to the department of health
2 for review and to ensure compliance with
3 this paragraph, upon request. Provided,
4 however, if this chapter appropriates
5 sufficient additional funds to allow medi-
6 caid to pay the costs of additional
7 services, including hospitalization, need-
8 ed by recipients with chronic diseases who
9 do not achieve clinical goals of therapy
10 due to the lack of comprehensive medica-
11 tion management, then the provisions of
12 this paragraph shall not apply and shall
13 be considered null and void as of March
14 31, 2017.
15 Notwithstanding any inconsistent provision
16 of law, rule or regulation to the contra-
17 ry, for the period April 1, 2017 through
18 March 31, 2019, the commissioner of health
19 may by regulation specify certain drugs
20 which may be dispensed without a
21 prescription as required by section 6810
22 of the education law that shall be reim-
23 bursed by the medicaid program in accord-
24 ance with a price schedule established by
25 such commissioner. Amendments to the regu-
26 lation specifying medicaid reimbursable,
27 nonprescription drugs may be adopted by
28 the commissioner of health on an emergency
29 basis. The copayment charged for drugs
30 dispensed without a prescription as
31 required by section 6810 of the education
32 law but which are reimbursed by the medi-
33 caid program shall be one dollar.
34 Provided, however, if this chapter appro-
35 priates sufficient additional funds to
36 allow the medicaid program to continue to
37 cover drugs which may be dispensed without
38 a prescription as required by section 6810
39 of the education law with a required
40 copayment of only $0.50, and without the
41 ability to remove drugs from the list of
42 covered over-the-counter drugs by means of
43 emergency rulemaking, then the provisions
44 of this paragraph shall not apply and
45 shall be considered null and void as of
46 March 31, 2017.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
49 ry, for the period April 1, 2017 through
50 March 31, 2019, the commissioner of health
51 may require manufacturers of drugs other
52 than single source drugs and innovator
418 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 multiple source drugs, as such terms are
2 defined at 42 U.S.C. § 1396r-8(k), to
3 provide rebates to the department of
4 health for generic drugs covered by the
5 medical assistance program whose prices
6 increase at a rate greater than the rate
7 of inflation. Such rebates shall be in
8 addition to any rebates payable to the
9 department of health pursuant to any other
10 provision of federal or state law. In
11 determining the amount of such additional
12 rebates for generic drugs, the commission-
13 er of health may use a methodology similar
14 to that used by the centers for medicare
15 and medicaid services in determining the
16 amount of any additional rebates for
17 single source and innovator multiple
18 source drugs, as set forth at 42 U.S.C. §
19 1396-8. The additional rebates authorized
20 pursuant to this paragraph shall apply to
21 generic prescription drugs dispensed to
22 medical assistance enrollees of managed
23 care providers pursuant to section 364-j
24 of the social services law and to generic
25 prescription drugs dispensed to medical
26 assistance recipients who are not enrol-
27 lees of such providers. Provided, however,
28 if this chapter appropriates sufficient
29 additional funds to allow medical assist-
30 ance to pay for the cost of drugs other
31 than single source drugs and innovator
32 multiple source drugs without the receipt
33 of additional rebates, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 shall, to the extent necessary, submit the
42 appropriate waivers, including but not
43 limited to those authorized pursuant to
44 sections 1115 and 1915 of the federal
45 social security act or successor
46 provisions, and any other waivers neces-
47 sary to allow, effective October 1, 2017,
48 limiting enrollment in managed long term
49 care plans certified under section 4403-f
50 of the public health law to medicaid
51 recipients who are in need of nursing
52 facility level of care. This limitation
419 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 would not apply to medical assistance
2 recipients already enrolled in a managed
3 long term care plan on October 1, 2017;
4 however, if such recipients are disen-
5 rolled from their managed long term care
6 plan, a need for nursing facility level of
7 care would be a prerequisite for subse-
8 quent enrollment in a managed long term
9 care plan. Provided, however, if this
10 chapter appropriates sufficient additional
11 funds to pay for medicaid coverage of
12 services provided or arranged by managed
13 long term care plans for recipients who
14 are not in need of nursing facility level
15 of care, then the provisions of this para-
16 graph shall not apply and shall be consid-
17 ered null and void as of March 31, 2017.
18 Notwithstanding any inconsistent provision
19 of law, rule or regulation to the contra-
20 ry, for the period April 1, 2017 through
21 March 31, 2019, the medicaid program shall
22 not pay residential health care facilities
23 to reserve beds for medicaid recipients
24 while they are temporarily hospitalized or
25 on leave of absence from the facility, and
26 shall establish a prospective per diem
27 adjustment to medicaid payments to resi-
28 dential health care facilities, other than
29 residential health care facilities provid-
30 ing services primarily to children under
31 the age of twenty-one, to achieve
32 $18,000,000 in savings to the medicaid
33 program. Provided, however, if this chap-
34 ter appropriates sufficient additional
35 funds to allow the department of health to
36 continue to make such reserved bed
37 payments and to avoid making a prospective
38 per diem adjustment to medicaid payments
39 to residential health care facilities to
40 achieve $18,000,000 in savings to the
41 medicaid program, then the provisions of
42 this paragraph shall not apply and shall
43 be considered null and void as of March
44 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, benefits under the medical
49 assistance program shall be furnished to
50 applicants in cases where, although such
51 applicant has a responsible relative with
52 sufficient income and resources to provide
420 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance, the income and
2 resources of the responsible relative are
3 not available to such applicant because of
4 the absence of such relative and the
5 refusal or failure of such absent relative
6 to provide the necessary care and assist-
7 ance. In such cases, however, the furnish-
8 ing of such assistance shall create an
9 implied contract with such relative, and
10 the cost thereof may be recovered from
11 such relative in accordance with title 6
12 of article 3 of the social services law
13 and other applicable provisions of law.
14 Provided, however, if this chapter appro-
15 priates sufficient additional funds to
16 allow medical assistance to be furnished
17 in situations in which a responsible rela-
18 tive who is not absent from the household
19 fails or refuses to provide necessary care
20 and assistance, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 is authorized to assume responsibility
29 from a local social services official for
30 the provision and reimbursement of trans-
31 portation costs under the medicaid
32 program. If the commissioner of health
33 elects to assume such responsibility, he
34 or she shall notify the local social
35 services official in writing as to the
36 election, the date upon which the election
37 shall be effective, and such information
38 as to transition of responsibilities as he
39 or she deems prudent. The commissioner of
40 health is authorized to contract with a
41 transportation manager or managers to
42 manage transportation services in any
43 local social services district, including
44 transportation services provided or
45 arranged for enrollees of medicaid managed
46 care and managed long term care plans. Any
47 transportation manager or managers
48 selected by the commissioner of health to
49 manage transportation services shall have
50 proven experience in coordinating trans-
51 portation services in a geographic and
52 demographic area similar to the area in
421 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 New York state within which the contractor
2 would manage the provision of medicaid
3 transportation services. Such a contract
4 or contracts may include responsibility
5 for: review, approval and processing of
6 transportation orders; management of the
7 appropriate level of transportation based
8 on documented patient medical need; and
9 development of new technologies leading to
10 efficient transportation services. If the
11 commissioner of health elects to assume
12 such responsibility from a local social
13 services district, he or she shall examine
14 and, if appropriate, adopt quality assur-
15 ance measures that may include, but are
16 not limited to, global positioning track-
17 ing system reporting requirements and
18 service verification mechanisms. Any and
19 all reimbursement rates developed by medi-
20 caid transportation managers shall be
21 subject to the review and approval of the
22 commissioner of health. Provided, however,
23 if this chapter appropriates sufficient
24 additional funds to pay for medicaid
25 transportation services provided or
26 arranged for enrollees of managed long
27 term care plans without the use of a
28 transportation manager or managers, then
29 the provisions of this paragraph shall not
30 apply and shall be considered null and
31 void as of March 31, 2017.
32 Notwithstanding any inconsistent provision
33 of law, rule or regulation to the contra-
34 ry, for the period April 1, 2017 through
35 March 31, 2019, the medicaid program shall
36 not make a supplemental payment of up to
37 $6,000,000 to providers of emergency
38 medical transportation. Provided, however,
39 if this chapter appropriates sufficient
40 additional funds to allow the department
41 of health to make such a supplemental
42 payment, then the provisions of this para-
43 graph shall not apply and shall be consid-
44 ered null and void as of March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medicaid program shall
49 not make adjustments to payments for
50 transportation of eligible persons for the
51 purpose of providing increased access to
52 medicaid non-emergency transportation in
422 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 rural communities. Provided, however, if
2 this chapter appropriates sufficient addi-
3 tional funds to allow the department of
4 health to make such adjustments to medi-
5 caid payments for transportation of eligi-
6 ble persons, then the provisions of this
7 paragraph shall not apply and shall be
8 considered null and void as of March 31,
9 2017.
10 Notwithstanding any inconsistent provision
11 of law, rule or regulation to the contra-
12 ry, for the period April 1, 2017 through
13 March 31, 2019: (a) staff who are
14 contracted by the department of health to
15 assist with health insurance program
16 initiatives and who meet the open compet-
17 itive qualifications for positions estab-
18 lished to perform these functions will be
19 eligible for appointment to appropriate
20 positions, designated by the office of
21 health insurance programs within the
22 department of health, that are classified
23 to perform such functions without further
24 examination or qualification, and, upon
25 such appointment and satisfactory
26 completion of a probationary period, will
27 have all the rights and privileges of the
28 jurisdictional classification to which
29 such positions are allocated in the clas-
30 sified service of the state; and (b)
31 student assistants who are working in the
32 department of health's office of health
33 insurance programs through the department
34 of civil service student assistant classi-
35 fication and who meet the open competitive
36 qualifications for traineeship classifica-
37 tions in titles approved by the department
38 of civil service will be eligible for
39 appointment to appropriate traineeship
40 positions designated by such office, with-
41 out further examination or qualification,
42 and, upon such appointment and satisfac-
43 tory completion of a probationary period,
44 will have all the rights and privileges of
45 the jurisdictional classification to which
46 such traineeship positions are allocated
47 in the classified service of the state.
48 Provided, however, if this chapter appro-
49 priates sufficient additional funds to
50 allow the medicaid program to manage its
51 existing and new initiatives without the
52 savings to be realized by a reduced reli-
423 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ance on contracted staff, and without the
2 efficiencies associated with transitioning
3 experienced contracted staff to state
4 positions, then the provisions of this
5 paragraph shall not apply and shall be
6 considered null and void as of March 31,
7 2017.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any provision of law to the
22 contrary, the portion of this appropri-
23 ation covering fiscal year 2017-18 shall
24 supersede and replace any duplicative (i)
25 reappropriation for this item covering
26 fiscal year 2017-18, and (ii) appropri-
27 ation for this item covering fiscal year
28 2017-18 set forth in chapter 50 of the
29 laws of 2016.
30 Personal service--regular (50100) ............. 73,180,000
31 Temporary service (50200) ........................ 130,000
32 Holiday/overtime compensation (50300) ............ 490,000
33 Supplies and materials (57000) ................... 720,000
34 Travel (54000) ................................... 474,000
35 Contractual services (51000) ................. 452,133,000
36 Equipment (56000) ................................ 180,000
37 --------------
38 Total amount available ..................... 527,307,000
39 --------------
40 For services and expenses related to admin-
41 istration of statutory duties for the
42 collections authorized by sections 2807-j,
43 2807-s, 2807-t and 2807-v of the public
44 health law and the assessments authorized
45 by sections 2807-d, 3614-a and 3614-b of
46 the public health law and section 367-i of
47 the social services law pursuant to chap-
48 ter 41 of the laws of 1992.
424 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 620,000
2 --------------
3 For contractual services related to medical
4 necessity and quality of care reviews
5 related to medicaid patients and to moni-
6 tor health care services provided to
7 persons with AIDS.
8 Contractual services (51000) ................... 9,200,000
9 --------------
10 Notwithstanding any other provision of law,
11 the money herein appropriated, together
12 with any available federal matching funds,
13 is available for transfer or suballocation
14 to the state university of New York and
15 its subsidiaries, or to contract without
16 competition for services with the state
17 university of New York research founda-
18 tion, to provide support for the adminis-
19 tration of the medical assistance program
20 including activities such as dental prior
21 approval, retrospective and prospective
22 drug utilization review, development of
23 evidence based utilization thresholds,
24 data analysis, clinical consultation and
25 peer review, clinical support for the
26 pharmacy and therapeutic committee, and
27 other activities related to utilization
28 management and for health information
29 technology support for the medicaid
30 program.
31 Notwithstanding any provision of law to the
32 contrary, the portion of this appropri-
33 ation covering fiscal year 2017-18 shall
34 supersede and replace any duplicative (i)
35 reappropriation for this item covering
36 fiscal year 2017-18, and (ii) appropri-
37 ation for this item covering fiscal year
38 2017-18 set forth in chapter 50 of the
39 laws of 2016.
40 Contractual services (51000) ................... 9,500,000
41 --------------
42 For services and expenses for conducting
43 audits of disproportionate share hospital
44 payments made by the state of New York to
45 general hospitals and for the purpose of
46 conducting audits of hospital cost reports
47 as submitted to the state of New York in
425 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 accordance with article 28 of the public
2 health law.
3 Notwithstanding any provision of law to the
4 contrary, the portion of this appropri-
5 ation covering fiscal year 2017-18 shall
6 supersede and replace any duplicative (i)
7 reappropriation for this item covering
8 fiscal year 2017-18, and (ii) appropri-
9 ation for this item covering fiscal year
10 2017-18 set forth in chapter 50 of the
11 laws of 2016.
12 Contractual services (51000) ................... 4,600,000
13 --------------
14 Notwithstanding any inconsistent provision
15 of law, subject to the approval of the
16 director of the budget, up to the amount
17 appropriated herein, together with any
18 available federal matching funds, may be
19 interchanged to support personal service
20 costs related to required criminal back-
21 ground checks for non-licensed long-term
22 care employees including employees of
23 nursing homes, certified home health agen-
24 cies, long term home health care provid-
25 ers, AIDS home care providers, and
26 licensed home care service agencies.
27 Notwithstanding any provision of law to the
28 contrary, the portion of this appropri-
29 ation covering fiscal year 2017-18 shall
30 supersede and replace any duplicative (i)
31 reappropriation for this item covering
32 fiscal year 2017-18, and (ii) appropri-
33 ation for this item covering fiscal year
34 2017-18 set forth in chapter 50 of the
35 laws of 2016.
36 Contractual services (51000) ................... 3,000,000
37 --------------
38 Program account subtotal ................. 554,227,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Electronic Medicaid System Account - 25107
43 Notwithstanding section 40 of the state
44 finance law or any other law to the
45 contrary, all medical assistance appropri-
46 ations made from this account shall remain
47 in full force and effect in accordance, in
426 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the aggregate, with the following sched-
2 ule: not more than 50 percent for the
3 period April 1, 2017 to March 31, 2018;
4 and the remaining amount for the period
5 April 1, 2018 to March 31, 2019.
6 For services and expenses related to the
7 operation of an electronic medicaid eligi-
8 bility verification system and operation
9 of a medicaid override application system,
10 and operation of a medicaid management
11 information system, and development and
12 operation of a replacement medicaid
13 system. The moneys hereby appropriated
14 shall be available for payment of liabil-
15 ities heretofore accrued and hereafter to
16 accrue.
17 Notwithstanding any inconsistent provision
18 of law and subject to the approval of the
19 director of the budget, the amount appro-
20 priated herein may be increased or
21 decreased by interchange with any other
22 appropriation or with any other item or
23 items within the amounts appropriated
24 within the department of health special
25 revenue funds - federal with the approval
26 of the director of the budget who shall
27 file such approval with the department of
28 audit and control and copies thereof with
29 the chairman of the senate finance commit-
30 tee and the chairman of the assembly ways
31 and means committee.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Notwithstanding any other provision of law
43 to the contrary, the Administrative Hear-
44 ing Interchange and Transfer Authority as
45 defined in the 2017-18 state fiscal year
46 state operations appropriation for the
47 budget division program of the division of
48 the budget, are deemed fully incorporated
49 herein and a part of this appropriation as
50 if fully stated.
51 Notwithstanding any inconsistent provision
52 of law, rule or regulation to the contra-
427 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2019:
3 (a) The department of health may identify
4 for review drugs which: when first intro-
5 duced on the market, are prohibitively
6 expensive for patients who could benefit
7 from the drug; which suddenly or over a
8 relatively brief period of time experience
9 a large price increase and such increase
10 is not explained by a significant increase
11 in ingredient costs or by some other rele-
12 vant factor; or are priced dispropor-
13 tionally given that they offer limited
14 therapeutic benefits. Drugs identified by
15 the department of health for review may
16 include brand name or generic drugs, drugs
17 produced by multiple manufacturers or by a
18 single manufacturer, drugs reimbursed by
19 commercial and/or public payers, and
20 prescription and nonprescription drugs.
21 (b) The department of health may request,
22 and drug manufacturers shall provide
23 information with respect to drugs identi-
24 fied by the department for review, includ-
25 ing: the actual cost of developing, manu-
26 facturing, producing (including the cost
27 per dose of production), and distributing
28 the drug; research and development costs
29 of the drug, including payments to prede-
30 cessor entities conducting research and
31 development, such as biotechnology compa-
32 nies, universities and medical schools,
33 and private research institutions; admin-
34 istrative, marketing, and advertising
35 costs for the drug, apportioned by market-
36 ing activities that are directed to
37 consumers, marketing activities that are
38 directed to prescribers, and the total
39 cost of all marketing and advertising that
40 is directed primarily to consumers and
41 prescribers in New York, including but not
42 limited to prescriber detailing, copayment
43 discount programs, and direct-to-consumer
44 marketing; the extent of utilization of
45 the drug; prices for the drug that are
46 charged to purchasers outside the United
47 States; prices charged to typical purchas-
48 ers in the state, including but not limit-
49 ed to pharmacies, pharmacy chains, pharma-
50 cy wholesalers, or other direct
51 purchasers; the average rebates and
52 discounts provided per payer type; and the
428 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 average profit margin of each drug over
2 the prior five-year period and the
3 projected profit margin anticipated for
4 such drug. All information disclosed shall
5 be considered confidential and shall not
6 be disclosed by the department of health
7 in a form that identifies a specific
8 manufacturer or prices charged for drugs
9 by such manufacturer, except as the
10 commissioner of health determines is
11 necessary to carry out this section, or to
12 allow the department, the attorney gener-
13 al, the state comptroller, or the centers
14 for medicare and medicaid services to
15 perform audits or investigations author-
16 ized by law.
17 (c) The department of health may refer
18 cost and pricing information collected
19 pursuant to subparagraph (b) of this para-
20 graph with respect to a drug to the drug
21 utilization review board established by
22 section 369-bb of the social services law
23 and request the board to determine a
24 value-based, per-unit benchmark price for
25 the drug, taking into consideration such
26 cost and pricing information as well as
27 other factors, including but not limited
28 to: the seriousness and prevalence of the
29 disease or condition that is treated by
30 the drug; the extent of utilization of the
31 drug; the effectiveness of the drug in
32 treating the conditions for which it is
33 prescribed; the likelihood that use of the
34 drug will reduce the need for other
35 medical care, including hospitalization;
36 the average wholesale price and retail
37 price of the drug; the number of pharma-
38 ceutical manufacturers that produce the
39 drug; and whether there are pharmaceutical
40 equivalents to the drug.
41 (d) If the price at which a drug is being
42 sold by a manufacturer exceeds the bench-
43 mark price for the drug determined by the
44 drug utilization review board pursuant to
45 subparagraph (c) of this paragraph, the
46 commissioner of health shall designate
47 such drug a high priced drug. The commis-
48 sioner shall publish on the department of
49 health website a list of drugs designated
50 as high priced drugs pursuant to this
51 subparagraph, along with the date on which
52 each drug first appeared on that list and
429 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the benchmark price for such drug deter-
2 mined by the drug utilization review
3 board.
4 (e) The commissioner of health may require
5 a drug manufacturer to provide rebates to
6 the department of health for a drug deter-
7 mined to be a high priced drug pursuant to
8 subparagraph (c) of this paragraph when
9 such drug is paid for under the medicaid
10 program. Any such rebates shall be in
11 addition to any rebates payable to the
12 department of health pursuant to any other
13 provision of federal or state law and
14 shall apply to drugs dispensed to enrol-
15 lees of managed care providers pursuant to
16 section 364-j of the social services law
17 and to drugs dispensed to medicaid recipi-
18 ents who are not enrollees of such provid-
19 ers.
20 (f) The duties of the drug utilization
21 review board established by section 369-bb
22 of the social services law shall be
23 expanded to include reviewing the costs
24 and pricing of specific drugs submitted by
25 the department of health pursuant to
26 subparagraph (c) of this paragraph, and
27 formulating recommendations as to a
28 value-based, per-unit benchmark price for
29 such drugs. For this purpose, the member-
30 ship of the drug utilization review board
31 shall be increased by four members: two
32 health care economists, one actuary, and
33 one representative of the department of
34 financial services.
35 Provided, however, if this chapter appro-
36 priates sufficient additional funds to
37 allow medical assistance to be furnished
38 without the identification of high cost
39 drugs and the collection of supplemental
40 medicaid rebates from the manufacturers of
41 such drugs, then the provisions of this
42 paragraph shall not apply and shall be
43 considered null and void as of March 31,
44 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, medicaid payments for
49 drugs dispensed by pharmacies which may
50 not be dispensed without a prescription as
51 required by section 6810 of the education
52 law and are covered by the medicaid
430 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program pursuant to paragraph (g-1) of
2 subdivision 2 of section 365-a of the
3 social services law, and drugs which are
4 available without a prescription as
5 required by section 6810 of the education
6 law and are covered by the medicaid
7 program pursuant to paragraph (a) of
8 subdivision 4 of section 365-a of the
9 social services law shall be as follows:
10 (a) if the drug dispensed is a generic
11 prescription drug, or is a drug that is
12 available without a prescription, the
13 lower of: (i) an amount equal to the
14 national average drug acquisition cost set
15 by the federal centers for medicare and
16 medicaid services for the drug, if any, or
17 if such amount is not available, the
18 wholesale acquisition cost of the drug
19 based on the package size dispensed from,
20 as reported by the prescription drug pric-
21 ing service used by the department, less
22 seventeen and one-half percent thereof;
23 (ii) the federal upper limit, if any,
24 established by the federal centers for
25 medicare and medicaid services; (iii) the
26 state maximum acquisition cost if any,
27 established by the department of health
28 using a similar methodology as that
29 utilized by the centers for medicare and
30 medicaid services in establishing the
31 federal upper payment limit; or (iv) the
32 dispensing pharmacy's usual and customary
33 price charged to the general public; (b)
34 if the drug dispensed is a brand-name
35 prescription drug, the lower of: (i) an
36 amount equal to the national average drug
37 acquisition cost set by the federal
38 centers for medicare and medicaid services
39 for the drug, if any, or if such amount is
40 not available, the wholesale acquisition
41 cost of the drug based on the package size
42 dispensed from, as reported by the
43 prescription drug pricing service used by
44 the department, less three and three
45 tenths percent thereof; or (ii) the
46 dispensing pharmacy's usual and customary
47 price charged to the general public. In
48 addition to such payments, the department
49 shall pay a professional pharmacy dispens-
50 ing fee for each such drug dispensed in
51 the amount of $10 per prescription or
52 written order of a practitioner; provided,
431 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 however that this professional dispensing
2 fee will not apply to drugs that are
3 available without a prescription as
4 required by section 6810 of the education
5 law but do not meet the definition of a
6 covered outpatient drug pursuant to
7 section 1927K of the social security act.
8 Provided, however, if this chapter appro-
9 priates sufficient additional funds to
10 allow the department of health to deter-
11 mine the medicaid reimbursement of drugs
12 without using a methodology that includes
13 consideration of the national average drug
14 acquisition cost set by the federal
15 centers for medicare and medicaid services
16 for the drugs or otherwise complies with
17 federal medicaid requirements for
18 reimbursement of covered outpatient drugs,
19 then the provisions of this paragraph
20 shall not apply and shall be considered
21 null and void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the commissioner of health
26 shall require, with respect to medicaid
27 reimbursement of drugs, prior authori-
28 zation for any refill of a prescription
29 for a controlled substance, as defined in
30 section 3302 of the public health law,
31 when more than a seven-day supply of the
32 previously dispensed amount should remain
33 were the product used as normally indi-
34 cated. Provided, however, if this chapter
35 appropriates sufficient additional funds
36 to allow medicaid to pay for refills of
37 prescriptions for controlled substances,
38 without prior authorization, when up to a
39 ten-day supply of the previously dispensed
40 amount should remain were the product used
41 as normally indicated, then the provisions
42 of this paragraph shall not apply and
43 shall be considered null and void as of
44 March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medical assistance
49 program may authorize payment for a drug
50 that is not on the preferred drug list
51 established pursuant to section 272 of the
52 public health law if certain criteria are
432 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 met, including: (a) the preferred drug has
2 been tried by the patient and has failed
3 to produce the desired health outcomes;
4 (b) the patient has tried the preferred
5 drug and has experienced unacceptable side
6 effects; (c) the patient has been stabi-
7 lized on a non-preferred drug and transi-
8 tion to the preferred drug would be
9 medically contraindicated; or (d) other
10 clinical indications identified by the
11 committee for the patient's use of the
12 non-preferred drug, which shall include
13 consideration of the medical needs of
14 special populations, including children,
15 elderly, chronically ill, persons with
16 mental health conditions, and persons
17 affected by HIV/AIDS. In the event that
18 the patient does not meet this criteria,
19 the prescriber may provide additional
20 information to the medical assistance
21 program to justify the use of the drug.
22 The medical assistance program shall
23 provide a reasonable opportunity for the
24 prescriber to reasonably present his or
25 her justification of prior authorization.
26 The medical assistance program will
27 consider the additional information and
28 the justification presented to determine
29 whether the use of a prescription drug
30 that is not on the preferred drug list is
31 warranted. In the case of atypical anti-
32 psychotics and antidepressants, if after
33 consultation with the medical assistance
34 program, the prescriber, in his or her
35 reasonable professional judgment, deter-
36 mines that the use of a prescription drug
37 that is not on the preferred drug list is
38 warranted, the prescriber's determination
39 shall be final. In addition, managed care
40 providers participating in the medical
41 assistance program shall be required to
42 cover non-formulary drugs for medical
43 assistance recipients only if such drugs
44 are in the atypical antipsychotic and
45 antidepressant therapeutic classes and if
46 the prescriber, after consulting with the
47 managed care provider, demonstrates that
48 such drugs, in the prescriber's reasonable
49 professional judgment, are medically
50 necessary and warranted. Provided, howev-
51 er, if this chapter appropriates suffi-
52 cient additional funds to allow the
433 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance program to pay for
2 drugs, other than drugs in the atypical
3 antipsychotic and antidepressant therapeu-
4 tic classes, that are not on the preferred
5 drug list or on the formulary of a managed
6 care provider participating in the medical
7 assistance program based solely on the
8 determination of the prescriber that the
9 use of the drugs is warranted, then the
10 provisions of this paragraph shall not
11 apply and shall be considered null and
12 void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, a physician licensed
17 pursuant to article 131 of the education
18 law shall be authorized to voluntarily
19 establish a comprehensive medication
20 management protocol with a qualified phar-
21 macist to provide comprehensive medication
22 management services for a patient who has
23 not met clinical goals of therapy, is at
24 risk for hospitalization, or whom the
25 physician deems to need comprehensive
26 medication management services. Partic-
27 ipation by the patient in comprehensive
28 medication management services shall be
29 voluntary. Under a comprehensive medica-
30 tion management protocol, a qualified
31 pharmacist shall be permitted to: (a)
32 adjust or manage a drug regimen of the
33 patient, which may include adjusting drug
34 strength, frequency of administration or
35 route of administration, discontinuance of
36 therapy or initiation of a drug which
37 differs from that initially prescribed by
38 the patient's physician; (b) evaluate the
39 need for, and order or perform routine
40 patient monitoring functions or disease
41 state laboratory tests related solely to
42 comprehensive medication management for
43 the specific chronic disease or diseases
44 specified within the comprehensive medica-
45 tion management protocol; (c) access the
46 complete patient medical record maintained
47 by the physician with whom he or she has
48 the comprehensive medication management
49 protocol and document any adjustments made
50 pursuant to the protocol in the patient's
51 medical record and notify the patient's
52 treating physician in a timely manner
434 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 electronically or by other means. Under no
2 circumstances shall the qualified pharma-
3 cist be permitted to delegate comprehen-
4 sive medication management services to any
5 other licensed pharmacist or other pharma-
6 cy personnel. Any medication adjustments
7 made by the qualified pharmacist pursuant
8 to the comprehensive medication management
9 protocol, including adjustments in drug
10 strength, frequency or route of adminis-
11 tration, or initiation of a drug which
12 differs from that initially prescribed and
13 as documented in the patient medical
14 record, shall be deemed an oral
15 prescription authorized by an agent of the
16 patient's treating physician and shall be
17 dispensed consistent with section 6810 of
18 article 137 of the education law. A physi-
19 cian licensed pursuant to article 131 of
20 the education law who has responsibility
21 for the treatment and care of a patient
22 for a chronic disease or diseases may
23 refer the patient to a qualified pharma-
24 cist for comprehensive medication manage-
25 ment services, pursuant to the comprehen-
26 sive medication management protocol that
27 the physician has established with the
28 qualified pharmacist. Such referral shall
29 be documented in the patient's medical
30 record. For purposes of this paragraph:
31 (a) "qualified pharmacist" means a pharma-
32 cist who maintains a current unrestricted
33 license pursuant to article 137 of the
34 education law and who has completed one or
35 more programs, accredited by the accredi-
36 tation council for pharmacy education, for
37 the medication management of a chronic
38 disease or diseases; (b) "comprehensive
39 medication management" means a program
40 that ensures a patient's medications,
41 whether prescription or nonprescription,
42 are individually assessed to determine
43 that each medication is appropriate for
44 the patient, effective for the medical
45 condition, safe given comorbidities and
46 other medications being taken, and able to
47 be taken by the patient as intended; and
48 (c) "comprehensive medication management
49 protocol" means a written document pursu-
50 ant to and consistent with any applicable
51 state and federal requirements, that is
52 entered into voluntarily by a physician
435 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 licensed pursuant to article 131 of the
2 education law and a qualified pharmacist
3 which addresses a chronic disease or
4 diseases and that describes the nature and
5 scope of the comprehensive medication
6 management services to be performed by the
7 qualified pharmacist. Comprehensive medi-
8 cation management protocols between physi-
9 cians and qualified pharmacists shall be
10 made available to the department of health
11 for review and to ensure compliance with
12 this paragraph, upon request. Provided,
13 however, if this chapter appropriates
14 sufficient additional funds to allow medi-
15 caid to pay the costs of additional
16 services, including hospitalization, need-
17 ed by recipients with chronic diseases who
18 do not achieve clinical goals of therapy
19 due to the lack of comprehensive medica-
20 tion management, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 may by regulation specify certain drugs
29 which may be dispensed without a
30 prescription as required by section 6810
31 of the education law that shall be reim-
32 bursed by the medicaid program in accord-
33 ance with a price schedule established by
34 such commissioner. Amendments to the regu-
35 lation specifying medicaid reimbursable,
36 nonprescription drugs may be adopted by
37 the commissioner of health on an emergency
38 basis. The copayment charged for drugs
39 dispensed without a prescription as
40 required by section 6810 of the education
41 law but which are reimbursed by the medi-
42 caid program shall be one dollar.
43 Provided, however, if this chapter appro-
44 priates sufficient additional funds to
45 allow the medicaid program to continue to
46 cover drugs which may be dispensed without
47 a prescription as required by section 6810
48 of the education law with a required
49 copayment of only $0.50, and without the
50 ability to remove drugs from the list of
51 covered over-the-counter drugs by means of
52 emergency rulemaking, then the provisions
436 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of this paragraph shall not apply and
2 shall be considered null and void as of
3 March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, the commissioner of health
8 may require manufacturers of drugs other
9 than single source drugs and innovator
10 multiple source drugs, as such terms are
11 defined at 42 U.S.C. § 1396r-8(k), to
12 provide rebates to the department of
13 health for generic drugs covered by the
14 medical assistance program whose prices
15 increase at a rate greater than the rate
16 of inflation. Such rebates shall be in
17 addition to any rebates payable to the
18 department of health pursuant to any other
19 provision of federal or state law. In
20 determining the amount of such additional
21 rebates for generic drugs, the commission-
22 er of health may use a methodology similar
23 to that used by the centers for medicare
24 and medicaid services in determining the
25 amount of any additional rebates for
26 single source and innovator multiple
27 source drugs, as set forth at 42 U.S.C. §
28 1396-8. The additional rebates authorized
29 pursuant to this paragraph shall apply to
30 generic prescription drugs dispensed to
31 medical assistance enrollees of managed
32 care providers pursuant to section 364-j
33 of the social services law and to generic
34 prescription drugs dispensed to medical
35 assistance recipients who are not enrol-
36 lees of such providers. Provided, however,
37 if this chapter appropriates sufficient
38 additional funds to allow medical assist-
39 ance to pay for the cost of drugs other
40 than single source drugs and innovator
41 multiple source drugs without the receipt
42 of additional rebates, then the provisions
43 of this paragraph shall not apply and
44 shall be considered null and void as of
45 March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, the commissioner of health
50 shall, to the extent necessary, submit the
51 appropriate waivers, including but not
52 limited to those authorized pursuant to
437 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sections 1115 and 1915 of the federal
2 social security act or successor provi-
3 sions, and any other waivers necessary to
4 allow, effective October 1, 2017, limiting
5 enrollment in managed long term care plans
6 certified under section 4403-f of the
7 public health law to medicaid recipients
8 who are in need of nursing facility level
9 of care. This limitation would not apply
10 to medical assistance recipients already
11 enrolled in a managed long term care plan
12 on October 1, 2017; however, if such
13 recipients are disenrolled from their
14 managed long term care plan, a need for
15 nursing facility level of care would be a
16 prerequisite for subsequent enrollment in
17 a managed long term care plan. Provided,
18 however, if this chapter appropriates
19 sufficient additional funds to pay for
20 medicaid coverage of services provided or
21 arranged by managed long term care plans
22 for recipients who are not in need of
23 nursing facility level of care, then the
24 provisions of this paragraph shall not
25 apply and shall be considered null and
26 void as of March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the medicaid program shall
31 not pay residential health care facilities
32 to reserve beds for medicaid recipients
33 while they are temporarily hospitalized or
34 on leave of absence from the facility, and
35 shall establish a prospective per diem
36 adjustment to medicaid payments to resi-
37 dential health care facilities, other than
38 residential health care facilities provid-
39 ing services primarily to children under
40 the age of twenty-one, to achieve
41 $18,000,000 in savings to the medicaid
42 program. Provided, however, if this chap-
43 ter appropriates sufficient additional
44 funds to allow the department of health to
45 continue to make such reserved bed
46 payments and to avoid making a prospective
47 per diem adjustment to medicaid payments
48 to residential health care facilities to
49 achieve $18,000,000 in savings to the
50 medicaid program, then the provisions of
51 this paragraph shall not apply and shall
438 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 be considered null and void as of March
2 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, benefits under the medical
7 assistance program shall be furnished to
8 applicants in cases where, although such
9 applicant has a responsible relative with
10 sufficient income and resources to provide
11 medical assistance, the income and
12 resources of the responsible relative are
13 not available to such applicant because of
14 the absence of such relative and the
15 refusal or failure of such absent relative
16 to provide the necessary care and assist-
17 ance. In such cases, however, the furnish-
18 ing of such assistance shall create an
19 implied contract with such relative, and
20 the cost thereof may be recovered from
21 such relative in accordance with title 6
22 of article 3 of the social services law
23 and other applicable provisions of law.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow medical assistance to be furnished
27 in situations in which a responsible rela-
28 tive who is not absent from the household
29 fails or refuses to provide necessary care
30 and assistance, then the provisions of
31 this paragraph shall not apply and shall
32 be considered null and void as of March
33 31, 2017.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2019, the commissioner of health
38 is authorized to assume responsibility
39 from a local social services official for
40 the provision and reimbursement of trans-
41 portation costs under the medicaid
42 program. If the commissioner of health
43 elects to assume such responsibility, he
44 or she shall notify the local social
45 services official in writing as to the
46 election, the date upon which the election
47 shall be effective, and such information
48 as to transition of responsibilities as he
49 or she deems prudent. The commissioner of
50 health is authorized to contract with a
51 transportation manager or managers to
52 manage transportation services in any
439 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 local social services district, including
2 transportation services provided or
3 arranged for enrollees of medicaid managed
4 care and managed long term care plans. Any
5 transportation manager or managers
6 selected by the commissioner of health to
7 manage transportation services shall have
8 proven experience in coordinating trans-
9 portation services in a geographic and
10 demographic area similar to the area in
11 New York state within which the contractor
12 would manage the provision of medicaid
13 transportation services. Such a contract
14 or contracts may include responsibility
15 for: review, approval and processing of
16 transportation orders; management of the
17 appropriate level of transportation based
18 on documented patient medical need; and
19 development of new technologies leading to
20 efficient transportation services. If the
21 commissioner of health elects to assume
22 such responsibility from a local social
23 services district, he or she shall examine
24 and, if appropriate, adopt quality assur-
25 ance measures that may include, but are
26 not limited to, global positioning track-
27 ing system reporting requirements and
28 service verification mechanisms. Any and
29 all reimbursement rates developed by medi-
30 caid transportation managers shall be
31 subject to the review and approval of the
32 commissioner of health. Provided, however,
33 if this chapter appropriates sufficient
34 additional funds to pay for medicaid
35 transportation services provided or
36 arranged for enrollees of managed long
37 term care plans without the use of a
38 transportation manager or managers, then
39 the provisions of this paragraph shall not
40 apply and shall be considered null and
41 void as of March 31, 2017.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019, the medicaid program shall
46 not make a supplemental payment of up to
47 $6,000,000 to providers of emergency
48 medical transportation. Provided, however,
49 if this chapter appropriates sufficient
50 additional funds to allow the department
51 of health to make such a supplemental
52 payment, then the provisions of this para-
440 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 graph shall not apply and shall be consid-
2 ered null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the medicaid program shall
7 not make adjustments to payments for
8 transportation of eligible persons for the
9 purpose of providing increased access to
10 medicaid non-emergency transportation in
11 rural communities. Provided, however, if
12 this chapter appropriates sufficient addi-
13 tional funds to allow the department of
14 health to make such adjustments to medi-
15 caid payments for transportation of eligi-
16 ble persons, then the provisions of this
17 paragraph shall not apply and shall be
18 considered null and void as of March 31,
19 2017.
20 Notwithstanding any inconsistent provision
21 of law, rule or regulation to the contra-
22 ry, for the period April 1, 2017 through
23 March 31, 2019: (a) staff who are
24 contracted by the department of health to
25 assist with health insurance program
26 initiatives and who meet the open compet-
27 itive qualifications for positions estab-
28 lished to perform these functions will be
29 eligible for appointment to appropriate
30 positions, designated by the office of
31 health insurance programs within the
32 department of health, that are classified
33 to perform such functions without further
34 examination or qualification, and, upon
35 such appointment and satisfactory
36 completion of a probationary period, will
37 have all the rights and privileges of the
38 jurisdictional classification to which
39 such positions are allocated in the clas-
40 sified service of the state; and (b)
41 student assistants who are working in the
42 department of health's office of health
43 insurance programs through the department
44 of civil service student assistant classi-
45 fication and who meet the open competitive
46 qualifications for traineeship classifica-
47 tions in titles approved by the department
48 of civil service will be eligible for
49 appointment to appropriate traineeship
50 positions designated by such office, with-
51 out further examination or qualification,
52 and, upon such appointment and satisfac-
441 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tory completion of a probationary period,
2 will have all the rights and privileges of
3 the jurisdictional classification to which
4 such traineeship positions are allocated
5 in the classified service of the state.
6 Provided, however, if this chapter appro-
7 priates sufficient additional funds to
8 allow the medicaid program to manage its
9 existing and new initiatives without the
10 savings to be realized by a reduced reli-
11 ance on contracted staff, and without the
12 efficiencies associated with transitioning
13 experienced contracted staff to state
14 positions, then the provisions of this
15 paragraph shall not apply and shall be
16 considered null and void as of March 31,
17 2017.
18 Notwithstanding any provision of law to the
19 contrary, the portion of this appropri-
20 ation covering fiscal year 2017-18 shall
21 supersede and replace any duplicative (i)
22 reappropriation for this item covering
23 fiscal year 2017-18, and (ii) appropri-
24 ation for this item covering fiscal year
25 2017-18 set forth in chapter 50 of the
26 laws of 2016.
27 Nonpersonal service (57050) .................. 404,000,000
28 --------------
29 Program account subtotal ................. 404,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Medical Administration Transfer Account - 25107
34 Notwithstanding section 40 of the state
35 finance law or any other law to the
36 contrary, all medical assistance appropri-
37 ations made from this account shall remain
38 in full force and effect in accordance, in
39 the aggregate, with the following sched-
40 ule: not more than 50 percent for the
41 period April 1, 2017 to March 31, 2018;
42 and the remaining amount for the period
43 April 1, 2018 to March 31, 2019.
44 Notwithstanding any inconsistent provision
45 of law and subject to the approval of the
46 director of the budget, moneys hereby
47 appropriated may be increased or decreased
48 by transfer or suballocation between these
49 appropriated amounts and appropriations of
442 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other state agencies and appropriations of
2 the department of health. Notwithstanding
3 any inconsistent provision of law and
4 subject to approval of the director of the
5 budget, moneys hereby appropriated may be
6 transferred or suballocated to other state
7 agencies for reimbursement to local
8 government entities for services and
9 expenses related to administration of the
10 medical assistance program.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any inconsistent provision
31 of law, rule or regulation to the contra-
32 ry, for the period April 1, 2017 through
33 March 31, 2019:
34 (a) The department of health may identify
35 for review drugs which: when first intro-
36 duced on the market, are prohibitively
37 expensive for patients who could benefit
38 from the drug; which suddenly or over a
39 relatively brief period of time experience
40 a large price increase and such increase
41 is not explained by a significant increase
42 in ingredient costs or by some other rele-
43 vant factor; or are priced dispropor-
44 tionally given that they offer limited
45 therapeutic benefits. Drugs identified by
46 the department of health for review may
47 include brand name or generic drugs, drugs
48 produced by multiple manufacturers or by a
49 single manufacturer, drugs reimbursed by
50 commercial and/or public payers, and
51 prescription and nonprescription drugs.
443 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (b) The department of health may request,
2 and drug manufacturers shall provide
3 information with respect to drugs identi-
4 fied by the department for review, includ-
5 ing: the actual cost of developing, manu-
6 facturing, producing (including the cost
7 per dose of production), and distributing
8 the drug; research and development costs
9 of the drug, including payments to prede-
10 cessor entities conducting research and
11 development, such as biotechnology compa-
12 nies, universities and medical schools,
13 and private research institutions; admin-
14 istrative, marketing, and advertising
15 costs for the drug, apportioned by market-
16 ing activities that are directed to
17 consumers, marketing activities that are
18 directed to prescribers, and the total
19 cost of all marketing and advertising that
20 is directed primarily to consumers and
21 prescribers in New York, including but not
22 limited to prescriber detailing, copayment
23 discount programs, and direct-to-consumer
24 marketing; the extent of utilization of
25 the drug; prices for the drug that are
26 charged to purchasers outside the United
27 States; prices charged to typical purchas-
28 ers in the state, including but not limit-
29 ed to pharmacies, pharmacy chains, pharma-
30 cy wholesalers, or other direct
31 purchasers; the average rebates and
32 discounts provided per payer type; and the
33 average profit margin of each drug over
34 the prior five-year period and the
35 projected profit margin anticipated for
36 such drug. All information disclosed shall
37 be considered confidential and shall not
38 be disclosed by the department of health
39 in a form that identifies a specific
40 manufacturer or prices charged for drugs
41 by such manufacturer, except as the
42 commissioner of health determines is
43 necessary to carry out this section, or to
44 allow the department, the attorney gener-
45 al, the state comptroller, or the centers
46 for medicare and medicaid services to
47 perform audits or investigations author-
48 ized by law.
49 (c) The department of health may refer
50 cost and pricing information collected
51 pursuant to subparagraph (b) of this para-
52 graph with respect to a drug to the drug
444 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 utilization review board established by
2 section 369-bb of the social services law
3 and request the board to determine a
4 value-based, per-unit benchmark price for
5 the drug, taking into consideration such
6 cost and pricing information as well as
7 other factors, including but not limited
8 to: the seriousness and prevalence of the
9 disease or condition that is treated by
10 the drug; the extent of utilization of the
11 drug; the effectiveness of the drug in
12 treating the conditions for which it is
13 prescribed; the likelihood that use of the
14 drug will reduce the need for other
15 medical care, including hospitalization;
16 the average wholesale price and retail
17 price of the drug; the number of pharma-
18 ceutical manufacturers that produce the
19 drug; and whether there are pharmaceutical
20 equivalents to the drug.
21 (d) If the price at which a drug is being
22 sold by a manufacturer exceeds the bench-
23 mark price for the drug determined by the
24 drug utilization review board pursuant to
25 subparagraph (c) of this paragraph, the
26 commissioner of health shall designate
27 such drug a high priced drug. The commis-
28 sioner shall publish on the department of
29 health website a list of drugs designated
30 as high priced drugs pursuant to this
31 subparagraph, along with the date on which
32 each drug first appeared on that list and
33 the benchmark price for such drug deter-
34 mined by the drug utilization review
35 board.
36 (e) The commissioner of health may require
37 a drug manufacturer to provide rebates to
38 the department of health for a drug deter-
39 mined to be a high priced drug pursuant to
40 subparagraph (c) of this paragraph when
41 such drug is paid for under the medicaid
42 program. Any such rebates shall be in
43 addition to any rebates payable to the
44 department of health pursuant to any other
45 provision of federal or state law and
46 shall apply to drugs dispensed to enrol-
47 lees of managed care providers pursuant to
48 section 364-j of the social services law
49 and to drugs dispensed to medicaid recipi-
50 ents who are not enrollees of such provid-
51 ers.
445 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (f) The duties of the drug utilization
2 review board established by section 369-bb
3 of the social services law shall be
4 expanded to include reviewing the costs
5 and pricing of specific drugs submitted by
6 the department of health pursuant to
7 subparagraph (c) of this paragraph, and
8 formulating recommendations as to a
9 value-based, per-unit benchmark price for
10 such drugs. For this purpose, the member-
11 ship of the drug utilization review board
12 shall be increased by four members: two
13 health care economists, one actuary, and
14 one representative of the department of
15 financial services.
16 Provided, however, if this chapter appro-
17 priates sufficient additional funds to
18 allow medical assistance to be furnished
19 without the identification of high cost
20 drugs and the collection of supplemental
21 medicaid rebates from the manufacturers of
22 such drugs, then the provisions of this
23 paragraph shall not apply and shall be
24 considered null and void as of March 31,
25 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, medicaid payments for
30 drugs dispensed by pharmacies which may
31 not be dispensed without a prescription as
32 required by section 6810 of the education
33 law and are covered by the medicaid
34 program pursuant to paragraph (g-1) of
35 subdivision 2 of section 365-a of the
36 social services law, and drugs which are
37 available without a prescription as
38 required by section 6810 of the education
39 law and are covered by the medicaid
40 program pursuant to paragraph (a) of
41 subdivision 4 of section 365-a of the
42 social services law shall be as follows:
43 (a) if the drug dispensed is a generic
44 prescription drug, or is a drug that is
45 available without a prescription, the
46 lower of: (i) an amount equal to the
47 national average drug acquisition cost set
48 by the federal centers for medicare and
49 medicaid services for the drug, if any, or
50 if such amount is not available, the
51 wholesale acquisition cost of the drug
52 based on the package size dispensed from,
446 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 as reported by the prescription drug pric-
2 ing service used by the department, less
3 seventeen and one-half percent thereof;
4 (ii) the federal upper limit, if any,
5 established by the federal centers for
6 medicare and medicaid services; (iii) the
7 state maximum acquisition cost if any,
8 established by the department of health
9 using a similar methodology as that
10 utilized by the centers for medicare and
11 medicaid services in establishing the
12 federal upper payment limit; or (iv) the
13 dispensing pharmacy's usual and customary
14 price charged to the general public; (b)
15 if the drug dispensed is a brand-name
16 prescription drug, the lower of: (i) an
17 amount equal to the national average drug
18 acquisition cost set by the federal
19 centers for medicare and medicaid services
20 for the drug, if any, or if such amount is
21 not available, the wholesale acquisition
22 cost of the drug based on the package size
23 dispensed from, as reported by the
24 prescription drug pricing service used by
25 the department, less three and three
26 tenths percent thereof; or (ii) the
27 dispensing pharmacy's usual and customary
28 price charged to the general public. In
29 addition to such payments, the department
30 shall pay a professional pharmacy dispens-
31 ing fee for each such drug dispensed in
32 the amount of $10 per prescription or
33 written order of a practitioner; provided,
34 however that this professional dispensing
35 fee will not apply to drugs that are
36 available without a prescription as
37 required by section 6810 of the education
38 law but do not meet the definition of a
39 covered outpatient drug pursuant to
40 section 1927K of the social security act.
41 Provided, however, if this chapter appro-
42 priates sufficient additional funds to
43 allow the department of health to deter-
44 mine the medicaid reimbursement of drugs
45 without using a methodology that includes
46 consideration of the national average drug
47 acquisition cost set by the federal
48 centers for medicare and medicaid services
49 for the drugs or otherwise complies with
50 federal medicaid requirements for reim-
51 bursement of covered outpatient drugs,
52 then the provisions of this paragraph
447 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 shall not apply and shall be considered
2 null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the commissioner of health
7 shall require, with respect to medicaid
8 reimbursement of drugs, prior authori-
9 zation for any refill of a prescription
10 for a controlled substance, as defined in
11 section 3302 of the public health law,
12 when more than a seven-day supply of the
13 previously dispensed amount should remain
14 were the product used as normally indi-
15 cated. Provided, however, if this chapter
16 appropriates sufficient additional funds
17 to allow medicaid to pay for refills of
18 prescriptions for controlled substances,
19 without prior authorization, when up to a
20 ten-day supply of the previously dispensed
21 amount should remain were the product used
22 as normally indicated, then the provisions
23 of this paragraph shall not apply and
24 shall be considered null and void as of
25 March 31, 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, the medical assistance
30 program may authorize payment for a drug
31 that is not on the preferred drug list
32 established pursuant to section 272 of the
33 public health law if certain criteria are
34 met, including: (a) the preferred drug has
35 been tried by the patient and has failed
36 to produce the desired health outcomes;
37 (b) the patient has tried the preferred
38 drug and has experienced unacceptable side
39 effects; (c) the patient has been stabi-
40 lized on a non-preferred drug and transi-
41 tion to the preferred drug would be
42 medically contraindicated; or (d) other
43 clinical indications identified by the
44 committee for the patient's use of the
45 non-preferred drug, which shall include
46 consideration of the medical needs of
47 special populations, including children,
48 elderly, chronically ill, persons with
49 mental health conditions, and persons
50 affected by HIV/AIDS. In the event that
51 the patient does not meet this criteria,
52 the prescriber may provide additional
448 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 information to the medical assistance
2 program to justify the use of the drug.
3 The medical assistance program shall
4 provide a reasonable opportunity for the
5 prescriber to reasonably present his or
6 her justification of prior authorization.
7 The medical assistance program will
8 consider the additional information and
9 the justification presented to determine
10 whether the use of a prescription drug
11 that is not on the preferred drug list is
12 warranted. In the case of atypical anti-
13 psychotics and antidepressants, if after
14 consultation with the medical assistance
15 program, the prescriber, in his or her
16 reasonable professional judgment, deter-
17 mines that the use of a prescription drug
18 that is not on the preferred drug list is
19 warranted, the prescriber's determination
20 shall be final. In addition, managed care
21 providers participating in the medical
22 assistance program shall be required to
23 cover non-formulary drugs for medical
24 assistance recipients only if such drugs
25 are in the atypical antipsychotic and
26 antidepressant therapeutic classes and if
27 the prescriber, after consulting with the
28 managed care provider, demonstrates that
29 such drugs, in the prescriber's reasonable
30 professional judgment, are medically
31 necessary and warranted. Provided, howev-
32 er, if this chapter appropriates suffi-
33 cient additional funds to allow the
34 medical assistance program to pay for
35 drugs, other than drugs in the atypical
36 antipsychotic and antidepressant therapeu-
37 tic classes, that are not on the preferred
38 drug list or on the formulary of a managed
39 care provider participating in the medical
40 assistance program based solely on the
41 determination of the prescriber that the
42 use of the drugs is warranted, then the
43 provisions of this paragraph shall not
44 apply and shall be considered null and
45 void as of March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, a physician licensed
50 pursuant to article 131 of the education
51 law shall be authorized to voluntarily
52 establish a comprehensive medication
449 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 management protocol with a qualified phar-
2 macist to provide comprehensive medication
3 management services for a patient who has
4 not met clinical goals of therapy, is at
5 risk for hospitalization, or whom the
6 physician deems to need comprehensive
7 medication management services. Partic-
8 ipation by the patient in comprehensive
9 medication management services shall be
10 voluntary. Under a comprehensive medica-
11 tion management protocol, a qualified
12 pharmacist shall be permitted to: (a)
13 adjust or manage a drug regimen of the
14 patient, which may include adjusting drug
15 strength, frequency of administration or
16 route of administration, discontinuance of
17 therapy or initiation of a drug which
18 differs from that initially prescribed by
19 the patient's physician; (b) evaluate the
20 need for, and order or perform routine
21 patient monitoring functions or disease
22 state laboratory tests related solely to
23 comprehensive medication management for
24 the specific chronic disease or diseases
25 specified within the comprehensive medica-
26 tion management protocol; (c) access the
27 complete patient medical record maintained
28 by the physician with whom he or she has
29 the comprehensive medication management
30 protocol and document any adjustments made
31 pursuant to the protocol in the patient's
32 medical record and notify the patient's
33 treating physician in a timely manner
34 electronically or by other means. Under no
35 circumstances shall the qualified pharma-
36 cist be permitted to delegate comprehen-
37 sive medication management services to any
38 other licensed pharmacist or other pharma-
39 cy personnel. Any medication adjustments
40 made by the qualified pharmacist pursuant
41 to the comprehensive medication management
42 protocol, including adjustments in drug
43 strength, frequency or route of adminis-
44 tration, or initiation of a drug which
45 differs from that initially prescribed and
46 as documented in the patient medical
47 record, shall be deemed an oral
48 prescription authorized by an agent of the
49 patient's treating physician and shall be
50 dispensed consistent with section 6810 of
51 article 137 of the education law. A physi-
52 cian licensed pursuant to article 131 of
450 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the education law who has responsibility
2 for the treatment and care of a patient
3 for a chronic disease or diseases may
4 refer the patient to a qualified pharma-
5 cist for comprehensive medication manage-
6 ment services, pursuant to the comprehen-
7 sive medication management protocol that
8 the physician has established with the
9 qualified pharmacist. Such referral shall
10 be documented in the patient's medical
11 record. For purposes of this paragraph:
12 (a) "qualified pharmacist" means a pharma-
13 cist who maintains a current unrestricted
14 license pursuant to article 137 of the
15 education law and who has completed one or
16 more programs, accredited by the accredi-
17 tation council for pharmacy education, for
18 the medication management of a chronic
19 disease or diseases; (b) "comprehensive
20 medication management" means a program
21 that ensures a patient's medications,
22 whether prescription or nonprescription,
23 are individually assessed to determine
24 that each medication is appropriate for
25 the patient, effective for the medical
26 condition, safe given comorbidities and
27 other medications being taken, and able to
28 be taken by the patient as intended; and
29 (c) "comprehensive medication management
30 protocol" means a written document pursu-
31 ant to and consistent with any applicable
32 state and federal requirements, that is
33 entered into voluntarily by a physician
34 licensed pursuant to article 131 of the
35 education law and a qualified pharmacist
36 which addresses a chronic disease or
37 diseases and that describes the nature and
38 scope of the comprehensive medication
39 management services to be performed by the
40 qualified pharmacist. Comprehensive medi-
41 cation management protocols between physi-
42 cians and qualified pharmacists shall be
43 made available to the department of health
44 for review and to ensure compliance with
45 this paragraph, upon request. Provided,
46 however, if this chapter appropriates
47 sufficient additional funds to allow medi-
48 caid to pay the costs of additional
49 services, including hospitalization, need-
50 ed by recipients with chronic diseases who
51 do not achieve clinical goals of therapy
52 due to the lack of comprehensive medica-
451 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tion management, then the provisions of
2 this paragraph shall not apply and shall
3 be considered null and void as of March
4 31, 2017.
5 Notwithstanding any inconsistent provision
6 of law, rule or regulation to the contra-
7 ry, for the period April 1, 2017 through
8 March 31, 2019, the commissioner of health
9 may by regulation specify certain drugs
10 which may be dispensed without a
11 prescription as required by section 6810
12 of the education law that shall be reim-
13 bursed by the medicaid program in accord-
14 ance with a price schedule established by
15 such commissioner. Amendments to the regu-
16 lation specifying medicaid reimbursable,
17 nonprescription drugs may be adopted by
18 the commissioner of health on an emergency
19 basis. The copayment charged for drugs
20 dispensed without a prescription as
21 required by section 6810 of the education
22 law but which are reimbursed by the medi-
23 caid program shall be one dollar.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow the medicaid program to continue to
27 cover drugs which may be dispensed without
28 a prescription as required by section 6810
29 of the education law with a required
30 copayment of only $0.50, and without the
31 ability to remove drugs from the list of
32 covered over-the-counter drugs by means of
33 emergency rulemaking, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 may require manufacturers of drugs other
42 than single source drugs and innovator
43 multiple source drugs, as such terms are
44 defined at 42 U.S.C. § 1396r-8(k), to
45 provide rebates to the department of
46 health for generic drugs covered by the
47 medical assistance program whose prices
48 increase at a rate greater than the rate
49 of inflation. Such rebates shall be in
50 addition to any rebates payable to the
51 department of health pursuant to any other
52 provision of federal or state law. In
452 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 determining the amount of such additional
2 rebates for generic drugs, the commission-
3 er of health may use a methodology similar
4 to that used by the centers for medicare
5 and medicaid services in determining the
6 amount of any additional rebates for
7 single source and innovator multiple
8 source drugs, as set forth at 42 U.S.C. §
9 1396-8. The additional rebates authorized
10 pursuant to this paragraph shall apply to
11 generic prescription drugs dispensed to
12 medical assistance enrollees of managed
13 care providers pursuant to section 364-j
14 of the social services law and to generic
15 prescription drugs dispensed to medical
16 assistance recipients who are not enrol-
17 lees of such providers. Provided, however,
18 if this chapter appropriates sufficient
19 additional funds to allow medical assist-
20 ance to pay for the cost of drugs other
21 than single source drugs and innovator
22 multiple source drugs without the receipt
23 of additional rebates, then the provisions
24 of this paragraph shall not apply and
25 shall be considered null and void as of
26 March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the commissioner of health
31 shall, to the extent necessary, submit the
32 appropriate waivers, including but not
33 limited to those authorized pursuant to
34 sections 1115 and 1915 of the federal
35 social security act or successor
36 provisions, and any other waivers neces-
37 sary to allow, effective October 1, 2017,
38 limiting enrollment in managed long term
39 care plans certified under section 4403-f
40 of the public health law to medicaid
41 recipients who are in need of nursing
42 facility level of care. This limitation
43 would not apply to medical assistance
44 recipients already enrolled in a managed
45 long term care plan on October 1, 2017;
46 however, if such recipients are disen-
47 rolled from their managed long term care
48 plan, a need for nursing facility level of
49 care would be a prerequisite for subse-
50 quent enrollment in a managed long term
51 care plan. Provided, however, if this
52 chapter appropriates sufficient additional
453 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 funds to pay for medicaid coverage of
2 services provided or arranged by managed
3 long term care plans for recipients who
4 are not in need of nursing facility level
5 of care, then the provisions of this para-
6 graph shall not apply and shall be consid-
7 ered null and void as of March 31, 2017.
8 Notwithstanding any inconsistent provision
9 of law, rule or regulation to the contra-
10 ry, for the period April 1, 2017 through
11 March 31, 2019, the medicaid program shall
12 not pay residential health care facilities
13 to reserve beds for medicaid recipients
14 while they are temporarily hospitalized or
15 on leave of absence from the facility, and
16 shall establish a prospective per diem
17 adjustment to medicaid payments to resi-
18 dential health care facilities, other than
19 residential health care facilities provid-
20 ing services primarily to children under
21 the age of twenty-one, to achieve
22 $18,000,000 in savings to the medicaid
23 program. Provided, however, if this chap-
24 ter appropriates sufficient additional
25 funds to allow the department of health to
26 continue to make such reserved bed
27 payments and to avoid making a prospective
28 per diem adjustment to medicaid payments
29 to residential health care facilities to
30 achieve $18,000,000 in savings to the
31 medicaid program, then the provisions of
32 this paragraph shall not apply and shall
33 be considered null and void as of March
34 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, benefits under the medical
39 assistance program shall be furnished to
40 applicants in cases where, although such
41 applicant has a responsible relative with
42 sufficient income and resources to provide
43 medical assistance, the income and
44 resources of the responsible relative are
45 not available to such applicant because of
46 the absence of such relative and the
47 refusal or failure of such absent relative
48 to provide the necessary care and assist-
49 ance. In such cases, however, the furnish-
50 ing of such assistance shall create an
51 implied contract with such relative, and
52 the cost thereof may be recovered from
454 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 such relative in accordance with title 6
2 of article 3 of the social services law
3 and other applicable provisions of law.
4 Provided, however, if this chapter appro-
5 priates sufficient additional funds to
6 allow medical assistance to be furnished
7 in situations in which a responsible rela-
8 tive who is not absent from the household
9 fails or refuses to provide necessary care
10 and assistance, then the provisions of
11 this paragraph shall not apply and shall
12 be considered null and void as of March
13 31, 2017.
14 Notwithstanding any inconsistent provision
15 of law, rule or regulation to the contra-
16 ry, for the period April 1, 2017 through
17 March 31, 2019, the commissioner of health
18 is authorized to assume responsibility
19 from a local social services official for
20 the provision and reimbursement of trans-
21 portation costs under the medicaid
22 program. If the commissioner of health
23 elects to assume such responsibility, he
24 or she shall notify the local social
25 services official in writing as to the
26 election, the date upon which the election
27 shall be effective, and such information
28 as to transition of responsibilities as he
29 or she deems prudent. The commissioner of
30 health is authorized to contract with a
31 transportation manager or managers to
32 manage transportation services in any
33 local social services district, including
34 transportation services provided or
35 arranged for enrollees of medicaid managed
36 care and managed long term care plans. Any
37 transportation manager or managers
38 selected by the commissioner of health to
39 manage transportation services shall have
40 proven experience in coordinating trans-
41 portation services in a geographic and
42 demographic area similar to the area in
43 New York state within which the contractor
44 would manage the provision of medicaid
45 transportation services. Such a contract
46 or contracts may include responsibility
47 for: review, approval and processing of
48 transportation orders; management of the
49 appropriate level of transportation based
50 on documented patient medical need; and
51 development of new technologies leading to
52 efficient transportation services. If the
455 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health elects to assume
2 such responsibility from a local social
3 services district, he or she shall examine
4 and, if appropriate, adopt quality assur-
5 ance measures that may include, but are
6 not limited to, global positioning track-
7 ing system reporting requirements and
8 service verification mechanisms. Any and
9 all reimbursement rates developed by medi-
10 caid transportation managers shall be
11 subject to the review and approval of the
12 commissioner of health. Provided, however,
13 if this chapter appropriates sufficient
14 additional funds to pay for medicaid
15 transportation services provided or
16 arranged for enrollees of managed long
17 term care plans without the use of a
18 transportation manager or managers, then
19 the provisions of this paragraph shall not
20 apply and shall be considered null and
21 void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the medicaid program shall
26 not make a supplemental payment of up to
27 $6,000,000 to providers of emergency
28 medical transportation. Provided, however,
29 if this chapter appropriates sufficient
30 additional funds to allow the department
31 of health to make such a supplemental
32 payment, then the provisions of this para-
33 graph shall not apply and shall be consid-
34 ered null and void as of March 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, the medicaid program shall
39 not make adjustments to payments for
40 transportation of eligible persons for the
41 purpose of providing increased access to
42 medicaid non-emergency transportation in
43 rural communities. Provided, however, if
44 this chapter appropriates sufficient addi-
45 tional funds to allow the department of
46 health to make such adjustments to medi-
47 caid payments for transportation of eligi-
48 ble persons, then the provisions of this
49 paragraph shall not apply and shall be
50 considered null and void as of March 31,
51 2017.
456 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, rule or regulation to the contra-
3 ry, for the period April 1, 2017 through
4 March 31, 2019: (a) staff who are
5 contracted by the department of health to
6 assist with health insurance program
7 initiatives and who meet the open compet-
8 itive qualifications for positions estab-
9 lished to perform these functions will be
10 eligible for appointment to appropriate
11 positions, designated by the office of
12 health insurance programs within the
13 department of health, that are classified
14 to perform such functions without further
15 examination or qualification, and, upon
16 such appointment and satisfactory
17 completion of a probationary period, will
18 have all the rights and privileges of the
19 jurisdictional classification to which
20 such positions are allocated in the clas-
21 sified service of the state; and (b)
22 student assistants who are working in the
23 department of health's office of health
24 insurance programs through the department
25 of civil service student assistant classi-
26 fication and who meet the open competitive
27 qualifications for traineeship classifica-
28 tions in titles approved by the department
29 of civil service will be eligible for
30 appointment to appropriate traineeship
31 positions designated by such office, with-
32 out further examination or qualification,
33 and, upon such appointment and satisfac-
34 tory completion of a probationary period,
35 will have all the rights and privileges of
36 the jurisdictional classification to which
37 such traineeship positions are allocated
38 in the classified service of the state.
39 Provided, however, if this chapter appro-
40 priates sufficient additional funds to
41 allow the medicaid program to manage its
42 existing and new initiatives without the
43 savings to be realized by a reduced reli-
44 ance on contracted staff, and without the
45 efficiencies associated with transitioning
46 experienced contracted staff to state
47 positions, then the provisions of this
48 paragraph shall not apply and shall be
49 considered null and void as of March 31,
50 2017.
51 Notwithstanding any provision of law to the
52 contrary, the portion of this appropri-
457 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ation covering fiscal year 2017-18 shall
2 supersede and replace any duplicative (i)
3 reappropriation for this item covering
4 fiscal year 2017-18, and (ii) appropri-
5 ation for this item covering fiscal year
6 2017-18 set forth in chapter 50 of the
7 laws of 2016.
8 Personal service (50000) ...................... 86,046,000
9 Nonpersonal service (57050) .................. 858,241,000
10 Fringe benefits (60090) ....................... 51,960,000
11 Indirect costs (58850) ......................... 5,920,000
12 --------------
13 Total amount available ................... 1,002,167,000
14 --------------
15 For services and expenses related to admin-
16 istration of statutory duties for the
17 collections authorized by sections 2807-j,
18 2807-s, 2807-t and 2807-v of the public
19 health law and the assessments authorized
20 by sections 2807-d, 3614-a and 3614-b of
21 the public health law and section 367-i of
22 the social services law pursuant to chap-
23 ter 41 of the laws of 1992.
24 Personal service (50000) ......................... 620,000
25 --------------
26 For contractual services related to medical
27 necessity and quality of care reviews
28 related to medicaid patients and to moni-
29 tor health care services provided to
30 persons with AIDS.
31 Nonpersonal service (57050) .................... 9,200,000
32 --------------
33 Program account subtotal ............... 1,011,987,000
34 --------------
35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
36 --------------
37 Special Revenue Funds - Other
38 Medical Marihuana Trust Fund
39 Health Operation and Oversight Account - 23755
40 For services and expenses related to chapter
41 90 of the laws of 2014, establishing the
42 medical marihuana program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
458 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,670,000
13 Contractual services (51000) ................... 3,559,000
14 Travel (54000) .................................... 25,000
15 Equipment (56000) ................................ 142,000
16 Supplies and materials (57000) .................... 85,000
17 Fringe benefits (60000) ........................ 2,241,000
18 Indirect costs (58800) ............................ 56,000
19 --------------
20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000
21 --------------
22 Special Revenue Funds - Other
23 HCRA Resources Fund
24 New York State of Health Account
25 For services and expenses to support the
26 administration of the New York state of
27 health program.
28 Notwithstanding any inconsistent provision
29 of law, the moneys hereby appropriated may
30 be increased or decreased by interchange
31 or transfer with any appropriation of the
32 department of health or by transfer or
33 suballocation to any appropriation of the
34 department of financial services.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
459 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 6,034,000
11 Contractual services (51000) .................. 60,398,000
12 Fringe benefits (60000) ........................ 3,710,000
13 Indirect costs (58800) ......................... 1,519,000
14 --------------
15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Healthcare and Insurance Reform Account - 25148
20 For services and expenses of the department
21 of health for planning and implementing
22 various healthcare and insurance reform
23 initiatives authorized by federal legis-
24 lation, including, but not limited to, the
25 Patient Protection and Affordable Care Act
26 (P.L. 111-148) and the Health Care and
27 Education Reconciliation Act of 2010 (P.L.
28 111-152) in accordance with the following
29 sub-schedule. Notwithstanding any other
30 provision of law, money hereby appropri-
31 ated may be increased or decreased by
32 interchange, transfer, or suballocation
33 within a program, account or subschedule
34 or with any appropriation of any state
35 agency or transferred to health research
36 incorporated or distributed to localities
37 with the approval of the director of the
38 budget, who shall file such approval with
39 the department of audit and control and
40 copies thereof with the chairman of the
41 senate finance committee and the chairman
42 of the assembly ways and means committee.
43 A portion of this appropriation may be
44 transferred to local assistance appropri-
45 ations.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
460 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Ombudsman; Resource Centers; Home Visitation
8 Programs; Medicaid Psychiatric Demo,
9 Chronic Disease Incentive Program
10 Nonpersonal service (57050) ................... 20,000,000
11 --------------
12 Personal Responsibility Education Grant
13 Program
14 Nonpersonal service (57050) .................... 4,000,000
15 --------------
16 Abstinence Education
17 Nonpersonal service (57050) .................... 3,000,000
18 --------------
19 Insurance Exchange
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ....................... 6,800,000
31 Nonpersonal service (57050) ................... 56,200,000
32 --------------
33 Total amount available ...................... 63,000,000
34 --------------
35 Consumer Assistance -- Independent Health
36 Insurance Consumer Assistance Designee
37 Community Service Society of New York
38 (CSS) for Community Health Advocates (CHA)
39 statewide consortium.
40 Nonpersonal service (57050) .................... 2,500,000
41 --------------
461 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Other purposes pursuant to the Patient
2 Protection and Affordable Care Act (P.L.
3 111-148) and the Health Care and Education
4 Reconciliation Act of 2010 (P.L. 111-152).
5 Nonpersonal service (57050) .................... 4,000,000
6 --------------
7 Program account subtotal .................. 96,500,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Medical Assistance and Survey Account - 25107
12 For services and expenses for the medical
13 assistance program and administration of
14 the medical assistance program and survey
15 and certification program, provided pursu-
16 ant to title XIX and title XVIII of the
17 federal social security act.
18 Notwithstanding any inconsistent provision
19 of law and subject to the approval of the
20 director of the budget, moneys hereby
21 appropriated may be increased or decreased
22 by transfer or suballocation between these
23 appropriated amounts and appropriations of
24 other state agencies and appropriations of
25 the department of health. Notwithstanding
26 any inconsistent provision of law and
27 subject to approval of the director of the
28 budget, moneys hereby appropriated may be
29 transferred or suballocated to other state
30 agencies for reimbursement to local
31 government entities for services and
32 expenses related to administration of the
33 medical assistance program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
462 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service (50000) ...................... 67,000,000
5 Nonpersonal service (57050) .................. 409,141,000
6 Fringe benefits (60090) ....................... 36,850,000
7 Indirect costs (58850) ........................ 16,000,000
8 --------------
9 Program account subtotal ................. 528,991,000
10 --------------
11 Special Revenue Funds - Other
12 HCRA Resources Fund
13 Medicaid Fraud Hotline and Medicaid Administration
14 Account - 20803
15 For services and expenses related to the
16 medicaid fraud hotline established pursu-
17 ant to chapter 1 of the laws of 1999.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 228,000
32 Supplies and materials (57000) .................... 25,000
33 Contractual services (51000) ..................... 494,000
34 Fringe benefits (60000) ........................... 88,000
35 Indirect costs (58800) ............................ 82,000
36 --------------
37 Program account subtotal ..................... 917,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Disease Management Account - 22031
42 For services and expenses related to disease
43 management.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
463 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Contractual services (51000) ................... 5,000,000
12 --------------
13 Program account subtotal ................... 5,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Medicaid Research Projects Account - 22177
18 For services and expenses related to improv-
19 ing services to medical assistance recipi-
20 ents and other medical assistance research
21 activities.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Contractual services (51000) ..................... 600,000
36 --------------
37 Program account subtotal ..................... 600,000
38 --------------
39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
40 PROGRAM ................................................... 58,030,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 SAMHSA Account - 25170
464 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For expenses incurred in the administration
2 of the prescription drug monitoring
3 program relating to the prescribing and
4 dispensing of controlled substances.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service (50000) ......................... 240,000
19 Nonpersonal service (57050) ...................... 128,000
20 Fringe benefits (60090) .......................... 132,000
21 Indirect costs (58850) ............................ 17,000
22 --------------
23 Program account subtotal ..................... 517,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Title XVIII Survey and Certification Account - 25121
28 For services and expenses for the survey and
29 certification program, provided pursuant
30 to title XVIII of the federal social secu-
31 rity act.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, the Alignment Inter-
36 change and Transfer Authority and the
37 Administrative Hearing Interchange and
38 Transfer Authority as defined in the
39 2017-18 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
465 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service (50000) ....................... 6,000,000
7 Nonpersonal service (57050) .................... 9,550,000
8 Fringe benefits (60090) ........................ 3,200,000
9 Indirect costs (58850) ......................... 1,250,000
10 --------------
11 Program account subtotal .................. 20,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 United States Department of Justice Account - 25377
16 For expenses incurred in the administration
17 of the prescription drug monitoring
18 program relating to the prescribing and
19 dispensing of controlled substances.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) ...................... 400,000
30 --------------
31 Program account subtotal ..................... 400,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Life Pass It On Trust Fund Account - 20174
36 For services and expenses related to organ
37 donation and transplant research and
38 educational projects promoting organ and
39 tissue donation.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
466 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 herein and a part of this appropriation as
2 if fully stated.
3 Contractual services (51000) ..................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 Special Revenue Funds - Other
8 HCRA Resources Fund
9 Emergency Medical Services Account - 20809
10 For services and expenses related to emer-
11 gency medical services (EMS) adminis-
12 tration including but not limited to,
13 expenses related to training courses and
14 instructor development, expenses of the
15 state EMS council, expenses of the EMS
16 regional councils and program agencies,
17 and expenses of the general public health
18 work - EMS reimbursement.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Personal service--regular (50100) .............. 2,466,000
33 Temporary service (50200) .......................... 5,000
34 Holiday/overtime compensation (50300) ............. 10,000
35 Supplies and materials (57000) .................... 35,000
36 Travel (54000) .................................... 75,000
37 Contractual services (51000) ................... 1,332,000
38 Equipment (56000) ................................ 200,000
39 Fringe benefits (60000) ........................ 1,523,000
40 Indirect costs (58800) ............................ 63,000
41 --------------
42 Program account subtotal ................... 5,709,000
43 --------------
44 Special Revenue Funds - Other
45 HCRA Resources Fund
46 Health Care Delivery Administration Account - 20821
467 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the health care and cancer
3 initiative programs pursuant to section
4 2807-l of the public health law.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 389,000
19 Temporary service (50200) .......................... 5,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) ..................................... 3,000
22 Fringe benefits (60000) .......................... 241,000
23 Indirect costs (58800) ............................. 8,000
24 --------------
25 Program account subtotal ..................... 647,000
26 --------------
27 Special Revenue Funds - Other
28 HCRA Resources Fund
29 Health Occupation Development and Workplace Demo Account
30 - 20819
31 For services and expenses related to admin-
32 istration of the health occupation devel-
33 opment and workplace demonstration program
34 established pursuant to sections 2807-g
35 and 2807-h of the public health law. Up to
36 50 percent of this appropriation may be
37 suballocated to the department of labor.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, the Alignment Inter-
42 change and Transfer Authority and the
43 Administrative Hearing Interchange and
44 Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
468 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 438,000
4 Temporary service (50200) .......................... 5,000
5 Supplies and materials (57000) ..................... 8,000
6 Travel (54000) ..................................... 3,000
7 Contractual services (51000) ..................... 780,000
8 Equipment (56000) ................................. 10,000
9 Fringe benefits (60000) .......................... 272,000
10 Indirect costs (58800) ............................ 10,000
11 --------------
12 Program account subtotal ................... 1,526,000
13 --------------
14 Special Revenue Funds - Other
15 HCRA Resources Fund
16 Primary Care Initiatives Account - 20814
17 For services and expenses related to the
18 administration of the program authorized
19 by section 2807-l of the public health
20 law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, the Alignment Inter-
25 change and Transfer Authority and the
26 Administrative Hearing Interchange and
27 Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) ................ 224,000
35 Temporary service (50200) .......................... 5,000
36 Holiday/overtime compensation (50300) .............. 5,000
37 Fringe benefits (60000) .......................... 143,000
38 Indirect costs (58800) ............................. 5,000
39 --------------
40 Program account subtotal ..................... 382,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Adult Home Quality Enhancement Account - 22091
469 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses to promote
2 programs to improve the quality of care
3 for residents in adult homes.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ..................... 500,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Certificate of Need Account - 21920
24 For services and expenses, including indi-
25 rect costs, related to the certificate of
26 need program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Alignment Inter-
31 change and Transfer Authority and the
32 Administrative Hearing Interchange and
33 Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) .............. 1,789,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 50,000
43 Travel (54000) .................................... 15,000
44 Contractual services (51000) ................... 1,857,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,105,000
47 Indirect costs (58800) ............................ 54,000
48 --------------
470 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,900,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Continuing Care Retirement Community Account - 21922
6 For services and expenses related to the
7 establishment of continuing care retire-
8 ment communities including expenses of the
9 continuing care retirement communities
10 council.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) ................. 48,000
25 Fringe benefits (60000) ........................... 28,000
26 Indirect costs (58800) ............................. 1,000
27 --------------
28 Program account subtotal ...................... 77,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Funeral Directing Account - 22075
33 For services and expenses of a statewide
34 program, including indirect costs, related
35 to the funeral direction administration
36 program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the
44 2017-18 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
471 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 237,000
4 Holiday/overtime compensation (50300) ............. 10,000
5 Supplies and materials (57000) ..................... 1,000
6 Travel (54000) ..................................... 2,000
7 Contractual services (51000) ...................... 45,000
8 Equipment (56000) .................................. 1,000
9 Fringe benefits (60000) .......................... 151,000
10 Indirect costs (58800) ............................. 6,000
11 --------------
12 Program account subtotal ..................... 453,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Patient Safety Center Account - 22139
17 For services and expenses of the patient
18 safety center created by title 2 of arti-
19 cle 29-D of the public health law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Alignment Inter-
24 change and Transfer Authority and the
25 Administrative Hearing Interchange and
26 Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Contractual services (51000) ..................... 949,000
34 --------------
35 Program account subtotal ..................... 949,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Professional Medical Conduct Account - 22088
40 For services and expenses, including indi-
41 rect costs, related to the professional
42 medical conduct program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
472 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 8,578,000
21 Temporary service (50200) ......................... 10,000
22 Holiday/overtime compensation (50300) ............. 10,000
23 Supplies and materials (57000) .................... 74,000
24 Travel (54000) ................................... 100,000
25 Contractual services (51000) ................... 6,843,000
26 Equipment (56000) ................................. 18,000
27 Fringe benefits (60000) ........................ 5,814,000
28 Indirect costs (58800) ........................... 323,000
29 --------------
30 Program account subtotal .................. 21,770,000
31 --------------
32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Block Grant Account - 25183
37 For health prevention, diagnostic, detection
38 and treatment services.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
473 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 5,459,000
12 Nonpersonal service (57050) .................... 2,912,000
13 Fringe benefits (60090) ........................ 3,040,000
14 Indirect costs (58850) ........................... 382,000
15 --------------
16 Program account subtotal .................. 11,793,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Grant WCLR Account - 25170
21 For health prevention, diagnostic, detection
22 and treatment services.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service (50000) ......................... 747,000
33 Nonpersonal service (57050) ...................... 398,000
34 Fringe benefits (60090) .......................... 411,000
35 Indirect costs (58850) ............................ 52,000
36 --------------
37 Program account subtotal ................... 1,608,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Multiple Sclerosis Research Account - 20178
42 For research into the causes and treatment
43 of pediatric multiple sclerosis pursuant
44 to section 95-d of the state finance law.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
474 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Contractual services (51000) ...................... 20,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Clinical Laboratory Reference System Assessment Account
15 - 21962
16 For services and expenses of the clinical
17 laboratory reference and accreditation
18 program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) .............. 6,307,000
43 Holiday/overtime compensation (50300) ............. 65,000
44 Supplies and materials (57000) ................. 1,400,000
45 Travel (54000) ................................... 360,000
46 Contractual services (51000) ................... 1,665,000
47 Equipment (56000) ................................ 210,000
475 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 3,912,000
2 Indirect costs (58800) ........................... 168,000
3 --------------
4 Program account subtotal .................. 14,087,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Empire State Stem Cell Research Account - 22161
9 For services and expenses, including grants,
10 related to stem cell research pursuant to
11 chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, the Alignment Inter-
16 change and Transfer Authority and the
17 Administrative Hearing Interchange and
18 Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Contractual services (51000) .................. 44,800,000
36 --------------
37 Program account subtotal .................. 44,800,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Environmental Laboratory Fee Account - 21959
42 For services and expenses hereafter to
43 accrue for the environmental laboratory
44 reference and accreditation program.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
47 ing Interchange and Transfer Authority as
476 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Personal service--regular (50100) .............. 1,688,000
8 Holiday/overtime compensation (50300) ............. 20,000
9 Supplies and materials (57000) ................... 315,000
10 Travel (54000) ................................... 130,000
11 Contractual services (51000) ..................... 170,000
12 Equipment (56000) ................................ 170,000
13 Fringe benefits (60000) ........................ 1,048,000
14 Indirect costs (58800) ............................ 46,000
15 --------------
16 Program account subtotal ................... 3,587,000
17 --------------
477 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2016:
6 For various health prevention, diagnostic, detection and treatment
7 services.
8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000)
11 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For various health prevention, diagnostic, detection and treatment
14 services.
15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000)
18 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For various health prevention, diagnostic, detection and treatment
21 services.
22 Personal service ... 3,195,000 ...................... (re. $2,036,000)
23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
24 Fringe benefits ... 1,534,000 ......................... (re. $972,000)
25 Indirect costs ... 224,000 ............................ (re. $224,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 By chapter 50, section 1, of the laws of 2016:
30 For administration of the national health services corps. Notwith-
31 standing any inconsistent provision of law, and subject to the
32 approval of the director of the budget, moneys hereby appropriated
33 may be suballocated to the higher education services corporation.
34 Personal service (50000) ... 230,000 .................. (re. $230,000)
35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For administration of the national health services corps.
40 Notwithstanding any inconsistent provision of law, and subject to the
41 approval of the director of the budget, moneys hereby appropriated
42 may be suballocated to the higher education services corporation.
43 Personal service (50000) ... 230,000 ................... (re. $92,000)
44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)
478 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Child and Adult Care Food Account - 25022
5 By chapter 50, section 1, of the laws of 2016:
6 For various food and nutritional services.
7 Personal service (50000) ... 500,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For various food and nutritional services.
13 Personal service (50000) ... 497,000 .................. (re. $180,000)
14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For various food and nutritional services.
19 Personal service ... 497,000 .......................... (re. $180,000)
20 Nonpersonal service ... 264,000 ....................... (re. $120,000)
21 Fringe benefits ... 239,000 ............................ (re. $20,000)
22 Indirect costs ... 35,000 ............................... (re. $5,000)
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25022
26 By chapter 50, section 1, of the laws of 2016:
27 For various food and nutritional services.
28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)
29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000)
31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various food and nutritional services.
34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000)
36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000)
37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For various food and nutritional services.
40 Personal service ... 1,200,000 ......................... (re. $52,000)
41 Nonpersonal service ... 640,000 ....................... (re. $613,000)
42 Fringe benefits ... 576,000 ........................... (re. $303,000)
43 Indirect costs ... 84,000 .............................. (re. $84,000)
479 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTER FOR COMMUNITY HEALTH PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 Individuals with Disabilities-Part C Account - 25214
5 By chapter 50, section 1, of the laws of 2016:
6 For activities related to a handicapped infants and toddlers program.
7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000)
8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000)
9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For activities related to a handicapped infants and toddlers program.
13 Personal service (50000) ... 11,640,000 ............... (re. $372,000)
14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000)
16 Indirect costs (58850) ... 815,000 .................... (re. $722,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For activities related to a handicapped infants and toddlers program.
19 Personal service ... 11,640,000 ..................... (re. $2,251,000)
20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000)
21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
22 Indirect costs ... 815,000 ............................ (re. $639,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Block Grant Account - 25183
26 By chapter 50, section 1, of the laws of 2016:
27 For various health prevention, diagnostic, detection and treatment
28 services. The amounts appropriated pursuant to such appropriation
29 may be suballocated to other state agencies or accounts for expendi-
30 tures incurred in the operation of programs funded by such appropri-
31 ation subject to the approval of the director of the budget.
32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
35 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For various health prevention, diagnostic, detection and treatment
38 services. The amounts appropriated pursuant to such appropriation
39 may be suballocated to other state agencies or accounts for expendi-
40 tures incurred in the operation of programs funded by such appropri-
41 ation subject to the approval of the director of the budget.
42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000)
43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000)
44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000)
45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
480 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For various health prevention, diagnostic, detection and treatment
3 services. The amounts appropriated pursuant to such appropriation
4 may be suballocated to other state agencies or accounts for expendi-
5 tures incurred in the operation of programs funded by such appropri-
6 ation subject to the approval of the director of the budget.
7 Personal service ... 11,527,000 ..................... (re. $3,807,000)
8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000)
9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
10 Indirect costs ... 807,000 ............................ (re. $807,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health, Education and Human Services Account - 25148
14 By chapter 50, section 1, of the laws of 2016:
15 For various health prevention, diagnostic, detection and treatment
16 services. The amounts appropriated pursuant to such appropriation
17 may be suballocated to other state agencies or accounts for expendi-
18 tures incurred in the operation of programs funded by such appropri-
19 ation subject to the approval of the director of the budget.
20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000)
21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000)
22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000)
23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For various health prevention, diagnostic, detection and treatment
26 services. The amounts appropriated pursuant to such appropriation
27 may be suballocated to other state agencies or accounts for expendi-
28 tures incurred in the operation of programs funded by such appropri-
29 ation subject to the approval of the director of the budget.
30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)
31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000)
32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000)
33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services. The amounts appropriated pursuant to such appropriation
37 may be suballocated to other state agencies or accounts for expendi-
38 tures incurred in the operation of programs funded by such appropri-
39 ation subject to the approval of the director of the budget.
40 Personal service ... 15,372,000 ..................... (re. $8,649,000)
41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000)
42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000)
43 Indirect costs ... 1,075,546 .......................... (re. $958,000)
44 Special Revenue Funds - Federal
45 Federal USDA-Food and Nutrition Services Fund
46 Child and Adult Care Food Account - 25022
481 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For various food and nutritional services.
3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
6 Indirect costs (58850) ... 339,000 .................... (re. $265,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For various food and nutritional services.
9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000)
10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000)
11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000)
12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For various food and nutritional services.
15 Personal service ... 4,848,042 ........................ (re. $481,000)
16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
17 Fringe benefits ... 2,327,478 ........................... (re. $1,000)
18 Indirect costs ... 339,206 .............................. (re. $1,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account - 25022
22 By chapter 50, section 1, of the laws of 2016:
23 For various food and nutritional services. A portion of this appropri-
24 ation may be suballocated to other state agencies.
25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For various food and nutritional services. A portion of this appropri-
31 ation may be suballocated to other state agencies.
32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For various food and nutritional services. A portion of this appropri-
38 ation may be suballocated to other state agencies.
39 Personal service ... 26,284,000 ..................... (re. $2,438,000)
40 Nonpersonal service ... 15,104,000 .................... (re. $926,000)
41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
42 Indirect costs ... 1,982,000 .......................... (re. $293,000)
43 Special Revenue Funds - Federal
44 Federal USDA - Food and Nutrition Services Fund
45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
482 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of the department of health related to the
3 special supplemental nutrition program for women, infants and chil-
4 dren.
5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses of the department of health related to the
8 special supplemental nutrition program for women, infants and chil-
9 dren.
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses of the department of health related to the
13 special supplemental nutrition program for women, infants and chil-
14 dren.
15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000)
16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Block Grant CEH Account - 25170
20 By chapter 50, section 1, of the laws of 2016:
21 For various health prevention, diagnostic, detection and treatment
22 services.
23 Personal service (50000) ... 600,000 .................. (re. $600,000)
24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For various health prevention, diagnostic, detection and treatment
29 services.
30 Personal service (50000) ... 803,000 .................. (re. $190,000)
31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000)
32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000)
33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services.
37 Personal service ... 803,000 .......................... (re. $183,000)
38 Nonpersonal service ... 429,000 ....................... (re. $324,000)
39 Fringe benefits ... 385,000 ............................ (re. $87,000)
40 Indirect costs ... 56,000 .............................. (re. $26,000)
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Federal Grant Account - 25183
483 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of various health prevention, diagnostic,
3 detection and treatment services.
4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
7 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of various health prevention, diagnostic,
10 detection and treatment services.
11 Personal service (50000) ... 3,268,000 ................ (re. $670,000)
12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000)
13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000)
14 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of various health prevention, diagnostic,
17 detection and treatment services.
18 Personal service ... 3,268,000 ........................ (re. $784,000)
19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
20 Fringe benefits ... 1,569,000 ......................... (re. $144,000)
21 Indirect costs ... 229,000 ............................ (re. $229,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Federal Environmental Protection Agency Grants Account - 25467
25 By chapter 50, section 1, of the laws of 2016:
26 For various environmental projects including suballocation for the
27 department of environmental conservation.
28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
31 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various environmental projects including suballocation for the
34 department of environmental conservation.
35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000)
37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000)
38 Indirect costs (58850) ... 326,000 .................... (re. $323,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For various environmental projects including suballocation for the
41 department of environmental conservation.
42 Personal service ... 4,657,000 ...................... (re. $2,500,000)
43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
44 Fringe benefits ... 2,235,000 ......................... (re. $365,000)
45 Indirect costs ... 326,000 ............................ (re. $309,000)
484 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CHILD HEALTH INSURANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Children's Health Insurance Account - 25148
5 By chapter 50, section 1, of the laws of 2016:
6 The money hereby appropriated is available for payment of aid hereto-
7 fore accrued or hereafter accrued.
8 For services and expenses related to the children's health insurance
9 program provided pursuant to title XXI of the federal social securi-
10 ty act.
11 Notwithstanding any inconsistent provision of law, this appropriation
12 shall only be available for transfer or interchange to the HCRA
13 resources fund HCRA program account appropriation for the purpose of
14 supporting the New York state medical indemnity fund established
15 pursuant to chapter 59 of the laws of 2011 in the event that the
16 director of the budget, in his or her sole discretion, authorizes
17 the transfer or interchange of the moneys hereby appropriated to the
18 HCRA resources fund HCRA program account appropriation, provided
19 however, any such transfer or interchange for the foregoing purpose
20 shall not exceed $35,100,000.
21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
25 HEALTH CARE FINANCING PROGRAM
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Nursing Home Receivership Account - 21925
29 By chapter 50, section 1, of the laws of 1986:
30 For purposes of making payments pursuant to subdivision 3 of section
31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Electronic Medicaid System Account - 25107
36 The appropriation made by chapter 50, section 1, of the laws of 2016, is
37 hereby amended and reappropriated to read:
38 Notwithstanding section 40 of the state finance law or any other law
39 to the contrary, all medical assistance appropriations made from
40 this account shall remain in full force and effect in accordance, in
41 the aggregate, with the following schedule: not more than 50 percent
42 for the period April 1, 2016 to March 31, 2017; and the remaining
43 amount for the period April 1, 2017 to [March 31] June 30, 2018.
485 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the operation of an electronic
2 medicaid eligibility verification system and operation of a medicaid
3 override application system, and operation of a medicaid management
4 information system, and development and operation of a replacement
5 medicaid system. The moneys hereby appropriated shall be available
6 for payment of liabilities heretofore accrued and hereafter to
7 accrue.
8 Notwithstanding any inconsistent provision of law and subject to the
9 approval of the director of the budget, the amount appropriated
10 herein may be increased or decreased by interchange with any other
11 appropriation or with any other item or items within the amounts
12 appropriated within the department of health special revenue funds -
13 federal with the approval of the director of the budget who shall
14 file such approval with the department of audit and control and
15 copies thereof with the chairman of the senate finance committee and
16 the chairman of the assembly ways and means committee.
17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2015, as
19 amended by chapter 50, section 1, of the laws of 2016, is hereby
20 amended and reappropriated to read:
21 Notwithstanding section 40 of the state finance law or any other law
22 to the contrary, all medical assistance appropriations made from
23 this account shall remain in full force and effect in accordance, in
24 the aggregate, with the following schedule: not more than 50 percent
25 for the period April 1, 2015 to March 31, 2016; and the remaining
26 amount for the period April 1, 2016 to June 30, [2017] 2018.
27 For services and expenses related to the operation of an electronic
28 medicaid eligibility verification system and operation of a medicaid
29 override application system, and operation of a medicaid management
30 information system, and development and operation of a replacement
31 medicaid system. The moneys hereby appropriated shall be available
32 for payment of liabilities heretofore accrued and hereafter to
33 accrue.
34 Notwithstanding any inconsistent provision of law and subject to the
35 approval of the director of the budget, the amount appropriated
36 herein may be increased or decreased by interchange with any other
37 appropriation or with any other item or items within the amounts
38 appropriated within the department of health special revenue funds -
39 federal with the approval of the director of the budget who shall
40 file such approval with the department of audit and control and
41 copies thereof with the chairman of the senate finance committee and
42 the chairman of the assembly ways and means committee.
43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Medical Administration Transfer Account - 25107
47 The appropriation made by chapter 50, section 1, of the laws of 2016, is
48 hereby amended and reappropriated to read:
486 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 40 of the state finance law or any other law
2 to the contrary, all medical assistance appropriations made from
3 this account shall remain in full force and effect in accordance, in
4 the aggregate, with the following schedule: not more than 51 percent
5 for the period April 1, 2016 to March 31, 2017; and the remaining
6 amount for the period April 1, 2017 to [March 31] June 30, 2018.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000)
18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000)
19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000)
20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2015, as
22 amended by chapter 50, section 1, of the laws of 2016, is hereby
23 amended and reappropriated to read:
24 Notwithstanding section 40 of the state finance law or any other law
25 to the contrary, all medical assistance appropriations made from
26 this account shall remain in full force and effect in accordance, in
27 the aggregate, with the following schedule: not more than 47 percent
28 for the period April 1, 2015 to March 31, 2016; and the remaining
29 amount for the period April 1, 2016 to June 30, [2017] 2018.
30 Notwithstanding any inconsistent provision of law and subject to the
31 approval of the director of the budget, moneys hereby appropriated
32 may be increased or decreased by transfer or suballocation between
33 these appropriated amounts and appropriations of other state agen-
34 cies and appropriations of the department of health.
35 Notwithstanding any inconsistent provision of law and subject to
36 approval of the director of the budget, moneys hereby appropriated
37 may be transferred or suballocated to other state agencies for
38 reimbursement to local government entities for services and expenses
39 related to administration of the medical assistance program.
40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
44 By chapter 50, section 1, of the laws of 2013:
45 The money hereby appropriated herein, together with any available
46 federal matching funds, is available for the services and expenses
47 related to the balancing incentive program.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be increased or decreased by interchange or transfer, with
50 any appropriation of the department of health, and may be increased
487 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 or decreased by transfer or suballocation between these appropriated
2 amounts and appropriations of state office for the aging with the
3 approval of the director of the budget.
4 Contractual services ... 10,000,000 ................. (re. $5,472,000)
5 OFFICE OF HEALTH INSURANCE PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Healthcare and Insurance Reform Account - 25148
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses of the department of health for planning and
11 implementing various healthcare and insurance reform initiatives
12 authorized by federal legislation, including, but not limited to,
13 the Patient Protection and Affordable Care Act (P.L. 111-148) and
14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
15 152) in accordance with the following sub-schedule. Notwithstanding
16 any other provision of law, money hereby appropriated may be
17 increased or decreased by interchange, transfer, or suballocation
18 within a program, account or subschedule or with any appropriation
19 of any state agency or transferred to health research incorporated
20 or distributed to localities with the approval of the director of
21 the budget, who shall file such approval with the department of
22 audit and control and copies thereof with the chairman of the senate
23 finance committee and the chairman of the assembly ways and means
24 committee. A portion of this appropriation may be transferred to
25 local assistance appropriations.
26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
27 Psychiatric Demo, Chronic Disease Incentive Program
28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
29 Personal Responsibility Education Grant Program
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
31 Abstinence Education
32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
33 Insurance Exchange
34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
36 Consumer Assistance -- Independent Health Insurance Consumer Assis-
37 tance Designee Community Service Society of New York (CSS) for
38 Community Health Advocates (CHA) statewide consortium.
39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
40 Other purposes pursuant to the Patient Protection and Affordable Care
41 Act (P.L. 111-148) and the Health Care and Education Reconciliation
42 Act of 2010 (P.L. 111-152).
43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
44 By chapter 50, section 1, of the laws of 2015:
45 For services and expenses of the department of health for planning and
46 implementing various healthcare and insurance reform initiatives
47 authorized by federal legislation, including, but not limited to,
48 the Patient Protection and Affordable Care Act (P.L. 111-148) and
488 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
2 152) in accordance with the following sub-schedule. Notwithstanding
3 any other provision of law, money hereby appropriated may be
4 increased or decreased by interchange, transfer, or suballocation
5 within a program, account or subschedule or with any appropriation
6 of any state agency or transferred to health research incorporated
7 or distributed to localities with the approval of the director of
8 the budget, who shall file such approval with the department of
9 audit and control and copies thereof with the chairman of the senate
10 finance committee and the chairman of the assembly ways and means
11 committee. A portion of this appropriation may be transferred to
12 local assistance appropriations.
13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
14 Psychiatric Demo, Chronic Disease Incentive Program
15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
16 Personal Responsibility Education Grant Program
17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
18 Abstinence Education
19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
20 Insurance Exchange
21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium.
26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152).
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000)
31 By chapter 50, section 1, of the laws of 2014:
32 For services and expenses of the department of health for planning and
33 implementing various healthcare and insurance reform initiatives
34 authorized by federal legislation, including, but not limited to,
35 the Patient Protection and Affordable Care Act (P.L. 111-148) and
36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
37 152) in accordance with the following sub-schedule. Notwithstanding
38 any other provision of law, money hereby appropriated may be
39 increased or decreased by interchange, transfer, or suballocation
40 within a program, account or subschedule or with any appropriation
41 of any state agency or transferred to health research incorporated
42 or distributed to localities with the approval of the director of
43 the budget, who shall file such approval with the department of
44 audit and control and copies thereof with the chairman of the senate
45 finance committee and the chairman of the assembly ways and means
46 committee. A portion of this appropriation may be transferred to
47 local assistance appropriations.
48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
49 Psychiatric Demo, Chronic Disease Incentive Program
50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
51 Personal Responsibility Education Grant Program
489 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
2 Abstinence Education
3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
4 Insurance Exchange
5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000)
6 Consumer Assistance -- Independent Health Insurance Consumer Assis-
7 tance Designee Community Service Society of New York (CSS) for
8 Community Health Advocates (CHA) statewide consortium.
9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
10 Other purposes pursuant to the Patient Protection and Affordable Care
11 Act (P.L. 111-148) and the Health Care and Education Reconciliation
12 Act of 2010 (P.L. 111-152).
13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses of the department of health for planning and
16 implementing various healthcare and insurance reform initiatives
17 authorized by federal legislation, including, but not limited to,
18 the Patient Protection and Affordable Care Act (P.L. 111-148) and
19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
20 152) in accordance with the following sub-schedule. Notwithstanding
21 any other provision of law, money hereby appropriated may be
22 increased or decreased by interchange, transfer, or suballocation
23 within a program, account or subschedule or with any appropriation
24 of any state agency or transferred to health research incorporated
25 or distributed to localities with the approval of the director of
26 the budget, who shall file such approval with the department of
27 audit and control and copies thereof with the chairman of the senate
28 finance committee and the chairman of the assembly ways and means
29 committee. A portion of this appropriation may be transferred to
30 local assistance appropriations.
31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
32 Psychiatric Demo, Chronic Disease Incentive Program ................
33 20,000,000 ....................................... (re. $20,000,000)
34 Personal Responsibility Education Grant Program ......................
35 4,000,000 ......................................... (re. $4,000,000)
36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000)
38 Other purposes pursuant to the Patient Protection and Affordable Care
39 Act (P.L. 111-148) and the Health Care and Education Reconciliation
40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000)
41 By chapter 50, section 1, of the laws of 2012:
42 For services and expenses of the department of health for planning and
43 implementing various healthcare and insurance reform initiatives
44 authorized by federal legislation, including, but not limited to,
45 the Patient Protection and Affordable Care Act (P.L. 111-148) and
46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
47 152) in accordance with the following sub-schedule. Notwithstanding
48 any other provision of law, money hereby appropriated may be
49 increased or decreased by interchange, transfer, or suballocation
50 within a program, account or subschedule or with any appropriation
490 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of any state agency or transferred to health research incorporated
2 or distributed to localities with the approval of the director of
3 the budget, who shall file such approval with the department of
4 audit and control and copies thereof with the chairman of the senate
5 finance committee and the chairman of the assembly ways and means
6 committee. A portion of this appropriation may be transferred to
7 local assistance appropriations.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, the Call Center Interchange and Transfer Authority and
11 the Alignment Interchange and Transfer Authority as defined in the
12 2012-13 state fiscal year state operations appropriation for the
13 budget division program of the division of the budget, are deemed
14 fully incorporated herein and a part of this appropriation as if
15 fully stated.
16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
17 Psychiatric Demo, Chronic Disease Incentive Program ................
18 20,000,000 ....................................... (re. $10,000,000)
19 Personal Responsibility Education Grant Program ......................
20 4,000,000 ......................................... (re. $2,000,000)
21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium ..............
26 6,000,000 ......................................... (re. $6,000,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000)
30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
31 section 1, of the laws of 2013:
32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)
33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
34 section 1, of the laws of 2012:
35 For services and expenses of the department of health for planning and
36 implementing various healthcare and insurance reform initiatives
37 authorized by federal legislation, including, but not limited to,
38 the Patient Protection and Affordable Care Act (P.L. 111-148) and
39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
40 152) in accordance with the following sub-schedule. Notwithstanding
41 any other provision of law, money hereby appropriated may be
42 increased or decreased by interchange, transfer, or suballocation
43 within a program, account or subschedule or with any appropriation
44 of any state agency or transferred to health research incorporated
45 or distributed to localities with the approval of the director of
46 the budget, who shall file such approval with the department of
47 audit and control and copies thereof with the chairman of the senate
48 finance committee and the chairman of the assembly ways and means
49 committee. A portion of this appropriation may be transferred to
50 local assistance appropriations.
491 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
2 Psychiatric Demo, Chronic Disease Incentive Program ................
3 20,000,000 ........................................ (re. $5,000,000)
4 Personal Responsibility Education Grant Program ......................
5 4,000,000 ......................................... (re. $2,000,000)
6 Medicare Outreach for low income beneficiaries .......................
7 600,000 ............................................. (re. $300,000)
8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
10 Workforce demo for low income health care workers ....................
11 3,000,000 ......................................... (re. $1,500,000)
12 Demonstration Project to Develop Training and Certification ..........
13 2,000,000 ......................................... (re. $1,000,000)
14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
15 Program for Early Detection of Certain Medical Conditions Related to
16 Environmental Health Hazards ... 400,000 ............ (re. $200,000)
17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
19 Consumer Assistance -- Independent Health Insurance Consumer Assis-
20 tance Designee Community Service Society of New York (CSS) for
21 Community Health Advocates (CHA) statewide consortium ..............
22 5,000,000 ......................................... (re. $1,500,000)
23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
26 Other purposes pursuant to the Patient Protection and Affordable Care
27 Act (P.L. 111-148) and the Health Care and Education Reconciliation
28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000)
29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
30 section 1, of the laws of 2013:
31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)
32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
33 section 1, of the laws of 2012:
34 For services and expenses of the department of health for planning and
35 implementing various healthcare and insurance reform initiatives
36 authorized by federal legislation, including, but not limited to,
37 the Patient Protection and Affordable Care Act (P.L. 111-148) and
38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
39 152) in accordance with the following sub-schedule. Notwithstanding
40 any other provision of law, money hereby appropriated may be
41 increased or decreased by interchange, transfer, or suballocation
42 within a program, account or subschedule or with any appropriation
43 of any state agency or transferred to health research incorporated
44 or distributed to localities with the approval of the director of
45 the budget, who shall file such approval with the department of
46 audit and control and copies thereof with the chairman of the senate
47 finance committee and the chairman of the assembly ways and means
48 committee. A portion of this appropriation may be transferred to
49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)
492 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sub-schedule
2 Ombudsman; Resource Centers; Home Visitation
3 Programs; Medicaid Psychiatric Demo,
4 Chronic Disease Incentive Program ........... 20,000,000
5 Personal Responsibility Education Grant
6 Program ...................................... 3,000,000
7 Medicare Outreach for low income benefici-
8 aries .......................................... 600,000
9 Prevention and Public Health Fund ............. 20,000,000
10 Incentives for Prevention of Chronic Disease
11 in Medicaid .................................. 4,000,000
12 Workforce demo for low income health care
13 workers ...................................... 3,000,000
14 Demonstration Project to Develop Training
15 and Certification ............................ 2,000,000
16 Program for background checks on patient
17 contact personnel in Long Term Care facil-
18 ities ........................................ 2,000,000
19 Pregnancy Assessment Fund ...................... 1,000,000
20 Program for Early Detection of Certain
21 Medical Conditions Related to Environ-
22 mental Health Hazards .......................... 400,000
23 Long Term Care Grants .......................... 4,000,000
24 High Risk Pools ............................... 59,400,000
25 Other purposes pursuant to the Patient
26 Protection and Affordable Care Act (P.L.
27 111-148) and the Health Care and Education
28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Medical Assistance and Survey Account - 25107
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses for the medical assistance program and
34 administration of the medical assistance program and survey and
35 certification program, provided pursuant to title XIX and title
36 XVIII of the federal social security act.
37 Notwithstanding any inconsistent provision of law and subject to the
38 approval of the director of the budget, moneys hereby appropriated
39 may be increased or decreased by transfer or suballocation between
40 these appropriated amounts and appropriations of other state agen-
41 cies and appropriations of the department of health. Notwithstanding
42 any inconsistent provision of law and subject to approval of the
43 director of the budget, moneys hereby appropriated may be trans-
44 ferred or suballocated to other state agencies for reimbursement to
45 local government entities for services and expenses related to
46 administration of the medical assistance program.
47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000)
48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000)
49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
493 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
2 By chapter 50, section 1, of the laws of 2015:
3 For services and expenses for the medical assistance program and
4 administration of the medical assistance program and survey and
5 certification program, provided pursuant to title XIX and title
6 XVIII of the federal social security act.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000)
18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000)
19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000)
20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000)
21 By chapter 50, section 1, of the laws of 2014:
22 For services and expenses for the medical assistance program and
23 administration of the medical assistance program and survey and
24 certification program, provided pursuant to title XIX and title
25 XVIII of the federal social security act.
26 Notwithstanding any inconsistent provision of law and subject to the
27 approval of the director of the budget, moneys hereby appropriated
28 may be increased or decreased by transfer or suballocation between
29 these appropriated amounts and appropriations of other state agen-
30 cies and appropriations of the department of health. Notwithstanding
31 any inconsistent provision of law and subject to approval of the
32 director of the budget, moneys hereby appropriated may be trans-
33 ferred or suballocated to other state agencies for reimbursement to
34 local government entities for services and expenses related to
35 administration of the medical assistance program.
36 Personal service ... 406,279,000 ................... (re. $50,996,000)
37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 SAMHSA Account - 25170
44 By chapter 50, section 1, of the laws of 2016:
45 For expenses incurred in the administration of the prescription drug
46 monitoring program relating to the prescribing and dispensing of
47 controlled substances.
494 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority and the Alignment Interchange and Transfer Authority as
4 defined in the 2016-17 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Personal service (50000) ... 240,000 .................. (re. $240,000)
9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For expenses incurred in the administration of the prescription drug
14 monitoring program relating to the prescribing and dispensing of
15 controlled substances.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority and the Alignment Interchange and Transfer Authority as
19 defined in the 2015-16 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service (50000) ... 240,000 .................. (re. $240,000)
24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Title XVIII Survey and Certification - 25121
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses for the survey and certification program,
32 provided pursuant to title XVIII of the federal social security act.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority and the Alignment Interchange and Transfer Authority as
36 defined in the 2016-17 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000)
41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000)
43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 United States Department of Justice Account - 25377
47 By chapter 50, section 1, of the laws of 2016:
495 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For expenses incurred in the administration of the prescription drug
2 monitoring program relating to the prescribing and dispensing of
3 controlled substances.
4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For expenses incurred in the administration of the prescription drug
7 monitoring program relating to the prescribing and dispensing of
8 controlled substances.
9 Contractual services (51000) ... 400,000 .............. (re. $400,000)
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Life Pass It On Trust Fund Account - 20174
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to organ donation and transplant
15 research and educational projects promoting organ and tissue
16 donation.
17 Contractual services (51000) ... 200,000 .............. (re. $200,000)
18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Block Grant Account - 25183
22 By chapter 50, section 1, of the laws of 2016:
23 For health prevention, diagnostic, detection and treatment services.
24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
27 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For health prevention, diagnostic, detection and treatment services.
30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000)
33 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For health prevention, diagnostic, detection and treatment services.
36 Personal service ... 5,459,000 ...................... (re. $2,397,000)
37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
39 Indirect costs ... 382,000 ............................ (re. $382,000)
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Grant WCLR Account - 25170
496 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For health prevention, diagnostic, detection and treatment services.
3 Personal service (50000) ... 747,000 .................. (re. $747,000)
4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For health prevention, diagnostic, detection and treatment services.
9 Personal service (50000) ... 747,000 .................. (re. $170,000)
10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000)
11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For health prevention, diagnostic, detection and treatment services.
15 Personal service ... 747,000 ........................... (re. $20,500)
16 Nonpersonal service ... 398,000 ........................ (re. $51,000)
17 Fringe benefits ... 359,000 ............................. (re. $49,000
18 Indirect costs ... 52,000 .............................. (re. $52,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Empire State Stem Cell Research Account - 22161
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses, including grants, related to stem cell
24 research pursuant to chapter 58 of the laws of 2007.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority and the Alignment Interchange and Transfer Authority as
28 defined in the 2016-17 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses, including grants, related to stem cell
35 research pursuant to chapter 58 of the laws of 2007.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority and the Alignment Interchange and Transfer Authority as
39 defined in the 2015-16 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000)
44 By chapter 50, section 1, of the laws of 2014:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007.
497 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Alignment Interchange and Transfer Authority as
4 defined in the 2014-15 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Contractual services ... 44,800,000 ................ (re. $43,801,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses, including grants, related to stem cell
11 research pursuant to chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Alignment Interchange and Transfer Authority as
15 defined in the 2013-14 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 44,800,000 ................ (re. $42,616,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses, including grants, related to stem cell
22 research pursuant to chapter 58 of the laws of 2007.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, the Call Center Interchange and Transfer Authority and
26 the Alignment Interchange and Transfer Authority as defined in the
27 2012-13 state fiscal year state operations appropriation for the
28 budget division program of the division of the budget, are deemed
29 fully incorporated herein and a part of this appropriation as if
30 fully stated.
31 Contractual services ... 44,800,000 ................ (re. $24,913,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses, including grants, related to stem cell
34 research pursuant to chapter 58 of the laws of 2007:
35 Contractual services ... 44,800,000 ................ (re. $15,951,000)
36 By chapter 54, section 1, of the laws of 2010:
37 For services and expenses, including grants, related to stem cell
38 research pursuant to chapter 58 of the laws of 2007:
39 Contractual services ... 44,800,000 ................ (re. $15,331,000)
40 By chapter 54, section 1, of the laws of 2009:
41 For services and expenses, including grants, related to stem cell
42 research pursuant to chapter 58 of the laws of 2007:
43 Contractual services ... 50,000,000 ................. (re. $9,149,000)
44 By chapter 54, section 1, of the laws of 2008:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007:
498 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 50,000,000 ................. (re. $4,828,000)
2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
3 section 1, of the laws of 2008:
4 For services and expenses, including grants, related to stem cell
5 research pursuant to chapter 58 of the laws of 2007:
6 Contractual services ... 100,000,000 ................ (re. $5,960,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Spinal Cord Injury Research Fund Account - 21987
10 By chapter 54, section 1, of the laws of 2009:
11 For services and expenses related to spinal cord injury research
12 pursuant to chapter 338 of the laws of 1998, in accordance with the
13 following.
14 Contractual services ... 7,978,000 .................... (re. $291,000)
499 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,426,000 0
4 Special Revenue Funds - Federal .... 30,595,000 31,921,000
5 ---------------- ----------------
6 All Funds ........................ 50,021,000 31,921,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental disa-
23 bilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 Personal service--regular (50100) ............. 15,630,000
32 Temporary service (50200) ......................... 28,000
33 Holiday/overtime compensation (50300) ............. 75,000
34 Supplies and materials (57000) ................... 355,000
35 Travel (54000) ................................... 220,000
36 Contractual services (51000) ................... 2,918,000
37 Equipment (56000) ................................ 200,000
38 --------------
39 Program account subtotal .................. 19,426,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Medicaid Fraud and Abuse Account - 25107
500 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 medicaid fraud and abuse program.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 increased or decreased by interchange,
6 with any appropriation of the office of
7 medicaid inspector general, and may be
8 increased or decreased by transfer or
9 suballocation between these appropriated
10 amounts and appropriations of the depart-
11 ment of health, office of mental health,
12 office for people with developmental disa-
13 bilities and office of alcoholism and
14 substance abuse services with the approval
15 of the director of the budget, who shall
16 file such approval with the department of
17 audit and control and copies thereof with
18 the chairman of the senate finance commit-
19 tee and the chairman of the assembly ways
20 and means committee.
21 Personal service (50000) ...................... 15,733,000
22 Nonpersonal service (57050) .................... 4,195,000
23 Fringe benefits (60090) ........................ 9,375,000
24 Indirect costs (58850) ......................... 1,292,000
25 --------------
26 Program account subtotal .................. 30,595,000
27 --------------
501 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of alcoholism and substance abuse services with
15 the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee.
19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000)
20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000)
21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
502 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 10,680,000
4 Special Revenue Funds - Other ...... 60,656,000 0
5 ---------------- ----------------
6 All Funds ........................ 64,156,000 10,680,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 60,656,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account - 21960
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and IT Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ............. 15,229,000
35 Holiday/overtime compensation (50300) .............. 5,000
36 Supplies and materials (57000) ................... 523,000
37 Travel (54000) ................................... 397,000
38 Contractual services (51000) .................. 34,223,000
39 Equipment (56000) ................................ 926,000
40 Fringe benefits (60000) ........................ 8,944,000
41 Indirect costs (58800) ........................... 409,000
42 --------------
43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
44 --------------
503 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Department of Education Fund
3 HESC-Gaining Early Awareness and Readiness for Under-
4 graduate Programs (GEAR UP) Account - 25219
5 For services and expenses related to the
6 gaining early awareness and readiness for
7 undergraduate program. Notwithstanding any
8 inconsistent provision of law, a portion
9 of these funds may be transferred or
10 suballocated, subject to the approval of
11 the director of the budget, to other state
12 agencies.
13 Nonpersonal service (57050) .................... 3,500,000
14 --------------
504 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 HESC-College Access Challenge Grant Account - 25219
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the college access challenge grant
7 program.
8 Notwithstanding any law to the contrary, a portion of these funds may
9 be transferred or suballocated, subject to the approval of the
10 director of the budget, to other state agencies.
11 Personal service (50000) ... 250,000 .................. (re. $250,000)
12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000)
13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of the college access challenge grant
17 program.
18 Notwithstanding any law to the contrary, a portion of these funds may
19 be transferred or suballocated, subject to the approval of the
20 director of the budget, to other state agencies.
21 Personal service ... 240,000 .......................... (re. $240,000)
22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000)
23 Fringe benefits ... 122,000 ........................... (re. $122,000)
24 Indirect costs ... 15,000 .............................. (re. $15,000)
25 Special Revenue Funds - Federal
26 Federal Department of Education Fund
27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
28 (GEAR UP) Account - 25219
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the gaining early awareness and
31 readiness for undergraduate program. Notwithstanding any inconsist-
32 ent provision of law, a portion of these funds may be transferred or
33 suballocated, subject to the approval of the director of the budget,
34 to other state agencies.
35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses related to the gaining early awareness and
38 readiness for undergraduate program. Notwithstanding any inconsist-
39 ent provision of law, a portion of these funds may be transferred or
40 suballocated, subject to the approval of the director of the budget,
41 to other state agencies.
42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to the gaining early awareness and
45 readiness for undergraduate program. Notwithstanding any inconsist-
505 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ent provision of law, a portion of these funds may be transferred or
2 suballocated, subject to the approval of the director of the budget,
3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)
506 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 Special Revenue Funds - Federal .... 35,411,000 112,523,000
5 Special Revenue Funds - Other ...... 33,815,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 70,226,000 119,123,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 20,265,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ............. 12,047,000
36 Temporary service (50200) ........................ 295,000
37 Holiday/overtime compensation (50300) ............ 115,000
38 Supplies and materials (57000) ................. 1,050,000
39 Travel (54000) ................................. 1,880,000
40 Contractual services (51000) ................... 4,465,000
41 Equipment (56000) ................................ 413,000
42 --------------
43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
44 --------------
507 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Grants for Disaster Assistance Account - 25325
4 Personal service (50000) ...................... 14,000,000
5 Nonpersonal service (57050) .................... 1,586,000
6 Fringe benefits (60090) ........................ 7,500,000
7 --------------
8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 A portion of these funds may be suballocated
13 to the division of military and naval
14 affairs.
15 Temporary service (50200) ...................... 1,000,000
16 --------------
17 Program account subtotal ................... 1,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Grants for Emergency Management Performance
22 Account - 25516
23 For services and expenses of state emergency
24 management activities, including suballo-
25 cation to other state departments and
26 agencies.
27 Personal service (50000) ....................... 5,025,000
28 Nonpersonal service (57050) .................... 1,000,000
29 Fringe benefits (60090) ........................ 3,000,000
30 --------------
31 Program account subtotal ................... 9,025,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Public Safety Communications Account - 22123
36 Personal service--regular (50100) .............. 2,045,000
37 Temporary service (50200) ........................ 586,000
38 Holiday/overtime compensation (50300) ............. 83,000
39 Supplies and materials (57000) ................... 200,000
40 Travel (54000) ................................... 100,000
508 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,850,000
2 Equipment (56000) ................................. 50,000
3 --------------
4 Program account subtotal ................... 5,914,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Radiological Emergency Preparedness Account - 21944
9 Personal service--regular (50100) .............. 1,663,000
10 Supplies and materials (57000) .................... 10,000
11 Travel (54000) .................................... 43,000
12 Contractual services (51000) ..................... 292,000
13 Equipment (56000) ................................ 128,000
14 Fringe benefits (60000) .......................... 825,000
15 Indirect costs (58800) ............................ 37,000
16 --------------
17 Program account subtotal ................... 2,998,000
18 --------------
19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Fire Prevention and Control Account - 25382
24 For services and expenses of the office of
25 fire prevention and control, including
26 suballocation to other state departments
27 and agencies.
28 Nonpersonal service (57050) .................... 3,300,000
29 --------------
30 Program account subtotal ................... 3,300,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Emergency Services Revolving Loan Account - 20150
35 Personal service--regular (50100) ................ 159,000
36 Supplies and materials (57000) .................... 21,000
37 Travel (54000) ..................................... 8,000
38 Contractual services (51000) ...................... 42,000
39 Fringe benefits (60000) ........................... 71,000
40 Indirect costs (58800) ............................. 6,000
41 --------------
42 Program account subtotal ..................... 307,000
43 --------------
509 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Cigarette Fire Safety Act Account - 22018
4 For services and expenses of the cigarette
5 fire safety program, including suballo-
6 cation to other state departments or agen-
7 cies.
8 Supplies and materials (57000) .................... 20,000
9 Travel (54000) .................................... 20,000
10 Contractual services (51000) ..................... 171,000
11 Equipment (56000) ................................. 20,000
12 --------------
13 Program account subtotal ..................... 231,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Fireworks Revenue Account - 22214
18 Personal service--regular (50100) ................ 315,000
19 Fringe benefits (60000) .......................... 177,000
20 Indirect costs (58800) ............................. 8,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 New York Fire Academy Account - 21953
27 Personal service--regular (50100) ................ 260,000
28 Temporary service (50200) ......................... 87,000
29 Holiday/overtime compensation (50300) .............. 1,000
30 Supplies and materials (57000) ................... 172,000
31 Contractual services (51000) ..................... 509,000
32 Fringe benefits (60000) .......................... 117,000
33 Indirect costs (58800) ............................ 11,000
34 --------------
35 Program account subtotal ................... 1,157,000
36 --------------
37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Safety Communications Account - 22123
42 Personal service--regular (50100) .............. 1,843,000
43 Supplies and materials (57000) ................... 100,000
510 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 50,000
2 Contractual services (51000) ..................... 200,000
3 Equipment (56000) ................................ 250,000
4 --------------
511 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
9 By chapter 50, section 1, of the laws of 2015:
10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Personal service ... 2,200,000 ...................... (re. $2,200,000)
15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
17 By chapter 50, section 1, of the laws of 2013:
18 Personal service ... 2,200,000 ...................... (re. $2,200,000)
19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
21 By chapter 50, section 1, of the laws of 2012:
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 2,200,000 ...................... (re. $2,200,000)
30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
32 By chapter 50, section 1, of the laws of 2011:
33 Personal service ... 2,200,000 ...................... (re. $2,200,000)
34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
36 By chapter 50, section 1, of the laws of 2010:
37 Personal service ... 2,200,000 ...................... (re. $2,200,000)
38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
40 EMERGENCY MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
512 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Federal Grants for Emergency Management Performance Account - 25516
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses of state emergency management activities,
4 including suballocation to other state departments and agencies.
5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of state emergency management activities,
10 including suballocation to other state departments and agencies.
11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses of state emergency management activities,
16 including suballocation to other state departments and agencies.
17 Personal service ... 3,385,000 ...................... (re. $3,385,000)
18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses of state emergency management activities,
22 including suballocation to other state departments and agencies.
23 Personal service ... 3,385,000 ...................... (re. $3,385,000)
24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
26 FIRE PREVENTION AND CONTROL PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Fire Prevention and Control Account - 25382
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses of the office of fire prevention and
32 control, including suballocation to other state departments and
33 agencies.
34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses of the office of fire prevention and
37 control, including suballocation to other state departments and
38 agencies.
39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000)
40 INTEROPERABLE COMMUNICATIONS PROGRAM
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
513 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide Public Safety Communications Account - 22123
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses related to the purchase of emergency commu-
4 nications equipment for state departments or agencies. The amounts
5 appropriated herein may be transferred to any other state department
6 or agency pursuant to a plan submitted by the division of homeland
7 security and emergency services and approved by the director of the
8 budget.
9 Equipment ... 30,000,000 ............................ (re. $6,600,000)
514 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,474,000 0
4 Special Revenue Funds - Federal .... 16,063,000 27,110,000
5 Special Revenue Funds - Other ...... 67,904,000 73,495,000
6 ---------------- ----------------
7 All Funds ........................ 96,441,000 100,605,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ................ 674,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 2,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
41 Program account subtotal ..................... 689,000
42 --------------
43 Special Revenue Funds - Other
515 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 DHCR-HCA Application Fee Account - 22100
3 For services and expenses related to the
4 administration of the federal low-income
5 housing tax credit program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 4,240,000
26 Holiday/overtime compensation (50300) ............. 10,000
27 Supplies and materials (57000)..................... 10,000
28 Travel (54000).................................... 100,000
29 Contractual services (51000) ..................... 563,000
30 Equipment (56000) ................................ 100,000
31 Fringe benefits (60000) ........................ 2,606,000
32 Indirect costs (58800)............................ 538,000
33 --------------
34 Program account subtotal ................... 8,167,000
35 --------------
36 OFFICE OF COMMUNITY RENEWAL (OCR)
37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
516 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Personal service--regular (50100) ................ 315,000
15 Holiday/overtime compensation (50300) .............. 7,000
16 Supplies and materials (57000) ..................... 1,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ....................... 1,000
19 Equipment (56000) .................................. 1,000
20 --------------
21 OFFICE OF HOUSING PRESERVATION (OHP)
22 OHP-HOUSING PROGRAM ......................................... 21,675,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 855,000
46 Holiday/overtime compensation (50300) .............. 4,000
517 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 1,000
2 Travel (54000) ..................................... 2,000
3 Contractual services (51000) ....................... 1,000
4 Equipment (56000) .................................. 1,000
5 --------------
6 Program account subtotal ..................... 864,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Housing and Urban Development Section 8 Account - 25315
11 For expenditures related to administering
12 federal section 8 program grants.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service (50000) ....................... 5,576,000
33 Nonpersonal service (57050) .................... 2,018,000
34 Fringe benefits (60090) ........................ 3,341,000
35 Indirect costs (58850) ........................... 470,000
36 --------------
37 Program account subtotal .................. 11,405,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 DHCR Mortgage Servicing Account - 22085
42 For services and expenses related to asset
43 management activities performed by the
44 division of housing and community renewal
45 for the New York state housing finance
46 agency and the urban development corpo-
47 ration.
518 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,415,000
23 Holiday/overtime compensation (50300) ............. 10,000
24 Supplies and materials (57000) .................... 23,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ..................... 346,000
27 Equipment (56000) ................................ 124,000
28 Fringe benefits (60000) .......................... 600,000
29 --------------
30 Program account subtotal ................... 4,618,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Low Income Housing Monitoring Account - 22130
35 For services and expenses related to the
36 monitoring of housing projects constructed
37 under low-income housing tax credit
38 programs.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
519 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,580,000
10 Holiday/overtime compensation (50300) ............. 50,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) ................................... 195,000
13 Contractual services (51000) ..................... 215,000
14 Equipment (56000) ................................. 75,000
15 Fringe benefits (60000) ........................ 1,596,000
16 Indirect costs (58800) ............................ 72,000
17 --------------
18 Program account subtotal ................... 4,788,000
19 --------------
20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Department of Energy Weatherization Account - 25499
25 For services and expenses related to admin-
26 istering low income weatherization grants.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
520 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,543,000
2 Nonpersonal service (57050) ...................... 378,000
3 Fringe benefits (60090) ........................ 1,523,000
4 Indirect costs (58850) ........................... 214,000
5 --------------
6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 1,784,000
30 Holiday/overtime compensation (50300) .............. 3,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) .................................... 35,000
33 Contractual services (51000) ....................... 1,000
34 Equipment (56000) .................................. 1,000
35 --------------
36 Program account subtotal ................... 1,825,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rent Revenue Account - 22158
41 For services and expenses related to the
42 division of housing and community
43 renewal's administration and enforcement
44 of New York state's system of rent regu-
45 lation.
521 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ................ 533,000
21 Travel (54000) .................................... 10,000
22 Fringe benefits (60000) .......................... 328,000
23 Indirect costs (58800) ............................ 17,000
24 --------------
25 Program account subtotal ..................... 888,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Other Account - 22156
30 For services and expenses related to the
31 division of housing and community
32 renewal's administration and enforcement
33 of New York state's system of rent regu-
34 lation.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
522 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) ............. 22,308,000
8 Holiday/overtime compensation (50300) ............. 30,000
9 Supplies and materials (57000) ................... 471,000
10 Travel (54000) .................................... 76,000
11 Contractual services (51000) ................... 2,548,000
12 Equipment (56000) ................................ 405,000
13 Fringe benefits (60000) ....................... 13,715,000
14 Indirect costs (58800) ........................... 680,000
15 --------------
16 Total amount available ...................... 40,233,000
17 --------------
18 For services and expenses related to the
19 division of housing and community
20 renewal's administration of the tenant
21 protection unit.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service--regular (50100) .............. 2,154,000
42 Holiday/overtime compensation (50300) ............. 10,000
43 Supplies and materials (57000) .................... 30,000
44 Travel (54000) ..................................... 9,000
45 Contractual services (51000) ................... 1,011,000
46 Equipment (56000) ................................. 11,000
47 Fringe benefits (60000) ........................ 1,217,000
48 Indirect costs (58800) ............................ 58,000
49 --------------
523 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,500,000
2 --------------
3 Program account subtotal .................. 44,733,000
4 --------------
5 OFFICE OF PROFESSIONAL SERVICES (OPS)
6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 2,022,000
32 Holiday/overtime compensation (50300) ............. 15,000
33 Supplies and materials (57000) ................... 288,000
34 Travel (54000) ................................... 157,000
35 Contractual services (51000) ................... 5,003,000
36 Equipment (56000) ................................ 250,000
37 --------------
38 Program account subtotal ................... 7,735,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Housing Indirect Cost Recovery Account - 22090
43 For services and expenses related to the
44 administration of special revenue funds -
45 other and special revenue funds - federal.
524 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 2,697,000
23 Holiday/overtime compensation (50300) ............. 20,000
24 Supplies and materials (57000) .................... 45,000
25 Travel (54000) .................................... 60,000
26 Contractual services (51000) ................... 1,828,000
27 Equipment (56000) ................................. 60,000
28 --------------
29 Program account subtotal ................... 4,710,000
30 --------------
31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
525 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Supplies and materials (57000) .................... 23,000
9 Contractual services (51000) ..................... 999,000
10 Equipment (56000) ................................. 12,000
11 --------------
526 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 DHCR-HCA Application Fee Account - 22100
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program.
8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
11 Travel (54000) ... 100,000 ............................. (re. $99,000)
12 Contractual services (51000) ... 563,000 .............. (re. $563,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
15 Indirect costs (58800) ... 537,000 .................... (re. $537,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of the federal
18 low-income housing tax credit program.
19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
22 Travel (54000) ... 98,000 .............................. (re. $86,000)
23 Contractual services (51000) ... 490,000 .............. (re. $474,000)
24 Equipment (56000) ... 130,000 ......................... (re. $130,000)
25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000)
26 Indirect costs (58800) ... 537,000 .................... (re. $529,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the administration of the federal
29 low-income housing tax credit program.
30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000)
31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
32 Supplies and materials ... 61,000 ...................... (re. $61,000)
33 Travel ... 98,000 ...................................... (re. $20,000)
34 Contractual services ... 490,000 ...................... (re. $240,000)
35 Equipment ... 130,000 .................................. (re. $15,000)
36 Indirect costs ... 537,000 ............................ (re. $466,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to the administration of the federal
39 low-income housing tax credit program.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Travel ... 98,000 ...................................... (re. $90,000)
527 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2010:
2 For services and expenses related to the administration of the federal
3 low-income housing tax credit program.
4 Supplies and materials ... 48,000 ...................... (re. $10,000)
5 OHP-HOUSING PROGRAM
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Housing and Urban Development Section 8 Account - 25315
9 By chapter 50, section 1, of the laws of 2016:
10 For expenditures related to administering federal section 8 program
11 grants.
12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000)
13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000)
14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000)
15 Indirect costs (58850) ... 463,000 .................... (re. $404,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For expenditures related to administering federal section 8 program
18 grants.
19 Personal service (50000) ... 5,500,000 ................ (re. $864,000)
20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
22 Indirect costs (58850) ... 245,000 .................... (re. $134,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For expenditures related to administering federal section 8 program
25 grants.
26 Personal service ... 5,500,000 ........................ (re. $759,000)
27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000)
28 Fringe benefits ... 2,434,000 ......................... (re. $291,000)
29 Indirect costs ... 245,000 ............................ (re. $195,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For expenditures related to administering federal section 8 program
32 grants.
33 Personal service ... 5,500,000 ...................... (re. $2,206,000)
34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000)
35 Fringe benefits ... 2,434,000 ......................... (re. $134,000)
36 Indirect costs ... 245,000 ............................ (re. $163,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 DHCR Mortgage Servicing Account - 22085
40 By chapter 50, section 1, of the laws of 2016:
41 For services and expenses related to asset management activities
42 performed by the division of housing and community renewal for the
43 New York state housing finance agency and the urban development
44 corporation.
528 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2016-17 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000)
8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
10 Travel (54000) ... 100,000 ............................. (re. $99,000)
11 Contractual services (51000) ... 346,000 .............. (re. $346,000)
12 Equipment (56000) ... 124,000 ......................... (re. $124,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to asset management activities
15 performed by the division of housing and community renewal for the
16 New York state housing finance agency and the urban development
17 corporation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2015-16 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated.
24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
27 Travel (54000) ... 200,000 ............................ (re. $179,000)
28 Contractual services (51000) ... 346,000 .............. (re. $346,000)
29 Equipment (56000) ... 124,000 ......................... (re. $124,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to asset management activities
32 performed by the division of housing and community renewal for the
33 New York state housing finance agency and the urban development
34 corporation.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2014-15 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular ... 3,340,000 ................. (re. $5,000)
42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
43 Supplies and materials ... 23,000 ...................... (re. $23,000)
44 Travel ... 200,000 .................................... (re. $168,000)
45 Contractual services ... 346,000 ...................... (re. $279,000)
46 Equipment ... 124,000 ................................... (re. $9,000)
47 By chapter 50, section 1, of the laws of 2013:
48 For services and expenses related to asset management activities
49 performed by the division of housing and community renewal for the
529 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York state housing finance agency and the urban development
2 corporation.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2013-14 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
10 Supplies and materials ... 23,000 ....................... (re. $5,000)
11 Travel ... 248,000 .................................... (re. $135,000)
12 Contractual services ... 193,000 ...................... (re. $193,000)
13 Equipment ... 124,000 ................................... (re. $8,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Low Income Housing Monitoring Account - 22130
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the monitoring of housing
19 projects constructed under low-income housing tax credit programs.
20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000)
21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
23 Travel (54000) ... 195,000 ............................ (re. $194,000)
24 Contractual services (51000) ... 215,000 .............. (re. $215,000)
25 Equipment (56000) ... 75,000 ........................... (re. $75,000)
26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000)
27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to the monitoring of housing
30 projects constructed under low-income housing tax credit programs.
31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000)
32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
34 Travel (54000) ... 95,000 .............................. (re. $83,000)
35 Contractual services (51000) ... 215,000 .............. (re. $215,000)
36 Equipment (56000) ... 75,000 ........................... (re. $75,000)
37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000)
38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the monitoring of housing
41 projects constructed under low-income housing tax credit programs.
42 Personal service--regular ... 2,554,000 ............... (re. $534,000)
43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
44 Supplies and materials ... 5,000 ........................ (re. $4,000)
45 Travel ... 95,000 ...................................... (re. $38,000)
46 Contractual services ... 215,000 ....................... (re. $13,000)
47 Equipment ... 75,000 ................................... (re. $75,000)
530 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OHP-LOW INCOME WEATHERIZATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Department of Energy Weatherization Account - 25499
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to administering low income weather-
7 ization grants.
8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000)
9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000)
10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000)
11 Indirect costs (58850) ... 210,000 .................... (re. $210,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to administering low income weather-
14 ization grants.
15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000)
17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to administering low income weather-
21 ization grants.
22 Personal service ... 2,500,000 ...................... (re. $2,031,000)
23 Nonpersonal service ... 378,000 ....................... (re. $326,000)
24 Fringe benefits ... 1,082,000 ......................... (re. $839,000)
25 Indirect costs ... 112,000 ............................ (re. $104,000)
26 OHP-RENT ADMINISTRATION PROGRAM
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Account - 22158
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses related to the division of housing and
32 community renewal's administration and enforcement of New York
33 state's system of rent regulation.
34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000)
35 Travel (54000) ... 10,000 .............................. (re. $10,000)
36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000)
37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000)
43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000)
44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)
531 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rent Revenue Other Account - 22156
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the division of housing and
6 community renewal's administration and enforcement of New York
7 state's system of rent regulation.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000)
15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
17 Travel (54000) ... 76,000 .............................. (re. $74,000)
18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000)
19 Equipment (56000) ... 405,000 ......................... (re. $405,000)
20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000)
21 Indirect costs (58800) ... 679,000 .................... (re. $679,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses related to the division of housing and
24 community renewal's administration and enforcement of New York
25 state's system of rent regulation.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2015-16 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000)
35 Travel (54000) ... 76,000 .............................. (re. $43,000)
36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000)
37 Equipment (56000) ... 405,000 .......................... (re. $14,000)
38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses related to the division of housing and
42 community renewal's administration and enforcement of New York
43 state's system of rent regulation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2014-15 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated.
532 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular ... 22,220,000 .............. (re. $884,000)
2 Supplies and materials ... 471,000 ..................... (re. $49,000)
3 Travel ... 76,000 ...................................... (re. $47,000)
4 Contractual services ... 2,548,000 ..................... (re. $14,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the division of housing and
7 community renewal's administration and enforcement of New York
8 state's system of rent regulation.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials ... 471,000 ...................... (re. $6,000)
16 Travel ... 76,000 ...................................... (re. $36,000)
17 Contractual services ... 2,548,000 ..................... (re. $57,000)
18 Equipment ... 405,000 ................................. (re. $331,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to the division of housing and
21 community renewal's administration and enforcement of New York
22 state's system of rent regulation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Supplies and materials ... 471,000 ...................... (re. $7,000)
31 Contractual services ... 2,548,000 .................... (re. $397,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to the division of housing and
34 community renewal's administration and enforcement of New York
35 state's system of rent regulation.
36 Supplies and materials ... 471,000 ...................... (re. $3,000)
37 Equipment ... 405,000 ................................... (re. $4,000)
38 By chapter 53, section 1, of the laws of 2009:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Travel ... 66,000 ....................................... (re. $9,000)
43 Contractual services ... 3,048,000 ..................... (re. $58,000)
44 OPS-ADMINISTRATION PROGRAM
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
533 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Housing Indirect Cost Recovery Account - 22090
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses related to the administration of special
4 revenue funds - other and special revenue funds - federal.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000)
12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000)
13 Travel (54000) ... 60,000 .............................. (re. $55,000)
14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
15 Equipment (56000) ... 60,000 ........................... (re. $60,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of special
18 revenue funds - other and special revenue funds - federal.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2015-16 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000)
26 Travel (54000) ... 60,000 .............................. (re. $50,000)
27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)
28 Equipment (56000) ... 75,000 ........................... (re. $72,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to the administration of special
31 revenue funds - other and special revenue funds - federal.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 2,680,000 ............... (re. $539,000)
39 Supplies and materials ... 40,000 ....................... (re. $6,000)
40 Travel ... 60,000 ...................................... (re. $37,000)
41 Contractual services ... 1,818,000 .................. (re. $1,682,000)
42 Equipment ... 75,000 .................................... (re. $4,000)
534 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
535 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
536 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,135,000 0
4 Special Revenue Funds - Federal .... 6,018,000 10,718,000
5 ---------------- ----------------
6 All Funds ........................ 18,153,000 10,718,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,153,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 9,420,000
35 Temporary service (50200) ........................ 292,000
36 Holiday/overtime compensation (50300) ............. 17,000
37 Supplies and materials (57000).................... 136,000
38 Travel (54000).................................... 110,000
39 Contractual services (51000) ................... 2,046,000
40 Equipment (56000) ................................ 114,000
41 --------------
42 Program account subtotal .................. 12,135,000
43 --------------
44 Special Revenue Funds - Federal
537 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 Federal Miscellaneous Operating Grants Fund
2 Federal Equal Employment Opportunity Account - 25447
3 For services and expenses related to equal
4 employment opportunity program enforcement
5 activities.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service (50000) ....................... 2,066,000
26 Nonpersonal service (57050) ...................... 140,000
27 Fringe benefits (60090) ........................ 1,126,000
28 Indirect costs (58850)............................ 150,000
29 --------------
30 Program account subtotal ................... 3,482,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 FHAP-Type I Account - 25308
35 For services and expenses related to fair
36 housing assistance program enforcement
37 activities.
38 Notwithstanding any other provision of law
39 to the contrary, the Administrative Hear-
40 ing Interchange and Transfer Authority as
41 defined in the 2017-18 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
538 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service (50000) ......................... 683,000
10 Nonpersonal service (57050) .................... 1,428,000
11 Fringe benefits (60090) .......................... 375,000
12 Indirect costs (58850)............................. 50,000
13 --------------
14 Program account subtotal ................... 2,536,000
15 --------------
539 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities.
15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000)
16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000)
17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
18 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 FHAP-Type I Account - 25308
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to fair housing assistance program
24 enforcement activities.
25 Personal service (50000) ... 683,000 .................. (re. $683,000)
26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses related to fair housing assistance program
31 enforcement activities.
32 Personal service (50000) ... 683,000 .................. (re. $248,000)
33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000)
34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
540 12550-02-7
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INDIGENT LEGAL SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Indigent Legal Services Fund
4 Indigent Legal Services Account - 23551
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the implementation of the settle-
7 ment agreement in the matter of Hurrell-Harring, et al, v. State of
8 New York. Of the amounts appropriated herein, up to $500,000 shall
9 be made available for the purposes of paying costs associated with
10 the obligations contained in paragraph IV(A) of such settlement
11 agreement.
12 Contractual services (51000) ... 500,000 .............. (re. $423,000)
541 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 582,793,000 0
4 Special Revenue Funds - Other ...... 30,000,000 0
5 Enterprise Funds ................... 4,000,000 0
6 Internal Service Funds ............. 151,636,000 175,957,000
7 ---------------- ----------------
8 All Funds ........................ 768,429,000 175,957,000
9 ================ ================
10 SCHEDULE
11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Any contracts which were previously funded
26 in other agencies, but which are now, due
27 to the consolidation of information tech-
28 nology services, paid for using amounts
29 appropriated for state operations herein
30 shall be deemed assigned from the agency
31 which previously funded such contracts to
32 the office of information technology
33 services.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 For services and expenses of central admin-
45 istrative activities.
542 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,465,000
2 Temporary service (50200) ........................ 500,000
3 Holiday/overtime compensation (50300) ............ 100,000
4 Supplies and materials (57000) ................... 530,000
5 Travel (54000) ................................... 275,000
6 Contractual services (51000) ................... 5,627,000
7 Equipment (56000) .............................. 1,118,000
8 --------------
9 Total amount available ...................... 26,615,000
10 --------------
11 For services and expenses of state data
12 centers.
13 Personal service--regular (50100) ............. 46,928,000
14 Temporary service (50200) ......................... 50,000
15 Holiday/overtime compensation (50300) ............ 332,000
16 Supplies and materials (57000) ................. 3,009,000
17 Travel (54000) ..................................... 8,000
18 Contractual services (51000) .................. 85,321,000
19 Equipment (56000) .................................. 2,000
20 --------------
21 Total amount available ..................... 135,650,000
22 --------------
23 For services and expenses of programs
24 providing services to end users.
25 Personal service--regular (50100) ............. 31,753,000
26 Temporary service (50200) ......................... 94,000
27 Holiday/overtime compensation (50300) ............ 413,000
28 Supplies and materials (57000) ................. 1,306,000
29 Travel (54000) .................................... 50,000
30 Contractual services (51000) .................. 44,848,000
31 Equipment (56000) .............................. 7,279,000
32 --------------
33 Total amount available ...................... 85,743,000
34 --------------
35 For services and expenses related to
36 supporting and maintaining state computer
37 applications.
38 Personal service--regular (50100) ............ 182,403,000
39 Temporary service (50200) ...................... 1,000,000
40 Holiday/overtime compensation (50300) ............ 400,000
41 Supplies and materials (57000) ................... 826,000
42 Travel (54000) ................................... 265,000
43 Contractual services (51000) .................. 80,096,000
44 Equipment (56000) ................................. 72,000
45 --------------
543 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ..................... 265,062,000
2 --------------
3 For services and expenses related to provid-
4 ing security and quality control services
5 for state applications and data.
6 Personal service--regular (50100) .............. 3,391,000
7 Temporary service (50200) .......................... 6,000
8 Holiday/overtime compensation (50300) ............. 24,000
9 Supplies and materials (57000) .................... 57,000
10 Travel (54000) ..................................... 4,000
11 Contractual services (51000) .................. 15,097,000
12 Equipment (56000) ................................ 492,000
13 --------------
14 Total amount available ...................... 19,071,000
15 --------------
16 For services and expenses related to network
17 services.
18 Personal service--regular (50100) ............. 14,874,000
19 Temporary service (50200) ........................ 128,000
20 Holiday/overtime compensation (50300) ............ 120,000
21 Supplies and materials (57000) ................... 165,000
22 Travel (54000) .................................... 79,000
23 Contractual services (51000) .................. 32,821,000
24 Equipment (56000) ................................ 465,000
25 --------------
26 Total amount available ...................... 48,652,000
27 --------------
28 For services and expenses related to train-
29 ing pursuant to a plan developed in
30 consultation with the department of civil
31 service to train employees of the state to
32 obtain information technology certif-
33 ications that are not currently held by
34 employees of the state in sufficient quan-
35 tities, but are readily available in the
36 market place, in order to ensure that the
37 state's information technology needs can
38 be met by state employees.
39 Personal service--regular (50100) .............. 1,590,000
40 Temporary service (50200) .......................... 3,000
41 Holiday/overtime compensation (50300) .............. 7,000
42 Supplies and materials (57000) .................... 27,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 313,000
45 Equipment (56000) ................................. 57,000
46 --------------
544 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 2,000,000
2 --------------
3 Program account subtotal ................. 582,793,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Technology Financing Account - 22207
8 For services and expenses related to infor-
9 mation technology including, but not
10 limited to, services and expenses on
11 behalf of state agencies which have trans-
12 ferred funding to this account for such
13 purpose.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) .................. 25,000,000
25 Equipment (56000) .............................. 5,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 New York Alert Account - 50326
32 Personal service--regular (50100) ................ 600,000
33 Holiday/overtime compensation (50300) ............. 30,000
34 Contractual services (51000) ................... 3,000,000
35 Fringe benefits (60000) .......................... 350,000
36 Indirect costs (58800) ............................ 20,000
37 --------------
38 Program account subtotal ................... 4,000,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 Centralized Technology Services Account - 55069
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
545 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 and Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,250,000
9 Contractual services (51000) ................. 121,452,000
10 Fringe benefits (60000) ........................ 1,240,000
11 Indirect costs (58800) ............................ 92,000
12 --------------
13 Program account subtotal ................. 125,034,000
14 --------------
15 Internal Service Funds
16 Agencies Internal Service Fund
17 NYT Account - 55061
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Supplies and materials (57000) .................... 18,000
29 Travel (54000) .................................... 12,000
30 Contractual services (51000) .................. 11,916,000
31 Equipment (56000) .............................. 3,124,000
32 --------------
33 Program account subtotal .................. 15,070,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Fund
37 State Data Center Account - 55062
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2017-18 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
546 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Supplies and materials (57000) ................... 307,000
4 Travel (54000) ..................................... 4,000
5 Contractual services (51000) ................... 6,047,000
6 Equipment (56000) .............................. 5,174,000
7 --------------
8 Program account subtotal .................. 11,532,000
9 --------------
547 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2016-17 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000)
13 By chapter 50, section 1, of the laws of 2015:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2015-16 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)
548 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,944,000 0
4 Special Revenue Funds - Federal .... 200,000 0
5 Special Revenue Funds - Other ...... 100,000 0
6 ---------------- ----------------
7 All Funds ........................ 7,244,000 0
8 ================ ================
9 SCHEDULE
10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any law to the contrary, the
15 money hereby appropriated may be increased
16 or decreased by transfer with any other
17 appropriation within any other agency.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Notwithstanding any law to the contrary, a
39 portion of the funds appropriated herein
40 shall be available and used for (i) the
41 exercise of the state inspector general's
42 authority under article 4-A of the execu-
43 tive law over those organizations and
44 foundations formed under the not-for-
45 profit corporation law or any other entity
46 formed for the benefit of or controlled by
549 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 the state university of New York or the
2 city university of New York or their
3 respective universities, colleges, commu-
4 nity colleges, campuses or subdivisions,
5 including the research foundation of the
6 state university of New York and the
7 research foundation of the city university
8 of New York, to assist in meeting the
9 specific needs of, or providing a direct
10 benefit to, the respective university,
11 college, community college, campus or
12 subdivision or the university as a whole,
13 that has control of, manages or receives
14 $50,000 or more annually, including alumni
15 associations, but not including student-
16 run organizations comprised solely of
17 enrolled students and formed for the
18 purpose of advancing a student objective;
19 and (ii) the oversight of implementation
20 and enforcement of financial control poli-
21 cies at the aforementioned organizations
22 and foundations.
23 For the purposes of this appropriation, the
24 state inspector general shall require that
25 each affiliated nonprofit organization or
26 foundation adopt written policies includ-
27 ing by-laws consistent with the require-
28 ments of this paragraph. Each affiliated
29 nonprofit organization or foundation
30 shall, in consultation with the state
31 inspector general, adopt written policies
32 designed to prevent corruption, fraud,
33 criminal activity, conflicts of interest
34 or abuse. For the purposes of this appro-
35 priation, the state inspector general
36 shall have the authority to appoint, in
37 consultation with the state university of
38 New York and the city university of New
39 York and any respective campus of the
40 state university of New York and the city
41 university of New York, compliance offi-
42 cers from within the staff of the state
43 university of New York and the city
44 university of New York and any campus of
45 the state university of New York and the
46 city university of New York to provide
47 assistance in oversight and monitoring of
48 policies established by affiliated nonpro-
49 fit organizations and foundations.
50 Notwithstanding any law to the contrary, a
51 portion of the funds appropriated herein
52 shall also be available and used for the
550 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 exercise of the state inspector general's
2 authority under article 4-A of the execu-
3 tive law to investigate alleged
4 corruption, fraud, criminal activity,
5 conflicts of interest or abuse, by offi-
6 cers, employees and contracted parties
7 related to any state procurement, which
8 shall mean any loan, contract or grant
9 awarded or entered into by a covered agen-
10 cy, as defined in such article and herein,
11 utilizing state funds.
12 Personal service--regular (50100) .............. 5,564,000
13 Temporary service (50200) ........................ 700,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 20,000
16 Travel (54000) .................................... 25,000
17 Contractual services (51000) ..................... 598,000
18 Equipment (56000) ................................. 34,000
19 --------------
20 Program account subtotal ................... 6,944,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Inspector General Federal Seized Assets Account
25 Notwithstanding any law to the contrary, the
26 money hereby appropriated may be increased
27 or decreased by transfer with any other
28 appropriation within any other agency.
29 Nonpersonal service (57050) ...................... 100,000
30 --------------
31 Program account subtotal ..................... 100,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Workers Compensation Fraud Federal Seized Assets Account
36 Notwithstanding any law to the contrary, the
37 money hereby appropriated may be increased
38 or decreased by transfer with any other
39 appropriation within any other agency.
40 Nonpersonal service (57050) ...................... 100,000
41 --------------
42 Program account subtotal ..................... 100,000
43 --------------
44 Special Revenue Funds - Other
551 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Inspector General Seized Assets Account - 22095
3 Notwithstanding any law to the contrary, the
4 money hereby appropriated may be increased
5 or decreased by transfer with any other
6 appropriation within any other agency.
7 Contractual services (51000) ..................... 100,000
8 --------------
9 Program account subtotal ..................... 100,000
10 --------------
552 12550-02-7
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,981,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,981,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 769,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 48,000
30 Contractual services (51000) ..................... 562,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 472,000
33 Indirect costs (58800) ............................ 50,000
34 --------------
553 12550-02-7
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,584,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,584,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Personal service--regular (50100) .............. 4,257,000
23 Temporary service (50200) ......................... 36,000
24 Supplies and materials (57000) .................... 43,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ................... 1,122,000
27 Equipment (56000) ................................. 26,000
28 --------------
554 12550-02-7
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 30,000
23 --------------
555 12550-02-7
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 10,000
23 Contractual services (51000) ...................... 28,000
24 --------------
556 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 41,685,000 0
4 Special Revenue Funds - Federal .... 1,921,000 4,571,000
5 Special Revenue Funds - Other ...... 9,789,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 53,895,000 4,571,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
557 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ............. 26,228,000
7 Holiday/overtime compensation (50300) ............ 250,000
8 Supplies and materials (57000) ................... 336,000
9 Travel (54000) ................................. 1,904,000
10 Contractual services (51000) .................. 12,310,000
11 Equipment (56000) ................................ 657,000
12 --------------
13 Program account subtotal .................. 41,685,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 1031-OT-Education Account - 25203
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 increased or decreased by interchange,
21 with any appropriation of the justice
22 center for the protection of people with
23 special needs, and may be increased or
24 decreased by transfer or suballocation
25 between these appropriated amounts and
26 appropriations of the office of mental
27 health, office for people with develop-
28 mental disabilities, office of alcoholism
29 and substance abuse services, department
30 of health, and the office of children and
31 family services with the approval of the
32 director of the budget.
33 For services and expenses related to TRAID
34 including for contract for the delivery of
35 direct services to persons utilizing
36 regional technology centers or other enti-
37 ties funded through the TRAID project.
38 Personal service (50000) ......................... 335,000
39 Nonpersonal service (57050) ...................... 897,000
40 Fringe benefits (60090) .......................... 181,000
41 Indirect costs (58850) ............................. 8,000
42 --------------
43 Program account subtotal ................... 1,421,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
558 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Account - 25100
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 federal grant awards yet to be allocated.
19 Notwithstanding any inconsistent provision
20 of law, the director of the budget is
21 hereby authorized to transfer appropri-
22 ation authority contained herein to any
23 other federal fund or program within the
24 justice center for the protection of
25 people with special needs.
26 Personal service (50000) ......................... 100,000
27 Nonpersonal service (57050) ...................... 342,000
28 Fringe benefits (60090) ........................... 54,000
29 Indirect costs (58850) ............................. 4,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Justice Center Grants and Bequests Account - 20202
36 For services and expenses associated with
37 gifts, grants and bequests to the justice
38 center for the protection of people with
39 special needs.
40 Personal service--regular (50100) ................. 90,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 45,000
43 Contractual services (51000) ..................... 250,000
44 Equipment (56000) ................................. 45,000
559 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 57,000
2 Indirect costs (58800) ............................. 3,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Federal Salary Sharing Account - 22056
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 increased or decreased by interchange,
12 with any appropriation of the justice
13 center for the protection of people with
14 special needs, and may be increased or
15 decreased by transfer or suballocation
16 between these appropriated amounts and
17 appropriations of the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services, department
21 of health, and the office of children and
22 family services with the approval of the
23 director of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) .............. 5,468,000
36 Holiday/overtime compensation (50300) ............. 35,000
37 Supplies and materials (57000) ..................... 5,000
38 Travel (54000) ................................... 235,000
39 Contractual services (51000) ..................... 315,000
40 Equipment (56000) ................................. 35,000
41 Fringe benefits (60000) ........................ 3,025,000
42 Indirect costs (58800) ........................... 171,000
43 --------------
44 Program account subtotal ................... 9,289,000
45 --------------
46 Enterprise Funds
47 Agencies Enterprise Fund
560 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Publications Account - 50301
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 protection of vulnerable persons, includ-
19 ing, but not limited to, the provision of
20 investigative services, training, and the
21 development, production and distribution
22 of training materials, reports, promo-
23 tional materials and other items.
24 Notwithstanding any other inconsistent
25 provision of law, the justice center for
26 the protection of people with special
27 needs may establish and charge fees for
28 the provision of such services.
29 Supplies and materials (57000) ................... 150,000
30 Travel (54000) .................................... 50,000
31 Contractual services (51000) ..................... 150,000
32 Equipment (56000) ................................ 150,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
561 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of alcoholism and substance abuse services,
13 department of health, and the office of children and family services
14 with the approval of the director of the budget who shall file such
15 approval with the department of audit and control and copies thereof
16 with the chairman of the senate finance committee and the chairman
17 of the assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project.
21 Personal service (50000) ... 335,000 .................. (re. $335,000)
22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
25 By chapter 50, section 1, of the laws of 2015:
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be increased or decreased by interchange, with any appro-
28 priation of the justice center for the protection of people with
29 special needs, and may be increased or decreased by transfer or
30 suballocation between these appropriated amounts and appropriations
31 of the office of mental health, office for people with developmental
32 disabilities, office of alcoholism and substance abuse services,
33 department of health, and the office of children and family services
34 with the approval of the director of the budget who shall file such
35 approval with the department of audit and control and copies thereof
36 with the chairman of the senate finance committee and the chairman
37 of the assembly ways and means committee.
38 For services and expenses related to TRAID including for contract for
39 the delivery of direct services to persons utilizing regional tech-
40 nology centers or other entities funded through the TRAID project.
41 Personal service (50000) ... 335,000 .................. (re. $335,000)
42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000)
43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
45 By chapter 50, section 1, of the laws of 2014:
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be increased or decreased by interchange, with any appro-
562 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 priation of the justice center for the protection of people with
2 special needs, and may be increased or decreased by transfer or
3 suballocation between these appropriated amounts and appropriations
4 of the office of mental health, office for people with developmental
5 disabilities, office of alcoholism and substance abuse services,
6 department of health, and the office of children and family services
7 with the approval of the director of the budget who shall file such
8 approval with the department of audit and control and copies thereof
9 with the chairman of the senate finance committee and the chairman
10 of the assembly ways and means committee.
11 For services and expenses related to TRAID including for contract for
12 the delivery of direct services to persons utilizing regional tech-
13 nology centers or other entities funded through the TRAID project.
14 Personal service ... 335,000 .......................... (re. $284,000)
15 Nonpersonal service ... 897,000 ....................... (re. $313,000)
16 Fringe benefits ... 181,000 ........................... (re. $144,000)
17 Indirect costs ... 8,000 ................................ (re. $6,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Health and Human Services Account - 25100
21 By chapter 50, section 1, of the laws of 2016:
22 Notwithstanding any other provision of law, the money hereby appropri-
23 ated may be increased or decreased by interchange, with any appro-
24 priation of the justice center for the protection of people with
25 special needs, and may be increased or decreased by transfer or
26 suballocation between these appropriated amounts and appropriations
27 of the office of mental health, office for people with developmental
28 disabilities, office of alcoholism and substance abuse services,
29 department of health, and the office of children and family services
30 with the approval of the director of the budget who shall file such
31 approval with the department of audit and control and copies thereof
32 with the chairman of the senate finance committee and the chairman
33 of the assembly ways and means committee.
34 For services and expenses associated with federal grant awards yet to
35 be allocated.
36 Notwithstanding any inconsistent provision of law, the director of the
37 budget is hereby authorized to transfer appropriation authority
38 contained herein to any other federal fund or program within the
39 justice center for the protection of people with special needs.
40 Personal service (50000) ... 100,000 .................. (re. $100,000)
41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
44 By chapter 50, section 1, of the laws of 2015:
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be increased or decreased by interchange, with any appro-
47 priation of the justice center for the protection of people with
48 special needs, and may be increased or decreased by transfer or
563 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 suballocation between these appropriated amounts and appropriations
2 of the office of mental health, office for people with developmental
3 disabilities, office of alcoholism and substance abuse services,
4 department of health, and the office of children and family services
5 with the approval of the director of the budget who shall file such
6 approval with the department of audit and control and copies thereof
7 with the chairman of the senate finance committee and the chairman
8 of the assembly ways and means committee.
9 For services and expenses associated with federal grant awards yet to
10 be allocated.
11 Notwithstanding any inconsistent provision of law, the director of the
12 budget is hereby authorized to transfer appropriation authority
13 contained herein to any other federal fund or program within the
14 justice center for the protection of people with special needs.
15 Personal service (50000) ... 100,000 .................. (re. $100,000)
16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
19 By chapter 50, section 1, of the laws of 2014:
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be increased or decreased by interchange, with any appro-
22 priation of the justice center for the protection of people with
23 special needs, and may be increased or decreased by transfer or
24 suballocation between these appropriated amounts and appropriations
25 of the office of mental health, office for people with developmental
26 disabilities, office of alcoholism and substance abuse services,
27 department of health, and the office of children and family services
28 with the approval of the director of the budget who shall file such
29 approval with the department of audit and control and copies thereof
30 with the chairman of the senate finance committee and the chairman
31 of the assembly ways and means committee.
32 For services and expenses associated with federal grant awards yet to
33 be allocated.
34 Notwithstanding any inconsistent provision of law, the director of the
35 budget is hereby authorized to transfer appropriation authority
36 contained herein to any other federal fund or program within the
37 justice center for the protection of people with special needs.
38 Personal service ... 100,000 .......................... (re. $100,000)
39 Nonpersonal service ... 342,000 ....................... (re. $342,000)
40 Fringe benefits ... 54,000 ............................. (re. $54,000)
41 Indirect costs ... 4,000 ................................ (re. $4,000)
564 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,000 0
4 Special Revenue Funds - Federal .... 500,432,000 857,684,000
5 Special Revenue Funds - Other ...... 73,053,000 51,958,000
6 Enterprise Funds ................... 0 0
7 Internal Service Funds ............. 4,260,000 3,532,000
8 ---------------- ----------------
9 All Funds ........................ 578,032,000 913,174,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 443,528,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
565 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 87,000
2 --------------
3 For contracted services for the state data
4 center program. Contractor will act as the
5 department of labor's agent for the feder-
6 al-state cooperative program for popu-
7 lation estimates (FSCPE).
8 Contractual services (51000) ..................... 200,000
9 --------------
10 Program account subtotal ..................... 287,000
11 --------------
12 Special Revenue Funds - Federal
13 Unemployment Insurance Administration Fund
14 Unemployment Insurance Administration Account - 25901
15 For services and expenses of administering
16 unemployment insurance programs, job
17 service programs, workforce investment act
18 programs, employability development
19 programs, other miscellaneous programs,
20 and a reserve for unanticipated funding,
21 pursuant to federal grants and contracts.
22 A portion of this appropriation may be
23 used to provide information and advice
24 regarding unemployment insurance benefit
25 appeals and hearing assistance. A portion
26 of this appropriation may be transferred
27 to aid to localities.
28 Notwithstanding section 135 of the civil
29 service law, the commissioner of the
30 department of labor, subject to approval
31 of the director of the budget, is hereby
32 authorized to grant additional compen-
33 sation to employees of the department of
34 labor whose positions are funded in whole
35 or in part by the disabled veterans'
36 outreach program specialists and/or local
37 veterans' employment representative grant
38 or grants based on merit as determined
39 pursuant to the performance incentive
40 program provided for in the grant consist-
41 ent with the terms of the grant and appli-
42 cable provisions of federal law. The
43 payment of such extra compensation shall
44 be in addition to and shall not be part of
45 an employee's basic annual salary and
46 shall not affect or impair any performance
47 advancement payments, performance awards,
48 longevity payments or other rights or
566 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 benefits to which an employee may be enti-
2 tled. Furthermore, any additional compen-
3 sation payable pursuant to this subdivi-
4 sion shall not be included as compensation
5 for retirement purposes. The amount appro-
6 priated herein shall also include any Reed
7 act funds that may be made available to
8 this state under section 903 of the social
9 security act as amended and in accordance
10 with federal regulations, to be used under
11 the direction of the New York state
12 department of labor subject to approval of
13 the director of the budget to pay the
14 administrative expenses of the employment
15 security program, including the adminis-
16 tration of the unemployment insurance law
17 and the administration of state public
18 employment offices.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service (50000) ..................... 182,974,000
41 Nonpersonal service (57050) ................... 57,361,000
42 Fringe benefits (60090) ...................... 105,599,000
43 Indirect costs (58850) ........................... 681,000
44 --------------
45 Program account subtotal ................. 346,615,000
46 --------------
47 Special Revenue Funds - Federal
48 Unemployment Insurance Administration Fund
49 Unemployment Insurance Control Fund Account - 25903
567 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses of administering
2 the unemployment insurance control fund
3 program. The amount appropriated herein
4 shall include up to $16,000,000 credited
5 to the unemployment insurance control
6 fund, created pursuant to chapter 5 of the
7 laws of 2000, as costs are incurred for
8 allowable services pursuant to chapter 5
9 of the laws of 2000.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ....................... 3,426,000
30 Nonpersonal service (57050) ...................... 511,000
31 Fringe benefits (60090) ........................ 1,977,000
32 Indirect costs (58850) ............................ 79,000
33 --------------
34 Program account subtotal ................... 5,993,000
35 --------------
36 Special Revenue Funds - Federal
37 Unemployment Insurance Administration Fund
38 Unemployment Insurance Reemployment Services Account -
39 25902
40 For services and expenses of administering
41 the reemployment services program. A
42 portion of this appropriation may be
43 transferred to aid to localities. The
44 amount appropriated herein shall include
45 any moneys credited to the reemployment
46 service fund, created pursuant to chapter
47 589 of the laws of 1998, as costs are
48 incurred for allowable services pursuant
49 to chapter 589 of the laws of 1998.
568 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding section 581-b of the labor
2 law, or any other provision of law to the
3 contrary, when annual contributions paid
4 into the reemployment services fund by all
5 eligible employers exceed $35,000,000,
6 excess contributions may be used for
7 services and expenses of the unemployment
8 insurance systems modernization project
9 and services and expenses of administering
10 the unemployment insurance program.
11 Notwithstanding any other provision of law
12 to the contrary, the Administrative Hear-
13 ing Interchange and Transfer Authority as
14 defined in the 2017-18 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 28,370,000
31 Nonpersonal service (57050) ................... 40,978,000
32 Fringe benefits (60090) ....................... 16,377,000
33 Indirect costs (58850) ........................... 648,000
34 --------------
35 Program account subtotal .................. 86,373,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Account
39 Labor Contact Center Account - 55071
40 For payments related to the planning, devel-
41 opment and establishment of a new state-
42 wide contact center within the department
43 of tax and finance, the office of children
44 and family services and the department of
45 labor on behalf of customer state agen-
46 cies.
47 Notwithstanding any other provision of law
48 to the contrary, for the purpose of plan-
49 ning, developing and/or implementing the
50 consolidation of administration, business
569 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 services, procurement, information tech-
2 nology and/or other functions shared among
3 agencies to improve the efficiency and
4 effectiveness of government operations,
5 the amounts appropriated herein may be (i)
6 interchanged without limit, (ii) trans-
7 ferred between any other state operations
8 appropriations within this agency or to
9 any other state operations appropriations
10 of any state department, agency or public
11 authority, and/or (iii) suballocated to
12 any state department, agency or public
13 authority with the approval of the direc-
14 tor of the budget who shall file such
15 approval with the department of audit and
16 control and copies thereof with the chair-
17 man of the senate finance committee and
18 the chairman of the assembly ways and
19 means committee.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,195,000
40 Temporary service (50200) ......................... 10,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 86,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 540,000
45 Equipment (56000) ................................. 13,000
46 Fringe benefits (60000) ........................ 1,344,000
47 Indirect costs (58800) ............................ 59,000
48 --------------
49 Program account subtotal ................... 4,260,000
50 --------------
570 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Emergency Employment Act Fund
5 Federal Workforce Investment Act Account - 26001
6 For the administration and operation of
7 employment and training programs as funded
8 by grants under the workforce investment
9 act, public law 105-220, and the workforce
10 innovation and opportunity act, public law
11 113-128, including grants to other govern-
12 mental units, community-based organiza-
13 tions, non-profit and for profit organiza-
14 tions, suballocations to state departments
15 and agencies and a portion may be trans-
16 ferred to aid to localities, according to
17 the following:
18 For services and expenses of statewide
19 activities, including but not limited to
20 state administration and technical assist-
21 ance to local workforce investment areas,
22 pursuant to an expenditure plan approved
23 by the director of the budget. Of the
24 moneys appropriated herein for statewide
25 activities, the state workforce investment
26 board shall assist the governor in devel-
27 oping programs and identifying activities
28 to be funded through the statewide reserve
29 pursuant to section 134 of the federal
30 workforce investment act, PL 105-220, and
31 section 134 of the workforce innovation
32 and opportunity act, public law 113-128,
33 and the commissioner of labor shall peri-
34 odically report to the state workforce
35 investment board on such programs and
36 activities which shall be developed giving
37 consideration to the strategic training
38 alliance program and other existing
39 programs.
40 Statewide employment and training activities
41 may include one-to-one business advisement
42 and training for qualified enrollees of
43 the self-employment assistance program
44 which may be operated by the state's small
45 business development centers or the entre-
46 preneurial assistance program.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
49 ing Interchange and Transfer Authority as
50 defined in the 2017-18 state fiscal year
571 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service (50000) ....................... 7,526,000
17 Nonpersonal service (57050) .................... 7,510,000
18 Fringe benefits (60090) ........................ 4,345,000
19 Indirect costs (58850) ........................... 394,000
20 --------------
21 Total amount available ...................... 19,775,000
22 --------------
23 For services and expenses of adult, youth
24 and dislocated worker employment and
25 training local workforce investment area
26 programs and statewide rapid response
27 activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
572 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 9,744,000
2 Nonpersonal service (57050) .................... 6,310,000
3 Fringe benefits (60090) ........................ 5,622,000
4 --------------
5 Total amount available ...................... 21,676,000
6 --------------
7 For services and expenses of miscellaneous
8 workforce investment act, public law 105-
9 220, and workforce innovation and opportu-
10 nity act, public law 113-128, national
11 reserve grants and other federal employ-
12 ment and training grants and federally
13 administered programs.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ....................... 3,000,000
34 Nonpersonal service (57050) ................... 15,198,000
35 Fringe benefits (60090) ........................ 1,733,000
36 Indirect costs (58850) ............................ 69,000
37 --------------
38 Total amount available ...................... 20,000,000
39 --------------
40 Program account subtotal .................. 61,451,000
41 --------------
42 Special Revenue Funds - Other
43 Unemployment Insurance Interest and Penalty Fund
44 Unemployment Insurance Interest and Penalty Account -
45 23601
46 For services and expenses of the department
47 of labor employment and training programs.
573 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 2,283,000
21 Temporary service (50200) .......................... 3,000
22 Holiday/overtime compensation (50300) .............. 3,000
23 Supplies and materials (57000) .................... 99,000
24 Travel (54000) .................................... 25,000
25 Contractual services (51000) ..................... 655,000
26 Equipment (56000) ................................. 55,000
27 Fringe benefits (60000) ........................ 1,388,000
28 Indirect costs (58800) ............................ 62,000
29 --------------
30 Program account subtotal ................... 4,573,000
31 --------------
32 LABOR STANDARDS PROGRAM ..................................... 32,141,000
33 --------------
34 Special Revenue Funds - Other
35 Child Performer Protection Fund
36 DOL-Child Performer Protection Account - 20401
37 For services and expenses related to labor
38 standards program enforcement activities.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
574 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ................ 376,000
12 Temporary service (50200) .......................... 1,000
13 Holiday/overtime compensation (50300) .............. 1,000
14 Supplies and materials (57000) ..................... 3,000
15 Travel (54000) ..................................... 1,000
16 Contractual services (51000) ...................... 61,000
17 Equipment (56000) .................................. 2,000
18 Fringe benefits (60000) .......................... 230,000
19 Indirect costs (58800) ............................ 12,000
20 --------------
21 Program account subtotal ..................... 687,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 For services and expenses related to labor
27 standards program enforcement activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) .............. 7,007,000
48 Temporary service (50200) .......................... 1,000
575 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) .................... 15,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ................... 1,209,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) ........................ 4,253,000
7 Indirect costs (58800) ........................... 189,000
8 --------------
9 Program account subtotal .................. 12,695,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Work Enforcement Account - 21998
14 For services and expenses to implement chap-
15 ter 511 of the laws of 1995 as amended by
16 chapter 513 of the laws of 1997, chapter
17 655 of the laws of 1999, chapter 376 of
18 the laws of 2003 and chapter 407 of the
19 laws of 2005.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,308,000
40 Temporary service (50200) .......................... 9,000
41 Holiday/overtime compensation (50300) .............. 2,000
42 Supplies and materials (57000) .................... 45,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ..................... 199,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,408,000
47 Indirect costs (58800) ............................ 63,000
48 --------------
576 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,089,000
2 --------------
3 Special Revenue Funds - Other
4 Training and Education Program on Occupational Safety
5 and Health Fund
6 OSHA-Training and Education Account - 21251
7 For services and expenses related to labor
8 standards program enforcement activities.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 7,671,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) ................... 179,000
34 Travel (54000) ................................... 140,000
35 Contractual services (51000) ................... 1,611,000
36 Equipment (56000) ................................ 125,000
37 Fringe benefits (60000) ........................ 4,686,000
38 Indirect costs (58800) ........................... 208,000
39 --------------
40 Program account subtotal .................. 14,670,000
41 --------------
42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 DOL-Fee and Penalty Account - 21923
577 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses related to occupa-
2 tional safety and health program enforce-
3 ment activities.
4 Notwithstanding any other provision of law
5 to the contrary, the Administrative Hear-
6 ing Interchange and Transfer Authority as
7 defined in the 2017-18 state fiscal year
8 state operations appropriation for the
9 budget division program of the division of
10 the budget, are deemed fully incorporated
11 herein and a part of this appropriation as
12 if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 2,043,000
24 Temporary service (50200) ......................... 24,000
25 Holiday/overtime compensation (50300) ............. 24,000
26 Supplies and materials (57000) ................... 300,000
27 Travel (54000) ................................... 200,000
28 Contractual services (51000) ..................... 196,000
29 Equipment (56000) ................................. 77,000
30 Fringe benefits (60000) ........................ 1,270,000
31 Indirect costs (58800) ............................ 57,000
32 --------------
33 Program account subtotal ................... 4,191,000
34 --------------
35 Special Revenue Funds - Other
36 Training and Education Program on Occupational Safety
37 and Health Fund
38 Occupational Safety and Health Inspection Account -
39 21252
40 For services and expenses related to occupa-
41 tional safety and health program enforce-
42 ment activities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
47 Hearing Interchange and Transfer Authority
48 as defined in the 2017-18 state fiscal
49 year state operations appropriation for
578 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) ............. 10,022,000
16 Temporary service (50200) ......................... 10,000
17 Holiday/overtime compensation (50300) ............. 16,000
18 Supplies and materials (57000) ................... 200,000
19 Travel (54000) ................................... 410,000
20 Contractual services (51000) ................... 1,827,000
21 Equipment (56000) ................................ 248,000
22 Fringe benefits (60000) ........................ 6,097,000
23 Indirect costs (58800) ............................271,000
24 --------------
25 Program account subtotal .................. 19,101,000
26 --------------
27 Special Revenue Funds - Other
28 Training and Education Program on Occupational Safety
29 and Health Fund
30 OSHA-Training and Education Account - 21251
31 For services and expenses related to occupa-
32 tional safety and health program enforce-
33 ment activities, services and expenses
34 associated with reporting requirements
35 included in the workers' compensation
36 reform law of 2007 as well as activities
37 previously funded from the department of
38 labor general fund administration appro-
39 priation.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
579 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,601,000
14 Temporary service (50200) ......................... 44,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) ................... 112,000
17 Travel (54000) ................................... 136,000
18 Contractual services (51000) ................... 6,781,000
19 Equipment (56000) ................................. 43,000
20 Fringe benefits (60000) ........................ 2,220,000
21 Indirect costs (58800) ............................ 99,000
22 --------------
23 Program account subtotal .................. 13,047,000
24 --------------
580 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2016-17 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000)
45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000)
46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000)
47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
48 By chapter 50, section 1, of the laws of 2015:
581 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2015-16 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000)
41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000)
42 Indirect costs (58850) ... 164,000 .................... (re. $164,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses of administering unemployment insurance
45 programs, job service programs, workforce investment act programs,
46 employability development programs, other miscellaneous programs,
47 and a reserve for unanticipated funding, pursuant to federal grants
48 and contracts. A portion of this appropriation may be used to
49 provide information and advice regarding unemployment insurance
50 benefit appeals and hearing assistance. A portion of this appropri-
51 ation may be transferred to aid to localities.
582 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 135 of the civil service law, the commissioner
2 of the department of labor, subject to approval of the director of
3 the budget, is hereby authorized to grant additional compensation to
4 employees of the department of labor whose positions are funded in
5 whole or in part by the disabled veterans' outreach program special-
6 ists and/or local veterans' employment representative grant or
7 grants based on merit as determined pursuant to the performance
8 incentive program provided for in the grant consistent with the
9 terms of the grant and applicable provisions of federal law. The
10 payment of such extra compensation shall be in addition to and shall
11 not be part of an employee's basic annual salary and shall not
12 affect or impair any performance advancement payments, performance
13 awards, longevity payments or other rights or benefits to which an
14 employee may be entitled. Furthermore, any additional compensation
15 payable pursuant to this subdivision shall not be included as
16 compensation for retirement purposes. The amount appropriated herein
17 shall also include any Reed act funds that may be made available to
18 this state under section 903 of the social security act as amended
19 and in accordance with federal regulations, to be used under the
20 direction of the New York state department of labor subject to
21 approval of the director of the budget to pay the administrative
22 expenses of the employment security program, including the adminis-
23 tration of the unemployment insurance law and the administration of
24 state public employment offices.
25 Personal service ... 210,308,000 ................... (re. $70,171,000)
26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000)
27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
28 Indirect costs ... 222,000 ............................. (re. $78,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses of administering unemployment insurance
31 programs, job service programs, workforce investment act programs,
32 employability development programs, other miscellaneous programs,
33 and a reserve for unanticipated funding, pursuant to federal grants
34 and contracts. A portion of this appropriation may be used to
35 provide information and advice regarding unemployment insurance
36 benefit appeals and hearing assistance. A portion of this appropri-
37 ation may be transferred to aid to localities.
38 Notwithstanding section 135 of the civil service law, the commissioner
39 of the department of labor, subject to approval of the director of
40 the budget, is hereby authorized to grant additional compensation to
41 employees of the department of labor whose positions are funded in
42 whole or in part by the disabled veterans' outreach program special-
43 ists and/or local veterans' employment representative grant or
44 grants based on merit as determined pursuant to the performance
45 incentive program provided for in the grant consistent with the
46 terms of the grant and applicable provisions of federal law. The
47 payment of such extra compensation shall be in addition to and shall
48 not be part of an employee's basic annual salary and shall not
49 affect or impair any performance advancement payments, performance
50 awards, longevity payments or other rights or benefits to which an
51 employee may be entitled. Furthermore, any additional compensation
583 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 payable pursuant to this subdivision shall not be included as
2 compensation for retirement purposes. The amount appropriated herein
3 shall also include any Reed act funds that may be made available to
4 this state under section 903 of the social security act as amended
5 and in accordance with federal regulations, to be used under the
6 direction of the New York state department of labor subject to
7 approval of the director of the budget to pay the administrative
8 expenses of the employment security program, including the adminis-
9 tration of the unemployment insurance law and the administration of
10 state public employment offices.
11 Personal service ... 205,713,000 ................... (re. $30,857,000)
12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000)
13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000)
14 Indirect costs ... 242,000 ............................. (re. $37,000)
15 Special Revenue Funds - Federal
16 Unemployment Insurance Administration Fund
17 Unemployment Insurance Control Fund Account - 25903
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses of administering the unemployment insurance
20 control fund program. The amount appropriated herein shall include
21 up to $16,000,000 credited to the unemployment insurance control
22 fund, created pursuant to chapter 5 of the laws of 2000, as costs
23 are incurred for allowable services pursuant to chapter 5 of the
24 laws of 2000.
25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000)
26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000)
27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000)
28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses of administering the unemployment insurance
31 control fund program. The amount appropriated herein shall include
32 up to $16,000,000 credited to the unemployment insurance control
33 fund, created pursuant to chapter 5 of the laws of 2000, as costs
34 are incurred for allowable services pursuant to chapter 5 of the
35 laws of 2000.
36 Personal service (50000) ... 2,456,000 ................. (re. $39,000)
37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000)
38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000)
39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses of administering the unemployment insurance
42 control fund program. The amount appropriated herein shall include
43 up to $16,000,000 credited to the unemployment insurance control
44 fund, created pursuant to chapter 5 of the laws of 2000, as costs
45 are incurred for allowable services pursuant to chapter 5 of the
46 laws of 2000.
47 Nonpersonal service ... 499,000 ......................... (re. $2,000)
48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)
584 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs ... 66,000 .............................. (re. $24,000)
2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
3 section 1, of the laws of 2016:
4 For services and expenses of administering the Unemployment Insurance
5 Control Fund program. The amount appropriated herein shall include
6 up to $16,000,000 credited to the unemployment insurance control
7 fund, created pursuant to chapter 5 of the laws of 2000, as costs
8 are incurred for allowable services pursuant to chapter 5 of the
9 laws of 2000.
10 Personal service ... 4,183,000 ........................ (re. $210,000)
11 Nonpersonal service ... 487,000 ........................ (re. $25,000)
12 Fringe benefits ... 2,458,000 ......................... (re. $123,000)
13 Indirect costs ... 73,000 ............................... (re. $4,000)
14 Special Revenue Funds - Federal
15 Unemployment Insurance Administration Fund
16 Unemployment Insurance Reemployment Services Account - 25902
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering the reemployment services
19 program. A portion of this appropriation may be transferred to aid
20 to localities. The amount appropriated herein shall include any
21 moneys credited to the reemployment service fund, created pursuant
22 to chapter 589 of the laws of 1998, as costs are incurred for allow-
23 able services pursuant to chapter 589 of the laws of 1998. Notwith-
24 standing section 581-b of the labor law, or any other provision of
25 law to the contrary, when annual contributions paid into the reem-
26 ployment services fund by all eligible employers exceed $35,000,000,
27 excess contributions may be used for services and expenses of the
28 unemployment insurance systems modernization project and services
29 and expenses of administering the unemployment insurance program.
30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000)
31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000)
32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000)
33 Indirect costs (58850) ... 269,000 .................... (re. $212,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses of administering the reemployment services
36 program. A portion of this appropriation may be transferred to aid
37 to localities. The amount appropriated herein shall include any
38 moneys credited to the reemployment service fund, created pursuant
39 to chapter 589 of the laws of 1998, as costs are incurred for allow-
40 able services pursuant to chapter 589 of the laws of 1998. Notwith-
41 standing section 581-b of the labor law, or any other provision of
42 law to the contrary, when annual contributions paid into the reem-
43 ployment services fund by all eligible employers exceed $35,000,000,
44 excess contributions may be used for services and expenses of the
45 unemployment insurance systems modernization project and services
46 and expenses of administering the unemployment insurance program.
47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000)
48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)
585 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000)
2 Indirect costs (58850) ... 377,000 .................... (re. $140,000)
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses of administering the reemployment services
5 program. A portion of this appropriation may be transferred to aid
6 to localities. The amount appropriated herein shall include any
7 moneys credited to the reemployment service fund, created pursuant
8 to chapter 589 of the laws of 1998, as costs are incurred for allow-
9 able services pursuant to chapter 589 of the laws of 1998. Notwith-
10 standing section 581-b of the labor law, or any other provision of
11 law to the contrary, when annual contributions paid into the reem-
12 ployment services fund by all eligible employers exceed $35,000,000,
13 any further contributions for the remainder of such year may be used
14 for services and expenses of the unemployment insurance systems
15 modernization project.
16 Personal service ... 25,102,000 ....................... (re. $765,000)
17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000)
19 Indirect costs ... 419,000 ............................ (re. $140,000)
20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
21 section 1, of the laws of 2016:
22 For services and expenses of administering the Reemployment Services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998. Notwith-
28 standing section 581-b of the labor law, or any other provision of
29 law to the contrary, when annual contributions paid into the reem-
30 ployment services fund by all eligible employers exceed $35,000,000,
31 any further contributions for the remainder of such year may be used
32 for services and expenses of the unemployment insurance systems
33 modernization project.
34 Personal service ... 21,247,000 ......................... (re. $1,000)
35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000)
36 Fringe benefits ... 12,483,000 ........................ (re. $625,000)
37 Indirect costs ... 368,000 ............................. (re. $19,000)
38 Special Revenue Funds - Federal
39 Unemployment Insurance Administration Fund
40 Unemployment Insurance Renovation Fund Account - 25904
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses of the unemployment insurance renovation
43 fund. The amount appropriated herein shall include any funds credit-
44 ed to the unemployment insurance renovation sub fund as costs are
45 incurred.
46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)
47 By chapter 50, section 1, of the laws of 2014:
586 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of the unemployment insurance renovation
2 fund. The amount appropriated herein shall include any funds credit-
3 ed to the unemployment insurance renovation sub fund as costs are
4 incurred.
5 Nonpersonal service ... 650,000 ........................ (re. $65,000)
6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
7 section 1, of the laws of 2016:
8 For services and expenses of the unemployment Insurance renovation
9 fund. The amount appropriated herein shall include any funds credit-
10 ed to the unemployment insurance renovation sub fund as costs are
11 incurred.
12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000)
13 Internal Service Funds
14 Agencies Internal Service Account
15 Labor Contact Center Account - 55071
16 By chapter 50, section 1, of the laws of 2016:
17 For payments related to the planning, development and establishment of
18 a new state- wide contact center within the department of tax and
19 finance, the office of children and family services and the depart-
20 ment of labor on behalf of customer state agencies.
21 Notwithstanding any other provision of law to the contrary, for the
22 purpose of planning, developing and/or implementing the consol-
23 idation of administration, business services, procurement, informa-
24 tion technology and/or other functions shared among agencies to
25 improve the efficiency and effectiveness of government operations,
26 the amounts appropriated herein may be (i) interchanged without
27 limit, (ii) transferred between any other state operations appropri-
28 ations within this agency or to any other state operations appropri-
29 ations of any state department, agency or public authority, and/or
30 (iii) suballocated to any state department, agency or public author-
31 ity with the approval of the director of the budget who shall file
32 such approval with the department of audit and control and copies
33 thereof with the chairman of the senate finance committee and the
34 chairman of the assembly ways and means committee.
35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000)
36 Temporary service (50200) ... 10,000 ................... (re. $10,000)
37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000)
39 Travel (54000) ... 3,000 ................................ (re. $3,000)
40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000)
41 Equipment (56000) ... 11,000 ............................ (re. $9,000)
42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000)
43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000)
44 EMPLOYMENT AND TRAINING PROGRAM
45 Special Revenue Funds - Federal
46 Federal Emergency Employment Act Fund
47 Federal Workforce Investment Act Account - 26001
587 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For the administration and operation of employment and training
3 programs as funded by grants under the workforce investment act,
4 public law 105-220, and the workforce innovation and opportunity
5 act, public law 113-128, including grants to other governmental
6 units, community-based organizations, non-profit and for profit
7 organizations, suballocations to state departments and agencies and
8 a portion may be transferred to aid to localities, according to the
9 following:
10 For services and expenses of statewide activities, including but not
11 limited to state administration and technical assistance to local
12 workforce investment areas, pursuant to an expenditure plan approved
13 by the director of the budget. Of the moneys appropriated herein for
14 statewide activities, the state workforce investment board shall
15 assist the governor in developing programs and identifying activ-
16 ities to be funded through the statewide reserve pursuant to section
17 134 of the federal workforce investment act, PL 105-220, and section
18 134 of the workforce innovation and opportunity act, public law
19 113-128, and the commissioner of labor shall periodically report to
20 the state workforce investment board on such programs and activities
21 which shall be developed giving consideration to the strategic
22 training alliance program and other existing programs.
23 Statewide employment and training activities may include one-to-one
24 business advisement and training for qualified enrollees of the
25 self-employment assistance program which may be operated by the
26 state's small business development centers or the entrepreneurial
27 assistance program.
28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000)
29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000)
30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000)
31 Indirect costs (58850) ... 175,000 .................... (re. $128,000)
32 For services and expenses of adult, youth and dislocated worker
33 employment and training local workforce investment area programs and
34 statewide rapid response activities.
35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000)
36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000)
37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000)
38 For services and expenses of miscellaneous workforce investment act,
39 public law 105-220, and workforce innovation and opportunity act,
40 public law 113-128, national reserve grants and other federal
41 employment and training grants and federally administered programs.
42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000)
43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000)
44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000)
45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000)
46 By chapter 50, section 1, of the laws of 2015:
47 For the administration and operation of employment and training
48 programs as funded by grants under the workforce investment act,
49 public law 105-220, and the workforce innovation and opportunity
50 act, public law 113-128, including grants to other governmental
51 units, community-based organizations, non-profit and for profit
588 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 organizations, suballocations to state departments and agencies and
2 a portion may be transferred to aid to localities, according to the
3 following:
4 For services and expenses of statewide activities, including but not
5 limited to state administration and technical assistance to local
6 workforce investment areas, pursuant to an expenditure plan approved
7 by the director of the budget. Of the moneys appropriated herein for
8 statewide activities, the state workforce investment board shall
9 assist the governor in developing programs and identifying activ-
10 ities to be funded through the statewide reserve pursuant to section
11 134 of the federal workforce investment act, PL 105-220, and section
12 134 of the workforce innovation and opportunity act, public law
13 113-128, and the commissioner of labor shall periodically report to
14 the state workforce investment board on such programs and activities
15 which shall be developed giving consideration to the strategic
16 training alliance program and other existing programs.
17 Statewide employment and training activities may include one-to-one
18 business advisement and training for qualified enrollees of the
19 self-employment assistance program which may be operated by the
20 state's small business development centers or the entrepreneurial
21 assistance program.
22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000)
24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000)
26 For services and expenses of adult, youth and dislocated worker
27 employment and training local workforce investment area programs and
28 statewide rapid response activities.
29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000)
30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000)
31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000)
32 For services and expenses of miscellaneous workforce investment act,
33 public law 105-220, and workforce innovation and opportunity act,
34 public law 113-128, national reserve grants and other federal
35 employment and training grants and federally administered programs.
36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For the administration and operation of employment and training
42 programs as funded by grants under the workforce investment act,
43 public law 105-220, including grants to other governmental units,
44 community-based organizations, non-profit and for profit organiza-
45 tions, suballocations to state departments and agencies and a
46 portion may be transferred to aid to localities, according to the
47 following:
48 For services and expenses of statewide activities, including but not
49 limited to state administration and technical assistance to local
50 workforce investment areas, pursuant to an expenditure plan approved
51 by the director of the budget. Of the moneys appropriated herein for
589 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 statewide activities, the state workforce investment board shall
2 assist the governor in developing programs and identifying activ-
3 ities to be funded through the statewide reserve pursuant to section
4 134 of the federal workforce investment act, PL 105-220, and the
5 commissioner of labor shall periodically report to the state work-
6 force investment board on such programs and activities which shall
7 be developed giving consideration to the strategic training alliance
8 program and other existing programs.
9 Statewide employment and training activities may include one-to-one
10 business advisement and training for qualified enrollees of the
11 self-employment assistance program which may be operated by the
12 state's small business development centers or the entrepreneurial
13 assistance program.
14 Personal service ... 4,984,000 ......................... (re. $10,000)
15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000)
16 Fringe benefits ... 2,654,000 ......................... (re. $462,000)
17 Indirect costs ... 207,000 ............................. (re. $75,000)
18 For services and expenses of adult, youth and dislocated worker
19 employment and training local workforce investment area programs and
20 statewide rapid response activities.
21 Personal service ... 7,425,000 ...................... (re. $4,459,000)
22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000)
23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000)
24 For services and expenses of miscellaneous workforce investment act,
25 public law 105-220 national reserve grants and other federal employ-
26 ment and training grants and federally administered programs.
27 Personal service ... 3,000,000 ...................... (re. $2,400,000)
28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000)
29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000)
30 Indirect costs ... 50,000 .............................. (re. $40,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For the administration and operation of employment and training
33 programs as funded by grants under the workforce investment act,
34 public law 105-220, including grants to other governmental units,
35 community-based organizations, non-profit and for profit organiza-
36 tions, suballocations to state departments and agencies and a
37 portion may be transferred to aid to localities, according to the
38 following:
39 For services and expenses of statewide activities, including but not
40 limited to state administration and technical assistance to local
41 workforce investment areas, pursuant to an expenditure plan approved
42 by the director of the budget. Of the moneys appropriated herein for
43 statewide activities, the state workforce investment board shall
44 assist the governor in developing programs and identifying activ-
45 ities to be funded through the statewide reserve pursuant to section
46 134 of the federal workforce investment act, PL 105-220, and the
47 commissioner of labor shall periodically report to the state work-
48 force investment board on such programs and activities which shall
49 be developed giving consideration to the strategic training alliance
50 program and other existing programs.
590 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide employment and training activities may include one-to-one
2 business advisement and training for qualified enrollees of the
3 self-employment assistance program which may be operated by the
4 state's small business development centers or the entrepreneurial
5 assistance program.
6 Personal service ... 6,565,000 ......................... (re. $10,000)
7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000)
8 Fringe benefits ... 3,857,000 .......................... (re. $10,000)
9 Indirect costs ... 227,000 ............................. (re. $10,000)
10 For services and expenses of adult, youth and dislocated worker
11 employment and training local workforce investment area programs and
12 statewide rapid response activities.
13 Personal service ... 6,508,000 ......................... (re. $10,000)
14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000)
15 Fringe benefits ... 3,824,000 .......................... (re. $10,000)
16 For services and expenses of miscellaneous workforce investment act,
17 public law 105-220 national reserve grants and other federal employ-
18 ment and training grants and federally administered programs.
19 Personal service ... 2,000,000 ......................... (re. $10,000)
20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000)
21 Fringe benefits ... 1,175,000 .......................... (re. $10,000)
22 Indirect costs ... 35,000 .............................. (re. $10,000)
23 Special Revenue Funds - Other
24 Unemployment Insurance Interest and Penalty Fund
25 Unemployment Insurance Interest and Penalty Account - 23601
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses of the department of labor employment and
28 training programs.
29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000)
30 Temporary service (50200) ... 2,500 ..................... (re. $2,500)
31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500)
32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
33 Travel (54000) ... 15,000 .............................. (re. $11,000)
34 Contractual services (51000) ... 765,000 .............. (re. $664,000)
35 Equipment (56000) ... 55,000 ........................... (re. $53,000)
36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000)
37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000)
38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
39 section 1, of the laws of 2014:
40 For services and expenses of the department of labor employment and
41 training programs, including youth employment readiness training
42 expenses and related stipends and up to $300,000 of funds appropri-
43 ated herein for expenses related to the next generation NY job link-
44 age program where such training advances participation in the NY
45 youth works program.
46 Contractual services ... 8,260,000 .................... (re. $300,000)
47 LABOR STANDARDS PROGRAM
591 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Child Performer Protection Fund
3 DOL-Child Performer Protection Account - 20401
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000)
8 Temporary service (50200) ... 10,000 ................... (re. $10,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
11 Travel (54000) ... 1,000 ................................ (re. $1,000)
12 Contractual services (51000) ... 78,000 ................ (re. $70,000)
13 Equipment (56000) ... 2,000 ............................. (re. $2,000)
14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000)
15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 DOL-Fee and Penalty Account - 21923
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to labor standards program enforce-
21 ment activities.
22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000)
23 Temporary service (50200) ... 1,000 ..................... (re. $1,000)
24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
26 Travel (54000) ... 10,000 .............................. (re. $10,000)
27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000)
28 Equipment (56000) ... 10,000 ........................... (re. $10,000)
29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000)
30 Indirect costs (58800) ... 191,000 .................... (re. $191,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Public Work Enforcement Account - 21998
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses to implement chapter 511 of the laws of 1995
36 as amended by chapter 513 of the laws of 1997, chapter 655 of the
37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
38 laws of 2005.
39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000)
40 Temporary service (50200) ... 10,000 .................... (re. $9,000)
41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
43 Travel (54000) ... 40,000 .............................. (re. $28,000)
44 Contractual services (51000) ... 331,000 .............. (re. $270,000)
45 Equipment (56000) ... 20,000 ........................... (re. $19,000)
46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000)
47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)
592 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Training and Education Program on Occupational Safety and Health Fund
3 OSHA-Training and Education Account - 21251
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2016-17 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000)
14 Temporary service (50200) ... 50,000 ................... (re. $42,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000)
17 Travel (54000) ... 140,000 ............................. (re. $95,000)
18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000)
19 Equipment (56000) ... 145,000 ......................... (re. $133,000)
20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000)
21 Indirect costs (58800) ... 205,000 .................... (re. $109,000)
22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to occupational safety and health
28 program enforcement activities.
29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
30 Temporary service (50200) ... 24,000 ................... (re. $24,000)
31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000)
33 Travel (54000) ... 200,000 ............................. (re. $60,000)
34 Contractual services (51000) ... 386,000 .............. (re. $386,000)
35 Equipment (56000) ... 77,000 ........................... (re. $77,000)
36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000)
37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000)
38 Special Revenue Funds - Other
39 Training and Education Program on Occupational Safety and Health Fund
40 Occupational Safety and Health Inspection Account - 21252
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to occupational safety and health
43 program enforcement activities.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2016-17 state fiscal year state
593 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000)
5 Temporary service (50200) ... 10,000 ................... (re. $10,000)
6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000)
7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000)
8 Travel (54000) ... 380,000 ............................ (re. $184,000)
9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
10 Equipment (56000) ... 300,000 ......................... (re. $259,000)
11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000)
12 Indirect costs (58800) ... 263,000 .................... (re. $197,000)
13 Special Revenue Funds - Other
14 Training and Education Program on Occupational Safety and Health Fund
15 OSHA-Training and Education Account - 21251
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to occupational safety and health
18 program enforcement activities, services and expenses associated
19 with reporting requirements included in the workers' compensation
20 reform law of 2007 as well as activities previously funded from the
21 department of labor general fund administration appropriation.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2016-17 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000)
29 Temporary service (50200) ... 44,000 ................... (re. $44,000)
30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000)
32 Travel (54000) ... 136,000 ............................ (re. $123,000)
33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000)
34 Equipment (56000) ... 53,000 ........................... (re. $50,000)
35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000)
36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to occupational safety and health
39 program enforcement activities, services and expenses associated
40 with reporting requirements included in the workers' compensation
41 reform law of 2007 as well as activities previously funded from the
42 department of labor general fund administration appropriation.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2015-16 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)
594 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to occupational safety and health
3 program enforcement activities, services and expenses associated
4 with reporting requirements included in the workers' compensation
5 reform law of 2007 as well as activities previously funded from the
6 department of labor general fund administration appropriation.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2014-15 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Contractual services ... 6,712,000 .................... (re. $570,000)
595 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 105,435,000 0
4 Special Revenue Funds - Federal .... 39,689,000 27,709,000
5 Special Revenue Funds - Other ...... 88,531,000 0
6 Internal Service Funds ............. 4,030,000 0
7 ---------------- ----------------
8 All Funds ........................ 237,685,000 27,709,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 15,666,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 Personal service--regular (50100) ............. 12,847,000
23 Temporary service (50200) ........................ 250,000
24 Holiday/overtime compensation (50300) ............. 36,000
25 Supplies and materials (57000) ................. 1,000,000
26 Travel (54000) ................................... 105,000
27 Contractual services (51000) ................... 1,278,000
28 Equipment (56000) ................................ 150,000
29 --------------
30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 law, with the approval of the director of
40 the budget.
596 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,897,000
2 Supplies and materials (57000).................... 330,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ..................... 628,000
5 --------------
6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) ............. 29,419,000
18 Temporary service (50200) ......................... 80,000
19 Holiday/overtime compensation (50300) .............. 2,000
20 Travel (54000) ................................... 127,000
21 Contractual services (51000) ................... 4,424,000
22 --------------
23 Program account subtotal .................. 34,052,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Litigation Settlement and Civil Recovery Account - 22117
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 For payment according to the following sche-
36 dule, net of refunds, reimbursements, and
37 credits, which shall in no case total more
38 than $6,700,000 in the aggregate across
39 all appropriations from the Litigation
40 Settlement and Civil Recovery Account and
41 the Department of Law Seized Asset
42 Account, from this and any other program.
43 Personal service--regular (50100) .............. 2,843,000
44 Supplies and materials (57000) ................. 1,717,000
45 Travel (54000) ................................... 384,000
597 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Contractual services (51000) .................. 19,958,000
2 Equipment (56000) ................................ 629,000
3 Fringe benefits (60000) ........................ 1,748,000
4 Indirect costs (58800) ............................ 84,000
5 --------------
6 Program account subtotal .................. 27,363,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Civil Recoveries Account
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget.
18 Personal service--regular (50100) .............. 2,451,000
19 Fringe benefits (60000) ........................ 1,507,000
20 Indirect costs (58800) ............................ 72,000
21 --------------
22 Program account subtotal ................... 4,030,000
23 --------------
24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 Personal service--regular (50100) ............. 11,649,000
36 Holiday/overtime compensation (50300) ............ 370,000
37 Travel (54000) .................................... 94,000
38 Contractual services (51000) ..................... 294,000
39 Equipment (56000) ................................ 620,000
40 --------------
41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000
42 --------------
43 General Fund
598 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any law to the contrary, the
3 amounts herein appropriated may be inter-
4 changed or transferred without limit to
5 any other appropriation in any other
6 program or fund within the department of
7 law, with the approval of the director of
8 the budget.
9 Personal service--regular (50100) .............. 9,433,000
10 Holiday/overtime compensation (50300) ............. 17,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) .................................... 80,000
13 Contractual services (51000) ..................... 395,000
14 --------------
15 Program account subtotal ................... 9,930,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Department of Law Seized Assets Account - 21990
20 Notwithstanding any law to the contrary, the
21 amounts herein appropriated may be inter-
22 changed or transferred without limit to
23 any other appropriation in any other
24 program or fund within the department of
25 law, with the approval of the director of
26 the budget.
27 For payment according to the following sche-
28 dule, net of refunds, reimbursements, and
29 credits, which shall in no case total more
30 than $5,700,000 in the aggregate across
31 all appropriations from the Litigation
32 Settlement and Civil Recovery Account and
33 the Department of Law Seized Asset
34 Account, from this and any other program.
35 Contractual services (51000) ................... 1,236,000
36 Equipment (56000) .............................. 1,000,000
37 --------------
38 Program account subtotal ................... 2,236,000
39 --------------
40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
599 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 Personal service--regular (50100) ................ 103,000
9 --------------
10 Program account subtotal ..................... 103,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Litigation Settlement and Civil Recovery Account - 22117
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 For payment according to the following sche-
23 dule, net of refunds, reimbursements, and
24 credits, which shall in no case total more
25 than $6,700,000 in the aggregate across
26 all appropriations from the Litigation
27 Settlement and Civil Recovery Account and
28 the Department of Law Seized Asset
29 Account, from this and any other program.
30 Personal service--regular (50100) ............. 11,711,000
31 Holiday/overtime compensation (50300) ............. 11,000
32 Supplies and materials (57000) .................... 55,000
33 Travel (54000) .................................... 15,000
34 Contractual services (51000) ................... 5,599,000
35 Fringe benefits (60000) ........................ 7,207,000
36 Indirect costs (58800) ........................... 345,000
37 --------------
38 Program account subtotal .................. 24,943,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Real Estate Finance Account - 22154
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
46 any other appropriation in any other
600 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 program or fund within the department of
2 law, with the approval of the director of
3 the budget.
4 Personal service--regular (50100) .............. 1,038,000
5 Holiday/overtime compensation (50300) ............. 10,000
6 Supplies and materials (57000) ..................... 8,000
7 Contractual services (51000) ................... 1,365,000
8 Equipment (56000) .................................. 8,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 31,000
11 --------------
12 Program account subtotal ................... 3,105,000
13 --------------
14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Health and Human Services Account - 25117
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 law, with the approval of the director of
25 the budget.
26 For services and expenses related to grants
27 for the investigation and prosecution of
28 medicaid fraud.
29 Personal service (50000) ...................... 19,695,000
30 Nonpersonal service (57050) .................... 7,578,000
31 Fringe benefits (60090) ....................... 11,835,000
32 Indirect costs (58850) ........................... 581,000
33 --------------
34 Program account subtotal .................. 39,689,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Medicaid Fraud Seized Assets Account - 21917
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
44 law, with the approval of the director of
45 the budget.
601 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 17,000
2 Contractual services (51000) ...................... 24,000
3 Equipment (56000) ................................. 75,000
4 --------------
5 Program account subtotal ..................... 116,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Recoveries and Revenue Account - 22041
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) .............. 6,544,000
18 Holiday/overtime compensation (50300) ............. 21,000
19 Supplies and materials (57000) ................... 194,000
20 Travel (54000) .................................... 58,000
21 Contractual services (51000) ................... 2,140,000
22 Equipment (56000) ................................ 134,000
23 Fringe benefits (60000) ........................ 3,962,000
24 Indirect costs (58800) ........................... 194,000
25 --------------
26 Program account subtotal .................. 13,247,000
27 --------------
28 REGIONAL OFFICES PROGRAM .................................... 15,987,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 law, with the approval of the director of
38 the budget.
39 Personal service--regular (50100) ............. 12,601,000
40 Temporary service (50200) .......................... 7,000
41 Holiday/overtime compensation (50300) ............. 88,000
42 Supplies and materials (57000) ..................... 2,000
43 Travel (54000) ................................... 144,000
44 Contractual services (51000) ................... 3,145,000
45 --------------
602 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 law, with the approval of the director of
11 the budget.
12 Personal service--regular (50100) .............. 7,278,000
13 Holiday/overtime compensation (50300) ............. 22,000
14 Supplies and materials (57000) .................... 37,000
15 Contractual services (51000) ..................... 468,000
16 --------------
17 Program account subtotal ................... 7,805,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Litigation Settlement and Civil Recovery Account - 22117
22 Notwithstanding any law to the contrary, the
23 amounts herein appropriated may be inter-
24 changed or transferred without limit to
25 any other appropriation in any other
26 program or fund within the department of
27 law, with the approval of the director of
28 the budget.
29 For payment according to the following sche-
30 dule, net of refunds, reimbursements, and
31 credits, which shall in no case total more
32 than $6,700,000 in the aggregate across
33 all appropriations from the Litigation
34 Settlement and Civil Recovery Account and
35 the Department of Law Seized Asset
36 Account, from this and any other program.
37 Personal service--regular (50100) .............. 7,331,000
38 Holiday/overtime compensation (50300) ............. 15,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) .................................... 94,000
41 Contractual services (51000) ................... 5,338,000
42 Fringe benefits (60000) ........................ 4,516,000
43 Indirect costs (58800) ........................... 217,000
44 --------------
45 Program account subtotal .................. 17,521,000
46 --------------
603 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud.
12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000)
13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000)
14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000)
15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000)
16 By chapter 50, section 1, of the laws of 2015:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud.
23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
26 Indirect costs (58850) ... 762,000 .................... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud.
34 Personal service ... 19,356,000 ..................... (re. $1,348,000)
35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
37 Indirect costs ... 660,000 ............................. (re. $87,000)
38 By chapter 50, section 1, of the laws of 2013:
39 Notwithstanding any law to the contrary, the amounts herein appropri-
40 ated may be interchanged or transferred without limit to any other
41 appropriation in any other program or fund within the department of
42 law, with the approval of the director of the budget.
43 For services and expenses related to grants for the investigation and
44 prosecution of medicaid fraud.
45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
46 Fringe benefits ... 11,214,000 ........................ (re. $230,000)
47 Indirect costs ... 660,000 ............................. (re. $80,000)
604 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account - 21909
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services and the
21 justice center for the protection of
22 people with special needs or to the gener-
23 al fund from this appropriation by certif-
24 icate of approval.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated ............................ 300,000,000
36 --------------
37 Program account subtotal ................. 300,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Amount appropriated for the various offices
43 of the department of mental hygiene and
44 for employee fringe benefits of any other
45 state agency. The director of the budget
605 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 is hereby authorized to transfer this
2 appropriation to state operations and/or
3 local assistance in the office of mental
4 health, office for people with develop-
5 mental disabilities, office of alcoholism
6 and substance abuse services and the
7 justice center for the protection of
8 people with special needs, or to the
9 general fund from this appropriation by
10 certificate of approval.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated ............................ 300,000,000
22 --------------
23 Program account subtotal ................. 300,000,000
24 --------------
606 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 8,310,000 4,159,000
4 Special Revenue Funds - Other ...... 112,852,000 0
5 ---------------- ----------------
6 All Funds ........................ 121,162,000 4,159,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Substance Abuse Prevention and Treatment (SAPT) Account
14 - 25147
15 For services and expenses associated with
16 administering the substance abuse
17 prevention and treatment (SAPT) block
18 grant.
19 Notwithstanding any inconsistent provision
20 of law, a portion of the funds hereby
21 appropriated may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to local assistance and/or any
24 appropriation of the office of alcoholism
25 and substance abuse services consistent
26 with the terms and conditions of the SAPT
27 block grant award.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 4,045,000
39 Nonpersonal service (57050) .................... 1,555,000
40 --------------
41 Program account subtotal ................... 5,600,000
42 --------------
607 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Opioid Crisis Grants Account - 25388
4 For services and expenses associated with
5 administering the opioid crisis grant.
6 Notwithstanding any inconsistent provision
7 of law, a portion of the funds hereby
8 appropriated may, subject to the approval
9 of the director of the budget, be trans-
10 ferred to local assistance and/or any
11 appropriation of the office of alcoholism
12 and substance abuse services consistent
13 with the terms and conditions of the
14 award.
15 Personal service (50000) ......................... 975,000
16 Nonpersonal service (57050) ...................... 325,000
17 --------------
18 Program account subtotal ................... 1,300,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Statewide Data Collection Account - 25388
23 For services and expenses related to the
24 statewide data collection program as
25 mandated in the 1988 federal anti-drug
26 abuse act.
27 Notwithstanding any inconsistent provision
28 of law, moneys hereby appropriated may,
29 subject to the approval of the director of
30 the budget, be transferred to local
31 assistance and/or any appropriation of the
32 office of alcoholism and substance abuse
33 services.
34 Personal service (50000) ......................... 200,000
35 --------------
36 Program account subtotal ..................... 200,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Conference and Special Projects Account - 22109
41 For services and expenses related to special
42 projects.
608 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, moneys hereby appropriated may,
3 subject to the approval of the director of
4 the budget, be transferred to local
5 assistance and/or any appropriation of the
6 office of alcoholism and substance abuse
7 services.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) ................... 130,000
20 --------------
21 Program account subtotal ..................... 130,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Mental Hygiene Program Fund Account - 21907
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 transferred to local assistance and/or any
29 appropriation of the office of alcoholism
30 and substance abuse services, and may be
31 increased or decreased by transfer or
32 suballocation between these appropriated
33 amounts and appropriations of the depart-
34 ment of health, the office of medicaid
35 inspector general, the office of mental
36 health, the office for people with devel-
37 opmental disabilities, and the justice
38 center for the protection of people with
39 special needs with the approval of the
40 director of the budget.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2017-18 state fiscal year
47 state operations appropriation for the
609 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Notwithstanding any inconsistent provision
16 of law, funds hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be used for services and
19 expenses related to the credentialing of
20 prevention, alcohol and substance abuse,
21 and problem gambling counselors.
22 Notwithstanding any inconsistent provision
23 of law, funds hereby appropriated may,
24 subject to the approval of the director of
25 the budget, be used for services and
26 expenses related to the operation of
27 methadone services and a patient registry,
28 pursuant to section 19.16 of the mental
29 hygiene law, that shall be used for the
30 prevention of simultaneous enrollment in
31 multiple methadone treatment programs, as
32 well as maintaining accurate patient
33 dosing information. The state comptroller
34 is hereby authorized and directed to loan
35 money in accordance with the provisions
36 set forth in subdivision 5 of section 4 of
37 the state finance law to the mental
38 hygiene program fund account.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 office of alcoholism and substance abuse
45 services contained in the aid to locali-
46 ties budget bill, and (ii) the director of
47 the budget has determined that those aid
48 to localities appropriations as finally
49 acted on by the legislature are sufficient
50 for the ensuing fiscal year.
610 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 20,548,000
2 Holiday/overtime compensation (50300) ............. 30,000
3 Supplies and materials (57000) ................... 340,000
4 Travel (54000) ................................... 526,000
5 Contractual services (51000) ................... 6,890,000
6 Equipment (56000) ................................ 110,000
7 Fringe benefits (60000) ....................... 15,097,000
8 Indirect costs (58800) ........................... 998,000
9 --------------
10 Program account subtotal .................. 44,539,000
11 --------------
12 INSTITUTIONAL SERVICES ...................................... 69,393,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Substance Abuse Prevention and Treatment (SAPT) Account
17 - 25147
18 For services and expenses associated with
19 administering the substance abuse
20 prevention and treatment (SAPT) block
21 grant.
22 Notwithstanding any inconsistent provision
23 of law, a portion of the funds hereby
24 appropriated may, subject to the approval
25 of the director of the budget, be trans-
26 ferred to local assistance and/or any
27 appropriation of the office of alcoholism
28 and substance abuse services consistent
29 with the terms and conditions of the SAPT
30 block grant award.
31 Personal service (50000) ......................... 870,000
32 Nonpersonal service (57050) ...................... 340,000
33 --------------
34 Program account subtotal ................... 1,210,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Mental Hygiene Patient Income Account - 21909
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 transferred to local assistance and/or any
42 appropriation of the office of alcoholism
43 and substance abuse services with the
44 approval of the director of the budget.
611 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 The state comptroller is hereby authorized
2 and directed to loan money in accordance
3 with the provisions set forth in subdivi-
4 sion 5 of section 4 of the state finance
5 law to the mental hygiene patient income
6 account.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2017-18 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of alcoholism and substance abuse
34 services contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) .............. 5,880,000
41 Temporary service (50200) ......................... 65,000
42 Holiday/overtime compensation (50300) ............ 321,000
43 Supplies and materials (57000)...................... 1,000
44 Fringe benefits (60000) ........................ 3,564,000
45 Indirect costs (58800) ........................... 176,000
46 --------------
47 Program account subtotal .................. 10,007,000
48 --------------
612 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office of alcoholism
8 and substance abuse services, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of alcoholism and substance abuse
43 services contained in the aid to locali-
44 ties budget bill, and (ii) the director of
45 the budget has determined that those aid
46 to localities appropriations as finally
47 acted on by the legislature are sufficient
48 for the ensuing fiscal year.
613 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 25,160,000
2 Temporary service (50200) ........................ 688,000
3 Holiday/overtime compensation (50300) .......... 1,656,000
4 Supplies and materials (57000) ................. 5,500,000
5 Travel (54000) .................................... 68,000
6 Contractual services (51000) ................... 7,094,000
7 Equipment (56000) ................................ 325,000
8 Fringe benefits (60000) ....................... 16,930,000
9 Indirect costs (58800) ........................... 755,000
10 --------------
11 Program account subtotal .................. 58,176,000
12 --------------
614 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with administering the substance
7 abuse prevention and treatment (SAPT) block grant.
8 Notwithstanding any inconsistent provision of law, a portion of the
9 funds hereby appropriated may, subject to the approval of the direc-
10 tor of the budget, be transferred to local assistance and/or any
11 appropriation of the office of alcoholism and substance abuse
12 services consistent with the terms and conditions of the SAPT block
13 grant award.
14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000)
15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Statewide Data Collection Account - 25388
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the statewide data collection
21 program as mandated in the 1988 federal anti-drug abuse act.
22 Notwithstanding any inconsistent provision of law, moneys hereby
23 appropriated may, subject to the approval of the director of the
24 budget, be transferred to local assistance and/or any appropriation
25 of the office of alcoholism and substance abuse services.
26 Personal service (50000) ... 200,000 .................. (re. $200,000)
27 INSTITUTIONAL SERVICES
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses associated with administering the substance
33 abuse prevention and treatment (SAPT) block grant.
34 Notwithstanding any inconsistent provision of law, a portion of the
35 funds hereby appropriated may, subject to the approval of the direc-
36 tor of the budget, be transferred to local assistance and/or any
37 appropriation of the office of alcoholism and substance abuse
38 services consistent with the terms and conditions of the SAPT block
39 grant award.
40 Notwithstanding any provision of articles 153, 154 and 163 of the
41 education law, there shall be an exemption from the professional
42 licensure requirements of such articles, and nothing contained in
43 such articles, or in any other provisions of law related to the
615 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 licensure requirements of persons licensed under those articles,
2 shall prohibit or limit the activities or services of any person in
3 the employ of a program or service operated, certified, regulated,
4 funded, or approved by, or under contract with the office of alco-
5 holism and substance abuse services, a local governmental unit as
6 such term is defined in article 41 of the mental hygiene law, and/or
7 a local social services district as defined in section 61 of the
8 social services law, and all such entities shall be considered to be
9 approved settings for the receipt of supervised experience for the
10 professions governed by articles 153, 154 and 163 of the education
11 law, and furthermore, no such entity shall be required to apply for
12 nor be required to receive a waiver pursuant to section 6503-a of
13 the education law in order to perform any activities or provide any
14 services.
15 Personal service (50000) ... 870,000 .................. (re. $435,000)
16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)
616 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 796,000 0
4 Special Revenue Funds - Federal .... 1,538,000 1,718,000
5 Special Revenue Funds - Other ...... 2,268,175,000 118,000
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,281,712,000 1,836,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25180
17 For administration of the community services
18 block grant.
19 Personal service (50000) ......................... 875,000
20 Nonpersonal service (57050) ........................ 5,000
21 Fringe benefits (60090) .......................... 468,000
22 Indirect costs (58850)............................. 10,000
23 --------------
24 Program account subtotal ................... 1,358,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 PATH Account - 25124
29 For administration of programs to assist and
30 transition from homelessness(PATH) grants.
31 Personal service (50000) ......................... 105,000
32 Nonpersonal service (57050) ....................... 17,000
33 Fringe benefits (60090) ........................... 56,000
34 Indirect costs (58850).............................. 2,000
35 --------------
36 Program account subtotal ..................... 180,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
617 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Office of Mental Health Grants and Bequests Account -
2 20100
3 For nonpersonal service expenditures to
4 benefit patients from bequests from
5 patients' families.
6 Supplies and materials (57000).................... 130,000
7 Contractual services (51000) ...................... 20,000
8 Equipment (56000) ................................. 20,000
9 --------------
10 Program account subtotal ..................... 170,000
11 --------------
12 Special Revenue Funds - Other
13 Mental Health Gifts and Donations Fund
14 Mental Hygiene Gifts and Donations Account - 20000
15 For nonpersonal service expenditures to
16 benefit patients or for other purposes
17 from investment income, private donations
18 and other contributions.
19 Supplies and materials (57000).................... 200,000
20 Travel (54000)..................................... 35,000
21 Contractual services (51000) ..................... 125,000
22 Equipment (56000) ................................ 140,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cook/Chill Account - 22057
29 For services and expenses related to the
30 operation of the cook/chill production
31 center at the Rockland psychiatric center.
32 Appropriations may be transferred to the
33 department of corrections and community
34 supervision for expenses related to
35 cook/chill production with the approval of
36 the director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the 2017-
618 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Supplies and materials (57000) ................. 1,642,000
8 Contractual services (51000) ................... 1,642,000
9 --------------
10 Program account subtotal ................... 3,284,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the office of
19 mental health, and may be increased or
20 decreased by transfer or suballocation
21 between these appropriated amounts and
22 appropriations of the department of
23 health, the office of medicaid inspector
24 general, the office for people with devel-
25 opmental disabilities, the justice center
26 for the protection of people with special
27 needs, and the office of alcoholism and
28 substance abuse services, with the
29 approval of the director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of the
35 office of mental health or by transfer or
36 suballocation to any department, agency or
37 public authority for expenditures incurred
38 in the operation of such programs with the
39 approval of the director of the budget.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, the Alignment Inter-
44 change and Transfer Authority and the
45 Administrative Hearing Interchange and
46 Transfer Authority as defined in the 2017-
47 18 state fiscal year state operations
619 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Notwithstanding any other provision of law
7 to the contrary, a portion of this appro-
8 priation shall be available to the
9 Research Foundation for Mental Hygiene,
10 Inc. pursuant to a contract, subject to
11 the approval of the director of the budg-
12 et, to assist the office in restructuring
13 the financing of community-based mental
14 health programs.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of mental health contained in the
31 aid to localities budget bill, and (ii)
32 the director of the budget has determined
33 that those aid to localities appropri-
34 ations as finally acted on by the legisla-
35 ture are sufficient for the ensuing fiscal
36 year.
37 The state comptroller is hereby authorized
38 and directed to loan money in accordance
39 with the provisions set forth in subdivi-
40 sion 5 of section 4 of the state finance
41 law to the mental hygiene program fund
42 account.
620 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 38,980,000
2 Temporary service (50200) ........................ 841,000
3 Holiday/overtime compensation (50300) ............ 257,000
4 Supplies and materials (57000).................. 1,118,000
5 Travel (54000).................................. 1,000,000
6 Contractual services (51000) .................. 26,300,000
7 Equipment (56000) ................................ 800,000
8 Fringe benefits (60000) ....................... 22,788,000
9 Indirect costs (58800).......................... 1,122,000
10 --------------
11 Program account subtotal .................. 93,206,000
12 --------------
13 Enterprise Funds
14 Mental Hygiene Community Stores Account
15 MH & MR Community Stores Fund Account - 50500
16 Personal service--regular (50100) ................ 508,000
17 Temporary service (50200) ........................ 100,000
18 Supplies and materials (57000).................. 1,509,000
19 Travel (54000)..................................... 10,000
20 Contractual services (51000) ..................... 201,000
21 Equipment (56000) ................................ 115,000
22 Fringe benefits (60000) .......................... 309,000
23 Indirect costs (58800)............................. 18,000
24 --------------
25 Program account subtotal ................... 2,770,000
26 --------------
27 Enterprise Funds
28 OMH Sheltered Workshop Fund
29 Mental Health Sheltered Workshop Fund Account - 50400
30 Supplies and materials (57000).................. 1,243,000
31 Travel (54000).................................... 123,000
32 Contractual services (51000) ................... 4,213,000
33 Equipment (56000) ................................ 257,000
34 --------------
35 Program account subtotal ................... 5,836,000
36 --------------
37 Internal Service Funds
38 Mental Hygiene Revolving Account
39 Mental Hygiene Internal Service Fund Account - 55101
621 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 941,000
2 Holiday/overtime compensation (50300) ............. 40,000
3 Supplies and materials (57000).................... 566,000
4 Travel (54000)...................................... 1,000
5 Contractual services (51000) ..................... 200,000
6 Equipment (56000) ................................ 430,000
7 Fringe benefits (60000) .......................... 401,000
8 Indirect costs (58800)............................. 18,000
9 --------------
10 Program account subtotal ................... 2,597,000
11 --------------
12 ADULT SERVICES PROGRAM ................................... 1,498,804,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Funds appropriated under this program are
17 available for the payment of tolls at the
18 Robert F. Kennedy bridge, for vehicles
19 driven by persons commuting to and from
20 work who are employed at facilities
21 located on Ward's island operated by the
22 department of mental hygiene.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Alignment Inter-
27 change and Transfer Authority and the
28 Administrative Hearing Interchange and
29 Transfer Authority as defined in the 2017-
30 18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Travel (54000).................................... 796,000
37 --------------
38 Program account subtotal ..................... 796,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Healthcare Emergency Preparedness Program (HEP) Account
43 - 22198
622 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses incurred by
2 psychiatric centers participating in the
3 healthcare emergency preparedness program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the 2017-
11 18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Supplies and materials (57000).................... 199,000
18 Travel (54000)...................................... 5,000
19 Contractual services (51000) ...................... 45,000
20 Equipment (56000) ................................. 49,000
21 --------------
22 Program account subtotal ..................... 298,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Mental Health Service Delivery Transformation Incentive
27 Fund Account - 22215
28 For nonpersonal service expenditures of
29 office of mental health facilities that
30 participate in the delivery system reform
31 incentive program.
32 Supplies and materials (57000).................. 2,000,000
33 Contractual services (51000) ................... 2,000,000
34 Equipment(56000) ............................... 2,000,000
35 --------------
36 Program account subtotal ................... 6,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Patient Income Account - 21909
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
623 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of the
2 office of mental health or by transfer or
3 suballocation to any department, agency or
4 public authority for expenditures incurred
5 in the operation of such programs with the
6 approval of the director of the budget.
7 Notwithstanding any other provision of law
8 to the contrary, the commissioner of the
9 office of mental health shall be author-
10 ized, subject to the approval of the
11 director of the budget, to transfer up to
12 $3,000,000 of this appropriation to the
13 department of health for the purpose of
14 making physician loan repayment awards to
15 psychiatrists who are licensed to practice
16 in New York state and who agree to work
17 for a period of at least five years in one
18 or more hospitals or outpatient programs
19 that are operated by the office of mental
20 health and deemed to be in one or more
21 underserved areas, as determined by the
22 commissioner of mental health. Notwith-
23 standing paragraph (d) of subdivision 5-a,
24 and paragraphs (d), (e), and (f) of subdi-
25 vision 10 of section 2807-m of the public
26 health law, all awards made by the depart-
27 ment of health from any of the office of
28 mental health funds transferred herein
29 shall be made consistent with the
30 provisions of paragraphs (a), (b) and (c)
31 of subdivision 10 of section 2807-m of the
32 public health law and may not supplant or
33 otherwise support the department of
34 health's physician's loan repayment
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, the Alignment Inter-
40 change and Transfer Authority and the
41 Administrative Hearing Interchange and
42 Transfer Authority as defined in the 2017-
43 18 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated.
49 Notwithstanding any other provision of law
50 to the contrary, the commissioner of
624 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 mental health is authorized to take
2 actions, as necessary, for efficient oper-
3 ations provided that (i) a maximum net
4 reduction of 400 state-operated inpatient
5 beds could be implemented; (ii) there is a
6 consistent 90 day period of time that the
7 inpatient beds remain vacant before any
8 net reduction in overall funded capacity
9 occurs; and (iii) the office of mental
10 health shall invest resources to improve
11 mental health services for each net
12 reduction of inpatient beds. The commis-
13 sioner of mental health shall continue to
14 provide monthly status reports to the
15 chairs of the senate and assembly fiscal
16 committees.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office of mental health contained in the
33 aid to localities budget bill, and (ii)
34 the director of the budget has determined
35 that those aid to localities appropri-
36 ations as finally acted on by the legisla-
37 ture are sufficient for the ensuing fiscal
38 year.
39 The state comptroller is hereby authorized
40 and directed to loan money in accordance
41 with the provisions set forth in subdivi-
42 sion 5 of section 4 of the state finance
43 law to the mental hygiene patient income
44 account.
625 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............ 633,275,000
2 Temporary service (50200) ...................... 3,864,000
3 Holiday/overtime compensation (50300) ......... 49,907,000
4 Supplies and materials (57000)................. 87,000,000
5 Travel (54000).................................... 900,000
6 Contractual services (51000) .................. 88,227,000
7 Equipment (56000) .............................. 2,150,000
8 Fringe benefits (60000) ...................... 430,653,000
9 Indirect costs (58800)......................... 22,430,000
10 --------------
11 Program account subtotal ............... 1,318,406,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Mental Hygiene Program Fund Account - 21907
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of the
21 office of mental health or by transfer or
22 suballocation to any department, agency or
23 public authority for expenditures incurred
24 in the operation of such programs with the
25 approval of the director of the budget.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, the Alignment Inter-
30 change and Transfer Authority and the
31 Administrative Hearing Interchange and
32 Transfer Authority as defined in the 2017-
33 18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, the commissioner of
41 mental health is authorized to take
42 actions, as necessary, for efficient oper-
43 ations provided that (i) a maximum net
44 reduction of 400 state-operated inpatient
45 beds could be implemented; (ii) there is a
46 consistent 90 day period of time that the
47 inpatient beds remain vacant before any
48 net reduction in overall funded capacity
626 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 occurs; and (iii) the office of mental
2 health shall invest resources to improve
3 mental health services for each net
4 reduction of inpatient beds. The commis-
5 sioner of mental health shall continue to
6 provide monthly status reports to the
7 chairs of the senate and assembly fiscal
8 committees.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 office of mental health contained in the
25 aid to localities budget bill, and (ii)
26 the director of the budget has determined
27 that those aid to localities appropri-
28 ations as finally acted on by the legisla-
29 ture are sufficient for the ensuing fiscal
30 year.
31 The state comptroller is hereby authorized
32 and directed to loan money in accordance
33 with the provisions set forth in subdivi-
34 sion 5 of section 4 of the state finance
35 law to the mental hygiene program fund
36 account.
37 Personal service--regular (50100) ............. 77,948,000
38 Temporary service (50200) ........................ 913,000
39 Holiday/overtime compensation (50300) .......... 3,438,000
40 Supplies and materials (57000).................. 7,500,000
41 Travel (54000).................................... 800,000
42 Contractual services (51000) .................. 33,000,000
43 Equipment (56000) ................................ 503,000
44 Fringe benefits (60000) ....................... 46,905,000
45 Indirect costs (58800).......................... 2,297,000
46 --------------
47 Program account subtotal ................. 173,304,000
48 --------------
627 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Patient Income Account - 21909
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of the
11 office of mental health or by transfer or
12 suballocation to any department, agency or
13 public authority for expenditures incurred
14 in the operation of such programs with the
15 approval of the director of the budget.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the 2017-
23 18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, the commissioner of
31 mental health is authorized to take
32 actions, as necessary, for efficient oper-
33 ations provided that (i) a maximum net
34 reduction of 400 state-operated inpatient
35 beds could be implemented; (ii) there is a
36 consistent 90 day period of time that the
37 inpatient beds remain vacant before any
38 net reduction in overall funded capacity
39 occurs; and (iii) the office of mental
40 health shall invest resources to improve
41 mental health services for each net
42 reduction of inpatient beds. The commis-
43 sioner of mental health shall continue to
44 provide monthly status reports to the
45 chairs of the senate and assembly fiscal
46 committees.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
628 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 office of mental health contained in the
15 aid to localities budget bill, and (ii)
16 the director of the budget has determined
17 that those aid to localities appropri-
18 ations as finally acted on by the legisla-
19 ture are sufficient for the ensuing fiscal
20 year.
21 The state comptroller is hereby authorized
22 and directed to loan money in accordance
23 with the provisions set forth in subdivi-
24 sion 5 of section 4 of the state finance
25 law to the mental hygiene patient income
26 account.
27 Personal service--regular (50100) ............ 125,452,000
28 Temporary service (50200) ...................... 2,464,000
29 Holiday/overtime compensation (50300) .......... 9,583,000
30 Supplies and materials (57000)................. 12,973,000
31 Travel (54000).................................... 680,000
32 Contractual services (51000) .................. 14,215,000
33 Equipment (56000) ................................ 864,000
34 Fringe benefits (60000) ....................... 78,182,000
35 Indirect costs (58800).......................... 3,850,000
36 --------------
37 FORENSIC SERVICES PROGRAM .................................. 327,272,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Notwithstanding any other provision of law
43 to the contrary, any of the amounts appro-
44 priated herein may be increased or
45 decreased by interchange or transfer with-
46 out limit, with any appropriation of the
629 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 office of mental health or by transfer or
2 suballocation to any department, agency or
3 public authority for expenditures incurred
4 in the operation of such programs with the
5 approval of the director of the budget.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, the Alignment Inter-
10 change and Transfer Authority and the
11 Administrative Hearing Interchange and
12 Transfer Authority as defined in the 2017-
13 18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any other provision of law
20 to the contrary, the commissioner of
21 mental health is authorized to take
22 actions, as necessary, for efficient oper-
23 ations provided that (i) a maximum net
24 reduction of 400 state-operated inpatient
25 beds could be implemented; (ii) there is a
26 consistent 90 day period of time that the
27 inpatient beds remain vacant before any
28 net reduction in overall funded capacity
29 occurs; and (iii) the office of mental
30 health shall invest resources to improve
31 mental health services for each net
32 reduction of inpatient beds. The commis-
33 sioner of mental health shall continue to
34 provide monthly status reports to the
35 chairs of the senate and assembly fiscal
36 committees.
37 Notwithstanding any other provision of law
38 to the contrary, the commissioner of
39 mental health is authorized to determine
40 the location for the provision of care and
41 treatment for criminal defendants who have
42 been found to be incapacitated persons
43 pursuant to article 730 of the criminal
44 procedure law in an appropriate institu-
45 tion such as (a) a hospital operated by
46 the office of mental health or a develop-
47 mental center operated by the office for
48 people with developmental disabilities,
49 (b) a hospital licensed by the department
50 of health which operates a psychiatric
630 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 unit licensed by the office of mental
2 health, or (c) a mental health unit oper-
3 ating within a correctional facility or
4 local correctional facility, provided
5 however that any such mental health unit
6 operating within a local correctional
7 facility shall qualify as an appropriate
8 institution only pursuant to the terms of
9 an agreement between the commissioner of
10 the office of mental health, the director
11 of community services and the sheriff for
12 the respective locality and any such
13 mental health unit operating within a
14 correctional facility shall qualify as an
15 appropriate institution only pursuant to
16 the terms of an agreement between the
17 commissioner of the office of mental
18 health and commissioner of the department
19 of corrections and community supervision.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 The state comptroller is hereby authorized
31 and directed to loan money in accordance
32 with the provisions set forth in subdivi-
33 sion 5 of section 4 of the state finance
34 law to the mental hygiene program fund
35 account.
36 Personal service--regular (50100) ............ 161,610,000
37 Temporary service (50200) ...................... 2,396,000
38 Holiday/overtime compensation (50300) ......... 29,483,000
39 Supplies and materials (57000)................. 11,160,000
40 Travel (54000).................................... 600,000
41 Contractual services (51000) ................... 6,900,000
42 Equipment (56000) .............................. 1,000,000
43 Fringe benefits (60000) ...................... 108,767,000
44 Indirect costs (58800).......................... 5,356,000
45 --------------
46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
47 --------------
631 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of the
9 office of mental health or by transfer or
10 suballocation to any department, agency or
11 public authority for expenditures incurred
12 in the operation of such programs with the
13 approval of the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the 2017-
21 18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, the commissioner of
29 mental health is authorized to take
30 actions, as necessary, for efficient oper-
31 ations provided that (i) a maximum net
32 reduction of 400 state-operated inpatient
33 beds could be implemented; (ii) there is a
34 consistent 90 day period of time that the
35 inpatient beds remain vacant before any
36 net reduction in overall funded capacity
37 occurs; and (iii) the office of mental
38 health shall invest resources to improve
39 mental health services for each net
40 reduction of inpatient beds. The commis-
41 sioner of mental health shall continue to
42 provide monthly status reports to the
43 chairs of the senate and assembly fiscal
44 committees.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
632 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 The state comptroller is hereby authorized
7 and directed to loan money in accordance
8 with the provisions set forth in subdivi-
9 sion 5 of section 4 of the state finance
10 law to the mental hygiene program fund
11 account.
12 Personal service--regular (50100) ............. 47,965,000
13 Temporary service (50200) ......................... 78,000
14 Holiday/overtime compensation (50300) ............ 873,000
15 Supplies and materials (57000).................. 3,787,000
16 Travel (54000)..................................... 30,000
17 Contractual services (51000) ................... 8,025,000
18 Equipment (56000) ................................ 300,000
19 Fringe benefits (60000) ....................... 27,814,000
20 Indirect costs (58800).......................... 1,370,000
21 --------------
22 Program account subtotal .................. 90,242,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OMH-Research Recovery Account - 22086
27 For services and expenses to support central
28 administration, research associates,
29 equipment provided through external
30 grants, travel, conference expenses,
31 including the annual research conference,
32 contractual services, grant writers to
33 increase income from non-state sources,
34 and other research initiatives. Funding
35 will be provided through research founda-
36 tion for mental hygiene, inc. resources,
37 including, but not limited to, indirect
38 costs recoveries, direct grant reimburse-
39 ment, interest earnings and operating
40 balances.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
47 Transfer Authority as defined in the 2017-
633 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 1,915,000
8 Contractual services (51000) ................... 4,665,000
9 Fringe benefits (60000) .......................... 650,000
10 --------------
11 Program account subtotal ................... 7,230,000
12 --------------
634 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of the community services block grant.
7 Personal service (50000) ... 875,000 .................. (re. $875,000)
8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 PATH Account - 25124
14 By chapter 50, section 1, of the laws of 2016:
15 For administration of programs to assist and transition from
16 homelessness(PATH) grants.
17 Personal service (50000) ... 105,000 .................. (re. $105,000)
18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For administration of programs to assist and transition from
23 homelessness(PATH) grants.
24 Personal service (50000) ... 105,000 .................. (re. $105,000)
25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
28 RESEARCH IN MENTAL ILLNESS PROGRAM
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Mental Hygiene Program Fund Account - 21907
32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50,
33 section 1, of the laws of 2016:
34 Nathan S. Kline Institute for Psychiatric Research.
35 Supplies and materials ... 20,000 ...................... (re. $14,000)
36 Contractual services ... 140,000 ....................... (re. $94,000)
37 Equipment ... 15,000 ................................... (re. $10,000)
635 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 1,137,000
4 Special Revenue Funds - Other ...... 2,144,804,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,148,560,000 1,137,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Housing Counseling Assistance and Training Account -
16 25350
17 For services and expenses associated with
18 housing counseling assistance and training
19 programs.
20 Nonpersonal service (57050) ...................... 418,000
21 --------------
22 Program account subtotal ..................... 418,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Senior Companions Account - 25445
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 transferred to local assistance and/or any
30 appropriation of the office for people
31 with developmental disabilities, with the
32 approval of the director of the budget.
33 For services and expenses related to the
34 administration of the federal senior
35 companions program.
36 Nonpersonal service (57050) ...................... 333,000
37 --------------
38 Program account subtotal ..................... 333,000
39 --------------
636 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Patient Income Account - 21909
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, and may
9 be increased or decreased by transfer or
10 suballocation between these appropriated
11 amounts and appropriations of the depart-
12 ment of health, the office of medicaid
13 inspector general, the office of mental
14 health, the justice center for the
15 protection of people with special needs
16 and the office of alcoholism and substance
17 abuse services with the approval of the
18 director of the budget. The state comp-
19 troller is hereby authorized and directed
20 to loan money in accordance with the
21 provisions set forth in subdivision 5 of
22 section 4 of the state finance law to the
23 mental hygiene patient income account.
24 Notwithstanding section 163 of the state
25 finance law, section 142 of the economic
26 development law, and/or any other law to
27 the contrary, the commissioner may, with
28 the approval of the director of the budg-
29 et, award a portion of the funds appropri-
30 ated herein, either as a grant, service
31 contract, or any other payment mechanism,
32 for services and expenses incurred by a
33 temporary operator as defined by and in
34 accordance with section 16.25 of the
35 mental hygiene law.
36 Notwithstanding any other provision of law
37 to the contrary, a portion of this appro-
38 priation may be made available to the
39 Research Foundation for Mental Hygiene,
40 Inc., subject to the approval of the
41 director of the budget, pursuant to a
42 contract, to assist the office in imple-
43 menting priority policies, including, but
44 not limited to, transforming the OPWDD
45 service delivery system.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
49 the office for people with developmental
637 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 disabilities that were returned as a
2 refund, rebate, reimbursement or credit in
3 the current fiscal year from expenditures
4 made in prior fiscal years and is author-
5 ized to refund such moneys to the credit
6 of this fund for the purpose of reimburs-
7 ing the 2017-18 appropriation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 office for people with developmental disa-
37 bilities contained in the aid to locali-
38 ties budget bill, and (ii) the director of
39 the budget has determined that those aid
40 to localities appropriations as finally
41 acted on by the legislature are sufficient
42 for the ensuing fiscal year.
43 Personal service--regular (50100) ............. 18,781,000
44 Temporary service (50200) ........................ 174,000
45 Holiday/overtime compensation (50300) ............. 62,000
46 Nonpersonal service, including for services
47 and expenses of the assets for independ-
48 ence program and other health and human
49 services programs.
638 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 327,000
2 Travel (54000) ................................. 1,110,000
3 Contractual services (51000) .................. 10,300,000
4 Equipment (56000) .............................. 1,915,000
5 Fringe benefits (60000) ....................... 10,991,000
6 Indirect costs (58800) ........................... 569,000
7 --------------
8 Program account subtotal .................. 44,229,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Mental Hygiene Program Fund Account - 21907
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, and may
18 be increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, the office of medicaid
22 inspector general, the office of mental
23 health, the justice center for the
24 protection of people with special needs
25 and the office of alcoholism and substance
26 abuse services with the approval of the
27 director of the budget. The state comp-
28 troller is hereby authorized and directed
29 to loan money in accordance with the
30 provisions set forth in subdivision 5 of
31 section 4 of the state finance law to the
32 mental hygiene program fund account.
33 Notwithstanding section 163 of the state
34 finance law, section 142 of the economic
35 development law, and/or any other law to
36 the contrary, the commissioner may, with
37 the approval of the director of the budg-
38 et, award a portion of the funds appropri-
39 ated herein, either as a grant, service
40 contract, or any other payment mechanism,
41 for services and expenses incurred by a
42 temporary operator as defined by and in
43 accordance with section 16.25 of the
44 mental hygiene law.
45 Notwithstanding any other provision of law
46 to the contrary, a portion of this appro-
47 priation may be made available to the
48 Research Foundation for Mental Hygiene,
639 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Inc., subject to the approval of the
2 director of the budget, pursuant to a
3 contract, to assist the office in imple-
4 menting priority policies, including, but
5 not limited to, transforming the OPWDD
6 service delivery system.
7 Notwithstanding any other provision of law
8 to the contrary, the state comptroller is
9 hereby authorized to receive funds from
10 the office for people with developmental
11 disabilities that were returned as a
12 refund, rebate, reimbursement or credit in
13 the current fiscal year from expenditures
14 made in prior fiscal years and is author-
15 ized to refund such moneys to the credit
16 of this fund for the purpose of reimburs-
17 ing the 2017-18 appropriation.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
46 office for people with developmental disa-
47 bilities contained in the aid to locali-
48 ties budget bill, and (ii) the director of
49 the budget has determined that those aid
50 to localities appropriations as finally
640 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 acted on by the legislature are sufficient
2 for the ensuing fiscal year.
3 Personal service--regular (50100) ............. 29,901,000
4 Temporary service (50200) ........................ 277,000
5 Holiday/overtime compensation (50300) ............. 97,000
6 Nonpersonal service, including for services
7 and expenses of the assets for independ-
8 ence program and other health and human
9 services programs.
10 Supplies and materials (57000) ................... 281,000
11 Travel (54000) ................................... 952,000
12 Contractual services (51000) ................... 8,839,000
13 Equipment (56000) .............................. 1,644,000
14 Fringe benefits (60000) ....................... 17,931,000
15 Indirect costs (58800) ........................... 839,000
16 --------------
17 Program account subtotal .................. 60,761,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 OPWDD Copy Center Account - 55065
22 For services and expenses associated with
23 the office for people with developmental
24 disabilities copy center.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
641 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 348,000
2 --------------
3 Program account subtotal ..................... 348,000
4 --------------
5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Patient Income Account - 21909
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene patient
16 income account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
642 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 made in prior fiscal years and is author-
2 ized to refund such moneys to the credit
3 of this fund for the purpose of reimburs-
4 ing the 2017-18 appropriation.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office for people with developmental disa-
34 bilities contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) ............ 369,316,000
41 Temporary service (50200) ........................ 865,000
42 Holiday/overtime compensation (50300) ......... 20,329,000
43 Nonpersonal service, including moneys for
44 the community services program, net of
45 refunds, rebates, reimbursements and cred-
46 its, and expenses related to the payment
47 of a provider of services assessment for
48 the period April 1, 2017 through March 31,
643 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 2018 pursuant to section 43.04 of the
2 mental hygiene law.
3 Supplies and materials (57000) ................ 22,906,000
4 Travel (54000) ................................. 2,728,000
5 Contractual services (51000) .................. 48,111,000
6 Equipment (56000) ............................. 11,798,000
7 Fringe benefits (60000) ...................... 227,602,000
8 Indirect costs (58800) ........................ 17,857,000
9 --------------
10 Program account subtotal ................. 721,512,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any inconsistent provision
16 of law, the state comptroller is hereby
17 authorized and directed to loan money in
18 accordance with the provisions set forth
19 in subdivision 5 of section 4 of the state
20 finance law to the mental hygiene program
21 fund account.
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 transferred to local assistance and/or any
25 appropriation of the office for people
26 with developmental disabilities, with the
27 approval of the director of the budget.
28 Notwithstanding section 6908 of the educa-
29 tion law and any other provision of law,
30 rule or regulation to the contrary, direct
31 support staff in programs certified or
32 approved by the office for people with
33 developmental disabilities, including the
34 home and community based services waiver
35 programs that the office for people with
36 developmental disabilities is authorized
37 to administer with federal approval pursu-
38 ant to subdivision (c) of section 1915 of
39 the federal social security act, are
40 authorized to provide such tasks as OPWDD
41 may specify when performed under the
42 supervision, training and periodic inspec-
43 tion of a registered professional nurse
44 and in accordance with an authorized prac-
45 titioner's ordered care.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
644 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 the office for people with developmental
2 disabilities that were returned as a
3 refund, rebate, reimbursement or credit in
4 the current fiscal year from expenditures
5 made in prior fiscal years and is author-
6 ized to refund such moneys to the credit
7 of this fund for the purpose of reimburs-
8 ing the 2017-18 appropriation.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, the Alignment Inter-
13 change and Transfer Authority and the
14 Administrative Hearing Interchange and
15 Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Notwithstanding any law to the contrary, no
33 funds under this appropriation shall be
34 available for certification or payment
35 until (i) the legislature has finally
36 acted upon the appropriations for the
37 office for people with developmental disa-
38 bilities contained in the aid to locali-
39 ties budget bill, and (ii) the director of
40 the budget has determined that those aid
41 to localities appropriations as finally
42 acted on by the legislature are sufficient
43 for the ensuing fiscal year.
44 Personal service--regular (50100) ............ 352,020,000
45 Temporary service (50200) ........................ 882,000
46 Holiday/overtime compensation (50300) ......... 25,672,000
47 Nonpersonal service, including moneys for
48 the community services program, net of
49 refunds, rebates, reimbursements and cred-
645 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 its, and expenses related to the payment
2 of a provider of services assessment for
3 the period April 1, 2017 through March 31,
4 2018 pursuant to section 43.04 of the
5 mental hygiene law.
6 Supplies and materials (57000) ................ 20,479,000
7 Travel (54000) ................................. 2,358,000
8 Contractual services (51000) .................. 33,980,000
9 Equipment (56000) ............................. 10,380,000
10 Fringe benefits (60000) ...................... 218,541,000
11 Indirect costs (58800) ........................ 16,548,000
12 --------------
13 Program account subtotal ................. 680,860,000
14 --------------
15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Nonexpendable Trust Fund
19 OPWDD Nonexpendable Trust Account - 21654
20 For expenditures on behalf of individuals
21 from donated funds. Notwithstanding any
22 other provision of law, the money hereby
23 appropriated may be transferred to local
24 assistance and/or any appropriation of the
25 office for people with developmental disa-
26 bilities, with the approval of the direc-
27 tor of the budget.
28 Supplies and materials (57000) ..................... 4,000
29 --------------
30 Program account subtotal ....................... 4,000
31 --------------
32 Special Revenue Funds - Other
33 Mental Health Gifts and Donations Fund
34 Office for People With Developmental Disabilities Gifts
35 and Donations Account - 20000
36 For expenditures on behalf of individuals
37 from donated funds. Notwithstanding any
38 other provision of law, the money hereby
39 appropriated may be transferred to local
40 assistance and/or any appropriation of the
41 office for people with developmental disa-
42 bilities, with the approval of the direc-
43 tor of the budget.
646 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 498,000
2 --------------
3 Program account subtotal ..................... 498,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Patient Income Account - 21909
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, with the
13 approval of the director of the budget.
14 The state comptroller is hereby authorized
15 and directed to loan money in accordance
16 with the provisions set forth in subdivi-
17 sion 5 of section 4 of the state finance
18 law to the mental hygiene patient income
19 account.
20 Notwithstanding section 6908 of the educa-
21 tion law and any other provision of law,
22 rule or regulation to the contrary, direct
23 support staff in programs certified or
24 approved by the office for people with
25 developmental disabilities, including the
26 home and community based services waiver
27 programs that the office for people with
28 developmental disabilities is authorized
29 to administer with federal approval pursu-
30 ant to subdivision (c) of section 1915 of
31 the federal social security act, are
32 authorized to provide such tasks as OPWDD
33 may specify when performed under the
34 supervision, training and periodic inspec-
35 tion of a registered professional nurse
36 and in accordance with an authorized prac-
37 titioner's ordered care.
38 Notwithstanding any other provision of law
39 to the contrary, the state comptroller is
40 hereby authorized to receive funds from
41 the office for people with developmental
42 disabilities that were returned as a
43 refund, rebate, reimbursement or credit in
44 the current fiscal year from expenditures
45 made in prior fiscal years and is author-
46 ized to refund such moneys to the credit
47 of this fund for the purpose of reimburs-
48 ing the 2017-18 appropriation.
647 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Notwithstanding any law to the contrary, no
25 funds under this appropriation shall be
26 available for certification or payment
27 until (i) the legislature has finally
28 acted upon the appropriations for the
29 office for people with developmental disa-
30 bilities contained in the aid to locali-
31 ties budget bill, and (ii) the director of
32 the budget has determined that those aid
33 to localities appropriations as finally
34 acted on by the legislature are sufficient
35 for the ensuing fiscal year.
36 Personal service--regular (50100) ............ 150,365,000
37 Temporary service (50200) ........................ 252,000
38 Holiday/overtime compensation (50300) .......... 8,042,000
39 Nonpersonal service, including moneys for
40 the community services program, net of
41 refunds, rebates, reimbursements and cred-
42 its, and expenses related to the payment
43 of a provider of services assessment for
44 the period April 1, 2017 through March 31,
45 2018 pursuant to section 43.04 of the
46 mental hygiene law.
47 Supplies and materials (57000) ................ 20,520,000
48 Travel (54000) ................................... 794,000
49 Contractual services (51000) .................. 11,918,000
648 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Equipment (56000) .............................. 5,614,000
2 Fringe benefits (60000) ...................... 103,274,000
3 Indirect costs (58800) ........................ 15,736,000
4 --------------
5 Program account subtotal ................. 316,515,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Program Fund Account - 21907
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene program
16 fund account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
48 made in prior fiscal years and is author-
649 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 ized to refund such moneys to the credit
2 of this fund for the purpose of reimburs-
3 ing the 2017-18 appropriation.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office for people with developmental disa-
33 bilities contained in the aid to locali-
34 ties budget bill, and (ii) the director of
35 the budget has determined that those aid
36 to localities appropriations as finally
37 acted on by the legislature are sufficient
38 for the ensuing fiscal year.
39 Personal service--regular (50100) ............ 136,711,000
40 Temporary service (50200) ........................ 253,000
41 Holiday/overtime compensation (50300) .......... 9,753,000
42 Nonpersonal service, including moneys for
43 the community services program, net of
44 refunds, rebates, reimbursements and cred-
45 its, and expenses related to the payment
46 of a provider of services assessment for
47 the period April 1, 2017 through March 31,
48 2018 pursuant to section 43.04 of the
49 mental hygiene law.
650 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................ 19,390,000
2 Travel (54000).................................... 730,000
3 Contractual services (51000) .................. 18,216,000
4 Equipment (56000) .............................. 5,326,000
5 Fringe benefits (60000) ....................... 94,109,000
6 Indirect costs (58800) ......................... 8,473,000
7 --------------
8 Program account subtotal ................. 292,961,000
9 --------------
10 Enterprise Funds
11 Mental Hygiene Community Stores Account
12 OPWDD Community Stores Fund Account - 50500
13 For services and expenses of community
14 stores located at various developmental
15 centers.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, with the
21 approval of the director of the budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 289,000
46 Supplies and materials (57000) ................... 719,000
651 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 94,000
2 Indirect costs (58800) ............................ 12,000
3 --------------
4 Program account subtotal ................... 1,114,000
5 --------------
6 Enterprise Funds
7 OPWDD Sheltered Workshop Fund
8 Sheltered Workshop Fund OPWDD Account - 50450
9 For services and expenses including sala-
10 ries, supplies and materials of sheltered
11 workshops and vocational rehabilitation
12 work activities.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, with the
18 approval of the director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 697,000
43 Travel (54000) .................................... 10,000
44 Contractual services (51000) ..................... 796,000
45 Equipment (56000) ................................. 40,000
46 --------------
652 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,543,000
2 --------------
3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Research in Developmental Disabilities Account - 20116
8 Amount available for genetic counseling and
9 research from external grants and contrib-
10 utions.
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 transferred to local assistance and/or any
14 appropriation of the office for people
15 with developmental disabilities, with the
16 approval of the director of the budget.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Contractual services (51000) ..................... 149,000
41 --------------
42 Program account subtotal ..................... 149,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
653 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Mental Hygiene Patient Income Account - 21909
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 transferred to local assistance and/or any
5 appropriation of the office for people
6 with developmental disabilities, with the
7 approval of the director of the budget.
8 The state comptroller is hereby authorized
9 and directed to loan money in accordance
10 with the provisions set forth in subdivi-
11 sion 5 of section 4 of the state finance
12 law to the mental hygiene patient income
13 account.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 7,982,000
38 Holiday/overtime compensation (50300) ............ 174,000
39 Supplies and materials (57000) ................... 421,000
40 Travel (54000) ..................................... 3,000
41 Contractual services (51000) ..................... 568,000
42 Equipment (56000) ................................. 79,000
43 Fringe benefits (60000) ........................ 4,894,000
44 Indirect costs (58800) ........................... 246,000
45 --------------
46 Program account subtotal .................. 14,367,000
47 --------------
654 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 7,153,000
40 Holiday/overtime compensation (50300) ............ 157,000
41 Supplies and materials (57000) ................... 362,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 490,000
44 Equipment (56000) ................................. 68,000
45 Fringe benefits (60000) ........................ 4,494,000
46 Indirect costs (58800) ........................... 221,000
47 --------------
655 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 12,948,000
2 --------------
656 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Housing Counseling Assistance and Training Account - 25350
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with housing counseling assist-
7 ance and training programs.
8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses associated with housing counseling assist-
11 ance and training programs.
12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Senior Companions Account - 25445
16 By chapter 50, section 1, of the laws of 2016:
17 Notwithstanding any other provision of law, the money hereby appropri-
18 ated may be transferred to local assistance and/or any appropriation
19 of the office for people with developmental disabilities, with the
20 approval of the director of the budget who shall file such approval
21 with the department of audit and control and copies thereof with the
22 chairman of the senate finance committee and the chairman of the
23 assembly ways and means committee.
24 For services and expenses related to the administration of the federal
25 senior companions program.
26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000)
27 By chapter 50, section 1, of the laws of 2015:
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated may be transferred to local assistance and/or any appropriation
30 of the office for people with developmental disabilities, with the
31 approval of the director of the budget who shall file such approval
32 with the department of audit and control and copies thereof with the
33 chairman of the senate finance committee and the chairman of the
34 assembly ways and means committee.
35 For services and expenses related to the administration of the federal
36 senior companions program.
37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)
657 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 46,780,000 32,899,000
5 Special Revenue Funds - Other ...... 6,151,000 0
6 Enterprise Funds ................... 3,126,000 0
7 ---------------- ----------------
8 All Funds ........................ 81,411,000 32,899,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,945,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Personal service--regular (50100) .............. 3,140,000
26 Temporary service (50200) ........................ 150,000
27 Holiday/overtime compensation (50300) ............. 13,000
28 Supplies and materials (57000) ................... 140,000
29 Travel (54000) ..................................... 9,000
30 Contractual services (51000) ..................... 480,000
31 Equipment (56000) ................................. 13,000
32 --------------
33 MILITARY READINESS PROGRAM .................................. 55,339,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
658 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) .............. 7,121,000
16 Temporary service (50200) ........................ 500,000
17 Holiday/overtime compensation (50300) ............. 82,000
18 Supplies and materials (57000) ................. 1,802,000
19 Travel (54000) ................................... 118,000
20 Contractual services (51000) ................... 2,397,000
21 Equipment (56000) ................................ 479,000
22 --------------
23 Total amount available ...................... 12,499,000
24 --------------
25 For services and expenses of the New York
26 guard as directed and approved by the
27 adjutant general of the national guard.
28 Supplies and materials (57000) .................... 18,000
29 Contractual services (51000) ...................... 36,000
30 Equipment (56000) .................................. 6,000
31 --------------
32 Total amount available .......................... 60,000
33 --------------
34 Program account subtotal .................. 12,559,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - Air Force, Naval
39 Militia and Army - 25380
40 Personal service (50000) ...................... 14,166,000
41 Nonpersonal service (57050) ................... 20,495,000
42 Fringe benefits (60090) ........................ 8,119,000
43 --------------
44 Program account subtotal .................. 42,780,000
45 --------------
659 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 SPECIAL SERVICES PROGRAM .................................... 22,127,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For operating expenses associated with task
6 force empire shield and other homeland
7 security activities.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Temporary service (50200) ...................... 7,075,000
19 Supplies and materials (57000) ................... 441,000
20 Travel (54000) .................................... 88,000
21 Contractual services (51000) ..................... 753,000
22 Equipment (56000) ................................ 304,000
23 --------------
24 Total amount available ....................... 8,661,000
25 --------------
26 For operating expenses associated with the
27 New York state military museum and veter-
28 ans research center.
29 Supplies and materials (57000) .................... 59,000
30 Travel (54000) ..................................... 9,000
31 Contractual services (51000) ..................... 108,000
32 Equipment (56000) ................................. 13,000
33 --------------
34 Total amount available ......................... 189,000
35 --------------
36 Program account subtotal ................... 8,850,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 DMNA Federal Equitable Sharing Agreement - Justice
41 Account - 25534
42 For moneys to the division of military and
43 naval affairs for the justice department
44 federal equitable sharing agreement to be
45 used for law enforcement purposes distrib-
660 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 uted pursuant to a plan prepared by the
2 division of military and naval affairs and
3 approved by the division of budget.
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 DMNA Federal Equitable Sharing Agreement - Treasury
11 Account - 25535
12 For moneys to the division of military and
13 naval affairs for the treasury department
14 federal equitable sharing agreement to be
15 used for law enforcement purposes distrib-
16 uted pursuant to a plan prepared by the
17 division of military and naval affairs and
18 approved by the division of budget.
19 Nonpersonal service (57050) .................... 2,000,000
20 --------------
21 Program account subtotal ................... 2,000,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 L.M. Josephthal Account - 20123
26 Contractual services (51000) ....................... 2,000
27 --------------
28 Program account subtotal ....................... 2,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Military Fund Account - 20127
33 For expenses from rentals and other funds
34 collected pursuant to sections 183 and 221
35 of the military law.
36 Supplies and materials (57000) .................... 10,000
37 Contractual services (51000) ...................... 10,000
38 --------------
39 Program account subtotal ...................... 20,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
661 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Youth, Bequests and Donations Account - 20165
2 For services and expenses related to youth
3 academic and drug demand reduction
4 programs, the New York guard, the New York
5 naval militia, the New York state military
6 museum and veterans' research center and
7 the preservation and restoration of
8 historic artifacts.
9 Supplies and materials (57000) ................... 720,000
10 Contractual services (51000) ..................... 180,000
11 Equipment (56000) ................................ 100,000
12 --------------
13 Program account subtotal ................... 1,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Camp Smith Billeting Account - 22017
18 Personal service--regular (50100) ................. 89,000
19 Temporary service (50200) ......................... 28,000
20 Supplies and materials (57000) .................... 17,000
21 Travel (54000) ..................................... 1,000
22 Contractual services (51000) ...................... 36,000
23 Fringe benefits (60000) ........................... 54,000
24 Indirect costs (58800) ............................. 4,000
25 --------------
26 Program account subtotal ..................... 229,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Distance Learning Account - 22064
31 Equipment (56000) ................................ 100,000
32 --------------
33 Program account subtotal ..................... 100,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 DMNA Seized Assets Account - 21991
38 Supplies and materials (57000) ................... 150,000
39 Travel (54000) .................................... 21,000
40 Contractual services (51000) ..................... 846,000
41 Equipment (56000) ................................ 483,000
42 --------------
43 Program account subtotal ................... 1,500,000
44 --------------
662 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Recruitment Incentive Account - 22171
4 For the payment of tuition benefits provided
5 to eligible members of the state's organ-
6 ized militia pursuant to section 669-b of
7 the education law. The moneys hereby
8 appropriated shall be available for
9 expenses already accrued or to accrue.
10 Contractual services (51000) ................... 3,300,000
11 --------------
12 Program account subtotal ................... 3,300,000
13 --------------
14 Enterprise Funds
15 Agencies Enterprise Fund
16 Armory Rental Account
17 Personal service--regular (50100) ................ 163,000
18 Temporary service (50200) ........................ 440,000
19 Holiday/overtime compensation (50300) ............ 139,000
20 Supplies and materials (57000) ................... 943,000
21 Travel (54000) .................................... 44,000
22 Contractual services (51000) ................... 1,151,000
23 Equipment (56000) ................................. 48,000
24 Fringe benefits (60000) .......................... 176,000
25 Indirect costs (58800) ............................ 22,000
26 --------------
27 Program account subtotal ................... 3,126,000
28 --------------
663 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2016:
7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)
664 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 20,095,000 33,224,000
4 Special Revenue Funds - Other ...... 63,823,000 0
5 Internal Service Funds ............. 5,300,000 0
6 ---------------- ----------------
7 All Funds ........................ 89,218,000 33,224,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,300,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account - 22084
15 Supplies and materials (57000) .................... 11,000
16 Contractual services (51000) ...................... 98,000
17 Equipment (56000) ................................ 891,000
18 --------------
19 Program account subtotal ................... 1,000,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Banking Services Account - 55057
24 For services and expenses in connection with
25 the purchase of banking services.
26 Contractual services (51000) ................... 5,300,000
27 --------------
28 Program account subtotal ................... 5,300,000
29 --------------
30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Administrative Adjudication Account - 22055
35 For services and expenses for the adjudi-
36 cation of traffic infractions in accord-
37 ance with article 2-A of the vehicle and
38 traffic law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
665 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority and the Administrative
3 Hearing Interchange and Transfer Authority
4 as defined in the 2017-18 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 19,834,000
21 Temporary service (50200) ........................ 955,000
22 Holiday/overtime compensation (50300) ............ 135,000
23 Supplies and materials (57000) ................. 1,308,000
24 Travel (54000) .................................... 12,000
25 Contractual services (51000) ................... 7,997,000
26 Equipment (56000) ................................ 184,000
27 Fringe benefits (60000) ....................... 11,701,000
28 Indirect costs (58800) ........................... 530,000
29 --------------
30 CLEAN AIR PROGRAM ........................................... 20,143,000
31 --------------
32 Special Revenue Funds - Other
33 Clean Air Fund
34 Mobile Source Account - 21452
35 For services and expenses related to devel-
36 oping, implementing and operating the
37 emissions testing program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
666 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 10,732,000
12 Temporary service (50200) ......................... 40,000
13 Holiday/overtime compensation (50300) ............ 136,000
14 Supplies and materials (57000) ................... 275,000
15 Travel (54000) .................................... 27,000
16 Contractual services (51000) ................... 2,032,000
17 Equipment (56000) ................................. 50,000
18 Fringe benefits (60000) ........................ 6,509,000
19 Indirect costs (58800) ........................... 342,000
20 --------------
21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Distinctive Plate Development Account - 22120
26 For services and expenses for the distinc-
27 tive license plates in accordance with
28 article 14 of the vehicle and traffic law.
29 Personal service--regular (50100) ................. 15,000
30 Fringe benefits (60000) ............................ 8,500
31 Indirect costs (58800) ............................... 500
32 --------------
33 Program account subtotal ...................... 24,000
34 --------------
35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Highway Safety Section 402 Account - 25319
40 Personal service (50000) ......................... 608,000
41 Nonpersonal service (57050) ....................... 54,000
42 Fringe benefits (60090) .......................... 347,000
43 Indirect costs (58850) ............................ 46,000
44 --------------
667 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 1,055,000
2 --------------
3 For suballocation to other state agencies
4 for services and expenses related to high-
5 way safety programs. A portion of these
6 funds may be transferred to aid to locali-
7 ties.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ....................... 6,159,000
19 Nonpersonal service (57050) .................... 5,770,000
20 Fringe benefits (60090) ........................ 1,017,000
21 Indirect costs (58850) ............................ 94,000
22 --------------
23 Total amount available ...................... 13,040,000
24 --------------
25 Program account subtotal .................. 14,095,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Highway Safety Section 403 Account - 25320
30 For suballocation to other state agencies
31 for services and expenses related to high-
32 way safety programs. A portion of these
33 funds may be transferred to aid to locali-
34 ties.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service (50000) ......................... 625,000
46 Nonpersonal service (57050) .................... 4,959,000
668 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 367,000
2 Indirect costs (58850) ............................ 49,000
3 --------------
4 Program account subtotal ................... 6,000,000
5 --------------
669 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 608,000 .................. (re. $608,000)
7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000)
9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service (50000) ... 6,083,000 ................ (re. $957,000)
14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000)
15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000)
16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Personal service (50000) ... 598,000 .................. (re. $202,000)
19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000)
21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000)
22 For suballocation to other state agencies for services and expenses
23 related to highway safety programs. A portion of these funds may be
24 transferred to aid to localities.
25 Personal service (50000) ... 5,989,000 ................ (re. $553,000)
26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000)
27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000)
28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000)
29 By chapter 50, section 1, of the laws of 2014:
30 Personal service ... 586,000 .......................... (re. $180,000)
31 Nonpersonal service ... 50,000 ......................... (re. $50,000)
32 Fringe benefits ... 344,000 ............................ (re. $95,000)
33 Indirect costs ... 46,000 .............................. (re. $26,000)
34 For suballocation to other state agencies for services and expenses
35 related to highway safety programs. A portion of these funds may be
36 transferred to aid to localities.
37 Personal service ... 5,894,000 ........................ (re. $256,000)
38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
39 Fringe benefits ... 945,000 ........................... (re. $128,000)
40 Indirect costs ... 81,000 .............................. (re. $41,000)
41 By chapter 50, section 1, of the laws of 2013:
42 Personal service ... 586,000 .......................... (re. $129,000)
43 Nonpersonal service ... 50,000 ......................... (re. $50,000)
44 Fringe benefits ... 344,000 ........................... (re. $161,000)
45 Indirect costs ... 46,000 .............................. (re. $29,000)
670 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities.
4 Personal service ... 5,694,000 ........................ (re. $138,000)
5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
6 Fringe benefits ... 945,000 ........................... (re. $166,000)
7 Indirect costs ... 81,000 .............................. (re. $33,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs. A portion of these funds may be
11 transferred to aid to localities.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 1,805,000 ........................ (re. $172,000)
20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
21 Fringe benefits ... 905,000 ........................... (re. $136,000)
22 Indirect costs ... 114,000 ............................. (re. $55,000)
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Highway Safety Section 403 Account - 25320
26 By chapter 50, section 1, of the laws of 2016:
27 For suballocation to other state agencies for services and expenses
28 related to highway safety programs. A portion of these funds may be
29 transferred to aid to localities.
30 Personal service (50000) ... 625,000 .................. (re. $625,000)
31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000)
32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For suballocation to other state agencies for services and expenses
36 related to highway safety programs. A portion of these funds may be
37 transferred to aid to localities.
38 Personal service (50000) ... 573,000 .................. (re. $573,000)
39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)
40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For suballocation to other state agencies for services and expenses
44 related to highway safety programs. A portion of these funds may be
45 transferred to aid to localities.
46 Personal service ... 500,000 .......................... (re. $500,000)
47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
671 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 293,000 ........................... (re. $293,000)
2 Indirect costs ... 39,000 .............................. (re. $39,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities.
7 Personal service ... 500,000 .......................... (re. $500,000)
8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
9 Fringe benefits ... 293,000 ........................... (re. $293,000)
10 Indirect costs ... 39,000 .............................. (re. $39,000)
11 By chapter 50, section 1, of the laws of 2012:
12 For suballocation to other state agencies for services and expenses
13 related to highway safety programs. A portion of these funds may be
14 transferred to aid to localities.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated.
22 Personal service ... 2,000,000 ........................ (re. $147,000)
23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)
672 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,893,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,043,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 Personal service--regular (50100) .............. 2,548,000
17 Supplies and materials (57000) ................... 188,000
18 Fringe benefits (60000) ........................ 1,157,000
19 --------------
20 Program account subtotal ................... 3,893,000
21 --------------
22 Special Revenue Funds - Other
23 US Olympic Committee/Lake Placid Olympic Training Fund
24 Lake Placid Training - DMV Account - 23501
25 For services and expenses of the Lake Placid
26 training account.
27 Personal service--regular (50100) ................. 20,000
28 Supplies and materials (57000) .................... 20,000
29 Fringe benefits (60000) ........................... 10,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 US Olympic Committee/Lake Placid Olympic Training Fund
35 Lake Placid Training - Tax Account - 23502
36 For services and expenses of the Lake Placid
37 training account.
673 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000) .................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
674 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,156,000 0
4 Special Revenue Funds - Federal .... 7,283,000 23,367,000
5 Special Revenue Funds - Other ...... 89,236,000 5,355,000
6 ---------------- ----------------
7 All Funds ........................ 225,675,000 28,722,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,697,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of parks, recreation and historic
40 preservation contained in the aid to
41 localities budget bill, and (ii) the
42 director of the budget has determined that
43 those aid to localities appropriations as
44 finally acted on by the legislature are
45 sufficient for the ensuing fiscal year.
675 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,821,000
2 Holiday/overtime compensation (50300) ............. 11,000
3 Supplies and materials (57000) ................... 198,000
4 Travel (54000) ................................... 100,000
5 Contractual services (51000) ..................... 504,000
6 Equipment (56000) ................................. 63,000
7 --------------
8 Program account subtotal ................... 5,697,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Operating Grants Fund Account - 25383
13 Personal service (50000) ......................... 100,000
14 Nonpersonal service (57050) ...................... 350,000
15 Fringe benefits (60090) ........................... 46,000
16 Indirect costs (58850) ............................. 4,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Federal Indirect Recovery Account - 22188
23 For services and expenses related to the
24 administration of special revenue funds -
25 other, special revenue funds - federal and
26 internal service funds and for services
27 provided to other state agencies, govern-
28 mental bodies and other entities.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
676 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 50,000
2 Temporary service (50200) ......................... 25,000
3 Supplies and materials (57000) .................... 65,000
4 Travel (54000) .................................... 30,000
5 Contractual services (51000) ..................... 170,000
6 Equipment (56000) ................................ 100,000
7 Fringe benefits (60000) ........................... 50,000
8 Indirect costs (58800) ............................ 10,000
9 --------------
10 Program account subtotal ..................... 500,000
11 --------------
12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of parks, recreation and historic
42 preservation contained in the aid to
43 localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
677 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,251,000
2 Temporary service (50200) ...................... 1,837,000
3 Holiday/overtime compensation (50300) ............. 87,000
4 Supplies and materials (57000) ................... 221,000
5 Travel (54000) .................................... 11,000
6 Contractual services (51000) ..................... 363,000
7 Equipment (56000) ................................. 54,000
8 --------------
9 Program account subtotal ................... 8,824,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grants Fund Account - 25462
14 For services and expenses related to grants
15 for historic preservation projects includ-
16 ing acquisition, research, development,
17 education and rehabilitation of historic
18 sites, programs and facilities.
19 Personal service (50000) ......................... 800,000
20 Nonpersonal service (57050) ...................... 601,000
21 Fringe benefits (60090) .......................... 351,000
22 Indirect costs (58850) ............................ 31,000
23 --------------
24 Program account subtotal ................... 1,783,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Philipse Manor Hall Account - 20122
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
678 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ....................... 2,000
4 --------------
5 Program account subtotal ....................... 2,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Public Service Account - 22011
10 Notwithstanding any other provision of law
11 to the contrary, direct and indirect
12 expenses relating to the office of parks,
13 recreation and historic preservation's
14 participation in general ratemaking
15 proceedings pursuant to section 65 of the
16 public service law or certification
17 proceedings pursuant to articles 7 or 10
18 of the public service law, shall be deemed
19 expenses of the department of public
20 service within the meaning of section 18-a
21 of the public service law. No later than
22 August 15, 2018, the commissioner of the
23 office of parks, recreation and historic
24 preservation shall submit an accounting of
25 such expenses, including, but not limited
26 to, expenses in the 2017-18 fiscal year
27 for personal and nonpersonal services and
28 fringe benefits, to the chair of the
29 public service commission for the chair's
30 review pursuant to the provisions of
31 section 18-a of the public service law.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) .......................... 60,000
43 Fringe benefits (60000) ........................... 35,000
44 Indirect costs (58800) ............................. 2,000
45 --------------
46 Program account subtotal ...................... 97,000
47 --------------
679 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 PARK OPERATIONS PROGRAM .................................... 198,520,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of parks, recreation and historic
31 preservation contained in the aid to
32 localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ............. 72,009,000
38 Temporary service (50200) ..................... 21,793,000
39 Holiday/overtime compensation (50300) .......... 5,505,000
40 Supplies and materials (57000) ................. 5,672,000
41 Travel (54000) ................................... 146,000
42 Contractual services (51000) ................... 5,866,000
43 Equipment (56000) .............................. 3,644,000
44 --------------
45 Program account subtotal ................. 114,635,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
680 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Patron Services Account - 22163
2 For services and expenses related to the
3 administration and operation of the park
4 operations program, providing that moneys
5 hereby appropriated shall be available to
6 the program net of refunds, rebates,
7 reimbursements and credits.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 8,733,000
29 Temporary service (50200) ..................... 20,179,000
30 Holiday/overtime compensation (50300) .......... 1,185,000
31 Supplies and materials (57000) ................ 27,094,000
32 Travel (54000) ................................... 337,000
33 Contractual services (51000) .................. 16,219,000
34 Equipment (56000) .............................. 6,075,000
35 Fringe benefits (60000) ........................ 4,063,000
36 --------------
37 Program account subtotal .................. 83,885,000
38 --------------
39 RECREATION SERVICES PROGRAM .................................. 9,752,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Federal Operating Grants Fund Account - 25383
44 For services and expenses related to grants
45 for park operations projects including
46 acquisition, research, development, educa-
681 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 tion and rehabilitation of parklands,
2 programs and facilities.
3 Personal service (50000) ....................... 1,500,000
4 Nonpersonal service (57050) .................... 2,550,000
5 Fringe benefits (60090) .......................... 690,000
6 Indirect costs (58850) ............................ 60,000
7 --------------
8 Program account subtotal ................... 4,800,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 USDA Forest Service - Parks Account - 25036
13 For services and expenses related to the
14 federal park lands and forest grants,
15 including suballocation to other state
16 departments and agencies.
17 Personal service (50000) .......................... 50,000
18 Nonpersonal service (57050) ...................... 125,000
19 Fringe benefits (60090) ........................... 23,000
20 Indirect costs (58850).............................. 2,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Bayard Cutting Arboretum Fund Account - 20121
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
682 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 40,000
2 Temporary service (50200) ......................... 10,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) ................... 143,000
5 Contractual services (51000) ..................... 274,000
6 Equipment (56000) ................................. 12,000
7 Fringe benefits (60000) ........................... 30,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 512,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 OPR-Miscellaneous Gifts Account - 20104
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, the amounts appropriated
27 herein may be interchanged or transferred
28 without limit to any other appropriation
29 within the office of parks, recreation and
30 historic preservation with the approval of
31 the director of the budget.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Temporary service (50200) ........................ 612,000
43 Supplies and materials (57000) ................... 219,000
44 Contractual services (51000) ..................... 206,000
45 Fringe benefits (60000) ........................... 77,000
46 Indirect costs (58800) ............................ 17,000
47 --------------
48 Program account subtotal ................... 1,131,000
49 --------------
683 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Planting Fields Foundation and Friends Account - 20101
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 129,000
25 Temporary service (50200) ........................ 181,000
26 Holiday/overtime compensation (50300) .............. 5,000
27 Supplies and materials (57000) ..................... 1,000
28 Fringe benefits (60000) ........................... 99,000
29 Indirect costs (58800) ............................ 11,000
30 --------------
31 Program account subtotal ..................... 426,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Nonexpendable Trust Fund
35 Rockefeller Trust-Cumulative Interest Account - 21653
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
684 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Personal service--regular (50100) ................. 23,000
9 Temporary service (50200) ......................... 25,000
10 Holiday/overtime compensation (50300) .............. 2,000
11 Supplies and materials (57000) .................... 29,000
12 Travel (54000) ..................................... 8,000
13 Contractual services (51000) ..................... 182,000
14 Fringe benefits (60000) ........................... 29,000
15 Indirect costs (58800) ............................. 3,000
16 --------------
17 Program account subtotal ..................... 301,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 I Love NY Water Account - 21930
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ................ 110,000
43 Supplies and materials (57000) .................... 65,000
44 Travel (54000) ..................................... 8,000
45 Contractual services (51000) ...................... 55,000
46 Equipment (56000) .................................. 4,000
685 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 71,000
2 Indirect costs (58800) ............................. 8,000
3 --------------
4 Total amount available ......................... 321,000
5 --------------
6 For services and expenses related to boating
7 access and maintenance in accordance with
8 a plan to be approved by the director of
9 the budget. Notwithstanding any other
10 provision of law, the director of the
11 budget is hereby authorized to transfer
12 any or all of this appropriation to any
13 capital projects fund or aid to locali-
14 ties.
15 Contractual services (51000) ................... 1,300,000
16 --------------
17 Program account subtotal ................... 1,621,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 NYS Water Rescue Team Awareness and Research Fund
22 Account - 22181
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Supplies and materials (57000) .................... 20,000
44 --------------
45 Program account subtotal ...................... 20,000
46 --------------
686 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Seized Asset Account - 21986
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Supplies and materials (57000) .................... 50,000
25 Contractual services (51000) ...................... 50,000
26 Equipment (56000) .................................. 6,000
27 --------------
28 Program account subtotal ..................... 106,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Snowmobile Trail Development and Management Account -
33 21932
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
687 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 149,000
7 Temporary service (50200) .......................... 4,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) ..................................... 1,000
11 Contractual services (51000) ....................... 2,000
12 Equipment (56000) ................................. 31,000
13 Fringe benefits (60000) ........................... 66,000
14 Indirect costs (58800) ............................. 5,000
15 --------------
16 Total amount available ......................... 273,000
17 --------------
18 For services and expenses related to snowmo-
19 bile trail development and maintenance,
20 including suballocation to other state
21 departments and agencies.
22 Personal service--regular (50100) ................. 63,000
23 Supplies and materials (57000) ................... 106,000
24 Contractual services (51000) ...................... 20,000
25 Equipment (56000) ................................ 142,000
26 Fringe benefits (60000) ........................... 31,000
27 --------------
28 Total amount available ......................... 362,000
29 --------------
30 Program account subtotal ..................... 635,000
31 --------------
688 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 100,000 .................. (re. $100,000)
7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
10 By chapter 50, section 1, of the laws of 2015:
11 Personal service (50000) ... 100,000 .................. (re. $100,000)
12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
14 By chapter 50, section 1, of the laws of 2014:
15 Personal service ... 100,000 .......................... (re. $100,000)
16 Nonpersonal service ... 350,000 ....................... (re. $350,000)
17 Fringe benefits ... 50,000 ............................. (re. $50,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Personal service ... 100,000 .......................... (re. $100,000)
20 Nonpersonal service ... 350,000 ....................... (re. $100,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Federal Indirect Recovery Account - 22188
24 By chapter 50, section 1, of the laws of 2016:
25 For services and expenses related to the administration of special
26 revenue funds - other, special revenue funds - federal and internal
27 service funds and for services provided to other state agencies,
28 governmental bodies and other entities.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2016-17 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
36 Temporary service (50200) ... 25,000 ................... (re. $25,000)
37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
38 Travel (54000) ... 30,000 .............................. (re. $30,000)
39 Contractual services (51000) ... 170,000 .............. (re. $170,000)
40 Equipment (56000) ... 100,000 ......................... (re. $100,000)
41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
43 By chapter 50, section 1, of the laws of 2015:
689 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the administration of special
2 revenue funds - other, special revenue funds - federal and internal
3 service funds and for services provided to other state agencies,
4 governmental bodies and other entities.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
12 Temporary service (50200) ... 25,000 ................... (re. $25,000)
13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
14 Travel (54000) ... 30,000 .............................. (re. $30,000)
15 Contractual services (51000) ... 170,000 .............. (re. $170,000)
16 Equipment (56000) ... 100,000 ......................... (re. $100,000)
17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the administration of special
21 revenue funds - other, special revenue funds - federal and internal
22 service funds and for services provided to other state agencies,
23 governmental bodies and other entities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2014-15 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated.
30 Personal service--regular ... 50,000 ................... (re. $50,000)
31 Temporary service ... 25,000 ........................... (re. $25,000)
32 Supplies and materials ... 65,000 ...................... (re. $65,000)
33 Travel ... 30,000 ...................................... (re. $30,000)
34 Contractual services ... 170,000 ...................... (re. $170,000)
35 Equipment ... 100,000 ................................. (re. $100,000)
36 Fringe benefits ... 50,000 ............................. (re. $50,000)
37 Indirect costs ... 10,000 .............................. (re. $10,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For services and expenses related to the administration of special
40 revenue funds - other, special revenue funds - federal and internal
41 service funds and for services provided to other state agencies,
42 governmental bodies and other entities.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2013-14 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Personal service--regular ... 50,000 ................... (re. $50,000)
50 Temporary service ... 25,000 ........................... (re. $25,000)
690 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials ... 65,000 ...................... (re. $65,000)
2 Travel ... 30,000 ...................................... (re. $30,000)
3 Contractual services ... 170,000 ...................... (re. $170,000)
4 Equipment ... 100,000 ................................. (re. $100,000)
5 Fringe benefits ... 50,000 ............................. (re. $50,000)
6 Indirect costs ... 10,000 .............................. (re. $10,000)
7 HISTORIC PRESERVATION PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Operating Grants Fund Account - 25462
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to grants for historic preservation
13 projects including acquisition, research, development, education and
14 rehabilitation of historic sites, programs and facilities.
15 Personal service (50000) ... 800,000 .................. (re. $800,000)
16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses related to grants for historic preservation
21 projects including acquisition, research, development, education and
22 rehabilitation of historic sites, programs and facilities.
23 Personal service (50000) ... 800,000 .................. (re. $250,000)
24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000)
25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to grants for historic preservation
28 projects including acquisition, research, development, education and
29 rehabilitation of historic sites, programs and facilities.
30 Personal service ... 800,000 .......................... (re. $200,000)
31 Nonpersonal service ... 600,900 ....................... (re. $150,000)
32 Fringe benefits ... 380,000 ........................... (re. $250,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses related to grants for historic preservation
35 projects including acquisition, research, development, education and
36 rehabilitation of historic sites, programs and facilities.
37 Nonpersonal service ... 600,900 ....................... (re. $100,000)
38 RECREATION SERVICES PROGRAM
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Operating Grants Fund Account - 25383
42 By chapter 50, section 1, of the laws of 2016:
691 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to grants for park operations
2 projects including acquisition, research, development, education and
3 rehabilitation of parklands, programs and facilities.
4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to grants for park operations
10 projects including acquisition, research, development, education and
11 rehabilitation of parklands, programs and facilities.
12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000)
14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to grants for park operations
17 projects including acquisition, research, development, education and
18 rehabilitation of parklands, programs and facilities.
19 Personal service ... 1,500,000 ........................ (re. $500,000)
20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000)
21 Fringe benefits ... 750,000 .......................... (re. $750,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to grants for park operations
24 projects including acquisition, research, development, education and
25 rehabilitation of parklands, programs and facilities.
26 Personal service ... 1,500,000 ........................ (re. $500,000)
27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000)
28 Fringe benefits ... 750,000 ........................... (re. $675,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to grants for park operations
31 projects including acquisition, research, development, education and
32 rehabilitation of parklands, programs and facilities.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service ... 1,500,000 ........................ (re. $429,000)
41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000)
42 Fringe benefits ... 750,000 ........................... (re. $750,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 USDA Forest Service - Parks Account - 25036
46 By chapter 50, section 1, of the laws of 2016:
692 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal park lands and forest
2 grants, including suballocation to other state departments and agen-
3 cies.
4 Personal service (50000) ... 50,000 .................... (re. $50,000)
5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to the federal park lands and forest
10 grants, including suballocation to other state departments and agen-
11 cies.
12 Personal service (50000) ... 50,000 .................... (re. $50,000)
13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to the federal park lands and forest
17 grants, including suballocation to other state departments and agen-
18 cies.
19 Personal service ... 50,000 ............................ (re. $50,000)
20 Nonpersonal service ... 125,000 ....................... (re. $125,000)
21 Fringe benefits ... 25,000 ............................. (re. $25,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 I Love NY Water Account - 21930
25 By chapter 50, section 1, of the laws of 2016:
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
34 Travel (54000) ... 8,000 ................................ (re. $8,000)
35 Contractual services (51000) ... 55,000 ................ (re. $40,000)
36 Equipment (56000) ... 4,000 ............................. (re. $4,000)
37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
39 For services and expenses related to boating access and maintenance in
40 accordance with a plan to be approved by the director of the budget.
41 Notwithstanding any other provision of law, the director of the budget
42 is hereby authorized to transfer any or all of this appropriation to
43 any capital projects fund or aid to localities.
44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
45 By chapter 50, section 1, of the laws of 2015:
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
693 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fer Authority as defined in the 2015-16 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated.
5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000)
6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
7 Travel (54000) ... 8,000 ................................ (re. $8,000)
8 Contractual services (51000) ... 55,000 ................ (re. $40,000)
9 Equipment (56000) ... 4,000 ............................. (re. $4,000)
10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000)
11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Snowmobile Trail Development and Management Account - 21932
15 By chapter 50, section 1, of the laws of 2016:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2016-17 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
23 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
26 Travel (54000) ... 1,000 ................................ (re. $1,000)
27 Contractual services (51000) ... 2,000 .................. (re. $2,000)
28 Equipment (56000) ... 31,000 ........................... (re. $31,000)
29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
31 For services and expenses related to snowmobile trail development and
32 maintenance, including suballocation to other state departments and
33 agencies.
34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
36 Contractual services (51000) ... 20,000 ................ (re. $20,000)
37 Equipment (56000) ... 142,000 ......................... (re. $142,000)
38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
39 By chapter 50, section 1, of the laws of 2015:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2015-16 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
47 Temporary service (50200) ... 4,000 ..................... (re. $3,000)
48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
694 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 1,600 .................. (re. $1,000)
2 Equipment (56000) ... 37,400 ........................... (re. $37,000)
3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
5 For services and expenses related to snowmobile trail development and
6 maintenance, including suballocation to other state departments and
7 agencies.
8 Personal service--regular ... 63,000 ................... (re. $63,000)
9 Supplies and materials ... 106,000 .................... (re. $106,000)
10 Contractual services ... 20,000 ........................ (re. $20,000)
11 Equipment ... 142,000 ................................. (re. $142,000)
12 Fringe benefits ... 31,000 ............................. (re. $31,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2014-15 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Personal service--regular ... 149,000 ................... (re. $1,000)
21 Temporary service ... 4,000 ............................. (re. $4,000)
22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
23 Supplies and materials ... 5,000 ........................ (re. $1,000)
24 Travel ... 1,000 ........................................ (re. $1,000)
25 Contractual services ... 19,000 ......................... (re. $1,000)
26 Equipment ... 20,000 ................................... (re. $10,000)
27 Fringe benefits ... 60,500 ............................. (re. $10,000)
28 Indirect costs ... 6,500 ................................ (re. $1,000)
29 For services and expenses related to snowmobile trail development and
30 maintenance, including suballocation to other state departments and
31 agencies.
32 Personal service--regular ... 63,000 ................... (re. $63,000)
33 Supplies and materials ... 106,000 .................... (re. $106,000)
34 Contractual services ... 20,000 ......................... (re. $5,000)
35 Equipment ... 142,000 ................................. (re. $142,000)
36 Fringe benefits ... 31,000 ............................. (re. $15,000)
37 By chapter 50, section 1, of the laws of 2013:
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2013-14 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service--regular ... 149,000 ................... (re. $3,000)
45 Temporary service ... 4,000 ............................. (re. $1,000)
46 Travel ... 1,000 ........................................ (re. $1,000)
47 Contractual services ... 19,000 ......................... (re. $1,000)
48 Equipment ... 20,000 .................................... (re. $1,000)
695 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies.
4 Personal service--regular ... 63,000 ................... (re. $63,000)
5 Supplies and materials ... 106,000 .................... (re. $106,000)
6 Contractual services ... 20,000 ......................... (re. $8,000)
7 Equipment ... 142,000 ................................. (re. $142,000)
8 Fringe benefits ... 31,000 ............................. (re. $31,000)
696 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,767,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 904,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,812,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,812,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,517,000
36 Supplies and materials (57000) .................... 64,000
37 Travel (54000) .................................... 72,000
38 Contractual services (51000) ...................... 97,000
39 Equipment (56000) ................................. 17,000
40 --------------
41 Program account subtotal ................... 1,767,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
697 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Research Demonstration Project Account - 25470
2 For services and expenses related to federal
3 research, training and technical assist-
4 ance and demonstration projects, including
5 fringe benefits. A portion of these funds
6 may be transferred to aid to localities
7 and may be suballocated to other state
8 agencies.
9 Personal service (50000) ......................... 500,000
10 Nonpersonal service (57050) ...................... 300,000
11 Fringe benefits (60090) .......................... 275,000
12 Indirect costs (58850) ............................ 25,000
13 --------------
14 Program account subtotal ................... 1,100,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Grants and Bequest Account - 20167
19 For services and expenses related to demon-
20 stration projects, research, training,
21 technical assistance, and evaluation
22 activities.
23 Travel (54000) ..................................... 3,000
24 Contractual services (51000) ....................... 3,000
25 --------------
26 Program account subtotal ....................... 6,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Domestic Violence Training Account - 21958
31 For services and expenses related to the
32 provision of domestic violence training.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Supplies and materials (57000) ..................... 2,000
44 Travel (54000) ..................................... 5,000
698 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 28,000
2 --------------
3 Program account subtotal ...................... 35,000
4 --------------
5 Internal Service Funds
6 Agencies Internal Service Fund
7 Domestic Violence Grant Account - 55067
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 784,000
19 Supplies and materials (57000) .................... 20,000
20 Travel (54000) ................................... 100,000
21 --------------
22 Program account subtotal ..................... 904,000
23 --------------
699 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 293,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 293,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 The sum of $35,000,000 is hereby appropri-
13 ated to the power authority of the state
14 of New York for deposit to the appropriate
15 account or accounts of such authority.
16 Such appropriation shall be made available
17 upon certification of the director of the
18 budget at the request of the power author-
19 ity of the state of New York when and to
20 the extent such authority certifies to the
21 director that (i) the beneficiary has
22 drawn upon a standby letter of credit
23 having an initial undrawn face amount of
24 $35,000,000, or any renewal or replacement
25 thereto, which the power authority of the
26 state of New York caused to be issued in
27 accordance with a certain available funds
28 agreement, dated as of August 8, 2016, or
29 (ii) the power authority of the state of
30 New York has made payment directly to the
31 beneficiary of such letter of credit due
32 to a draw event under such available funds
33 agreement. Notwithstanding any other law,
34 including section 40 of the state finance
35 law, this appropriation shall remain in
36 place until a subsequent appropriation is
37 made available .............................. 35,000,000
38 --------------
39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
700 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For deposit to the appropriate account or
2 accounts of the New York power authority
3 pursuant to a plan submitted by the New
4 York power authority and approved by the
5 director of the budget. Notwithstanding
6 section 40 of the state finance law, this
7 appropriation shall remain in place until
8 a subsequent appropriation is made avail-
9 able. The sum of $43,000,000 is hereby
10 appropriated to the New York power author-
11 ity for deposit to the appropriate account
12 or accounts. Such appropriation shall be
13 made available either: (i) pursuant to a
14 repayment agreement submitted by the New
15 York power authority and approved by the
16 director of the budget, or (ii) upon
17 certification of the director of the budg-
18 et, at the request of the New York power
19 authority when and to the extent that the
20 authority certifies to the director that
21 the monies available to the authority are
22 not sufficient to meet the authority's
23 obligations with respect to its debt
24 service or operating or capital programs..... 43,000,000
25 For deposit to the appropriate account or
26 accounts of the New York power authority
27 pursuant to a plan submitted by the New
28 York power authority and approved by the
29 director of the budget. Notwithstanding
30 section 40 of the state finance law, this
31 appropriation shall remain in place until
32 a subsequent appropriation is made avail-
33 able. The sum of $215,000,000 is hereby
34 appropriated to the New York power author-
35 ity for deposit to the appropriate account
36 or accounts. Such appropriation shall be
37 made available either: (i) pursuant to a
38 repayment agreement submitted by the New
39 York power authority and approved by the
40 director of the budget, or (ii) upon
41 certification of the director of the budg-
42 et, at the request of the New York power
43 authority when and to the extent that the
44 authority certifies to the director that
45 such monies are necessary to comply with
46 the authority's expenses related to the
47 transfer and disposal of nuclear spent
48 fuel as required by federal or state stat-
49 ute ........................................ 215,000,000
50 --------------
701 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,600,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 3,163,000
34 Temporary service (50200) ........................ 240,000
35 Supplies and materials (57000) .................... 36,000
36 Travel (54000) .................................... 51,000
37 Contractual services (51000) ....................... 8,000
38 Equipment (56000) ................................ 102,000
39 --------------
40 Program account subtotal ................... 3,600,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Public Employment Relations Board Account - 21964
702 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 35,000
2 Temporary service (50200) ........................ 240,000
3 Supplies and materials (57000) .................... 13,000
4 Travel (54000) .................................... 15,000
5 Contractual services (51000) ...................... 69,000
6 Equipment (56000) ................................. 12,000
7 --------------
8 Program account subtotal ..................... 384,000
9 --------------
703 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,582,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,582,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, $200,000 from this appro-
24 priation may be used to operate a phone
25 hotline and website for the public to
26 report violations of public officers law,
27 including allegations by state employees
28 of sexual harassment.
29 Of the amounts appropriated herein,
30 $1,200,000 may only be used to administer
31 and enforce the ethics reform provisions
32 as enacted as part CC of chapter 56 of the
33 laws of 2015.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) .............. 4,637,000
45 Holiday/overtime compensation (50300) ............. 45,000
704 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 80,000
2 Travel (54000) .................................... 40,000
3 Contractual services (51000) ..................... 730,000
4 Equipment (56000) ................................. 50,000
5 --------------
705 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 90,172,000 0
5 ---------------- ----------------
6 All Funds ........................ 95,672,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 7,147,000
39 Temporary service (50200) ......................... 28,000
40 Holiday/overtime compensation (50300) ............. 59,000
41 Supplies and materials (57000) .................... 98,000
42 Travel (54000) .................................... 97,000
43 Contractual services (51000) ..................... 836,000
44 Equipment (56000) ................................ 177,000
706 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 4,116,000
2 Indirect costs (58800) ........................... 203,000
3 --------------
4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 PSC-Pipeline Safety Grant Account - 25379
9 Personal service (50000) ....................... 3,057,000
10 Nonpersonal service (57050) ...................... 939,000
11 Fringe benefits (60090) ........................ 1,448,000
12 Indirect costs (58850) ............................ 56,000
13 --------------
14 Program account subtotal ................... 5,500,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Cable Television Account - 21971
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service--regular (50100) .............. 1,776,000
41 Holiday/overtime compensation (50300) ............. 14,000
42 Supplies and materials (57000) .................... 40,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ...................... 94,000
45 Equipment (56000) ................................. 22,000
707 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 1,002,000
2 Indirect costs (58800) ............................ 56,000
3 --------------
4 Program account subtotal ................... 3,039,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Public Service Account - 22011
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) ............. 35,954,000
31 Temporary service (50200) ........................ 184,000
32 Holiday/overtime compensation (50300) ............ 142,000
33 Supplies and materials (57000) ................... 229,000
34 Travel (54000) ................................... 565,000
35 Contractual services (51000) ................... 6,307,000
36 Equipment (56000) ................................ 268,000
37 Fringe benefits (60000) ....................... 29,655,000
38 Indirect costs (58800) ......................... 1,068,000
39 --------------
40 Program account subtotal .................. 74,372,000
41 --------------
708 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
709 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,858,000 500,000
4 Special Revenue Funds - Federal .... 9,050,000 20,070,000
5 Special Revenue Funds - Other ...... 49,464,000 7,102,000
6 ---------------- ----------------
7 All Funds ........................ 69,372,000 27,672,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 2,058,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 2,017,000
36 Temporary service (50200) ......................... 36,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 --------------
39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Authority Budget Office Account - 22138
710 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For services and expenses related to execut-
2 ing the functions and responsibilities of
3 the authorities budget office, including
4 but not limited to performing reviews and
5 analyses of the operations, finances, and
6 records of public authorities, supporting
7 and enhancing a consolidated public
8 authority information and reporting system
9 in cooperation with the office of the
10 state comptroller, assisting public
11 authorities adopt and adhere to the prin-
12 ciples of accountability, transparency and
13 effective corporate governance, and
14 supporting the training of public authori-
15 ty directors. Up to $70,000 of the amount
16 appropriated herein may be suballocated to
17 the city university of New York and to any
18 other state department or agency for
19 services and expenses related to the
20 training of public authority board members
21 on their legal, ethical, fiduciary, and
22 financial responsibilities. Monies appro-
23 priated herein may also be suballocated to
24 the department of state for all necessary
25 expenses incurred on behalf of the author-
26 ities budget office.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Personal service--regular (50100) .............. 1,018,000
39 Holiday/overtime compensation (50300) .............. 3,000
40 Supplies and materials (57000) ..................... 4,000
41 Travel (54000) .................................... 23,000
42 Contractual services (51000) ..................... 176,000
43 Equipment (56000) ................................. 15,000
44 Fringe benefits (60000) .......................... 545,000
45 Indirect costs (58800) ............................ 31,000
46 --------------
47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000
48 --------------
49 Special Revenue Funds - Other
711 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Business and Licensing Services Account - 21977
3 For services and expenses related to the
4 business and licensing program, including
5 suballocation to other departments and
6 agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any inconsistent provision
19 of the law, the appropriation shall be net
20 of refunds, rebates, reimbursements, and
21 credits.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 18,329,000
33 Supplies and materials (57000) ................... 600,000
34 Travel (54000) ................................... 544,000
35 Contractual services (51000) .................. 11,382,000
36 Equipment (56000) ................................ 457,000
37 Fringe benefits (60000) ....................... 10,683,000
38 Indirect costs (58800) ........................... 610,000
39 --------------
40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
712 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Personal service--regular (50100) .............. 1,586,000
9 --------------
10 Program account subtotal ................... 1,586,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Consumer Protection Account - 22068
15 For services and expenses related to consum-
16 er protection activities.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Personal service--regular (50100) ................ 650,000
29 Supplies and materials (57000) ..................... 6,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ....................... 6,000
32 Fringe benefits (60000) .......................... 312,000
33 Indirect costs (58800) ............................ 20,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Public Service Account - 22011
40 Notwithstanding any other provision of law
41 to the contrary, direct and indirect
42 expenses relating to the activities of the
43 department of state's utility intervention
44 unit pursuant to subdivision 4 of section
45 94-a of the executive law, including, but
46 not limited to participation in general
713 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ratemaking proceedings pursuant to section
2 65 of the public service law or certif-
3 ication proceedings pursuant to articles 7
4 or 10 of the public service law, shall be
5 deemed expenses of the department of
6 public service within the meaning of
7 section 18-a of the public service law. No
8 later than August 15, 2018, the secretary
9 of state shall submit an accounting of
10 such expenses, including, but not limited
11 to, expenses in the 2017- 18 fiscal year
12 for personal and nonpersonal services and
13 fringe benefits, to the chair of the
14 public service commission for the chair's
15 review pursuant to the provisions of
16 section 18-a of the public service law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 400,000
27 Contractual services (51000) ..................... 150,000
28 Fringe benefits (60000) .......................... 246,000
29 Indirect costs (58800) ............................ 12,000
30 --------------
31 Program account subtotal ..................... 808,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Wholesale Market Consumer Advocacy Account - 22206
36 For the implementation of a wholesale market
37 consumer advocacy project to supply
38 comprehensive consumer advocacy in matters
39 pending before the New York independent
40 system operator and at the federal energy
41 regulatory commission. The funds hereby
42 appropriated shall be spent in a manner
43 consistent with an allocation and distrib-
44 ution proposal as heretofore filed by the
45 department of public service and approved
46 by the federal energy regulatory commis-
47 sion. All technical experts, consultants
48 or other services funded from this appro-
49 priation shall be acquired pursuant to the
714 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 requirements of section 163 of the state
2 finance law.
3 Notwithstanding any other provision of law
4 to the contrary, the Administrative Hear-
5 ing Interchange and Transfer Authority as
6 defined in the 2017-18 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 Program account subtotal ................... 1,000,000
15 --------------
16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
17 --------------
18 Special Revenue Funds - Other
19 Lake George Park Trust Fund
20 Lake George Park Account - 22751
21 For services and expenses of the Lake George
22 park commission, including suballocation
23 to other state departments and agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) ................ 506,000
36 Temporary service (50200) ........................ 171,000
37 Supplies and materials (57000) .................... 40,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) ..................... 506,000
40 Equipment (56000) ................................. 41,000
41 Fringe benefits (60000) .......................... 384,000
42 Indirect costs (58800) ............................ 19,000
43 --------------
44 Program account subtotal ................... 1,682,000
45 --------------
46 Special Revenue Funds - Other
715 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Lake George Invasive Species Account - 22212
3 For services and expenses of administering
4 the invasive species program.
5 Notwithstanding any other provision of law
6 to the contrary, the Administrative Hear-
7 ing Interchange and Transfer Authority as
8 defined in the 2017-18 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 Personal service--regular (50100) ................. 35,000
15 Contractual services (51000) ..................... 285,000
16 Fringe benefits (60000) ........................... 20,000
17 Indirect costs (58800) ............................ 10,000
18 --------------
19 Program account subtotal ..................... 350,000
20 --------------
21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
716 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 5,526,000
2 Temporary service (50200) ......................... 30,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 --------------
5 Program account subtotal ................... 5,560,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25127
10 For services and expenses of administering
11 community services block grants to commu-
12 nity action agencies, including suballo-
13 cation to other state departments and
14 agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ....................... 2,000,000
35 Nonpersonal service (57050) ...................... 608,000
36 Fringe benefits (60090) .......................... 772,000
37 Indirect costs (58850) ............................ 20,000
38 --------------
39 Program account subtotal ................... 3,400,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Appalachian Technical Assistance Account - 25382
44 For services and expenses of administering
45 the appalachian regional grants program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
717 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Personal service (50000) ......................... 257,000
9 Nonpersonal service (57050) ....................... 78,000
10 Fringe benefits (60090) ........................... 62,000
11 Indirect costs (58850) ............................. 3,000
12 --------------
13 Program account subtotal ..................... 400,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Coastal Zone Management Program Account - 25449
18 For services and expenses of the coastal
19 resources and waterfront revitalization
20 program, including suballocation to other
21 state departments and agencies.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service (50000) ....................... 2,952,000
42 Nonpersonal service (57050) ...................... 538,000
43 Fringe benefits (60090) .......................... 985,000
44 Indirect costs (58850) ............................ 25,000
45 --------------
46 Program account subtotal ................... 4,500,000
47 --------------
718 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Code Enforcement Program Account - 25416
4 For services and expenses of the code
5 enforcement program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Personal service (50000) ......................... 300,000
16 Nonpersonal service (57050) ....................... 75,000
17 Fringe benefits (60000) .......................... 150,000
18 Indirect costs (58850) ............................ 75,000
19 --------------
20 Program account subtotal ..................... 600,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Local Government Federal Programs Account - 25300
25 For services and expenses of the local
26 government federal programs.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Personal service (50000) .......................... 75,000
37 Nonpersonal service (57050) ....................... 27,000
38 Fringe benefits (60090) ........................... 38,000
39 Indirect costs (58850) ............................ 10,000
40 --------------
41 Program account subtotal ..................... 150,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 Local Government and Community Services Administrative
46 Account - 20144
719 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 25,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ..................... 119,000
4 --------------
5 Program account subtotal ..................... 154,000
6 --------------
7 OFFICE FOR NEW AMERICANS ....................................... 442,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Personal service--regular (50100) ................ 442,000
23 --------------
24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Contractual services (51000) ..................... 135,000
29 --------------
30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses of the Tug Hill
35 commission.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority and the Administrative
40 Hearing Interchange and Transfer Authority
41 as defined in the 2017-18 state fiscal
42 year state operations appropriation for
720 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Personal service--regular (50100) ................ 969,000
6 Supplies and materials (57000) .................... 13,000
7 Travel (54000) ..................................... 8,000
8 Contractual services (51000) ...................... 85,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal ................... 1,077,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Tug Hill Administration Account - 22044
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Contractual services (51000) ...................... 50,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
721 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the New York State Women's Suffrage
6 Commemoration Commission pursuant to chapter 471 of the laws of
7 2015. Monies from this appropriation shall be disbursed according to
8 a plan developed and approved by such commission. All or a portion
9 of the funds appropriated hereby may be suballocated or transferred
10 to any department, agency, or public authority for the purposes of
11 such commission.
12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
13 Travel (54000) ... 200,000 ............................ (re. $200,000)
14 Contractual services (51000) ... 100,000 .............. (re. $100,000)
15 BUSINESS AND LICENSING SERVICES PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Business and Licensing Services Account - 21977
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the business and licensing
21 program, including suballocation to other departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2017-18 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000)
29 CONSUMER PROTECTION PROGRAM
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Wholesale Market Consumer Advocacy Account - 22206
33 By chapter 50, section 1, of the laws of 2016:
34 For the implementation of a wholesale market consumer advocacy project
35 to supply comprehensive consumer advocacy in matters pending before
36 the New York independent system operator and at the federal energy
37 regulatory commission. The funds hereby appropriated shall be spent
38 in a manner consistent with an allocation and distribution proposal
39 as heretofore filed by the department of public service and approved
40 by the federal energy regulatory commission. All technical experts,
41 consultants or other services funded from this appropriation shall
42 be acquired pursuant to the requirements of section 163 of the state
43 finance law.
44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
722 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For the implementation of a wholesale market consumer advocacy project
3 to supply comprehensive consumer advocacy in matters pending before
4 the New York independent system operator and at the federal energy
5 regulatory commission. The funds hereby appropriated shall be spent
6 in a manner consistent with an allocation and distribution proposal
7 as heretofore filed by the department of public service and approved
8 by the federal energy regulatory commission. All technical experts,
9 consultants or other services funded from this appropriation shall
10 be acquired pursuant to the requirements of section 163 of the state
11 finance law.
12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For the implementation of a wholesale market consumer advocacy project
15 to supply comprehensive consumer advocacy in matters pending before
16 the New York independent system operator and at the federal energy
17 regulatory commission. The funds hereby appropriated shall be spent
18 in a manner consistent with an allocation and distribution proposal
19 as heretofore filed by the department of public service and approved
20 by the federal energy regulatory commission. All technical experts,
21 consultants or other services funded from this appropriation shall
22 be acquired pursuant to the requirements of section 163 of the state
23 finance law.
24 Contractual services ... 1,000,000 .................... (re. $848,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For the implementation of a wholesale market consumer advocacy project
27 to supply comprehensive consumer advocacy in matters pending before
28 the New York independent system operator and at the federal energy
29 regulatory commission. The funds hereby appropriated shall be spent
30 in a manner consistent with an allocation and distribution proposal
31 as heretofore filed by the department of public service and approved
32 by the federal energy regulatory commission. All technical experts,
33 consultants or other services funded from this appropriation shall
34 be acquired pursuant to the requirements of section 163 of the state
35 finance law.
36 Contractual services ... 1,000,000 .................... (re. $258,000)
37 LAKE GEORGE PARK COMMISSION PROGRAM
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Lake George Invasive Species Account - 22212
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses of administering the invasive species
43 program.
44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
45 Contractual services (51000) ... 285,000 .............. (re. $285,000)
46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
723 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses of administering the invasive species
3 program.
4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
5 Contractual services (51000) ... 285,000 ................ (re. $7,000)
6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
8 50, section 1, of the laws of 2015:
9 For services and expenses of administering the invasive species
10 program.
11 Contractual services ... 285,000 ........................ (re. $9,000)
12 Indirect costs ... 10,000 .............................. (re. $10,000)
13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25127
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering community services block
19 grants to community action agencies, including suballocation to
20 other state departments and agencies.
21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of administering community services block
27 grants to community action agencies, including suballocation to
28 other state departments and agencies.
29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Appalachian Technical Assistance Account - 25382
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses of administering the appalachian regional
38 grants program.
39 Personal service (50000) ... 137,000 .................. (re. $137,000)
40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
43 By chapter 50, section 1, of the laws of 2015:
724 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering the appalachian regional
2 grants program.
3 Personal service (50000) ... 137,000 .................. (re. $137,000)
4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of administering the appalachian regional
9 grants program.
10 Personal service ... 137,000 .......................... (re. $137,000)
11 Nonpersonal service ... 78,000 ......................... (re. $78,000)
12 Fringe benefits ... 62,000 ............................. (re. $62,000)
13 Indirect costs ... 3,000 ................................ (re. $3,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Coastal Zone Management Program Account - 25449
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of the coastal resources and waterfront
19 revitalization program, including suballocation to other state
20 departments and agencies.
21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of the coastal resources and waterfront
27 revitalization program, including suballocation to other state
28 departments and agencies.
29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
33 By chapter 50, section 1, of the laws of 2014:
34 For services and expenses of the coastal resources and waterfront
35 revitalization program, including suballocation to other state
36 departments and agencies.
37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Code Enforcement Program Account - 25416
44 By chapter 50, section 1, of the laws of 2016:
45 For services and expenses of the code enforcement program.
725 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 300,000 .................. (re. $300,000)
2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the code enforcement program.
7 Personal service (50000) ... 300,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Local Government Federal Programs Account - 25300
14 By chapter 50, section 1, of the laws of 2016:
15 For services and expenses of the local government federal programs.
16 Personal service (50000) ... 75,000 .................... (re. $75,000)
17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses of the local government federal programs.
22 Personal service (50000) ... 75,000 .................... (re. $75,000)
23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
726 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 671,621,000 0
4 Special Revenue Funds - Federal .... 78,938,000 8,700,000
5 Special Revenue Funds - Other ...... 124,064,000 0
6 ---------------- ----------------
7 All Funds ........................ 874,623,000 8,700,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,657,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the following appropri-
16 ations shall be net of refunds, rebates,
17 reimbursements and credits.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Personal service--regular (50100) ............. 14,037,000
29 Temporary service (50200) ......................... 34,000
30 Holiday/overtime compensation (50300) ............ 415,000
31 Supplies and materials (57000) ................... 333,000
32 Travel (54000) .................................... 38,000
33 Contractual services (51000) ...................... 54,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 Program account subtotal .................. 14,949,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Nonexpendable Trust Fund
40 Brummer Award Account - 21651
41 Contractual services (51000) ....................... 8,000
42 --------------
727 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Program account subtotal ....................... 8,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Training Academy Account - 22167
6 Supplies and materials (57000) ................... 190,000
7 Travel (54000) ..................................... 5,000
8 Contractual services (51000) ..................... 500,000
9 Equipment (56000) .................................. 5,000
10 --------------
11 Program account subtotal ..................... 700,000
12 --------------
13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the following appropri-
19 ations shall be net of refunds, rebates,
20 reimbursements and credits.
21 Personal service--regular (50100) ............ 180,366,000
22 Holiday/overtime compensation (50300) ......... 10,784,000
23 Supplies and materials (57000) ................. 2,465,000
24 Travel (54000) ................................... 651,000
25 Contractual services (51000) ................... 7,217,000
26 Equipment (56000) ................................. 50,000
27 --------------
28 Total amount available ..................... 201,533,000
29 --------------
30 For services and expenses of a hate crime
31 task force. Notwithstanding any other
32 provision of law to the contrary, funds
33 hereby appropriated may be suballocated,
34 transferred, or allocated to any state
35 department, division, agency, or authority
36 pursuant to a certificate issued by the
37 director of the budget.
38 Personal service--regular (50100) .............. 1,000,000
39 --------------
40 Program account subtotal ................. 202,533,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
728 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 State Police Account - 25362
2 For services and expenses related to combat-
3 ing internet crimes against children.
4 Personal service (50000) ......................... 150,000
5 Nonpersonal service (57050) ...................... 483,000
6 Fringe benefits (60090) ........................... 65,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 700,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Regulation of Indian Gaming Account - 22046
14 Personal service--regular (50100) .............. 5,427,000
15 Holiday/overtime compensation (50300) ............ 118,000
16 Supplies and materials (57000) ................... 400,000
17 Travel (54000) .................................... 62,000
18 Contractual services (51000) ..................... 517,000
19 Equipment (56000) ................................ 335,000
20 Fringe benefits (60000) ........................ 3,573,000
21 Indirect costs (58800) ........................... 392,000
22 --------------
23 Program account subtotal .................. 10,824,000
24 --------------
25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the following appropri-
31 ations shall be net of refunds, rebates,
32 reimbursements and credits.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service--regular (50100) ............ 391,280,000
44 Temporary service (50200) ........................ 258,000
729 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) ......... 14,643,000
2 Supplies and materials (57000) ................. 4,619,000
3 Travel (54000) .................................... 23,000
4 Contractual services (51000) ................... 2,628,000
5 Equipment (56000) .............................. 7,298,000
6 --------------
7 Total amount available ..................... 420,749,000
8 --------------
9 For services and expenses of security
10 services for the legislative office build-
11 ing.
12 Personal service--regular (50100) ................ 250,000
13 --------------
14 Program account subtotal ................. 420,999,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Motor Carrier Safety Assistance Program Account - 25316
19 For services and expenses related to commer-
20 cial vehicle safety enforcement and other
21 activities.
22 Personal service (50000) ....................... 2,700,000
23 Nonpersonal service (57050) .................... 1,593,000
24 Fringe benefits (60090) ........................ 1,163,000
25 Indirect costs (58850) ............................ 44,000
26 --------------
27 Program account subtotal ................... 5,500,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 State Police Federal Equitable Sharing Agreement -
32 Justice Account - 25530
33 For moneys to the division of state police
34 for the justice department federal equita-
35 ble sharing agreement to be used for law
36 enforcement purposes distributed pursuant
37 to a plan prepared by the superintendent
38 of the division of state police and
39 approved by the director of the budget.
40 Notwithstanding any provision of law to the
41 contrary, upon approval of the director of
42 the budget, the funding appropriated here-
43 in may be suballocated, interchanged, or
44 transferred and may be used for local
730 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 assistance and for the payment of prior
2 year liabilities.
3 Nonpersonal service (57050) ................... 30,000,000
4 --------------
5 Program account subtotal .................. 30,000,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 State Police Federal Equitable Sharing Agreement - Trea-
10 sury Account - 25529
11 For moneys to the division of state police
12 for the treasury department federal equi-
13 table sharing agreement to be used for law
14 enforcement purposes distributed pursuant
15 to a plan prepared by the superintendent
16 of the division of state police and
17 approved by the director of the budget.
18 Notwithstanding any provision of law to the
19 contrary, upon approval of the director of
20 the budget, the funding appropriated here-
21 in may be suballocated, interchanged, or
22 transferred and may be used for local
23 assistance and for the payment of prior
24 year liabilities.
25 Nonpersonal service (57050) ................... 30,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 New York State Thruway Authority Account - 21905
32 For services and expenses for policing the
33 thruway, providing that moneys hereby
34 appropriated shall be available to the
35 program net of refunds, rebates,
36 reimbursements and credits.
37 Personal service--regular (50100) ............. 33,480,000
38 Holiday/overtime compensation (50300) .......... 4,060,000
39 Supplies and materials (57000) .................... 15,000
40 Fringe benefits (60000) ....................... 21,000,000
41 --------------
42 Program account subtotal .................. 58,555,000
43 --------------
44 Special Revenue Funds - Other
731 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 State Police Seized Assets Account - 22054
3 Notwithstanding any inconsistent provision
4 of law, the money hereby appropriated may
5 be used for the payment of prior year
6 liabilities.
7 Equipment (56000) ............................. 16,000,000
8 --------------
9 Program account subtotal .................. 16,000,000
10 --------------
11 Special Revenue Funds - Other
12 NYS DOT Highway Safety Program Fund
13 Highway Safety Account - 23001
14 Personal service--regular (50100) .............. 2,572,000
15 Holiday/overtime compensation (50300) ............ 380,000
16 Supplies and materials (57000) .................... 35,000
17 Travel (54000) ..................................... 2,000
18 Equipment (56000) ................................ 388,000
19 --------------
20 Program account subtotal ................... 3,377,000
21 --------------
22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the following appropri-
28 ations shall be net of refunds, rebates,
29 reimbursements and credits.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ............. 23,214,000
41 Temporary service (50200) ...................... 1,437,000
42 Holiday/overtime compensation (50300) .......... 2,365,000
43 Supplies and materials (57000) ................. 2,183,000
44 Travel (54000) ................................. 1,279,000
732 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,080,000
2 Equipment (56000) ................................ 382,000
3 --------------
4 Total amount available ...................... 32,940,000
5 --------------
6 Notwithstanding any provision of law to the
7 contrary, for the purchase of services
8 related to accessing highly secure infor-
9 mation and equipment from the center for
10 internet security.
11 Contractual services (51000) ..................... 200,000
12 --------------
13 Program account subtotal .................. 33,140,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 State Police Account - 25362
18 For services and expenses related to the
19 investigation of illicit activities asso-
20 ciated with the manufacture and distrib-
21 ution of methamphetamine.
22 Personal service (50000) ......................... 155,000
23 Nonpersonal service (57050) ...................... 285,000
24 Fringe benefits (60090) ........................... 60,000
25 --------------
26 Total amount available ......................... 500,000
27 --------------
28 For services and expenses related to grants
29 from the national institute of justice.
30 Personal service (50000) ......................... 250,000
31 Nonpersonal service (57050) ...................... 638,000
32 Fringe benefits (60090) .......................... 108,000
33 Indirect costs (58850) ............................. 4,000
34 --------------
35 Total amount available ....................... 1,000,000
36 --------------
37 For services and expenses related to grants
38 from the bureau of justice statistics.
39 Personal service (50000) ......................... 540,000
40 Nonpersonal service (57050) ...................... 295,000
41 Fringe benefits (60090) ........................ 3,865,000
42 --------------
733 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,700,000
2 --------------
3 Funds herein appropriated may be used to
4 disburse unanticipated federal grants in
5 support of various purposes and programs.
6 Personal service (50000) ....................... 2,500,000
7 Nonpersonal service (57050) .................... 2,500,000
8 Fringe benefits (60090) ........................ 1,500,000
9 Indirect costs (58850) ............................ 38,000
10 --------------
11 Total amount available ....................... 6,538,000
12 --------------
13 Program account subtotal .................. 12,738,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Statewide Public Safety Communications Account - 22123
18 Supplies and materials (57000) ................ 13,500,000
19 Contractual services (51000) .................. 12,000,000
20 --------------
21 Program account subtotal .................. 25,500,000
22 --------------
23 Special Revenue Funds - Other
24 State Police Motor Vehicle Law Enforcement and Motor
25 Vehicle Theft and Insurance Fraud Prevention Fund
26 State Police Motor Vehicle Law Enforcement Account -
27 22802
28 Personal service--regular (50100) .............. 4,000,000
29 Supplies and materials (57000) ................. 2,404,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ................... 2,490,000
32 Equipment (56000) ................................ 200,000
33 --------------
34 Program account subtotal ................... 9,100,000
35 --------------
734 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service (50000) ... 150,000 .................. (re. $150,000)
9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 PATROL ACTIVITIES PROGRAM
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Motor Carrier Safety Assistance Program Account - 25316
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to commercial vehicle safety
18 enforcement and other activities.
19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
23 TECHNICAL POLICE SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 State Police Account - 25362
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the investigation of illicit
29 activities associated with the manufacture and distribution of meth-
30 amphetamine.
31 Personal service (50000) ... 155,000 .................. (re. $155,000)
32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
34 For services and expenses related to grants from the national insti-
35 tute of justice.
36 Personal service (50000) ... 250,000 .................. (re. $250,000)
37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to grants from the national insti-
42 tute of justice.
43 Personal service (50000) ... 250,000 .................. (re. $250,000)
735 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
736 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,615,626,000 1,000,000
4 Special Revenue Funds - Federal .... 415,600,000 747,188,000
5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 9,172,547,100 1,468,513,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program .................... 1,615,626,000
35 --------------
36 Total general fund support ................. 1,615,626,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 415,600,000
40 --------------
41 Special Revenue Funds - Federal
737 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program ........ 7,000,000
6 For services and expenses related to the
7 federal college work study program .......... 13,000,000
8 --------------
9 Program account subtotal .................. 20,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program ..................................... 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 ....................... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program .. 375,000,000
35 --------------
36 Program account subtotal ................. 375,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Scholarship Account - 25114
41 For services and expenses related to the
42 federal scholarship for disadvantaged
43 students program ............................... 500,000
738 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Program account subtotal ..................... 500,000
3 --------------
4 Total special revenue funds - federal ........ 415,600,000
5 --------------
6 SPECIAL REVENUE FUNDS - OTHER
7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 State University Dormitory Income Reimbursable Account -
12 21937
13 For services and expenses of state universi-
14 ty dormitory operations. Of this amount,
15 up to $5,000,000 may be used for the
16 payment of claims subject to self-insured
17 retention pursuant to liability insurance
18 policies held by the dormitory authority
19 of the state of New York arising out of
20 bodily injury or property damage for which
21 the state university of New York, the
22 state of New York, and the dormitory
23 authority of the state of New York might
24 be liable, occurring upon, or about any
25 projects covered by agreements between the
26 dormitory authority of the state of New
27 York, state university of New York, or
28 state university construction fund, to be
29 financed from a transfer from the state
30 university dorm income fund ................ 343,400,000
31 --------------
32 STUDENT LOANS ............................................... 34,000,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Student Loan Fund
36 Student Loan Account - 20955
37 For services and expenses relating to low
38 interest loans made to students under the
39 federal perkins, nursing student and
40 health profession loan programs. Of this
41 appropriation, authority identified as
42 related to federal drawdown will be trans-
43 ferred to the appropriate federal appro-
739 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 priation upon direction of the state
2 university of New York ...................... 34,000,000
3 --------------
4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
5 SCIENCE CAMPUSES ......................................... 470,906,200
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Revenue Offset Account - 22655
10 Notwithstanding any other provision of law,
11 for the purpose of subdivision 4 of
12 section 355 of the education law, the
13 separate amounts appropriated herein for
14 doctoral and health science campuses,
15 state university colleges, state universi-
16 ty colleges of technology and agriculture,
17 shall be deemed to be amounts appropriated
18 to state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following:
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any inconsistent provision of law, rule or
47 regulation to the contrary, so much of
48 this appropriation as may be needed shall
49 be available for transfer to the depart-
740 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 ment of health, medical assistance
2 program, local assistance account for the
3 purpose of reimbursing the non-federal
4 share of any supplemental fee payments for
5 professional services provided by physi-
6 cians, nurse practitioners and physician
7 assistants who are participating in a plan
8 for the management of clinical practice at
9 the state university of New York while
10 acting in their capacity as a participant
11 in such plan, at levels approved by the
12 division of the budget, in accordance with
13 federal law and regulation and subject to
14 federal financial participation ............ 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any inconsistent provision
18 of law, rule or regulation to the contra-
19 ry, so much of this appropriation as may
20 be needed shall be available for transfer
21 to the department of health, medical
22 assistance program, local assistance
23 account for the purpose of reimbursing the
24 non-federal share of any supplemental fee
25 payments for professional services
26 provided by physicians, nurse practition-
27 ers and physician assistants who are
28 participating in a plan for the management
29 of clinical practice at the state univer-
30 sity of New York while acting in their
31 capacity as a participant in such plan, at
32 levels approved by the division of the
33 budget, in accordance with federal law and
34 regulation and subject to federal finan-
35 cial participation ......................... 130,726,000
36 For services and expenses of the state
37 university health science center at Brook-
38 lyn. Notwithstanding any inconsistent
39 provision of law, rule or regulation to
40 the contrary, so much of this appropri-
41 ation as may be needed shall be available
42 for transfer to the department of health,
43 medical assistance program, local assist-
44 ance account for the purpose of reimburs-
45 ing the non-federal share of any supple-
46 mental fee payments for professional
47 services provided by physicians, nurse
48 practitioners and physician assistants who
49 are participating in a plan for the
50 management of clinical practice at the
51 state university of New York while acting
52 in their capacity as a participant in such
741 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 plan, at levels approved by the division
2 of the budget, in accordance with federal
3 law and regulation and subject to federal
4 financial participation ..................... 51,601,600
5 For services and expenses of the state
6 university health science center at Syra-
7 cuse. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of budget, in accordance with federal law
24 and regulation and subject to federal
25 financial participation ..................... 37,959,800
26 For services and expenses of the state
27 university college of environmental
28 science and forestry ........................ 19,979,700
29 For services and expenses of the state
30 university college of optometry ............. 10,008,100
31 --------------
32 STATE UNIVERSITY COLLEGES .................................. 169,320,500
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 State University Revenue Offset Account - 22655
37 Notwithstanding any other provision of law,
38 for the purpose of subdivision 4 of
39 section 355 of the education law, the
40 separate amounts appropriated herein for
41 doctoral and health science campuses,
42 state university colleges, state universi-
43 ty colleges of technology and agriculture,
44 shall be deemed to be amounts appropriated
45 to state-operated institutions and amounts
46 appropriated to individual state-operated
47 institutions shall be deemed to be amounts
48 appropriated for programs or purposes.
742 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Provided further, that a portion of the
2 funds appropriated herein shall be used to
3 implement a plan to improve educator
4 effectiveness by:
5 (1) increasing admissions requirements for
6 all state university teacher preparation
7 programs; and
8 (2) upgrading the curriculum and require-
9 ments for these programs, which includes
10 increasing opportunities for in-school
11 experience to better prepare aspiring
12 teachers to enter the classroom upon grad-
13 uation.
14 For payment to the state university colleges
15 according to the following:
16 For services and expenses of the state
17 university college at Brockport ............. 15,479,800
18 For services and expenses of the state
19 university college at Buffalo ............... 21,191,300
20 For services and expenses of the state
21 university college at Cortland .............. 12,390,400
22 For services and expenses of the state
23 university empire state college .............. 7,686,500
24 For services and expenses of the state
25 university college at Fredonia .............. 11,580,300
26 For services and expenses of the state
27 university college at Geneseo ............... 10,565,400
28 For services and expenses of the state
29 university college at New Paltz ............. 14,013,600
30 For services and expenses of the state
31 university college at Old Westbury ........... 8,901,900
32 For services and expenses of the state
33 university college at Oneonta ............... 11,357,100
34 For services and expenses of the state
35 university college at Oswego ................ 13,866,000
36 For services and expenses of the state
37 university college at Plattsburgh ........... 10,654,100
38 For services and expenses of the state
39 university college at Potsdam ............... 11,117,200
40 For services and expenses of the state
41 university college at Purchase .............. 12,704,000
42 For services and expenses of the state
43 university maritime college .................. 7,812,900
44 --------------
45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
46 --------------
47 Special Revenue Funds - Other
48 State University Income Fund
49 State University Revenue Offset Account - 22655
743 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law,
2 for the purpose of subdivision 4 of
3 section 355 of the education law, the
4 separate amounts appropriated herein for
5 doctoral and health science campuses,
6 state university colleges, state universi-
7 ty colleges of technology and agriculture,
8 shall be deemed to be amounts appropriated
9 to state-operated institutions and amounts
10 appropriated to individual state-operated
11 institutions shall be deemed to be amounts
12 appropriated for programs or purposes.
13 Provided further, that a portion of the
14 funds appropriated herein shall be used to
15 implement a plan to improve educator
16 effectiveness by:
17 (1) increasing admissions requirements for
18 all state university teacher preparation
19 programs; and
20 (2) upgrading the curriculum and require-
21 ments for these programs, which includes
22 increasing opportunities for in-school
23 experience to better prepare aspiring
24 teachers to enter the classroom upon grad-
25 uation.
26 For payment to the state university colleges
27 of technology and agriculture according to
28 the following:
29 For services and expenses of the state
30 university college of technology at Alfred ... 7,325,600
31 For services and expenses of the state
32 university college of technology at Canton ... 5,522,100
33 For services and expenses of the state
34 university college of agriculture and
35 technology at Cobleskill ..................... 6,029,300
36 For services and expenses of the state
37 university college of technology at Delhi .... 5,663,600
38 For services and expenses of the state
39 university college of technology at Farm-
40 ingdale ..................................... 11,108,600
41 For services and expenses of the state
42 university college of agriculture and
43 technology at Morrisville .................... 7,142,100
44 For services and expenses of the state
45 university college of technology at Utica-
46 Rome/state university polytechnic insti-
47 tute ........................................ 11,176,600
48 --------------
49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600
50 --------------
744 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 STUDENT GRANTS AND LOANS
5 For empire state diversity honors scholar-
6 ships program subject to a university
7 match of equal amount for granting and
8 administration of honor scholarships ........... 621,900
9 For tuition awards to recipients of the
10 Maritime appointments program at SUNY
11 Maritime ....................................... 239,600
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program ........................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York ..................................... 1,570,700
22 For graduate diversity fellowships ............. 6,039,300
23 For services and expenses of providing
24 services to students with disabilities ......... 544,100
25 OPPORTUNITY AND DIVERSITY PROGRAMS
26 For services and expenses related to the
27 office of diversity and educational equity ..... 591,400
28 For services and expenses of the Native
29 American program ............................... 215,200
30 For services and expenses of the trustees
31 underrepresented faculty initiative ............ 422,000
32 Educational opportunity programs, for
33 services and expenses to expand opportu-
34 nities in institutions of higher learning
35 for the educationally and economically
36 disadvantaged in accordance with chapter
37 917 of the laws of 1970, for educational
38 opportunity programs on state university
39 campuses, a summer program and educational
40 opportunity programs in state university
41 community colleges .......................... 26,808,000
42 For services and expenses related to the
43 operation of educational opportunity
44 centers and their outreach programs
45 including, but not limited to, necessary
46 programs, services, and financial assist-
47 ance, for educationally and economically
48 disadvantaged adults, recipients of feder-
745 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 al temporary assistance to needy families
2 (TANF) and out-of-school youth who have
3 attained the age of 16 years. $4,500,000
4 of this appropriation shall be used for
5 the services and expenses related to the
6 operation of the ATTAIN lab program. For
7 the purpose of this appropriation, the
8 term "economically disadvantaged" shall be
9 defined as set forth in regulations
10 promulgated by the state university ......... 55,036,300
11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
12 For services and expenses of the empire
13 innovation program ........................... 9,497,400
14 For services and expenses of the strategic
15 partnership for industrial resurgence in
16 accordance with a plan approved by the
17 director of the budget ....................... 1,747,400
18 For services and expenses to promote and
19 coordinate energy reduction projects, to
20 provide an index of the health of New York
21 residents and to match health providers to
22 communities in need ............................ 279,300
23 For services and expenses of the Rockefeller
24 institute including $62,400 for the Philip
25 Weinberg senior fellowship and $82,000 for
26 the statistical yearbook ..................... 1,104,200
27 For the college of nanoscale science and
28 engineering .................................. 1,928,600
29 For services and expenses of the sea grant
30 institute ...................................... 411,800
31 For services and expenses related to the
32 establishment of the central New York cord
33 blood center at the state university
34 health science center at Syracuse .............. 205,600
35 For services and expenses related to expand-
36 ing capacity in campus programs for which
37 there is a demonstrated economic develop-
38 ment or public health need ................... 3,164,300
39 For additional services and expenses related
40 to the high need program for expansion of
41 nursing programs. A portion of the funds
42 herein appropriated may be transferred to
43 the general fund-local assistance account
44 of the state university of New York to
45 accomplish the purposes of this appropri-
46 ation, in accordance with a plan approved
47 by the director of the budget ................ 1,663,600
48 For services and expenses of the small busi-
49 ness development centers ..................... 1,973,200
746 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses to provide
2 system-wide support to campuses for inter-
3 national education programs including
4 study abroad, international exchange and
5 recruiting international students to
6 provide additional revenue for campuses to
7 increase in-state resident enrollment ........ 1,800,000
8 For services and expenses to provide faculty
9 and staff development for state-operated
10 and community colleges ......................... 360,400
11 For expenses for the purpose of providing
12 students access to the benefits of use of
13 computer technology to achieve academic
14 excellence through innovative instruction,
15 including Open SUNY .......................... 1,607,700
16 For services and expenses to improve the
17 educational pipeline, including the Urban
18 Teacher Center in New York City ................ 435,600
19 For academic equipment replacement ............. 4,373,200
20 For services and expenses related to the
21 operation of child care centers for the
22 benefit of students at the state operated
23 campuses and programs of the state univer-
24 sity of New York, subject to a provision
25 for matching funds of at least 35 percent
26 from non-state sources ....................... 1,567,800
27 For tuition reimbursement for community
28 college employees .............................. 116,700
29 For teacher education and support, by
30 tuition reimbursement or other expendi-
31 tures in support of the clinical prepara-
32 tion of teachers ............................. 2,050,000
33 For services and expenses of the university
34 computer center, including the telecommu-
35 nications network and Open SUNY .............. 4,764,400
36 For services and expenses of the library and
37 educational technology programs, including
38 Open SUNY .................................... 5,081,600
39 For expenses of university-wide student
40 governance ...................................... 57,100
41 For services and expenses of the library
42 conservation program ........................... 350,000
43 For services and expenses of the adminis-
44 tration of charter schools ..................... 848,600
45 For services and expenses of multimedia
46 services, including the New York Network ....... 118,500
47 For services and expenses of the New York
48 state veterinary college at Cornell ............ 250,000
49 For services and expenses of the staffing
50 and research faculty at the state univer-
51 sity polytechnic institute ..................... 500,000
52 --------------
747 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Subtotal - university-wide programs ........ 141,459,600
2 --------------
3 SYSTEM ADMINISTRATION ....................................... 31,804,300
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses for system admin-
9 istration, including minority and women
10 business enterprise contracting and
11 purchasing and the internal and independ-
12 ent audit programs.
13 Provided further, $18,000,000 of this appro-
14 priation shall be made available for
15 services and expenses of state operated
16 campuses to be distributed according to a
17 plan approved by the state university
18 board of trustees.
19 Provided further, that a portion of the
20 amounts appropriated herein shall be used
21 to support regional state university of
22 New York community college councils to
23 align the operations of community colleges
24 outside of the city of New York within
25 regions as defined in consultation with
26 the chancellor; provided further, that
27 members of the councils shall be appointed
28 by the chancellor of the state university
29 of New York and the chair of each council
30 will be one of the constituent community
31 college presidents, or his or her desig-
32 nee; provided further, under the oversight
33 of the chancellor and subject to the
34 approval of the board of trustees, each
35 council shall develop a plan that (i) sets
36 program development, enrollment, and
37 transfer goals on a regional basis; (ii)
38 coordinates education and training program
39 offerings within each defined region; and
40 (iii) establishes goals to improve student
41 outcomes. Provided further, that when
42 coordinating education and training offer-
43 ings, community colleges shall ensure that
44 the needs of the residents of the local
45 community and host county are met by such
46 local community college and the needs of
47 the residents of such community and county
48 remain the community colleges' primary
49 concern ..................................... 31,804,300
748 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Total of state-operated institutions general
3 operating schedule ......................... 867,458,500
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses of state universi-
9 ty operations supported in whole or in
10 part by tuition. Notwithstanding section
11 23 of the public lands law, expenditures
12 from this appropriation may include the
13 proceeds deposited from the sale of
14 surplus state university property.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget ................................... 1,914,697,800
25 --------------
26 Total gross operating - state-operated
27 institutions support ..................... 2,782,156,300
28 --------------
29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 For payment to the statutory or contract
35 colleges, as defined by subdivision 3 of
36 section 350 of the education law.
37 Notwithstanding any law to the contrary,
38 the separate amounts appropriated herein
39 for the statutory and contract colleges
40 may not be decreased by transfer or inter-
41 change with appropriations made for
42 doctoral and health science campuses,
43 state university colleges, state universi-
44 ty colleges of technology and agriculture
45 or system administration.
749 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of the New York
2 state college of Ceramics - Alfred Univer-
3 sity ......................................... 8,088,100
4 For services and expenses of the New York
5 state statutory colleges - Cornell univer-
6 sity ........................................ 78,913,000
7 For services and expenses to support
8 research conducted at the New York state
9 veterinary college at Cornell into canine
10 diseases affecting humans and animals .......... 138,000
11 For Cornell land scrip ............................ 35,000
12 For services and expenses related to
13 programs that support Cornell university's
14 federal land grant mission .................. 42,145,700
15 --------------
16 Amount available - New York statutory
17 colleges - Cornell University ............ 121,231,700
18 --------------
19 Total of statutory and contract colleges
20 support .................................... 129,319,800
21 --------------
22 Total gross operating - state-operated
23 institutions and statutory and contract
24 college support .......................... 2,911,476,100
25 --------------
26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
27 --------------
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account -
31 22653
32 For services and expenses of activities
33 supported in whole or in part by user fees
34 and other charges.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget. .................................... 837,800,000
45 --------------
750 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University Hospitals Income Reimbursable Account -
6 22656
7 For services and expenses of the state
8 university of New York hospitals at Stony
9 Brook, Brooklyn, and Syracuse, including
10 fringe benefits and other operational
11 expenses.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget ................................... 2,688,500,000
22 --------------
23 Program account subtotal ............... 2,688,500,000
24 --------------
25 Special Revenue Funds - Other
26 State University Income Fund
27 State University-wide Hospital Reimbursable Account -
28 22658
29 For services and expenses of hospital activ-
30 ities supported in whole or in part by
31 user fees and other charges ................ 100,000,000
32 --------------
33 Program account subtotal ................. 100,000,000
34 --------------
35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000
36 --------------
37 Special Revenue Funds - Other
38 State University Income Fund
39 Long Island Veterans' Home Account - 22652
40 For services and expenses related to opera-
41 tion of the Long Island veterans' home ...... 49,945,000
42 --------------
43 TUITION REIMBURSABLE ....................................... 151,900,000
44 --------------
751 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 SUNY Tuition Reimbursable Account - 22659
4 For services and expenses of activities
5 supported in whole or in part by tuition
6 and related academic fees. This appropri-
7 ation shall be available for expenditure
8 upon approval by the director of the budg-
9 et of an annual plan submitted by the
10 university to the director of the budget
11 and the chairmen of the senate finance
12 committee and the assembly ways and means
13 committee on or before October 15, 2017 .... 151,900,000
14 --------------
15 Total special revenue funds - other ........ 7,117,021,100
16 --------------
17 BANKING SERVICES ............................................ 24,300,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Banking Services Account - 55057
22 For services and expenses in connection with
23 the purchase of banking services ............ 24,300,000
24 --------------
25 Total internal service fund ................. 24,300,000
26 --------------
752 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 7,000,000 ......................................... (re. $1,135,000)
9 For services and expenses related to the federal college work study
10 program ... 13,000,000 ............................ (re. $2,261,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 7,000,000 ......................................... (re. $1,332,000)
15 For services and expenses related to the federal college work study
16 program ... 13,000,000 ............................ (re. $2,555,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 7,000,000 ......................................... (re. $1,464,000)
21 For services and expenses related to the federal college work study
22 program ... 13,000,000 ........................... (re. $2,714,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program .................
26 9,000,000 ......................................... (re. $3,712,000)
27 For services and expenses related to the federal college work study
28 program ... 15,000,000 ........................... (re. $4,922,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program .................
32 9,000,000 ......................................... (re. $3,643,000)
33 For services and expenses related to the federal college work study
34 program ... 15,000,000 ........................... (re. $4,812,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)
753 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 ... 100,000 ................................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses, including grants, related to the federal
22 Pell grant program ... 375,000,000 .............. (re. $254,611,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses, including grants, related to the federal
25 Pell grant program ... 375,000,000 .............. (re. $84,992,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses, including grants, related to the federal
28 Pell grant program ... 375,000,000 ............... (re. $85,174,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses, including grants, related to the federal
31 Pell grant program ... 375,000,000 ............... (re. $96,045,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses, including grants, related to the federal
34 Pell grant program ... 375,000,000 .............. (re. $105,320,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program ... 500,000 .......... (re. $500,000)
754 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program ... 500,000 .......... (re. $500,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program ... 500,000 .......... (re. $500,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000)
13 SYSTEM ADMINISTRATION
14 General Fund
15 State Purposes Account - 10050
16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 The sum of one million dollars ($1,000,000) is hereby appropriated for
19 services and expenses of college campuses for training and other
20 expenses related to implementation of article 129-b of the education
21 law, pursuant to a plan administered and approved by the director of
22 the budget. Funds hereby appropriated may be transferred or suballo-
23 cated to any state department or agency. Such moneys shall be paya-
24 ble on the audit and warrant of the comptroller on vouchers certi-
25 fied or approved in the manner prescribed by law ...................
26 1,000,000 ......................................... (re. $1,000,000)
27 GENERAL INCOME REIMBURSABLE
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account - 22653
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses of activities supported in whole or in part
33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)
755 12550-02-7
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,491,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,491,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ............. 11,426,000
37 Temporary service (50200) ........................ 350,000
38 Holiday/overtime compensation (50300) ............. 91,000
39 Supplies and materials (57000) .................... 60,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) .................. 18,467,000
42 Equipment (56000) ................................. 87,000
43 --------------
756 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements, and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 262,174,000 0
5 Special Revenue Funds - Federal .... 5,000,000 0
6 Special Revenue Funds - Other ...... 106,977,000 0
7 Internal Service Funds ............. 77,442,400 3,000,000
8 ---------------- ----------------
9 All Funds ........................ 451,593,400 3,000,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 department of taxation and finance
43 contained in the aid to localities budget
44 bill, and (ii) the director of the budget
45 has determined that those aid to locali-
46 ties appropriations as finally acted on by
757 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 the legislature are sufficient for the
2 ensuing fiscal year.
3 Personal service--regular (50100) ............. 17,748,000
4 Temporary service (50200) ........................ 142,000
5 Holiday/overtime compensation (50300) ............. 60,000
6 Supplies and materials (57000) ................. 3,018,000
7 Travel (54000) ................................... 140,000
8 Contractual services (51000) .................. 11,743,000
9 Equipment (56000) ................................ 891,000
10 --------------
11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 department of taxation and finance
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
758 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 1,551,000
2 Supplies and materials (57000) ..................... 4,000
3 Travel (54000) .................................... 69,000
4 Contractual services (51000) ....................... 4,000
5 Equipment (56000) .................................. 1,000
6 --------------
7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of taxation and finance
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Personal service--regular (50100) ................ 250,000
24 --------------
25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
759 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Notwithstanding any law to the contrary, no
6 funds under this appropriation shall be
7 available for certification or payment
8 until (i) the legislature has finally
9 acted upon the appropriations for the
10 department of taxation and finance
11 contained in the aid to localities budget
12 bill, and (ii) the director of the budget
13 has determined that those aid to locali-
14 ties appropriations as finally acted on by
15 the legislature are sufficient for the
16 ensuing fiscal year.
17 Personal service--regular (50100) .............. 6,486,000
18 Supplies and materials (57000) .................... 32,000
19 Travel (54000) ................................... 129,000
20 Contractual services (51000) ..................... 421,000
21 --------------
22 Program account subtotal ................... 7,068,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Industrial and Utility Service Account - 22004
27 For services and expenses related to the
28 preparation of appraisals on special fran-
29 chises, unit of production values of oil
30 and gas rights and assessment ceilings on
31 railroad properties.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
760 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,896,000
5 Contractual services (51000) ..................... 100,000
6 Fringe benefits (60000) .......................... 980,000
7 Indirect costs (58800) ............................ 51,000
8 --------------
9 Program account subtotal ................... 3,027,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Local Services Account - 22078
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ................ 722,000
36 Contractual services (51000) ...................... 50,000
37 Fringe benefits (60000) .......................... 373,000
38 Indirect costs (58800) ............................ 19,000
39 --------------
40 Program account subtotal ................... 1,164,000
41 --------------
42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING
43 PROGRAM .................................................. 400,175,400
44 --------------
45 General Fund
46 State Purposes Account - 10050
761 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of taxation and finance
28 contained in the aid to localities budget
29 bill, and (ii) the director of the budget
30 has determined that those aid to locali-
31 ties appropriations as finally acted on by
32 the legislature are sufficient for the
33 ensuing fiscal year.
34 Personal service--regular (50100) ............ 208,457,000
35 Temporary service (50200) ...................... 1,247,000
36 Holiday/overtime compensation (50300) .......... 1,190,000
37 Supplies and materials (57000) ................... 736,000
38 Travel (54000) ................................. 5,000,000
39 Contractual services (51000) ................... 2,734,000
40 Equipment (56000) ................................ 121,000
41 --------------
42 Program account subtotal ................. 219,485,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Equitable Sharing Agreement - Justice Account -
47 25406
48 For moneys to the department of taxation and
49 finance for the justice department federal
762 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 equitable sharing agreement to be used for
2 law enforcement purposes.
3 Nonpersonal service (57050) .................... 2,500,000
4 --------------
5 Program account subtotal ................... 2,500,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Equitable Sharing Agreement - Treasury Account -
10 25524
11 For moneys to the department of taxation and
12 finance for the treasury department feder-
13 al equitable sharing agreement to be used
14 for law enforcement purposes.
15 Nonpersonal service (57050) .................... 2,500,000
16 --------------
17 Program account subtotal ................... 2,500,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Cigarette Strike Task Force Account - 20822
22 For services and expenses related to the
23 investigation and prosecution of criminal
24 activity associated with the sale and
25 trafficking of illegal cigarettes.
26 Personal service--regular (50100) .............. 2,419,000
27 Supplies and materials (57000) .................... 45,000
28 Travel (54000) ................................... 120,000
29 Contractual services (51000) ...................... 50,000
30 Equipment (56000) ................................. 35,000
31 Fringe benefits (60000) ........................ 1,361,000
32 Indirect costs (58800) ............................ 65,000
33 --------------
34 Program account subtotal ................... 4,095,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Equitable Sharing Agreement Account - 22195
39 For moneys to the department of taxation and
40 finance for various equitable sharing
41 agreements to be used for law enforcement
42 purposes.
763 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................. 1,050,000
23 Travel (54000) ................................... 200,000
24 Contractual services (51000) ..................... 200,000
25 Equipment (56000) .............................. 1,050,000
26 --------------
27 Program account subtotal ................... 2,500,000
28 --------------
29 Special Revenue Funds - Other
30 Dedicated Miscellaneous State Special Revenue Fund
31 Highway Use Tax Administration Account - 23801
32 For services and expenses related to the
33 administration of the highway use tax.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
764 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 188,000
7 Supplies and materials (57000) ................... 101,000
8 Contractual services (51000) ..................... 101,000
9 Fringe benefits (60000) .......................... 105,000
10 Indirect costs (58800) ............................. 5,000
11 --------------
12 Program account subtotal ..................... 500,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 New York City Assessment Account - 22062
17 For services and expenses related to the
18 administration, collection, and distrib-
19 ution of the New York city personal income
20 taxes.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ............. 35,566,000
43 Temporary service (50200) ...................... 1,315,000
44 Supplies and materials (57000) ................. 2,553,000
45 Travel (54000) ................................. 2,000,000
46 Contractual services (51000) .................. 18,000,000
47 Equipment (56000) .............................. 2,000,000
765 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ....................... 16,799,000
2 Indirect costs (58800) ......................... 1,420,000
3 --------------
4 Program account subtotal .................. 79,653,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Tax Revenue Arrearage Account - 22168
9 For services and expenses related to the
10 administration and collection of outstand-
11 ing tax liabilities through the use of
12 contractual services.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Contractual services (51000) .................. 11,500,000
35 --------------
36 Program account subtotal .................. 11,500,000
37 --------------
38 Internal Service Funds
39 Agencies Internal Service Fund
40 Banking Services Account - 55057
41 For services and expenses in connection with
42 the purchase of banking services, as well
43 as for tax return processing within the
44 department of taxation and finance.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
766 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Contractual services (51000) .................. 25,380,000
20 --------------
21 Program account subtotal .................. 25,380,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Tax Contact Center Account - 55073
26 For payments related to the planning, devel-
27 opment and establishment of a new state-
28 wide contact center within the department
29 of tax and finance, the office of children
30 and family services and the department of
31 labor on behalf of customer state agen-
32 cies.
33 Notwithstanding any other provision of law
34 to the contrary, for the purpose of plan-
35 ning, developing and/or implementing the
36 consolidation of administration, business
37 services, procurement, information tech-
38 nology and/or other functions shared among
39 agencies to improve the efficiency and
40 effectiveness of government operations,
41 the amounts appropriated herein may be (i)
42 interchanged without limit, (ii) trans-
43 ferred between any other state operations
44 appropriations within this agency or to
45 any other state operations appropriations
46 of any state department, agency or public
47 authority, and/or (iii) suballocated to
48 any state department, agency or public
49 authority with the approval of the direc-
767 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 tor of the budget who shall file such
2 approval with the department of audit and
3 control and copies thereof with the chair-
4 man of the senate finance committee and
5 the chairman of the assembly ways and
6 means committee.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) ............. 31,367,600
18 Contractual services (51000) ................... 1,789,600
19 Fringe benefits (60000) ....................... 18,820,600
20 Indirect costs (58800) ............................ 84,600
21 --------------
22 Program account subtotal .................. 52,062,400
23 --------------
24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Investment Services Account - 22034
29 For services and expenses relating to the
30 performance of certain fiduciary responsi-
31 bilities on behalf of certain agencies,
32 public benefit corporations and public
33 authorities.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
768 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) .............. 2,070,000
8 Temporary service (50200) .......................... 5,000
9 Supplies and materials (57000) .................... 10,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 1,300,000
12 Equipment (56000) ................................. 15,000
13 Fringe benefits (60000) ........................ 1,072,000
14 Indirect costs (58800) ............................ 56,000
15 --------------
769 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Banking Services Account - 55057
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses in connection with the purchase of banking
7 services, as well as for tax return processing within the department
8 of taxation and finance.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)
770 12550-02-7
DIVISION OF TAX APPEALS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,040,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,040,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,040,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) .............. 2,810,000
13 Temporary service (50200) ......................... 60,000
14 Supplies and materials (57000) .................... 52,000
15 Travel (54000) .................................... 26,000
16 Contractual services (51000) ...................... 81,000
17 Equipment (56000) ................................. 11,000
18 --------------
771 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 30,909,000 79,497,000
4 Special Revenue Funds - Other ...... 15,434,000 11,653,000
5 ---------------- ----------------
6 All Funds ........................ 46,343,000 91,150,000
7 ================ ================
8 SCHEDULE
9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Aviation Administration Planning Account - 25303
14 Nonpersonal service (57050) .................... 1,060,000
15 --------------
16 Program account subtotal ................... 1,060,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 FTA Program Management Account - 25446
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service (50000) ....................... 2,447,000
32 Nonpersonal service (57050) .................... 4,072,000
33 Fringe benefits (60090) ........................ 1,467,000
34 Indirect costs (58850) ........................... 108,000
35 --------------
36 Program account subtotal ................... 8,094,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Motor Carrier Safety Account - 25397
772 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ...................... 10,510,000
12 Nonpersonal service (57050) .................... 4,480,000
13 Fringe benefits (60090) ........................ 6,303,000
14 Indirect costs (58850) ........................... 462,000
15 --------------
16 Program account subtotal .................. 21,755,000
17 --------------
18 Special Revenue Funds - Other
19 Clean Air Fund
20 Mobile Source Account - 21452
21 For the expenses of the department of trans-
22 portation, including liabilities incurred
23 prior to April 1, 2017, relating to the
24 implementation and administration of the
25 heavy duty vehicle emissions inspection
26 program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) ................ 419,000
48 Holiday/overtime compensation (50300) ............ 128,000
773 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 181,000
2 Travel (54000) .................................... 45,000
3 Contractual services (51000) ...................... 53,000
4 Equipment (56000) ................................. 60,000
5 Fringe benefits (60000) .......................... 336,000
6 Indirect costs (58800) ............................ 18,000
7 --------------
8 Program account subtotal ................... 1,240,000
9 --------------
10 Special Revenue Funds - Other
11 Mass Transportation Operating Assistance Fund
12 Metropolitan Mass Transportation Operating Assistance
13 Account - 21402
14 For services and expenses related to the
15 administration of the mass transportation
16 operating assistance program including bus
17 inspections primarily within the metropol-
18 itan commuter transportation district.
19 Provided, however, notwithstanding any
20 other provision of law, $100,000 of this
21 appropriation shall be made available for
22 contractual services for the purpose of
23 auditing and examining the accounts,
24 books, records, documents, and papers of
25 transportation operators receiving mass
26 transportation operating assistance
27 payments serving primarily within the
28 metropolitan commuter transportation
29 district when the commissioner of trans-
30 portation deems such audits necessary.
31 Such contracts may also include, but not be
32 limited to, recommendations to achieve
33 economies and efficiencies in the state
34 transportation operating assistance
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service--regular (50100) .............. 2,176,000
47 Holiday/overtime compensation (50300) ............ 312,000
48 Supplies and materials (57000) .................... 26,000
49 Travel (54000) ................................... 170,000
774 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 176,000
2 Equipment (56000) ................................. 37,000
3 Fringe benefits (60000) ........................ 1,530,000
4 Indirect costs (58850) ............................ 78,000
5 --------------
6 Program account subtotal ................... 4,505,000
7 --------------
8 Special Revenue Funds - Other
9 Mass Transportation Operating Assistance Fund
10 Public Transportation Systems Operating Assistance
11 Account - 21401
12 For services and expenses related to the
13 administration of the mass transportation
14 operating assistance program including bus
15 inspections primarily outside of the
16 metropolitan commuter transportation
17 district. Provided, however, notwithstand-
18 ing any other provision of law, $100,000
19 of this appropriation shall be made avail-
20 able for contractual services for the
21 purpose of auditing and examining the
22 accounts, books, records, documents, and
23 papers of transportation operators receiv-
24 ing mass transportation operating assist-
25 ance payments serving primarily outside of
26 the metropolitan commuter transportation
27 district when the commissioner of trans-
28 portation deems such audits necessary.
29 Such contracts may also include, but not be
30 limited to, recommendations to achieve
31 economies and efficiencies in the state
32 transportation operating assistance
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) ................ 622,000
45 Holiday/overtime compensation (50300) ............. 14,000
46 Supplies and materials (57000) .................... 23,000
47 Travel (54000) ................................... 306,000
48 Contractual services (51000) ..................... 102,000
49 Equipment (56000) ................................. 73,000
775 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 391,000
2 Indirect costs (58800) ............................ 21,000
3 --------------
4 Program account subtotal ................... 1,552,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Transportation Aviation Account - 22165
9 For payment of expenses related to operation
10 of Stewart and Republic airports.
11 Personal service--regular (50100) ................ 132,000
12 Travel (54000) ..................................... 9,000
13 Contractual services (51000) ................... 4,700,000
14 Fringe benefits (60000) ........................... 82,000
15 Indirect costs (58800) ............................. 4,000
16 --------------
17 Program account subtotal ................... 4,927,000
18 --------------
19 OPERATIONS PROGRAM ........................................... 3,210,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Highway Construction and Maintenance Safety Education
24 Account - 22089
25 Supplies and materials (57000) ..................... 1,000
26 Contractual services (51000) ..................... 208,000
27 Equipment (56000) .................................. 1,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Transportation Surplus Property Account - 21933
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
776 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Supplies and materials (57000) ................. 1,000,000
12 Contractual services (51000) ................... 1,000,000
13 Equipment (56000) .............................. 1,000,000
14 --------------
15 Program account subtotal ................... 3,000,000
16 --------------
777 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Aviation Administration Planning Account - 25303
5 By chapter 50, section 1, of the laws of 2016:
6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
7 By chapter 50, section 1, of the laws of 2015:
8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
9 By chapter 50, section 1, of the laws of 2014:
10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
13 By chapter 50, section 1, of the laws of 2012:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000)
22 By chapter 50, section 1, of the laws of 2011:
23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 FTA Program Management Account - 25446
27 By chapter 50, section 1, of the laws of 2016:
28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
31 Indirect costs (58850) ... 108,000 .................... (re. $108,000)
32 By chapter 50, section 1, of the laws of 2015:
33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000)
35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
36 Indirect costs (58850) ... 119,000 .................... (re. $119,000)
37 By chapter 50, section 1, of the laws of 2014:
38 Personal service ... 2,399,000 ...................... (re. $2,037,000)
39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000)
40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000)
41 Indirect costs ... 97,000 .............................. (re. $81,000)
778 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2013:
2 Personal service ... 1,399,000 ...................... (re. $1,187,000)
3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000)
4 Fringe benefits ... 822,000 ........................... (re. $822,000)
5 Indirect costs ... 55,000 .............................. (re. $55,000)
6 By chapter 50, section 1, of the laws of 2012:
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 1,282,000 ........................ (re. $452,000)
15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
16 Fringe benefits ... 643,000 ............................ (re. $30,000)
17 Indirect costs ... 47,000 .............................. (re. $13,000)
18 By chapter 50, section 1, of the laws of 2011:
19 Personal service ... 1,415,000 ........................ (re. $281,000)
20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000)
21 Fringe benefits ... 613,000 ........................... (re. $385,000)
22 Indirect costs ... 65,000 ............................... (re. $1,000)
23 By chapter 55, section 1, of the laws of 2010:
24 Nonpersonal service ... 253,000 ....................... (re. $253,000)
25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
26 By chapter 55, section 1, of the laws of 2009:
27 Personal service ... 1,767,000 ......................... (re. $55,000)
28 Nonpersonal service ... 253,000 ....................... (re. $253,000)
29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
30 By chapter 55, section 1, of the laws of 2008:
31 Nonpersonal service ... 253,000 ....................... (re. $253,000)
32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
33 By chapter 55, section 1, of the laws of 2007:
34 For the grant period October 1, 2006 to September 30, 2007:
35 Nonpersonal service ... 253,000 ....................... (re. $101,000)
36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
37 By chapter 55, section 1, of the laws of 2006:
38 For the grant period October 1, 2005 to September 30, 2006: ... ...
39 5,714,000 ........................................... (re. $856,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Motor Carrier Safety Account - 25397
43 By chapter 50, section 1, of the laws of 2016:
779 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000)
2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000)
4 Indirect costs (58850) ... 151,000 .................... (re. $151,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 3,427,000 ................ (re. $412,000)
7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000)
8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000)
9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Personal service ... 3,427,000 ........................ (re. $155,000)
12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000)
13 Fringe benefits ... 1,833,000 .......................... (re. $83,000)
14 Indirect costs ... 138,000 .............................. (re. $6,000)
15 By chapter 50, section 1, of the laws of 2013:
16 Personal service ... 3,427,000 ........................ (re. $130,000)
17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
18 Fringe benefits ... 2,014,000 .......................... (re. $37,000)
19 Indirect costs ... 135,000 .............................. (re. $3,000)
20 By chapter 50, section 1, of the laws of 2012:
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000)
29 Fringe benefits ... 1,652,000 ........................... (re. $5,000)
30 Indirect costs ... 121,000 ............................. (re. $18,000)
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Mobile Source Account - 21452
34 By chapter 50, section 1, of the laws of 2016:
35 For the expenses of the department of transportation, including
36 liabilities incurred prior to April 1, 2016, relating to the imple-
37 mentation and administration of the heavy duty vehicle emissions
38 inspection program.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2016-17 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated.
45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)
46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)
780 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000)
2 Travel (54000) ... 45,000 .............................. (re. $33,000)
3 Contractual services (51000) ... 51,000 ................ (re. $15,000)
4 Equipment (56000) ... 58,000 ........................... (re. $58,000)
5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000)
6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For the expenses of the department of transportation, including
9 liabilities incurred prior to April 1, 2015, relating to the imple-
10 mentation and administration of the heavy duty vehicle emissions
11 inspection program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2015-16 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000)
19 Travel (54000) ... 45,000 .............................. (re. $22,000)
20 Contractual services (51000) ... 53,000 ................ (re. $14,000)
21 Equipment (56000) ... 60,000 ........................... (re. $23,000)
22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2014, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2014-15 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Supplies and materials ... 175,000 .................... (re. $128,000)
36 Travel ... 45,000 ....................................... (re. $7,000)
37 Contractual services ... 49,000 ........................ (re. $46,000)
38 Equipment ... 40,000 ................................... (re. $40,000)
39 Fringe benefits ... 313,000 ............................ (re. $61,000)
40 Indirect costs ... 16,000 ............................... (re. $4,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For the expenses of the department of transportation, including
43 liabilities incurred prior to April 1, 2013, relating to the imple-
44 mentation and administration of the heavy duty vehicle emissions
45 inspection program.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2013-14 state fiscal year state
49 operations appropriation for the budget division program of the
781 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Supplies and materials ... 166,000 .................... (re. $149,000)
4 Travel ... 35,000 ...................................... (re. $17,000)
5 Contractual services ... 215,000 ....................... (re. $81,000)
6 Equipment ... 272,000 ................................. (re. $263,000)
7 Fringe benefits ... 265,000 ............................ (re. $43,000)
8 Indirect costs ... 15,000 ............................... (re. $3,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For the expenses of the department of transportation, including
11 liabilities incurred prior to April 1, 2012, relating to the imple-
12 mentation and administration of the heavy duty vehicle emissions
13 inspection program.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Supplies and materials ... 221,000 ..................... (re. $12,000)
22 Contractual services ... 274,000 ...................... (re. $220,000)
23 Equipment ... 272,000 ................................. (re. $223,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2011, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Supplies and materials ... 321,000 ..................... (re. $57,000)
30 Contractual services ... 274,000 ...................... (re. $260,000)
31 Special Revenue Funds - Other
32 Mass Transportation Operating Assistance Fund
33 Metropolitan Mass Transportation Operating Assistance Account - 21402
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses related to the administration of the mass
36 transportation operating assistance program including bus
37 inspections primarily within the metropolitan commuter transporta-
38 tion district. Provided, however, notwithstanding any other
39 provision of law, $100,000 of this appropriation shall be made
40 available for contractual services for the purpose of auditing and
41 examining the accounts, books, records, documents, and papers of
42 transportation operators receiving mass transportation operating
43 assistance payments serving primarily within the metropolitan commu-
44 ter transportation district when the commissioner of transportation
45 deems such audits necessary.
46 Such contracts may also include, but not be limited to, recommenda-
47 tions to achieve economies and efficiencies in the state transporta-
48 tion operating assistance program.
782 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000)
2 Travel (54000) ... 170,000 ............................ (re. $121,000)
3 Contractual services (51000) ... 176,000 .............. (re. $170,000)
4 Equipment (56000) ... 37,000 ........................... (re. $37,000)
5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses related to the administration of the mass
8 transportation operating assistance program including bus
9 inspections primarily within the metropolitan commuter transporta-
10 tion district. Provided, however, notwithstanding any other
11 provision of law, $100,000 of this appropriation shall be made
12 available for contractual services for the purpose of auditing and
13 examining the accounts, books, records, documents, and papers of
14 transportation operators receiving mass transportation operating
15 assistance payments serving primarily within the metropolitan commu-
16 ter transportation district when the commissioner of transportation
17 deems such audits necessary.
18 Such contracts may also include, but not be limited to, recommenda-
19 tions to achieve economies and efficiencies in the state transporta-
20 tion operating assistance program.
21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
22 Travel (54000) ... 170,000 ............................. (re. $60,000)
23 Contractual services (51000) ... 177,000 ............... (re. $69,000)
24 Equipment (56000) ... 37,000 ........................... (re. $37,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to the administration of the mass
27 transportation operating assistance program including bus
28 inspections primarily within the metropolitan commuter transporta-
29 tion district. Provided, however, notwithstanding any other
30 provision of law, $100,000 of this appropriation shall be made
31 available for contractual services for the purpose of auditing and
32 examining the accounts, books, records, documents, and papers of
33 transportation operators receiving mass transportation operating
34 assistance payments serving primarily within the metropolitan commu-
35 ter transportation district when the commissioner of transportation
36 deems such audits necessary.
37 Such contracts may also include, but not be limited to, recommenda-
38 tions to achieve economies and efficiencies in the state transporta-
39 tion operating assistance program.
40 Contractual services ... 177,000 ....................... (re. $85,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For services and expenses related to the administration of the mass
43 transportation operating assistance program including bus
44 inspections primarily within the metropolitan commuter transporta-
45 tion district. Provided, however, notwithstanding any other
46 provision of law, $100,000 of this appropriation shall be made
47 available for contractual services for the purpose of auditing and
48 examining the accounts, books, records, documents, and papers of
49 transportation operators receiving mass transportation operating
783 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assistance payments serving primarily within the metropolitan commu-
2 ter transportation district when the commissioner of transportation
3 deems such audits necessary.
4 Such contracts may also include, but not be limited to, recommenda-
5 tions to achieve economies and efficiencies in the state transporta-
6 tion operating assistance program.
7 Contractual services ... 125,000 ....................... (re. $24,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For services and expenses related to the administration of the mass
10 transportation operating assistance program including bus
11 inspections primarily within the metropolitan commuter transporta-
12 tion district. Provided, however, notwithstanding any other
13 provision of law, $100,000 of this appropriation shall be made
14 available for contractual services for the purpose of auditing and
15 examining the accounts, books, records, documents, and papers of
16 transportation operators receiving mass transportation operating
17 assistance payments serving primarily within the metropolitan commu-
18 ter transportation district when the commissioner of transportation
19 deems such audits necessary.
20 Such contracts may also include, but not be limited to, recommenda-
21 tions to achieve economies and efficiencies in the state transporta-
22 tion operating assistance program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Contractual services ... 146,000 ....................... (re. $15,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the administration of the mass
33 transportation operating assistance program including bus
34 inspections primarily within the metropolitan commuter transporta-
35 tion district. Provided, however, notwithstanding any other
36 provision of law, $100,000 of this appropriation shall be made
37 available for contractual services for the purpose of auditing and
38 examining the accounts, books, records, documents, and papers of
39 transportation operators receiving mass transportation operating
40 assistance payments serving primarily within the metropolitan commu-
41 ter transportation district when the commissioner of transportation
42 deems such audits necessary.
43 Such contracts may also include, but not be limited to, recommenda-
44 tions to achieve economies and efficiencies in the state transporta-
45 tion operating assistance program.
46 Contractual services ... 75,000 ........................ (re. $28,000)
47 Special Revenue Funds - Other
48 Mass Transportation Operating Assistance Fund
49 Public Transportation Systems Operating Assistance Account - 21401
784 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily outside of the metropolitan commuter transpor-
5 tation district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily outside of the metropolitan
11 commuter transportation district when the commissioner of transpor-
12 tation deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program.
16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000)
17 Travel (54000) ... 306,000 ............................ (re. $130,000)
18 Contractual services (51000) ... 102,000 .............. (re. $102,000)
19 Equipment (56000) ... 73,000 ........................... (re. $73,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses related to the administration of the mass
22 transportation operating assistance program including bus
23 inspections primarily outside of the metropolitan commuter transpor-
24 tation district. Provided, however, notwithstanding any other
25 provision of law, $100,000 of this appropriation shall be made
26 available for contractual services for the purpose of auditing and
27 examining the accounts, books, records, documents, and papers of
28 transportation operators receiving mass transportation operating
29 assistance payments serving primarily outside of the metropolitan
30 commuter transportation district when the commissioner of transpor-
31 tation deems such audits necessary.
32 Such contracts may also include, but not be limited to, recommenda-
33 tions to achieve economies and efficiencies in the state transporta-
34 tion operating assistance program.
35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
36 Contractual services (51000) ... 102,000 ............... (re. $24,000)
37 Equipment (56000) ... 73,000 ........................... (re. $73,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For services and expenses related to the administration of the mass
40 transportation operating assistance program including bus
41 inspections primarily outside of the metropolitan commuter transpor-
42 tation district. Provided, however, notwithstanding any other
43 provision of law, $100,000 of this appropriation shall be made
44 available for contractual services for the purpose of auditing and
45 examining the accounts, books, records, documents, and papers of
46 transportation operators receiving mass transportation operating
47 assistance payments serving primarily outside of the metropolitan
48 commuter transportation district when the commissioner of transpor-
49 tation deems such audits necessary.
785 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such contracts may also include, but not be limited to, recommenda-
2 tions to achieve economies and efficiencies in the state transporta-
3 tion operating assistance program.
4 Contractual services ... 102,000 ........................ (re. $4,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of the mass
7 transportation operating assistance program including bus
8 inspections primarily outside of the metropolitan commuter transpor-
9 tation district. Provided, however, notwithstanding any other
10 provision of law, $100,000 of this appropriation shall be made
11 available for contractual services for the purpose of auditing and
12 examining the accounts, books, records, documents, and papers of
13 transportation operators receiving mass transportation operating
14 assistance payments serving primarily outside of the metropolitan
15 commuter transportation district when the commissioner of transpor-
16 tation deems such audits necessary.
17 Such contracts may also include, but not be limited to, recommenda-
18 tions to achieve economies and efficiencies in the state transporta-
19 tion operating assistance program.
20 Contractual services ... 100,000 ....................... (re. $98,000)
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to the administration of the mass
23 transportation operating assistance program including bus
24 inspections primarily outside of the metropolitan commuter transpor-
25 tation district. Provided, however, notwithstanding any other
26 provision of law, $100,000 of this appropriation shall be made
27 available for contractual services for the purpose of auditing and
28 examining the accounts, books, records, documents, and papers of
29 transportation operators receiving mass transportation operating
30 assistance payments serving primarily outside of the metropolitan
31 commuter transportation district when the commissioner of transpor-
32 tation deems such audits necessary.
33 Such contracts may also include, but not be limited to, recommenda-
34 tions to achieve economies and efficiencies in the state transporta-
35 tion operating assistance program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services ... 256,000 ...................... (re. $100,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For services and expenses related to the administration of the mass
46 transportation operating assistance program including bus
47 inspections primarily outside of the metropolitan commuter transpor-
48 tation district. Provided, however, notwithstanding any other
49 provision of law, $100,000 of this appropriation shall be made
786 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 available for contractual services for the purpose of auditing and
2 examining the accounts, books, records, documents, and papers of
3 transportation operators receiving mass transportation operating
4 assistance payments serving primarily outside of the metropolitan
5 commuter transportation district when the commissioner of transpor-
6 tation deems such audits necessary.
7 Such contracts may also include, but not be limited to, recommenda-
8 tions to achieve economies and efficiencies in the state transporta-
9 tion operating assistance program.
10 ontractual services ... 272,000 ...................... (re. $100,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Transportation Aviation Account - 22165
14 By chapter 50, section 1, of the laws of 2016:
15 For payment of expenses related to operation of Stewart and Republic
16 airports.
17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000)
18 Travel (54000) ... 9,000 ................................ (re. $9,000)
19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000)
21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For payment of expenses related to operation of Stewart and Republic
24 airports.
25 Travel (54000) ... 9,000 ................................ (re. $9,000)
26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For payment of expenses related to operation of Stewart and Republic
29 airports.
30 Contractual services ... 3,904,000 .................... (re. $109,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For payment of expenses related to operation of Stewart and Republic
33 airports.
34 Travel ... 9,000 ........................................ (re. $9,000)
35 Contractual services ... 3,910,000 .................... (re. $362,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For payment of expenses related to operation of Stewart and Republic
38 airports.
39 Travel ... 13,000 ....................................... (re. $3,000)
40 Contractual services ... 3,915,000 .................... (re. $104,000)
41 By chapter 55, section 1, of the laws of 2010:
42 For payment of expenses related to operation of Stewart and Republic
43 airports.
44 Travel ... 8,000 ........................................ (re. $7,000)
45 Contractual services ... 3,915,000 ..................... (re. $98,000)
787 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 55, section 1, of the laws of 2009:
2 For payment of expenses related to operation of Stewart and Republic
3 airports.
4 Travel ... 8,000 ........................................ (re. $4,000)
5 Contractual services ... 3,915,000 .................... (re. $109,000)
6 By chapter 55, section 1, of the laws of 2005:
7 For payment of expenses related to operation of Stewart and Republic
8 airports ... ... 3,211,000 ........................ (re. $420,000)
9 OPERATIONS PROGRAM
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Highway Construction and Maintenance Safety Education Account - 22089
13 By chapter 50, section 1, of the laws of 2016:
14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
15 Contractual services (51000) ... 68,000 ................ (re. $14,000)
16 Equipment (56000) ... 69,000 ........................... (re. $69,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
19 Contractual services (51000) ... 68,000 ................ (re. $19,000)
20 Equipment (56000) ... 69,000 ........................... (re. $69,000)
21 By chapter 50, section 1, of the laws of 2014:
22 Supplies and materials ... 73,000 ...................... (re. $73,000)
23 Contractual services ... 68,000 ........................ (re. $68,000)
24 Equipment ... 69,000 ................................... (re. $69,000)
25 By chapter 50, section 1, of the laws of 2013:
26 Supplies and materials ... 73,000 ...................... (re. $73,000)
27 Contractual services ... 68,000 ........................ (re. $68,000)
28 Equipment ... 69,000 ................................... (re. $69,000)
29 By chapter 50, section 1, of the laws of 2012:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Supplies and materials ... 73,000 ...................... (re. $73,000)
38 Contractual services ... 68,000 ........................ (re. $68,000)
39 Equipment ... 69,000 ................................... (re. $69,000)
40 By chapter 50, section 1, of the laws of 2011:
41 Supplies and materials ... 73,000 ...................... (re. $73,000)
42 Contractual services ... 68,000 ........................ (re. $68,000)
43 Equipment ... 69,000 ................................... (re. $69,000)
788 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,292,000 500,000
4 Special Revenue Funds - Federal .... 2,025,000 3,353,000
5 ---------------- ----------------
6 All Funds ........................ 8,317,000 3,853,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 367,000
34 Supplies and materials (57000) .................... 10,000
35 Travel (54000) .................................... 14,000
36 Contractual services (51000) ...................... 70,000
37 Equipment (56000) ................................. 19,000
38 --------------
39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
789 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Personal service--regular (50100) .............. 5,481,000
22 Holiday/overtime compensation (50300) ............. 23,000
23 Supplies and materials (57000) .................... 63,000
24 Travel (54000) ................................... 104,000
25 Contractual services (51000) ...................... 51,000
26 Equipment (56000) ................................. 90,000
27 --------------
28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grant Account - 25386
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service (50000) ....................... 1,199,000
44 Nonpersonal service (57050) ...................... 208,000
45 Fringe benefits (60090) .......................... 549,000
46 Indirect costs (58850) ............................ 69,000
47 --------------
790 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs ... 500,000 ....................... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 By chapter 50, section 1, of the laws of 2016:
15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 1,161,000 ................ (re. $814,000)
21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000)
23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)
791 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,477,000 6,069,000
4 Special Revenue Funds - Other ...... 6,496,000 158,000
5 ---------------- ----------------
6 All Funds ........................ 12,973,000 6,227,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 11,130,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 Personal service (50000) ....................... 2,000,000
15 Nonpersonal service (57050) ...................... 768,000
16 Fringe benefits (60090) ........................ 1,100,000
17 --------------
18 Program account subtotal ................... 3,868,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Crime Victims - Compensation Account - 25370
23 Personal service (50000) ......................... 333,000
24 Nonpersonal service (57050) ...................... 274,000
25 --------------
26 Program account subtotal ..................... 607,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Legal Assistance Account - 25370
31 Nonpersonal service (57050) ...................... 502,000
32 --------------
33 Program account subtotal ..................... 502,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 CVB-Conference Fees Account - 22050
38 Supplies and materials (57000) .................... 15,000
39 Travel (54000) .................................... 10,000
792 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 80,000
2 --------------
3 Program account subtotal ..................... 105,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Criminal Justice Improvement Account - 21945
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 2,978,000
29 Supplies and materials (57000) .................... 33,000
30 Travel (54000) .................................... 24,000
31 Contractual services (51000) ..................... 348,000
32 Equipment (56000) .................................. 5,000
33 Fringe benefits (60000) ........................ 1,698,000
34 Indirect cost (58800) ............................. 94,000
35 --------------
36 Program account subtotal ................... 5,180,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 OVS Restitution Account - 22134
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
793 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 Personal service--regular (50100) ................ 498,000
5 Supplies and materials (57000) .................... 98,000
6 Travel (54000) .................................... 72,000
7 Contractual services (51000) ..................... 102,000
8 Equipment (56000) ................................. 98,000
9 --------------
10 Program account subtotal ..................... 868,000
11 --------------
12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Assistance Account - 25370
17 For victim and witness assistance in accord-
18 ance with the federal crime control act of
19 1984, distributed pursuant to a plan
20 prepared by the director of the office of
21 victim services and approved by the direc-
22 tor of the budget, or distributed through
23 a competitive process. A portion of these
24 funds may be transferred, suballocated, or
25 otherwise made available to other state
26 agencies.
27 Personal service (50000) ......................... 830,000
28 Nonpersonal service (57050) ...................... 210,000
29 Fringe benefits (60090) .......................... 460,000
30 --------------
31 Program account subtotal ................... 1,500,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Criminal Justice Improvement Account - 21945
36 For services and expenses of programs
37 providing services to crime victims and
38 witnesses, distributed pursuant to a plan
39 prepared by the director of the office of
40 victim services and approved by the direc-
41 tor of the budget, or distributed through
42 a competitive process. A portion of these
43 funds may be transferred, suballocated, or
44 otherwise made available to other state
45 agencies.
794 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 208,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 10,000
14 Contractual services (51000) ...................... 45,000
15 Fringe benefits (60000) ........................... 70,000
16 --------------
17 Program account subtotal ..................... 343,000
18 --------------
795 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000)
7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Victims - Compensation Account - 25370
11 By chapter 50, section 1, of the laws of 2016:
12 Personal service (50000) ... 333,000 .................. (re. $333,000)
13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Legal Assistance Account - 25370
17 By chapter 50, section 1, of the laws of 2016:
18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 10,000 .................... (re. $10,000)
21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Victim Assistance Training Account - 25370
25 By chapter 50, section 1, of the laws of 2016:
26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
27 VICTIM AND WITNESS ASSISTANCE PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Assistance Account - 25370
31 By chapter 50, section 1, of the laws of 2016:
32 For victim and witness assistance in accordance with the federal crime
33 control act of 1984, distributed through a competitive process. A
34 portion of these funds may be transferred, suballocated, or other-
35 wise made available to other state agencies.
36 Personal service (50000) ... 625,000 .................. (re. $289,000)
37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000)
38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000)
39 Special Revenue Funds - Other
796 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Criminal Justice Improvement Account - 21945
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses of programs providing services to crime
5 victims and witnesses, distributed through a competitive process. A
6 portion of these funds may be transferred, suballocated, or other-
7 wise made available to other state agencies.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000)
15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
16 Travel (54000) ... 10,000 ............................... (re. $9,000)
17 Contractual services (51000) ... 39,000 ................ (re. $19,000)
18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)
797 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 Special Revenue Funds - Federal .... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,262,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any law to the contrary, the
28 money hereby appropriated may be increased
29 or decreased by transfer with any other
30 appropriation within any other agency.
31 Personal service--regular (50100) ................ 750,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,162,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Welfare Inspector General Federal Seized Assets Account
42 Notwithstanding any law to the contrary, the
43 money hereby appropriated may be increased
798 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 or decreased by transfer with any other
2 appropriation within any other agency.
3 Nonpersonal service (57050) ...................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
799 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 195,430,000 0
4 ---------------- ----------------
5 All Funds ........................ 195,430,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 A portion of these funds may be suballocated
25 to the department of law.
26 Up to $4,000,000 of these funds may be used
27 for personal service and nonpersonal
28 service associated with the investigation
29 and prosecution of workers' compensation
30 fraud by the workers' compensation board
31 inspector general.
32 Personal service--regular (50100) ............. 80,537,000
33 Temporary service (50200) ........................ 173,000
34 Holiday/overtime compensation (50300) ............ 402,000
35 Supplies and materials (57000) ................. 4,101,000
36 Travel (54000) ................................. 1,010,000
37 Contractual services (51000) .................. 50,387,000
38 Equipment (56000) .............................. 2,914,000
39 Fringe benefits (60000) ....................... 53,318,000
40 Indirect costs (58800) ......................... 2,229,000
41 --------------
42 Total amount available ..................... 195,071,000
43 --------------
800 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For suballocation to the department of
2 health for expenses incurred in the devel-
3 opment of inpatient hospital rates for
4 workers' compensation benefit payments.
5 Personal service--regular (50100) ................ 187,000
6 Supplies and materials (57000) ..................... 1,000
7 Travel (54000) ..................................... 5,000
8 Equipment (56000) .................................. 5,000
9 Fringe benefits (60000) ........................... 84,000
10 Indirect costs (58800) ............................ 77,000
11 --------------
12 Total amount available ......................... 359,000
13 --------------
801 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses to support additional statewide counter-
6 terrorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)
802 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS 2017-18
1 For services and expenses of evidence-based risk manage-
2 ment, data system analytics, and initiatives to improve
3 fiscal operations and program evaluation. All or a
4 portion of the funds appropriated herein may be suballo-
5 cated or transferred to any state department or agency .... 25,000,000
6 ==============
803 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Contractual services (51000) ..................... 111,000
27 --------------
28 Program account subtotal ..................... 111,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Deferred Compensation Administration Account - 22151
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
804 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................ 353,000
4 Temporary service (50200) ......................... 28,000
5 Supplies and materials (57000) .................... 22,000
6 Travel (54000) .................................... 22,000
7 Contractual services (51000) ..................... 109,000
8 Equipment (56000) ................................. 34,000
9 Fringe benefits (60000) .......................... 201,000
10 Indirect costs (58800) ............................ 12,000
11 --------------
12 Program account subtotal ..................... 781,000
13 --------------
805 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,728,862,000 0
4 Fiduciary Funds .................... 300,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,029,362,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 4,029,362,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the health
21 insurance fund, provided however that
22 notwithstanding any other provision of law
23 to the contrary, in regard to state
24 reimbursement for medicare premium charg-
25 es: i) effective May 1, 2017 and continu-
26 ing through March 31, 2018, for an active
27 or retired employee or his or her depen-
28 dents who enrolled in medicare on or
29 before December 31, 2015, an amount not to
30 exceed $104.90 per month for the standard
31 medicare premium charge for such supple-
32 mentary medical insurance benefits for
33 such active or retired employee and his or
34 her dependents, if any, shall be paid
35 monthly or at other intervals to such
36 active or retired employee from the health
37 insurance fund; ii) effective May 1, 2017
38 and continuing through March 31, 2018, for
39 an active or retired employee or his or
40 her dependents who enrolled in medicare on
41 or after January 1, 2016, the lesser of
42 $121.80 per month or the currently appli-
43 cable standard medicare premium charge for
44 such supplementary medical insurance bene-
806 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 fits for such active or retired employee
2 and his or her dependents, if any, shall
3 be paid monthly or at other intervals to
4 such active or retired employee from the
5 health insurance fund; iii) effective
6 January 1, 2017 and continuing through
7 March 31, 2018, there shall be no payment
8 whatsoever for the income related monthly
9 adjustment amount for amounts (premiums)
10 incurred on or after January 1, 2017
11 through March 31, 2018 to any active or
12 retired employee and his or her depen-
13 dents, if any.
14 Notwithstanding any other provision of law
15 to the contrary, with the exception of:
16 (i) members of the New York state and
17 local police and fire retirement system,
18 (ii) members in the uniformed personnel in
19 institutions under the jurisdiction of the
20 state department of corrections and commu-
21 nity supervision, (iii) members who are
22 security hospital treatment assistants as
23 defined in section 89 of the retirement
24 and social security law, and (iv) any
25 state employee determined to have retired
26 with an ordinary, accidental, or perform-
27 ance of duty disability retirement bene-
28 fit, continuing through March 31, 2018,
29 the state's contribution for the cost of
30 premium or subscription charges for the
31 coverage of retired state employees who
32 are enrolled in the statewide and the
33 supplementary health benefit plans estab-
34 lished pursuant to article 11 of the civil
35 service law and who retired on or after
36 October 1, 2017 and through March 31, 2018
37 shall be as set forth in this appropri-
38 ation, as follows:
39 (a) For state employees who retire from a
40 position at or equated to grade 10 or
41 higher with at least 10 but less than 20
42 years of service, the state shall pay 50
43 percent of the cost of premium or
44 subscription charges for the individual
45 coverage of such retired state employees.
46 Such contributions shall increase by 2
47 percent of the cost of premium or
48 subscription charges for each year of
49 service in excess of 10 years, to a maxi-
50 mum of 68 percent of the cost of individ-
807 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ual premium or subscription charges. The
2 state shall pay 35 percent of the cost of
3 premium or subscription charges for the
4 coverage of dependents of such retired
5 state employees; such contribution shall
6 increase by 2 percent of the cost of
7 premium or subscription charges for each
8 year of service in excess of 10 years, to
9 a maximum of 53 percent of the cost of
10 premium or subscription charges for such
11 dependents;
12 (b) For state employees who retire from a
13 position at or equated to grade 10 or
14 higher with 20 or more years of service,
15 the state shall pay 74 percent of the cost
16 of premium or subscription charges for the
17 individual coverage of such retired state
18 employees. Such contributions shall
19 increase by 1 percent of the cost of
20 premium or subscription charges for each
21 year of service in excess of 20 years, to
22 a maximum of 84 percent of the cost of
23 individual premium or subscription charg-
24 es. The state shall pay 59 percent of the
25 cost of premium or subscription charges
26 for the coverage of dependents of such
27 retired state employees; such contribution
28 shall increase by 1 percent of the cost of
29 premium or subscription charges for each
30 year of service in excess of 20 years, to
31 a maximum of 69 percent of the cost of
32 premium or subscription charges for such
33 dependents;
34 (c) For state employees who retire from a
35 position at or equated to grade 9 or lower
36 with at least 10 but less than 20 years of
37 service, the state shall pay 54 percent of
38 the cost of premium or subscription charg-
39 es for the individual coverage of such
40 retired state employees. Such contrib-
41 utions shall increase by 2 percent of the
42 cost of premium or subscription charges
43 for each year of service in excess of 10
44 years, to a maximum of 72 percent of the
45 cost of premium or subscription charges.
46 The state shall pay 39 percent of the cost
47 of premium or subscription charges for the
48 coverage of dependents of such retired
49 state employees; such contribution shall
50 increase by 2 percent of the cost of
808 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 premium or subscription charges for each
2 year of service in excess of 10 years, to
3 a maximum of 57 percent of the cost of
4 premium or subscription charges for such
5 dependents;
6 (d) For state employees who retire from a
7 position at or equated to grade 9 or lower
8 with 20 or more years of service, the
9 state shall pay 78 percent of the cost of
10 premium subscription charges for the indi-
11 vidual coverage of such retired state
12 employees. Such contributions shall
13 increase by 1 percent of the cost of
14 premium or subscription charges for each
15 year of service in excess of 20 years, to
16 a maximum of 88 percent of the cost of
17 premium or subscription charges. The state
18 shall pay 63 percent of the cost of premi-
19 um or subscription charges for the cover-
20 age of dependents of such retired state
21 employees; such contribution shall
22 increase by 1 percent of the cost of
23 premium or subscription charges for each
24 year of service in excess of 20 years, to
25 a maximum of 73 percent of the cost of
26 premium or subscription charges for such
27 dependents;
28 (e) With respect to all such retired state
29 employees, each increment of 1 or 2
30 percent of the cost of premium or
31 subscription charges for each year of
32 service shall be applicable for whole
33 years of service to the state and shall
34 not be applied on a pro-rata basis for
35 partial years of service; and
36 (f) For the purposes of determining the
37 premium or subscription charges to be paid
38 by the state on behalf of retired state
39 employees enrolled in the New York state
40 health insurance program who retire on or
41 after October 1, 2017 and through March
42 31, 2018, the state shall consider all
43 years of service that a retired state
44 employee has accrued in a public retire-
45 ment system of the state or an optional
46 retirement program established pursuant to
47 articles 3, 8-b, or 125-a of the education
48 law; notwithstanding, however, this
49 provision may not be used to grant eligi-
50 bility for retiree state health insurance
809 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 coverage to a retiree who is not otherwise
2 eligible to enroll in the New York state
3 health insurance program as a retiree.
4 The state's share of the health insurance
5 program dividends shall be available to
6 pay for the premiums in 2017-18.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget ................................... 3,806,393,000
17 For the state's contribution to the dental
18 insurance plan .............................. 65,021,000
19 For the state's contribution to the vision
20 care plan .................................... 9,695,000
21 For expenses incurred during the period July
22 1, 2017 to June 30, 2018 specific to the
23 health insurance program provided for
24 graduate student employees ...................... 25,000
25 For the state's contribution to the employ-
26 ees' retirement system pension accumu-
27 lation fund, the police and fire retire-
28 ment system pension accumulation fund, and
29 the New York state public employees group
30 life insurance plan.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ................................... 2,028,400,000
41 For payment during the period July 1, 2017
42 to June 30, 2018 of the state's share to
43 the teachers insurance and annuity associ-
44 ation and the college retirement equities
45 fund for state university faculty in
46 accordance with chapter 337 of the laws of
47 1964.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
810 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget ..................................... 207,308,000
8 For payment of liabilities incurred during
9 the period July 1, 2017 through June 30,
10 2018 on behalf of the state university of
11 New York to the teachers' retirement
12 system for eligible state university
13 faculty ..................................... 15,642,000
14 For the state's pension obligations associ-
15 ated with state employees who are members
16 of the teachers' retirement system ........... 2,292,000
17 For the state's pension obligations associ-
18 ated with state employees who are members
19 of the state education department's
20 optional retirement program .................... 393,000
21 For the state's share of contributions to
22 the voluntary defined contribution plan
23 made on behalf of eligible employees
24 pursuant to chapter 18 of the laws of 2012
25 who elect to participate in such plan and
26 who are not otherwise eligible to partic-
27 ipate in the SUNY optional retirement
28 program ...................................... 2,457,000
29 For suballocation to the state university of
30 New York, pursuant to a plan approved by
31 the director of the budget, for services
32 and expenses of administering the volun-
33 tary defined contribution plan, estab-
34 lished pursuant to chapter 18 of the laws
35 of 2012 ........................................ 500,000
36 For the state's contribution for supple-
37 mental pension payments in accordance with
38 the provisions of article 4 and article 6
39 of the retirement and social security law
40 and retirement benefits paid under
41 sections 214 and 215 of the military law ....... 255,000
42 For payment of liabilities incurred during
43 the period July 1, 2017 to June 30, 2018
44 specific to federal retirement costs of
45 Cornell cooperative extension professional
46 employees who are now participating in the
47 federal retirement system ...................... 200,000
48 For the state's contribution to the social
49 security contribution fund.
811 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget ..................................... 884,106,000
11 For payments to the state insurance fund for
12 workers' compensation benefits and other
13 related workers' compensation costs prior
14 to or after they become incurred including
15 but not limited to the benefits defined in
16 chapters 302 and 303 of the laws of 1985,
17 provided such payments and costs are
18 reduced by a transfer by the workers'
19 compensation board to the state insurance
20 fund, pursuant to section 151 of the work-
21 ers' compensation law, of $100,000,000 in
22 assessment amounts held by the board
23 pursuant to paragraph (b) of subdivision 6
24 of section 151 of the workers' compen-
25 sation law, as soon as practicable on or
26 after April 1, 2017, for partial payment
27 and partial satisfaction of the state's
28 obligations to the state insurance fund
29 under section 88-c of the workers' compen-
30 sation law for 2017.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ..................................... 478,965,000
41 For payments associated with the accident
42 reporting system ............................... 600,000
43 For the state's contribution to employee
44 benefit fund programs.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
50 other department, agency or public author-
812 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget ...................................... 95,434,000
5 For payments for tuition reimbursement
6 pursuant to collective bargaining agree-
7 ments ........................................... 50,000
8 For reimbursement to the unemployment insur-
9 ance fund for payments made to claimants
10 formerly employed by the state of New York .. 16,696,000
11 Reimbursement of liabilities heretofore
12 accrued or hereafter to accrue during the
13 period July 1, 2017 to June 30, 2018 to
14 Cornell university and Alfred university
15 for unemployment for employees of the
16 statutory colleges ............................. 500,000
17 To the survivors' benefit fund for payments
18 to the survivors of state employees and
19 retired state employees ..................... 13,000,000
20 For expenses incurred during the period July
21 1, 2017 to June 30, 2018 specific to the
22 group disability insurance program for
23 employees in the professional service in
24 order to provide disability benefits for
25 such employees ............................... 7,474,000
26 For payments for the income protection plans
27 of current and prior years ................... 4,444,000
28 For payments for accidental death benefits
29 pursuant to collective bargaining agree-
30 ments .......................................... 150,000
31 For taxes on public lands and payments
32 pursuant to sections 532 through 546 of
33 the real property tax law. The moneys
34 hereby appropriated are available for
35 payment of any liabilities or obligations
36 incurred prior to April 1, 2017 in addi-
37 tion to current liabilities ................ 242,005,000
38 For the payment of the metropolitan commuter
39 transportation mobility tax pursuant to
40 article 23 of the tax law as added by
41 chapter 25 of the laws of 2009 on behalf
42 of the state employees employed in the
43 metropolitan commuter transportation
44 district .................................... 17,140,000
45 For payment of liabilities incurred during
46 the period July 1, 2017 to June 30, 2018
47 specific to the metropolitan commuter
48 transportation mobility tax pursuant to
49 article 23 of the tax law as added by
50 chapter 25 of the laws of 2009 on behalf
813 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of the state university teaching hospital
2 employees at Stony Brook and downstate
3 medical employed in the commuter transpor-
4 tation district .............................. 2,404,000
5 For payments in accordance with section 19-a
6 of the public lands law ..................... 15,466,000
7 For payments in accordance with section 19-b
8 of the public lands law ........................ 500,000
9 For assessments for local improvements. The
10 moneys hereby appropriated are available
11 for payment of any liabilities or obli-
12 gations incurred prior to April 1, 2017 in
13 addition to current liabilities .............. 4,000,000
14 For payments in accordance with section 3 of
15 chapter 774 of the laws of 1989 ................ 300,000
16 For judgments against the state pursuant to
17 section 20 of the court of claims act and
18 for judgments pursuant to actions brought
19 in the court of claims against public
20 benefit corporations indemnified by the
21 state, exclusive of the payment of any
22 judgments arising out of actions or
23 proceedings brought to obtain payment for
24 wages, salaries or other employee bene-
25 fits; provided however, notwithstanding
26 any other provision of law to the contra-
27 ry, the rate of interest to be paid by the
28 state upon any judgment or accrued claims
29 against the state incurred as liabilities
30 through March 31, 2018 and paid out of
31 this appropriation shall be calculated at
32 a rate equal to the weekly average one
33 year constant maturity treasury yield, as
34 published by the board of governors of the
35 federal reserve system, for the calendar
36 week preceding the date of the entry of
37 the judgment awarding damages. The moneys
38 hereby appropriated are available for
39 payment of any liabilities or obligations
40 incurred prior to April 1, 2017 in addi-
41 tion to current liabilities ................ 142,340,000
42 For the payment of the defense by private
43 counsel and the indemnification or payment
44 on behalf of state officers and employees
45 in civil judicial proceedings in accord-
46 ance with the provisions of section 17 of
47 the public officers law; the payment on
48 behalf of the state, exclusive of the
49 payment for wages, salaries or other
50 employee benefits, in civil judicial
814 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 proceedings where a state officer or
2 employee entitled to a defense in accord-
3 ance with section 17 of the public offi-
4 cers law was dismissed from the civil
5 judicial proceeding; the payment on behalf
6 of the state, exclusive of the payment for
7 wages, salaries or other employment bene-
8 fits, and in civil judicial proceedings
9 brought pursuant to Title VI of the Civil
10 Rights Act of 1964, 42 USC § 2000d et
11 seq., Title VII of the Civil Rights Act of
12 1964, 42 USC § 2000e et seq., Title IX of
13 the Education Amendments of 1972, 20 USC §
14 1681 et seq., Titles II, III, and/or V of
15 the Americans With Disabilities Act of
16 1990, 42 USC § 12101 et seq., of the Reha-
17 bilitation Act of 1973, 29 USC § 791 et
18 seq., the state human rights law and other
19 employment related causes of action; and
20 in criminal proceedings in accordance with
21 the provisions of section 19 of the public
22 officers law. The moneys hereby appropri-
23 ated are available for payment of any
24 liabilities or obligations incurred prior
25 to April 1, 2017 in addition to current
26 liabilities ................................. 35,185,000
27 For the payment on behalf of the state in
28 connection with the resolution of Merton
29 Simpson et al. v. New York State Depart-
30 ment of Civil Service et al. and associ-
31 ated United States District Court Northern
32 District of New York Order dated April 25,
33 2011 ........................................ 10,200,000
34 For payment of claims for damage to personal
35 or real property or for bodily injuries or
36 wrongful death caused by officers, employ-
37 ees, or other authorized persons providing
38 service to state government while provid-
39 ing such service, and the state university
40 construction fund while acting within the
41 scope of their employment, and while oper-
42 ating motor vehicles, and for any individ-
43 uals operating motor vehicles which are
44 assigned on a permanent basis with unre-
45 stricted use to state officers and employ-
46 ees when the person is permanently
47 assigned the motor vehicle ................... 2,575,000
48 For the state's share of assessments issued
49 by the Hudson River-Black River regulating
50 district pursuant to subdivisions 2 and 3
815 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of section 15-2121 of the environmental
2 conservation law.............................. 1,250,000
3 For services and expenses associated with
4 legal and other fees related to Indian
5 land claims litigation involving the state
6 of New York, local governments and private
7 land owners who are named as defendants in
8 these lawsuits, including liabilities
9 incurred prior to April 1, 2017 ................ 700,000
10 For transfer to the property casualty insur-
11 ance security fund in accordance with the
12 terms of the settlement between the state
13 and the plaintiffs in accordance with the
14 Court of Appeals' opinion in Alliance of
15 American Insurers v. Chu, 77 NY2d 573
16 (1991) ......................................... 320,000
17 For the reissuance of checks which were not
18 presented for payment within the time
19 limits contained in section 102 of the
20 state finance law or for which payment has
21 been authorized by specific legislation ......... 24,000
22 --------------
23 Program account subtotal ............... 8,114,409,000
24 --------------
25 Less an amount paid into the fringe benefit
26 escrow account from non-General Fund state
27 agencies to support fringe benefit spend-
28 ing from appropriations contained in this
29 schedule, including, but not limited to,
30 the state's contribution to: i) the health
31 insurance fund; ii) dental insurance plan;
32 iii) vision care plan, iv) employees'
33 retirement system pension accumulation
34 fund, police and fire retirement system
35 pension accumulation fund, and public
36 employees group life insurance plan; v)
37 social security contribution fund; vi) the
38 state insurance fund for workers' compen-
39 sation benefits and other related workers'
40 compensation costs; vii) employee benefit
41 fund programs; viii) unemployment insur-
42 ance fund; and ix) survivors' benefit
43 fund. To the extent there is available
44 funding in the fringe benefit escrow
45 account to support fringe benefit appro-
46 priations contained in the schedule, the
47 amount specified in this appropriation
48 shall be allocated between appropriations
49 in the schedule on or before March 31,
816 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 2018 at the discretion of the division of
2 the budget ............................. (2,769,921,000)
3 Less the amount appropriated to the state
4 university of New York for suballocation
5 to the miscellaneous -- all state depart-
6 ments and agencies, general state charges
7 program for payment of employee fringe
8 benefits. The actual suballocation amount
9 shall be allocated between appropriations
10 in the schedule on or before March 31,
11 2018 at the discretion of the division of
12 the budget ............................. (1,615,626,000)
13 --------------
14 Program account subtotal ............... 3,728,862,000
15 --------------
16 Fiduciary Funds
17 Employees Dental Insurance Fund
18 Dental Insurance Interest Account - 60402
19 For additional state expenditures in
20 relation to the New York state dental
21 insurance fund ................................. 500,000
22 --------------
23 Program account subtotal ..................... 500,000
24 --------------
25 Fiduciary Funds
26 Employees Health Insurance Fund
27 Reserve for Rate Fluctuations Account - 60202
28 For additional state expenditures in
29 relation to the New York state health
30 insurance program .......................... 300,000,000
31 --------------
32 Program account subtotal ................. 300,000,000
33 --------------
817 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,188,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,188,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,188,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 Contractual services (51000) ................... 3,188,000
16 --------------
818 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 132,000
13 Fringe benefits (60000) ........................... 34,000
14 --------------
819 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers ......................... 685,533,000
21 ==============
820 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2017-18
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund - 60553
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 192,400,000
5 ==============
821 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 675,000 0
4 ---------------- ----------------
5 All Funds ........................ 675,000 0
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 Personal service--regular (50100) ................ 325,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ..................... 200,000
20 Equipment (56000) .................................. 1,000
21 Fringe benefits (60000) .......................... 125,000
22 Indirect costs (58800) ............................ 15,000
23 --------------
822 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 139,000
13 Supplies and materials (57000) .................... 16,000
14 Travel (54000) ..................................... 6,000
15 Contractual services (51000) ...................... 20,000
16 Equipment (56000) .................................. 4,000
17 --------------
823 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
824 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
825 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,959,000 84,699,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 9,209,000 84,699,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies.
19 Contractual services (51000) ..................... 300,000
20 --------------
21 For services and expenses to implement writ-
22 ten agreements determining the terms and
23 conditions of employment between the state
24 and employee organizations representing
25 negotiating units established pursuant to
26 article 14 of the civil service law. A
27 portion of these funds may be suballocated
28 to other state agencies:
29 Personal service--regular (50100) .............. 5,137,000
30 Contractual services (51000) ....................... 1,000
31 --------------
32 Total amount available ....................... 5,138,000
33 --------------
34 Civil Service Employees Association
35 Discipline ....................................... 350,000
36 --------------
37 Management Confidential
826 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 Family benefits .................................. 310,000
2 Medical flexible spending program ................ 500,000
3 Pre-tax transportation benefit ................... 550,000
4 Management training .............................. 718,000
5 Uniform allowance ................................ 245,000
6 Tuition reimbursement ............................ 250,000
7 M/C share of negotiated programs ................. 570,000
8 --------------
9 Total amount available ....................... 3,143,000
10 --------------
11 Commissioned and Non-Commissioned Officers
12 (Supervisors) Unit
13 Health benefits committees ......................... 7,000
14 --------------
15 State Troopers Unit
16 Health benefits committees ........................ 15,000
17 --------------
18 Bureau of Criminal Investigation Unit
19 Health benefits committees ......................... 6,000
20 --------------
21 Program account subtotal ................... 8,959,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 NYS Flex Spending Accounts - 22047
26 For services and expenses related to the
27 administration of the NYS flex spending
28 accounts.
29 Contractual services (51000) ..................... 250,000
30 --------------
31 Program account subtotal ..................... 250,000
32 --------------
827 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2016, is
5 hereby amended and reappropriated to read:
6 For services and expenses to implement written agreements determining
7 the terms and conditions of employment between the state and employ-
8 ee organizations representing negotiating units established pursuant
9 to article 14 of the civil service law. A portion of these funds may
10 be suballocated to other state agencies:
11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
13 Travel (54000) ... 1,000 ................................ (re. $1,000)
14 Contractual services (51000) ... 1,000 .................. (re. $1,000)
15 Equipment (56000) ... 1,000 ............................. (re. $1,000)
16 Civil Service Employees Association
17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000)
18 Employee training and development ... 8,360,000 ..... (re. $7,660,000)
19 Safety and health maintenance committee ... 497,000 ... (re. $407,000)
20 Employee security committee ... 410,000 ............... (re. $410,000)
21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000)
22 Discipline ... 297,000 ................................ (re. $260,000)
23 Employee assistance program ... 506,000 ............... (re. $418,000)
24 Statewide performance rating committee ... 32,000 ...... (re. $32,000)
25 Property damage ... 25,000 ............................. (re. $25,000)
26 Work related clothing (osu) ... 836,000 ............... (re. $836,000)
27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000)
28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000)
30 Work related clothing (isu) ... 60,000 ................. (re. $60,000)
31 Management Confidential
32 Family benefits ... 310,000 ........................... (re. $310,000)
33 Medical flexible spending program ... 500,000 ......... (re. $500,000)
34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
35 Management training ... 1,018,000 ................... (re. $1,018,000)
36 Uniform allowance ... 245,000 ......................... (re. $245,000)
37 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000)
39 Commissioned and Non-Commissioned Officers (Supervisors) Unit
40 Health benefits committees ... 6,000 .................... (re. $5,000)
41 State Troopers Unit
828 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Health benefits committees ... 14,000 .................. (re. $12,000)
2 Professional Services Negotiating Unit
3 Education and training ... 2,483,000 ................ (re. $2,468,000)
4 Joint committee on health benefits ... 137,000 ........ (re. $137,000)
5 By chapter 233, section 19, of the laws of 2016:
6 Professional, Scientific and Technical Services Unit
7 Professional development and quality of working life committee .......
8 560,000 ............................................. (re. $560,000)
9 Health and Safety ... 727,000 ......................... (re. $727,000)
10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000)
11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000)
12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000)
13 Professional Development for Nurses ... 528,000 ....... (re. $528,000)
14 Property Damage ... 22,000 ............................. (re. $22,000)
15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000)
16 Employee Assistance Program ... 450,000 ............... (re. $418,000)
17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000)
18 By chapter 234, section 22, of the laws of 2016:
19 Health Benefits Committee ... 16,000 ................... (re. $16,000)
20 Contract Administration ... 50,000 ..................... (re. $50,000)
21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
30 Travel (54000) ... 1,000 ................................ (re. $1,000)
31 Contractual services (51000) ... 1,000 .................. (re. $1,000)
32 Equipment (56000) ... 1,000 ............................. (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000)
35 Employee training and development ... 11,147,000 .... (re. $7,712,000)
36 Safety and health maintenance committee ... 663,000 ... (re. $563,000)
37 Employee security committee ... 546,000 ............... (re. $546,000)
38 Family benefits committee ... 2,686,000 ............... (re. $209,000)
39 Discipline ... 396,000 ................................ (re. $169,000)
40 Employee assistance program ... 647,000 ............... (re. $513,000)
41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)
829 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Property damage ... 33,000 .............................. (re. $8,000)
2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000)
3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000)
6 Work related clothing (isu) ... 80,000 ................. (re. $38,000)
7 Management Confidential
8 Family benefits ... 310,000 ........................... (re. $300,000)
9 Medical flexible spending program ... 500,000 ......... (re. $500,000)
10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
11 Management training ... 1,018,000 ..................... (re. $988,000)
12 Uniform allowance ... 245,000 .......................... (re. $86,000)
13 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000)
15 Professional, Scientific and Technical Services Unit
16 Professional development and quality of working life committee .......
17 406,000 ............................................. (re. $397,000)
18 Health and safety ... 527,000 ......................... (re. $512,000)
19 PSPT program ... 4,307,000 .......................... (re. $3,562,000)
20 Joint funded programs ... 751,000 ..................... (re. $221,000)
21 Multi-funded programs ... 735,000 ..................... (re. $463,000)
22 Professional development for nurses ... 383,000 ....... (re. $344,000)
23 Joint committee on health benefits ... 383,000 ........ (re. $255,000)
24 Family benefits ... 1,443,000 ....................... (re. $1,400,000)
25 Security Services Unit
26 Labor management committees ... 291,000 ............... (re. $156,000)
27 Joint committee on health benefits ... 172,000 ......... (re. $86,000)
28 Employee training and development ... 166,000 ......... (re. $162,000)
29 Organizational alcoholism program ... 163,000 ......... (re. $132,000)
30 Labor management training ... 105,000 ................. (re. $105,000)
31 Legal defense fund ... 157,000 ........................ (re. $157,000)
32 Security Supervisors Unit
33 Employee training and development ... 22,000 ........... (re. $22,000)
34 Quality of work life committee ... 16,000 .............. (re. $12,000)
35 Legal defense fund ... 6,000 ............................ (re. $6,000)
36 Management directed training ... 15,000 ................ (re. $15,000)
37 Organizational alcoholism program ... 7,000 ............. (re. $7,000)
38 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
39 District Council-37 Unit
40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)
830 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
3 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
4 Training and development contract ... 63,000 ........... (re. $14,000)
5 Professional Services Negotiating Unit
6 Education and training ... 3,311,000 .................. (re. $109,000)
7 Joint committee on health benefits ... 182,000 ......... (re. $91,000)
8 Graduate Student Employee Union
9 Doctoral program recruitment and retention fund ......................
10 683,000 ............................................... (re. $1,000)
11 Fee mitigation fund ... 590,000 ........................ (re. $10,000)
12 Downstate location fund ... 358,000 ..................... (re. $1,000)
13 Statewide professional development committee .........................
14 171,000 .............................................. (re. $27,000)
15 By chapter 234, section 20, of the laws of 2015:
16 Health Benefits Committee ... 26,000 ................... (re. $20,000)
17 Contract Administration ... 25,000 ..................... (re. $25,000)
18 By chapter 235, section 19, of the laws of 2015:
19 Health Benefits Committee ... 11,000 .................... (re. $9,000)
20 Contract Administration ... 25,000 ..................... (re. $25,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular ... 1,000 ..................... (re. $1,000)
29 Supplies and materials ... 1,000 ........................ (re. $1,000)
30 Travel ... 1,000 ........................................ (re. $1,000)
31 Contractual services ... 1,000 .......................... (re. $1,000)
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000)
35 Employee training and development ... 10,928,000 .... (re. $1,500,000)
36 Safety and health maintenance committee ... 650,000 ... (re. $229,000)
37 Employee security committee ... 535,000 ............... (re. $205,000)
38 Discipline ... 389,000 ................................. (re. $86,000)
39 Employee assistance program ... 661,000 ............... (re. $235,000)
40 Statewide performance rating committee ... 42,000 ...... (re. $42,000)
41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)
831 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000)
4 Work related clothing (isu) ... 80,000 ................. (re. $71,000)
5 Management Confidential
6 Medical flexible spending program ... 500,000 ......... (re. $432,000)
7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000)
8 Management training ... 1,018,000 ................... (re. $1,016,000)
9 Uniform allowance ... 245,000 .......................... (re. $83,000)
10 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
12 Professional, Scientific and Technical Services Unit
13 Professional development and quality of working life committee .......
14 541,000 ............................................. (re. $321,000)
15 Health and safety ... 702,000 ......................... (re. $702,000)
16 PSPT program ... 1,242,000 ............................ (re. $617,000)
17 Joint funded programs ... 1,000,000 ................... (re. $811,000)
18 Multi-funded programs ... 979,000 ..................... (re. $979,000)
19 Professional development for nurses ... 510,000 ....... (re. $459,000)
20 Joint committee on health benefits ... 510,000 ........ (re. $255,000)
21 Security Services Unit
22 Labor management committees ... 285,000 ............... (re. $202,000)
23 Joint committee on health benefits ... 168,000 ......... (re. $84,000)
24 Employee training and development ... 162,000 ......... (re. $142,000)
25 Organizational alcoholism program ... 159,000 .......... (re. $15,000)
26 Labor management training ... 102,000 ................. (re. $102,000)
27 Security Supervisors Unit
28 Quality of work life committee ... 15,000 .............. (re. $14,000)
29 Management directed training ... 14,000 ................ (re. $14,000)
30 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
31 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
32 Agency Police Services
33 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
34 Education and training ... 22,000 ...................... (re. $22,000)
35 Education and training - management directed .........................
36 13,000 ............................................... (re. $13,000)
37 Organizational alcohol program ... 5,000 ................ (re. $5,000)
38 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
39 Professional Services Negotiating Unit
832 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and training ... 3,245,000 .................. (re. $350,000)
2 Joint committee on health benefits ... 179,000 ......... (re. $90,000)
3 By chapter 182, section 11, of the laws of 2014, as amended by chapter
4 50, section 1, of the laws of 2015:
5 District Council - 37 Unit
6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
7 Employee development and training ... 242,000 ......... (re. $242,000)
8 Contract Administration ... 3,000 ....................... (re. $3,000)
9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
12 By chapter 183, section 16, of the laws of 2014:
13 Doctoral Program Recruitment and Retention Enhancement Fund ..........
14 670,000 ............................................... (re. $1,000)
15 Comprehensive College Graduate Program Recruitment and Retention Fund
16 ... 196,000 ........................................... (re. $1,000)
17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000)
18 Downstate Location Fund ... 351,000 ..................... (re. $6,000)
19 Statewide Professional Development Committee .........................
20 168,000 ............................................... (re. $4,000)
21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 Personal service--regular ... 1,000 ..................... (re. $1,000)
24 Supplies and materials ... 1,000 ........................ (re. $1,000)
25 Travel ... 1,000 ........................................ (re. $1,000)
26 Contractual services ... 1,000 .......................... (re. $1,000)
27 Equipment ... 1,000 ..................................... (re. $1,000)
28 Civil Service Employees Association
29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000)
30 Employee training and development ... 10,714,000 .... (re. $1,400,000)
31 Safety and health maintenance committee ... 637,000 ... (re. $637,000)
32 Employee security committee ... 525,000 ............... (re. $178,000)
33 Discipline ... 381,000 ................................. (re. $98,000)
34 Employee assistance program ... 648,000 ............... (re. $175,000)
35 Statewide performance rating committee ... 41,000 ...... (re. $36,000)
36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000)
40 Work related clothing (isu) ... 80,000 ................. (re. $79,000)
41 Management Confidential
833 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Medical flexible spending program ... 500,000 ......... (re. $426,000)
2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
3 Management training ... 1,018,000 ................... (re. $1,017,000)
4 Uniform allowance ... 245,000 .......................... (re. $62,000)
5 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000)
7 Professional, Scientific and Technical Services Unit
8 Professional development and quality of working life committee .......
9 530,000 ............................................. (re. $201,000)
10 Health and safety ... 688,000 ......................... (re. $593,000)
11 Joint funded programs ... 981,000 ...................... (re. $36,000)
12 Multi-funded programs ... 960,000 ..................... (re. $628,000)
13 Professional development for nurses ... 500,000 ....... (re. $467,000)
14 Employee assistance program ... 426,000 ............... (re. $175,000)
15 Security Services Unit
16 Labor management committees ... 279,000 ............... (re. $228,000)
17 Employee training and development ... 159,000 ......... (re. $135,000)
18 Labor management training ... 100,000 ................. (re. $100,000)
19 Security Supervisors Unit
20 Employee training and development ... 21,000 ........... (re. $21,000)
21 Quality of work life committee ... 15,000 .............. (re. $11,000)
22 Management directed training ... 14,000 ................ (re. $14,000)
23 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
24 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
25 Agency Police Services
26 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
27 Education and training ... 21,000 ...................... (re. $21,000)
28 Education and training - management directed .........................
29 13,000 ............................................... (re. $13,000)
30 Organizational alcohol program ... 5,000 ................ (re. $5,000)
31 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
32 By chapter 340, section 17, of the laws of 2013, as amended by chapter
33 50, section 1, of the laws of 2014:
34 Joint labor management committee ... $3,182,000 ....... (re. $108,000)
35 Joint committee on health benefits ... $175,000 ........ (re. $88,000)
36 By chapter 15, section 26, of the laws of 2012:
37 Joint committee on health benefits ... 13,000 .......... (re. $10,000)
38 Contract administration ... 30,000 ..................... (re. $23,000)
39 Education and Training ... 43,000 ...................... (re. $26,000)
834 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and Training - Management Directed .........................
2 26,000 ............................................... (re. $26,000)
3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
4 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
6 By chapter 37, section 17, of the laws of 2012:
7 Professional development and quality of Working life committee
8 1,060,000 ........................................... (re. $731,000)
9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000)
11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000)
12 Professional Development for Nurses ... 500,000 ....... (re. $325,000)
13 Employee Assistance Program ... 852,000 ............... (re. $227,000)
14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
15 Contract administration ... 300,000 ................... (re. $190,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses to implement written agreements determining
18 the terms and conditions of employment between the state and employ-
19 ee organizations representing negotiating units established pursuant
20 to article 14 of the civil service law in accordance with the
21 following:
22 Civil Service Employees Association
23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000)
24 Employee training and development ... 10,714,000 ...... (re. $450,000)
25 Safety and health maintenance committee ... 637,000 .... (re. $60,000)
26 Employee security committee ... 525,000 ............... (re. $150,000)
27 Statewide performance rating committee ... 41,000 ...... (re. $35,000)
28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000)
29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000)
32 Work related clothing (isu) ... 80,000 ................. (re. $72,000)
33 Management Confidential
34 Medical flexible spending program ... 500,000 ......... (re. $427,000)
35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
36 Management training ... 1,018,000 ..................... (re. $329,000)
37 Uniform allowance ... 245,000 .......................... (re. $49,000)
38 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000)
40 By chapter 261, section 15, of the laws of 2012:
41 Labor Management Committees ... 279,000 ............... (re. $279,000)
42 Employee assistance program ... 200,000 ............... (re. $183,000)
43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)
835 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contract administration ... 200,000 ................... (re. $118,000)
2 Employee Training and Development ... 159,000 .......... (re. $54,000)
3 Organizational alcoholism program ... 156,000 .......... (re. $40,000)
4 Labor Management Training ... 100,000 ................. (re. $100,000)
5 By chapter 257, section 28, of the laws of 2012:
6 Employee training and development ... 21,000 ........... (re. $18,000)
7 Quality of work life committee ... 15,000 .............. (re. $14,000)
8 Contract administration ... 50,000 ..................... (re. $46,000)
9 Management directed training ... 14,000 ................ (re. $14,000)
10 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
12 By chapter 491, part a section 25, of the laws of 2011:
13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000)
14 Employee training and development ... 10,714,000 ...... (re. $250,000)
15 Statewide performance rating committee ... 41,000 ...... (re. $20,000)
16 Work related clothing (operational services unit) ....................
17 1,071,000 ........................................... (re. $145,000)
18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000)
19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
20 Uniform allowance (institutional services unit) ......................
21 430,000 .............................................. (re. $26,000)
22 Work related clothing (institutional services unit) ..................
23 80,000 ............................................... (re. $80,000)
24 Contract Administration ... 400,000 ................... (re. $202,000)
25 By chapter 491, part b section 14, of the laws of 2011:
26 Medical flexible spending account ... 500,000 ......... (re. $113,000)
27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000)
28 Management training ... 1,018,000 ..................... (re. $188,000)
29 Uniform allowance ... 245,000 .......................... (re. $71,000)
30 Tuition reimbursement ... 250,000 ..................... (re. $152,000)
31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)
836 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Contractual services (51000) ................... 2,500,000
26 --------------
837 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 336,300 0
4 Special Revenue Funds - Federal .... 30,005,000 95,015,000
5 ---------------- ----------------
6 All Funds ........................ 30,341,300 95,015,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,341,300
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................ 324,000
38 Holiday/overtime compensation (50300) .............. 4,400
39 Supplies and materials (57000) ..................... 1,800
40 Contractual services (51000) ....................... 6,100
41 --------------
42 Program account subtotal ..................... 336,300
43 --------------
838 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 National and Community Service Trust Act Account - 25450
4 For services and expenses related to the
5 national and community service trust act,
6 including suballocation to various agen-
7 cies that administer or receive funding
8 from this grant.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service (50000) ....................... 1,005,000
20 Nonpersonal service (57050) ................... 29,000,000
21 --------------
22 Program account subtotal .................. 30,005,000
23 --------------
839 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant.
15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant.
21 Personal service ... 1,000,000 ...................... (re. $1,000,000)
22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant.
27 Personal service ... 1,000,000 ........................ (re. $988,000)
28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000)
41 By chapter 50, section 1, of the laws of 2011:
840 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the national and community
2 service trust act, including suballocation to various agencies that
3 administer or receive funding from this grant.
4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)
841 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2017-18
1 For services and expenses to prevent, deter, or respond
2 to acts of terrorism, disasters, or other emergencies.
3 This amount is appropriated from monies available in
4 any fund of the state, including monies received from
5 external sources. This appropriation is available for
6 payments for state operations, aid to localities, or
7 capital purposes and may be suballocated, transferred,
8 or allocated to any state department, division, agen-
9 cy, or authority pursuant to a certificate issued by
10 the director of the budget. Notwithstanding any
11 provision of law to the contrary, the state comp-
12 troller shall credit these appropriations with federal
13 grants received pursuant to the federal community
14 development block grant program or any other federal
15 program providing disaster aid, in recognition that
16 the state was required to make payments for eligible
17 projects and/or activities in advance of the avail-
18 ability of federal reimbursement ....................... 200,000,000
19 --------------
842 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 All Funds
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 ... 200,000,000 ................................. (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 ... 200,000,000 ................................. (re. $200,000,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
843 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities in advance of the availability of federal reimbursement
2 ... 200,000,000 ................................. (re. $200,000,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 ... 200,000,000 ................................. (re. $200,000,000)
19 For services and expenses to recover from the impact of storm Sandy
20 and to mitigate the impact of future natural or man-made disasters.
21 This amount is appropriated from monies available in any special
22 revenue federal fund of the state, and may be used to implement
23 storm Sandy recovery or disaster mitigation and preparedness
24 programs authorized by the state or federal government, including
25 making payments to local governments, public authorities, not-for-
26 profit corporations, businesses, and individuals. This appropriation
27 may be suballocated or transferred to any state department, divi-
28 sion, agency, or authority pursuant to a certificate issued by the
29 director of the budget five business days after the close of each
30 month, the division of the budget shall report to the chair of the
31 senate finance committee and the chair of the assembly ways and
32 means committee total disbursements from this appropriation. Upon
33 the allocation, suballocation, or transfer of this appropriation to
34 any program, state department, division, agency, or authority, the
35 division of the budget or the receiving entity shall, within ten
36 business days, provide the chair of the senate finance committee and
37 the chair of the assembly ways and means committee with a
38 description of the program or purpose to be funded, and the guide-
39 lines for accessing or distributing the funding ....................
40 8,000,000,000 ................................. (re. $8,000,000,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses to prevent, deter, or respond to acts of
44 terrorism, disasters, or other emergencies. This amount is appropri-
45 ated from monies available in any fund of the state, including
46 monies received from external sources. This appropriation is avail-
47 able for payments for state operations, aid to localities, or capi-
48 tal purposes and may be suballocated, transferred, or allocated to
844 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 any state department, division, agency, or authority pursuant to a
2 certificate issued by the director of the budget. Notwithstanding
3 any provision of law to the contrary, the state comptroller shall
4 credit these appropriations with federal grants received pursuant to
5 the federal community development block grant program or any other
6 federal program providing disaster aid, in recognition that the
7 state was required to make payments for eligible projects and/or
8 activities in advance of the availability of federal reimbursement
9 ... 200,000,000 ................................. (re. $200,000,000)
10 By chapter 50, section 1, of the laws of 2011:
11 For payments related to security measures implemented to prevent,
12 deter, or respond to acts of domestic terrorism. This amount is
13 appropriated from moneys available in the general, special revenue -
14 federal or other funds of the state, including moneys received from
15 external sources, for payments for state operations or aid to local-
16 ities purposes and for transfer, suballocation, or allocation to all
17 state departments, agencies and public authorities pursuant to a
18 certificate of approval issued by the director of the budget ...
19 45,000,000 ....................................... (re. $13,862,000)
20 For payments related to security measures implemented to prevent,
21 deter or respond to acts of domestic terrorism. This amount is
22 appropriated from moneys available in special revenue - federal
23 funds for payments for state operations or aid to localities
24 purposes and for transfer, suballocation, or allocation to all state
25 departments, agencies and public authorities pursuant to a certif-
26 icate of approval issued by the director of the budget. Such
27 payments shall be disbursed in compliance with all applicable feder-
28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
29 For payments related to security measures implemented in response to
30 heightened security threat alerts or domestic terrorism incidents.
31 This amount is appropriated from moneys available in the general,
32 special revenue - federal or other funds of the state, including
33 moneys received from external sources, for payments for state oper-
34 ations or aid to localities purposes and for transfer, suballo-
35 cation, or allocation to all state departments, agencies and public
36 authorities pursuant to a certificate of approval issued by the
37 director of the budget ... 65,000,000 ............ (re. $65,000,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Airport Security Account - 21900
41 By chapter 50, section 1, of the laws of 2011:
42 For payments related to airport, bridge, transit and transportation
43 security measures implemented at the request of the port authority
44 of New York and New Jersey, the metropolitan transportation authori-
45 ty or other public authorities to prevent, deter or respond to acts
46 of domestic terrorism. This amount is appropriated from moneys
47 available in the miscellaneous special revenue fund, airport securi-
845 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ty account, for payments for such purposes and for transfer, subal-
2 location, or allocation to all state departments, agencies and
3 public authorities pursuant to a certificate of approval issued by
4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
846 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 2,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 2,000,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 .................. (re. $1,000,000)
15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
16 section 1, of the laws of 2008:
17 For services and expenses associated with the enactment of chapter 354
18 of the laws of 2005 and chapter 18 of the laws of 2008 including but
19 not limited to costs and expenses incurred by the non-profit racing
20 association oversight board or services and expenses associated with
21 the operation and administration of an ad-hoc committee as author-
22 ized within section 208 of the racing, pari-mutuel wagering and
23 breeding law or services and expenses incurred by the franchise
24 oversight board.
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
847 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 500,000,000
11 ==============
848 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $500,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 500,000,000
6 ==============
849 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able to recover from natural or man-made disasters,
8 funds appropriated herein may be suballocated, subject
9 to the approval of the director of the budget, to any
10 state department, agency or public authority. Funds
11 appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in
13 the act ................................................ 1,000,000,000
14 ==============
850 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 11,200,000
8 ==============
851 12550-02-7
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 32
ARTS, COUNCIL ON THE .............................................. 35
AUDIT AND CONTROL, DEPARTMENT OF .................................. 37
BUDGET, DIVISION OF THE ........................................... 46
CITY UNIVERSITY OF NEW YORK ....................................... 54
CIVIL SERVICE, DEPARTMENT OF ...................................... 60
CORRECTION, COMMISSION OF ......................................... 67
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100
EDUCATION DEPARTMENT ............................................. 108
ELECTIONS, STATE BOARD OF ........................................ 151
EMPLOYEE RELATIONS, OFFICE OF .................................... 156
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158
EXECUTIVE CHAMBER ................................................ 219
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320
FINANCIAL SERVICES, DEPARTMENT OF ................................ 321
852 12550-02-7
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 341
GENERAL SERVICES, OFFICE OF ...................................... 350
HEALTH, DEPARTMENT OF ............................................ 364
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499
HIGHER EDUCATION SERVICES CORPORATION ............................ 502
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534
HUMAN RIGHTS, DIVISION OF ........................................ 536
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548
INTEREST ON LAWYER ACCOUNT ....................................... 552
JUDICIAL CONDUCT, COMMISSION ON .................................. 553
JUDICIAL NOMINATION, COMMISSION ON ............................... 554
JUDICIAL SCREENING COMMITTEES .................................... 555
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 556
LABOR, DEPARTMENT OF ............................................. 564
LAW, DEPARTMENT OF ............................................... 595
MENTAL HYGIENE, DEPARTMENT OF .................................... 604
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606
MENTAL HEALTH, OFFICE OF ....................................... 616
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657
MOTOR VEHICLES, DEPARTMENT OF .................................... 664
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672
853 12550-02-7
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696
POWER AUTHORITY, NEW YORK ........................................ 699
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703
PUBLIC SERVICE, DEPARTMENT OF .................................... 705
STATE, DEPARTMENT OF ............................................. 709
STATE POLICE, DIVISION OF ........................................ 726
STATE UNIVERSITY OF NEW YORK ..................................... 736
STATEWIDE FINANCIAL SYSTEM ....................................... 755
TAXATION AND FINANCE, DEPARTMENT OF .............................. 756
TAX APPEALS, DIVISION OF ....................................... 770
TRANSPORTATION, DEPARTMENT OF .................................... 771
VETERANS' AFFAIRS, DIVISION OF ................................... 788
VICTIM SERVICES, OFFICE OF ....................................... 791
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797
WORKERS' COMPENSATION BOARD ...................................... 799
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801
DATA ANALYTICS ................................................. 802
DEFERRED COMPENSATION BOARD .................................... 803
GENERAL STATE CHARGES .......................................... 805
GREEN THUMB PROGRAM ............................................ 817
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 818
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820
854 12550-02-7
TABLE OF CONTENTS
Page
HIGHER EDUCATION ............................................... 821
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823
LABOR MANAGEMENT COMMITTEES .................................... 825
LOCAL GOVERNMENT ASSISTANCE .................................... 836
NATIONAL AND COMMUNITY SERVICE ................................. 837
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841
RACING REFORM PROGRAM .......................................... 846
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847
SPECIAL EMERGENCY APPROPRIATION ................................ 848
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849
WORKERS' COMPENSATION RESERVE .................................. 850
STATE OF NEW YORK
________________________________________________________________________
S. 2000--A A. 3000--A
SENATE - ASSEMBLY
January 17, 2017
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-
bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2017.
10 c) The several amounts named herein, or so much thereof as shall be
11 sufficient to accomplish the purpose designated, being the undisbursed
12 and/or unexpended balances of the prior year's appropriations, are here-
13 by reappropriated from the same funds and made available for the same
14 purposes as the prior year's appropriations, unless herein amended, for
15 the fiscal year beginning April 1, 2017. Certain reappropriations in
16 this chapter are shown using abbreviated text, with three leader dots
17 (an ellipsis) followed by three spaces (... ) used to indicate where
18 existing law that is being continued is not shown. However, unless a
19 change is clearly indicated by the use of brackets [ ] for deletions and
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12550-02-7
2 12550-02-7
1 underscores for additions, the purposes, amounts, funding source and all
2 other aspects pertinent to each item of appropriation shall be as last
3 appropriated.
4 For the purpose of complying with the state finance law, the year,
5 chapter and section of the last act reappropriating a former original
6 appropriation or any part thereof is, unless otherwise indicated, chap-
7 ter 50, section 1, of the laws of 2016.
8 d) No moneys appropriated by this chapter shall be available for
9 payment until a certificate of approval has been issued by the director
10 of the budget, who shall file such certificate with the department of
11 audit and control, the chairperson of the senate finance committee and
12 the chairperson of the assembly ways and means committee.
13 e) Notwithstanding any law to the contrary, because the funds for
14 certain appropriations specified in this chapter are to be used by the
15 department of corrections and community supervision, state education
16 department, department of environmental conservation, office of children
17 and family services, office of temporary and disability assistance,
18 department of health, office of alcoholism and substance abuse services,
19 office of mental health, office of people with developmental disabili-
20 ties, office of parks, recreation and historic preservation, and depart-
21 ment of taxation and finance for the administration, oversight or alter-
22 native delivery of those programs within those agencies' budgets set
23 forth in the aid to localities budget bill submitted by the governor on
24 January 17, 2017 pursuant to article VII of the New York constitution,
25 no funds under those specified appropriations in this chapter shall be
26 available for certification or payment until (i) the legislature has
27 finally acted upon the appropriations for the aforementioned agencies
28 contained in the aforementioned aid to localities budget bill, and (ii)
29 the director of the budget has determined that those aid to localities
30 appropriations as finally acted on by the legislature are sufficient for
31 the ensuing fiscal year.
32 f) The appropriations contained in this chapter shall be available for
33 the fiscal year beginning on April 1, 2017.
3 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,444,000 0
4 Special Revenue Funds - Federal .... 200,000 1,707,000
5 ---------------- ----------------
6 All Funds ........................ 4,644,000 1,707,000
7 ---------------- ----------------
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,644,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 4,003,000
34 Temporary service (50200) ........................ 100,000
35 Supplies and materials (57000) .................... 88,000
36 Travel (54000) .................................... 37,000
37 Contractual services (51000) ..................... 178,000
38 Equipment (56000) ................................. 38,000
39 --------------
40 Program account subtotal ................... 4,444,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 APA-Wetlands Mapping Account - 25327
4 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For services and expenses including wetlands
2 mapping within the Adirondack Park.
3 Nonpersonal service (57050) ...................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
5 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Wetlands Mapping Account - 25327
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses including wetlands mapping within the
7 Adirondack Park.
8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses including wetlands mapping within the
11 Adirondack Park.
12 Nonpersonal service ... 700,000 ....................... (re. $700,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses including wetlands mapping within the
15 Adirondack Park.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Nonpersonal service ... 700,000 ....................... (re. $507,000)
6 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,236,000 0
4 Special Revenue Funds - Federal .... 9,754,000 9,077,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,340,000 9,077,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Personal service--regular (50100) .............. 1,130,000
16 Supplies and materials (57000) .................... 15,600
17 Travel (54000) .................................... 29,400
18 Contractual services (51000) ...................... 53,000
19 Equipment (56000) .................................. 8,000
20 --------------
21 Program account subtotal ................... 1,236,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 FHHS State Operations Account - 25177
26 For programs provided under the titles of
27 the federal older Americans act and other
28 health and human services programs.
29 Personal service (50000) ....................... 6,422,000
30 Nonpersonal service (57050) .................... 1,739,000
31 --------------
32 Program account subtotal ................... 8,161,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Office for the Aging Federal Grants Account - 25300
37 For services and expenses related to the
38 provision of aging services programs.
7 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 Personal service (50000) ......................... 960,000
2 Nonpersonal service (57050) ...................... 240,000
3 --------------
4 Program account subtotal ................... 1,200,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Senior Community Service Employment Account - 25444
9 For the senior community service employment
10 program provided under title V of the
11 federal older Americans act.
12 Personal service (50000) ......................... 343,000
13 Nonpersonal service (57050) ....................... 50,000
14 --------------
15 Program account subtotal ..................... 393,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Aging Grants and Bequest Account - 20196
20 For services and expenses of the state
21 office for the aging.
22 Supplies and materials (57000) .................... 50,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 150,000
25 --------------
26 Program account subtotal ..................... 250,000
27 --------------
28 Enterprise Funds
29 Agencies Enterprise Fund
30 Aging Enterprises Account - 50303
31 For services and expenses related to video
32 and other media.
33 Contractual services (51000) ..................... 100,000
34 --------------
35 Program account subtotal ..................... 100,000
36 --------------
8 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2016:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
10 By chapter 50, section 1, of the laws of 2015:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Personal service (50000) ... 6,422,000 ................ (re. $557,000)
14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs.
18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Senior Community Service Employment Account - 25444
22 By chapter 50, section 1, of the laws of 2016:
23 For the senior community service employment program provided under
24 title V of the federal older Americans act.
25 Personal service (50000) ... 343,000 .................. (re. $249,000)
26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
9 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 34,794,000 12,450,000
4 Special Revenue Funds - Federal .... 29,644,000 53,563,000
5 Special Revenue Funds - Other ...... 21,784,000 21,686,000
6 Enterprise Funds ................... 21,261,000 7,497,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 109,319,000 95,196,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 7,595,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) .............. 5,135,000
37 Temporary service (50200) ......................... 60,000
38 Holiday/overtime compensation (50300) ............. 45,000
39 Supplies and materials (57000) ................... 136,000
40 Travel (54000) ................................... 207,000
41 Contractual services (51000) ................... 1,974,000
42 Equipment (56000) ................................. 38,000
43 --------------
10 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) ............. 10,067,000
26 Temporary service (50200) ........................ 598,000
27 Holiday/overtime compensation (50300) ............. 60,000
28 Supplies and materials (57000) ................... 637,000
29 Travel (54000) ................................... 175,000
30 Contractual services (51000) ................... 1,622,000
31 Equipment (56000) ................................. 19,000
32 --------------
33 Total amount available ...................... 13,178,000
34 --------------
35 For services, expenses and grants, including
36 but not limited to marketing, advertising,
37 and retail operations to promote local
38 agritourism and New York produced food and
39 beverage goods and products, provided that
40 moneys hereby appropriated shall be avail-
41 able to the program net of refunds,
42 rebates, reimbursements and credits. All
43 or a portion of this appropriation may be
44 suballocated to any department, agency, or
45 public authority. Notwithstanding any
46 other provision of law to the contrary,
47 the department may enter into agreements
48 with for profit, New York state not-for-
11 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 profit or government entities for the
2 purpose of providing services or technical
3 assistance in carrying out Taste NY
4 program activities, which agreements shall
5 be exempt from section 112 of the state
6 finance law.
7 Contractual services (51000) ..................... 850,000
8 --------------
9 Program account subtotal .................. 14,028,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25021
14 For services and expenses related to federal
15 food and nutrition services including
16 suballocation to other state departments
17 and agencies. Notwithstanding section 51
18 of the state finance law and any other
19 provision of law to the contrary, the
20 funds appropriated herein may be increased
21 or decreased by transfer between state
22 operations and aid to localities and
23 from/to appropriations for any prior or
24 subsequent grant period within the same
25 federal fund/program to accomplish the
26 intent of this appropriation, as long as
27 such corresponding prior/subsequent grant
28 periods within such appropriations have
29 been reappropriated as necessary.
30 Personal service (50000) ......................... 762,000
31 Nonpersonal service (57050) .................... 7,748,000
32 Fringe benefits (60090) .......................... 260,000
33 Indirect costs (58850) ............................ 33,000
34 --------------
35 Program account subtotal ................... 8,803,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Miscellaneous Federal Operating Grants Account - 25006
40 For services and expenses related to federal
41 operating grants including suballocation
42 to other state departments and agencies.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the funds appropriated
46 herein may be increased or decreased by
12 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 transfer from/to appropriations for any
2 prior or subsequent grant period within
3 the same federal fund/program and between
4 state operations and aid to localities to
5 accomplish the intent of this appropri-
6 ation, as long as such corresponding
7 prior/subsequent grant periods within such
8 appropriations have been reappropriated as
9 necessary.
10 Personal service (50000) ....................... 1,135,000
11 Nonpersonal service (57050) ................... 11,544,000
12 Fringe benefits (60090) .......................... 387,000
13 Indirect costs (58850) ............................ 50,000
14 --------------
15 Program account subtotal .................. 13,116,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Miscellaneous Gifts Account - 20105
20 Contractual services (51000) ..................... 500,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Animal Population Control Account - 22118
27 Notwithstanding any other provision of law
28 to the contrary, the director of the budg-
29 et is hereby authorized to transfer up to
30 $1,000,000 to local assistance for the
31 purpose of providing funding to a not for
32 profit entity chosen to administer a state
33 animal population control program pursuant
34 to section 117-a of the agriculture and
35 markets law, and for the purpose of
36 providing funding to the city of New York
37 equal to the amount of spay/neuter reven-
38 ues remitted to this account from such
39 city, as determined by the commissioner of
40 agriculture and markets.
41 Contractual services (51000) ................... 1,000,000
42 --------------
43 Program account subtotal ................... 1,000,000
44 --------------
45 Special Revenue Funds - Other
13 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Pet Dealer License Account - 22137
3 Personal service--regular (50100) ................. 50,000
4 Supplies and materials (57000) .................... 10,000
5 Travel (54000) .................................... 19,000
6 Contractual services (51000) ...................... 12,000
7 Fringe benefits (60000) ........................... 24,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 117,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Plant Industry Account - 22029
15 For services and expenses including liabil-
16 ities incurred prior to April 1, 2017.
17 Personal service--regular (50100) ................ 363,000
18 Temporary service (50200) .......................... 7,000
19 Holiday/overtime compensation (50300) .............. 6,000
20 Supplies and materials (57000) ................... 115,000
21 Travel (54000) .................................... 40,000
22 Contractual services (51000) ..................... 322,000
23 Equipment (56000) .................................. 6,000
24 Fringe benefits (60000) .......................... 182,000
25 Indirect costs (58800) ............................ 12,000
26 --------------
27 Program account subtotal ................... 1,053,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Service Account - 22011
32 Notwithstanding any other provision of law
33 to the contrary, direct and indirect
34 expenses relating to the department of
35 agriculture and markets' participation in
36 general ratemaking proceedings pursuant to
37 section 65 of the public service law or
38 certification proceedings pursuant to
39 articles 7 or 10 of the public service
40 law, shall be deemed expenses of the
41 department of public service within the
42 meaning of section 18-a of the public
43 service law. No later than August 15,
44 2018, the commissioner of the department
45 of agriculture and markets shall submit an
46 accounting of such expenses, including,
14 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 but not limited to, expenses in the 2017-
2 18 fiscal year for personal and nonper-
3 sonal services and fringe benefits, to the
4 chair of the public service commission for
5 the chair's review pursuant to the
6 provisions of section 18-a of the public
7 service law.
8 Personal service--regular (50100) ................ 255,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ....................... 5,000
12 Fringe benefits (60000) .......................... 157,000
13 Indirect costs (58800) ............................. 3,000
14 --------------
15 Program account subtotal ..................... 435,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Special Agricultural Inspecting and Marketing Account -
20 21955
21 Personal service--regular (50100) .............. 1,145,000
22 Temporary service (50200) ......................... 72,000
23 Holiday/overtime compensation (50300) ............. 15,000
24 Supplies and materials (57000) ................. 1,626,000
25 Travel (54000) ................................... 339,000
26 Contractual services (51000) ................... 4,449,000
27 Equipment (56000) ................................ 878,000
28 Fringe benefits (60000) .......................... 564,000
29 Indirect costs (58800) ............................ 43,000
30 --------------
31 Program account subtotal ................... 9,131,000
32 --------------
33 Fiduciary Funds
34 Agriculture Producers' Security Fund
35 Agriculture Producers' Security Fund Account - 66001
36 For services and expenses of the agriculture
37 producers' security fund account pursuant
38 to article 20 of the agriculture and
39 markets law. Notwithstanding any other
40 provision of law to the contrary, this
41 appropriation may be used to support the
42 expenses of administering this fund up to
43 the amount of the actual costs incurred
44 for such purpose.
45 Personal service--regular (50100) ................ 103,000
46 Temporary service (50200) ......................... 10,000
15 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) ................... 133,000
3 Travel (54000) .................................... 26,000
4 Contractual services (51000) ...................... 77,000
5 Equipment (56000) ................................. 80,000
6 Fringe benefits (60000) ........................... 54,000
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ..................... 488,000
10 --------------
11 Fiduciary Funds
12 Milk Producers' Security Fund
13 Milk Producers' Security Fund Account - 66051
14 For services and expenses of the milk
15 producers' security fund account pursuant
16 to section 258-b of the agriculture and
17 markets law. Notwithstanding any other
18 provision of law to the contrary, this
19 appropriation may be used to support the
20 expenses of administering this fund up to
21 the amount of the actual costs incurred
22 for such purpose.
23 Personal service--regular (50100) ................ 254,000
24 Temporary service (50200) ......................... 55,000
25 Holiday/overtime compensation (50300) .............. 4,000
26 Contractual services (51000) ..................... 877,000
27 Fringe benefits (60000) .......................... 146,000
28 Indirect costs (58850) ............................ 12,000
29 --------------
30 Program account subtotal ................... 1,348,000
31 --------------
32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
16 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 11,468,000
12 Temporary service (50200) ........................ 296,000
13 Holiday/overtime compensation (50300) ............ 552,000
14 Supplies and materials (57000) ................... 324,000
15 Travel (54000) ................................... 240,000
16 Contractual services (51000) ..................... 285,000
17 Equipment (56000) .................................. 6,000
18 --------------
19 Program account subtotal .................. 13,171,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25125
24 For services and expenses related to federal
25 health and human services including subal-
26 location to other state departments and
27 agencies. Notwithstanding section 51 of
28 the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer from/to appropri-
32 ations for any prior or subsequent grant
33 period within the same federal fund/
34 program and between state operations and
35 aid to localities to accomplish the intent
36 of this appropriation, as long as such
37 corresponding prior/subsequent grant peri-
38 ods within such appropriations have been
39 reappropriated as necessary.
40 Personal service (50000) ......................... 844,000
41 Nonpersonal service (57050) ...................... 517,000
42 Fringe benefits (60090) .......................... 327,000
43 Indirect costs (58850) ............................ 34,000
44 --------------
45 Program account subtotal ................... 1,722,000
46 --------------
47 Special Revenue Funds - Federal
17 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Federal USDA-Food and Nutrition Services Fund
2 Consumer Food Service Account - 25006
3 For services and expenses related to consum-
4 er food services including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary.
19 Personal service (50000) ......................... 446,000
20 Nonpersonal service (57050) ...................... 380,000
21 Fringe benefits (60090) .......................... 114,000
22 Indirect costs (58850) ............................ 10,000
23 --------------
24 Program account subtotal ..................... 950,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Food Monitoring Program Account - 25006
29 For services and expenses related to food
30 testing including suballocation to other
31 state departments and agencies, including
32 but not limited to pesticide residue moni-
33 toring and microbiological data collec-
34 tion. Notwithstanding section 51 of the
35 state finance law and any other provision
36 of law to the contrary, the funds appro-
37 priated herein may be increased or
38 decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant
40 period within the same federal
41 fund/program and between state operations
42 and aid to localities to accomplish the
43 intent of this appropriation, as long as
44 such corresponding prior/subsequent grant
45 periods within such appropriations have
46 been reappropriated as necessary.
18 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,375,000
2 Nonpersonal service (57050) .................... 2,021,000
3 Fringe benefits (60090) .......................... 606,000
4 Indirect costs (58850) ............................ 51,000
5 --------------
6 Program account subtotal ................... 5,053,000
7 --------------
8 Special Revenue Funds - Other
9 Clean Air Fund
10 Consumer Food - Mobile Source Account - 21452
11 Contractual services (51000) ................... 1,224,000
12 --------------
13 Program account subtotal ................... 1,224,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Farm Products Inspection Account - 21948
18 Personal service--regular (50100) ................ 877,000
19 Temporary service (50200) ...................... 1,265,000
20 Holiday/overtime compensation (50300) ............ 128,000
21 Supplies and materials (57000) .................... 72,000
22 Travel (54000) ................................... 221,000
23 Contractual services (51000) ..................... 345,000
24 Fringe benefits (60000) ........................ 1,150,000
25 Indirect costs (58800) ........................... 108,000
26 --------------
27 Program account subtotal ................... 4,166,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Motor Fuel Quality Account - 22149
32 Notwithstanding any other provision of law,
33 the director of the budget is hereby
34 authorized to transfer up to $150,000 of
35 this appropriation to capital projects.
36 Personal service--regular (50100) .............. 1,194,000
37 Temporary service (50200) ........................ 106,000
38 Holiday/overtime compensation (50300) .............. 5,000
39 Supplies and materials (57000) ................... 148,000
40 Travel (54000) .................................... 82,000
41 Contractual services (51000) ................... 1,222,000
42 Equipment (56000) ................................. 97,000
43 Fringe benefits (60000) .......................... 632,000
44 Indirect costs (58800) ............................ 41,000
45 --------------
19 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 3,527,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Weights and Measures Account - 22150
6 Personal service--regular (50100) ................ 215,000
7 Temporary service (50200) ......................... 37,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) .................... 27,000
10 Travel (54000) .................................... 35,000
11 Contractual services (51000) ...................... 98,000
12 Equipment (56000) ................................. 74,000
13 Fringe benefits (60000) .......................... 127,000
14 Indirect costs (58800) ............................. 8,000
15 --------------
16 Program account subtotal ..................... 631,000
17 --------------
18 STATE FAIR PROGRAM .......................................... 21,261,000
19 --------------
20 Enterprise Funds
21 State Exposition Special Account
22 State Fair Account - 50051
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, moneys hereby appropri-
35 ated shall be available to the program net
36 of refunds, rebates, reimbursements and
37 credits.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
20 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 3,287,000
2 Temporary service (50200) ...................... 3,100,000
3 Holiday/overtime compensation (50300) ............ 381,000
4 Supplies and materials (57000) ................. 1,620,000
5 Travel (54000) ................................... 320,000
6 Contractual services (51000) .................. 10,200,000
7 Equipment (56000) ................................. 50,000
8 Fringe benefits (60000) ........................ 2,165,000
9 Indirect costs (58800) ........................... 138,000
10 --------------
21 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
12 Travel (54000) ... 207,000 ............................ (re. $114,000)
13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
14 Equipment (56000) ... 38,000 ........................... (re. $38,000)
15 AGRICULTURAL BUSINESS SERVICES PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2016:
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2016-17 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
27 Travel (54000) ... 170,000 ............................ (re. $132,000)
28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
29 Equipment (56000) ... 519,000 ......................... (re. $220,000)
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses of the agricultural business services
32 program, including costs associated with the establishment of a
33 commission to evaluate dairy prices, producer margins and current
34 and potential programs that would provide dairy price stability and
35 maintain dairy farm profitability.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, and the IT Interchange and
38 Transfer Authority as defined in the 2015-16 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated.
42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000)
44 By chapter 50, section 1, of the laws of 1991:
22 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Amount available for payment to the milk producers security fund
2 consistent with and for the purposes set forth in paragraph (b) of
3 subdivision 11 of section 258-b of the agriculture and markets law
4 ... 6,500,000 ..................................... (re. $6,250,000)
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account - 25021
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to federal food and nutrition
10 services including suballocation to other state departments and
11 agencies. Notwithstanding section 51 of the state finance law and
12 any other provision of law to the contrary, the funds appropriated
13 herein may be increased or decreased by transfer between state oper-
14 ations and aid to localities and from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program to accomplish the intent of this appropriation, as long
17 as such corresponding prior/subsequent grant periods within such
18 appropriations have been reappropriated as necessary.
19 Personal service (50000) ... 762,000 .................. (re. $762,000)
20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses related to federal food and nutrition
25 services including suballocation to other state departments and
26 agencies. Notwithstanding section 51 of the state finance law and
27 any other provision of law to the contrary, the funds appropriated
28 herein may be increased or decreased by transfer between state oper-
29 ations and aid to localities and from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program to accomplish the intent of this appropriation, as long
32 as such corresponding prior/subsequent grant periods within such
33 appropriations have been reappropriated as necessary.
34 Personal service (50000) ... 762,000 .................. (re. $762,000)
35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Miscellaneous Federal Operating Grants Account - 25006
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to federal operating grants includ-
43 ing suballocation to other state departments and agencies.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the funds appropriated herein may
46 be increased or decreased by transfer from/to appropriations for any
47 prior or subsequent grant period within the same federal
23 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fund/program and between state operations and aid to localities to
2 accomplish the intent of this appropriation, as long as such corre-
3 sponding prior/subsequent grant periods within such appropriations
4 have been reappropriated as necessary.
5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to federal operating grants includ-
11 ing suballocation to other state departments and agencies.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the funds appropriated herein may
14 be increased or decreased by transfer from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program and between state operations and aid to localities to
17 accomplish the intent of this appropriation, as long as such corre-
18 sponding prior/subsequent grant periods within such appropriations
19 have been reappropriated as necessary.
20 Personal service (50000) ... 1,135,000 ................ (re. $900,000)
21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to federal operating grants includ-
26 ing suballocation to other state departments and agencies.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the funds appropriated herein may
29 be increased or decreased by transfer from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program and between state operations and aid to localities to
32 accomplish the intent of this appropriation, as long as such corre-
33 sponding prior/subsequent grant periods within such appropriations
34 have been reappropriated as necessary.
35 Personal service ... 1,135,000 ........................ (re. $100,000)
36 Nonpersonal service ... 11,544,000 .................... (re. $500,000)
37 Fringe benefits ... 387,000 ............................ (re. $55,000)
38 Indirect costs ... 50,000 .............................. (re. $43,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Animal Population Control Account - 22118
42 By chapter 50, section 1, of the laws of 2016:
43 Notwithstanding any other provision of law to the contrary, the direc-
44 tor of the budget is hereby authorized to transfer up to $1,000,000
45 to local assistance for the purpose of providing funding to a not
46 for profit entity chosen to administer a state animal population
47 control program pursuant to section 117-a of the agriculture and
48 markets law, and for the purpose of providing funding to the city of
24 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York equal to the amount of spay/neuter revenues remitted to
2 this account from such city, as determined by the commissioner of
3 agriculture and markets.
4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Notwithstanding any other provision of law to the contrary, the direc-
7 tor of the budget is hereby authorized to transfer up to $1,000,000
8 to local assistance for the purpose of providing funding to a not
9 for profit entity chosen to administer a state animal population
10 control program pursuant to section 117-a of the agriculture and
11 markets law, and for the purpose of providing funding to the city of
12 New York equal to the amount of spay/neuter revenues remitted to
13 this account from such city, as determined by the commissioner of
14 agriculture and markets.
15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Plant Industry Account - 22029
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses including liabilities incurred prior to
21 April 1, 2016.
22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
23 Travel (54000) ... 40,000 .............................. (re. $40,000)
24 Contractual services (51000) ... 322,000 .............. (re. $322,000)
25 Equipment (56000) ... 6,000 ............................. (re. $6,000)
26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Special Agricultural Inspecting and Marketing Account - 21955
31 By chapter 50, section 1, of the laws of 2016:
32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
33 Temporary service (50200) ... 72,000 ................... (re. $72,000)
34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
36 Travel (54000) ... 339,000 ............................ (re. $330,000)
37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
38 Equipment (56000) ... 878,000 ......................... (re. $878,000)
39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
41 By chapter 50, section 1, of the laws of 2015:
42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
43 Temporary service (50200) ... 72,000 ................... (re. $57,000)
44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
46 Travel (54000) ... 339,000 ............................ (re. $307,000)
25 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
2 Equipment (56000) ... 878,000 ......................... (re. $246,000)
3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
5 CONSUMER FOOD SERVICES PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, and the IT Interchange and
11 Transfer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
16 Travel (54000) ... 240,000 ............................ (re. $240,000)
17 Contractual services (51000) ... 285,000 .............. (re. $285,000)
18 Equipment (56000) ... 6,000 ............................. (re. $6,000)
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Health and Human Services Account - 25125
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service (50000) ... 844,000 .................. (re. $844,000)
34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
26 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary.
3 Personal service (50000) ... 844,000 .................. (re. $844,000)
4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses related to federal health and human services
9 including suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary.
18 Personal service ... 844,000 .......................... (re. $283,000)
19 Nonpersonal service ... 517,000 ....................... (re. $323,000)
20 Fringe benefits ... 327,000 ........................... (re. $168,000)
21 Indirect costs ... 34,000 .............................. (re. $33,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service ... 844,000 .......................... (re. $191,000)
34 Nonpersonal service ... 517,000 ........................ (re. $60,000)
35 Fringe benefits ... 327,000 ........................... (re. $187,000)
36 Indirect costs ... 34,000 .............................. (re. $21,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
46 sponding prior/subsequent grant periods within such appropriations
47 have been reappropriated as necessary.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, the IT Interchange and Transfer
27 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority, and the Call Center Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Personal service ... 844,000 ........................... (re. $74,000)
7 Nonpersonal service ... 517,000 ....................... (re. $298,000)
8 Fringe benefits ... 327,000 ........................... (re. $174,000)
9 Indirect costs ... 34,000 .............................. (re. $21,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Consumer Food Service Account - 25006
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to consumer food services including
15 suballocation to other state departments and agencies. Notwith-
16 standing section 51 of the state finance law and any other provision
17 of law to the contrary, the funds appropriated herein may be
18 increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary.
24 Personal service (50000) ... 446,000 .................. (re. $446,000)
25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
28 Special Revenue Funds - Federal
29 Federal USDA-Food and Nutrition Services Fund
30 Food Monitoring Program Account - 25006
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses related to food testing including suballo-
33 cation to other state departments and agencies, including but not
34 limited to pesticide residue monitoring and microbiological data
35 collection. Notwithstanding section 51 of the state finance law and
36 any other provision of law to the contrary, the funds appropriated
37 herein may be increased or decreased by transfer from/to appropri-
38 ations for any prior or subsequent grant period within the same
39 federal fund/program and between state operations and aid to locali-
40 ties to accomplish the intent of this appropriation, as long as such
41 corresponding prior/subsequent grant periods within such appropri-
42 ations have been reappropriated as necessary.
43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
47 By chapter 50, section 1, of the laws of 2015:
28 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000)
13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For services and expenses related to food testing including suballo-
18 cation to other state departments and agencies, including but not
19 limited to pesticide residue monitoring and microbiological data
20 collection. Notwithstanding section 51 of the state finance law and
21 any other provision of law to the contrary, the funds appropriated
22 herein may be increased or decreased by transfer from/to appropri-
23 ations for any prior or subsequent grant period within the same
24 federal fund/program and between state operations and aid to locali-
25 ties to accomplish the intent of this appropriation, as long as such
26 corresponding prior/subsequent grant periods within such appropri-
27 ations have been reappropriated as necessary.
28 Personal service ... 2,375,000 ...................... (re. $1,538,000)
29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
30 Fringe benefits ... 606,000 ........................... (re. $606,000)
31 Indirect costs ... 51,000 .............................. (re. $51,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to food testing including suballo-
34 cation to other state departments and agencies, including but not
35 limited to pesticide residue monitoring and microbiological data
36 collection. Notwithstanding section 51 of the state finance law and
37 any other provision of law to the contrary, the funds appropriated
38 herein may be increased or decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant period within the same
40 federal fund/program and between state operations and aid to locali-
41 ties to accomplish the intent of this appropriation, as long as such
42 corresponding prior/subsequent grant periods within such appropri-
43 ations have been reappropriated as necessary.
44 Personal service ... 2,375,000 ...................... (re. $1,583,000)
45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
46 Fringe benefits ... 606,000 ........................... (re. $498,000)
47 Indirect costs ... 51,000 .............................. (re. $42,000)
48 By chapter 50, section 1, of the laws of 2012:
29 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 2,375,000 ...................... (re. $1,662,000)
20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000)
21 Fringe benefits ... 606,000 ............................ (re. $93,000)
22 Indirect costs ... 51,000 .............................. (re. $16,000)
23 Special Revenue Funds - Other
24 Clean Air Fund
25 Consumer Food - Mobile Source Account - 21452
26 By chapter 50, section 1, of the laws of 2016:
27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
28 By chapter 50, section 1, of the laws of 2015:
29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
30 By chapter 50, section 1, of the laws of 2014:
31 Contractual services ... 1,224,000 .................... (re. $902,000)
32 By chapter 50, section 1, of the laws of 2013:
33 Contractual services ... 1,224,000 .................... (re. $203,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Farm Products Inspection Account - 21948
37 By chapter 50, section 1, of the laws of 2016:
38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
42 Travel (54000) ... 221,000 .............................. (re. $1,000)
43 Contractual services (51000) ... 345,000 ................ (re. $5,000)
44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)
30 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Contractual services (51000) ... 345,000 .............. (re. $100,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Motor Fuel Quality Account - 22149
6 By chapter 50, section 1, of the laws of 2016:
7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
8 Travel (54000) ... 82,000 .............................. (re. $64,000)
9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
10 Equipment (56000) ... 97,000 ........................... (re. $97,000)
11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Weights and Measures Account - 22150
16 By chapter 50, section 1, of the laws of 2016:
17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
18 Travel (54000) ... 35,000 .............................. (re. $28,000)
19 Contractual services (51000) ... 98,000 ................ (re. $95,000)
20 Equipment (56000) ... 74,000 ........................... (re. $46,000)
21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
23 By chapter 50, section 1, of the laws of 2015:
24 Contractual services (51000) ... 98,000 ................ (re. $83,000)
25 STATE FAIR PROGRAM
26 Enterprise Funds
27 State Exposition Special Account
28 State Fair Account - 50051
29 By chapter 50, section 1, of the laws of 2016:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, and the IT Interchange and
32 Transfer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
40 Travel (54000) ... 320,000 .............................. (re. $5,000)
41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
42 Equipment (56000) ... 50,000 ........................... (re. $50,000)
43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)
31 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2014-15 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2013-14 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)
32 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,313,000 0
4 ---------------- ----------------
5 All Funds ........................ 13,313,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,846,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 1,362,000
34 Temporary service (50200) .......................... 5,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ................... 176,000
37 Travel (54000) .................................... 27,000
38 Contractual services (51000) ................... 2,214,000
39 Equipment (56000) ................................. 52,000
40 --------------
41 COMPLIANCE PROGRAM ........................................... 4,589,000
42 --------------
43 General Fund
33 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority, the IT Interchange and
5 Transfer Authority and the Administrative
6 Hearing Interchange and Transfer Authority
7 as defined in the 2017-18 state fiscal
8 year state operations appropriation for
9 the budget division program of the divi-
10 sion of the budget, are deemed fully
11 incorporated herein and a part of this
12 appropriation as if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 3,529,000
24 Temporary service (50200) ........................ 500,000
25 Holiday/overtime compensation (50300) ............. 15,000
26 Supplies and materials (57000) ................... 108,000
27 Travel (54000) .................................... 32,000
28 Contractual services (51000) ..................... 232,000
29 Equipment (56000) ................................ 173,000
30 --------------
31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
34 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,694,000
10 Temporary service (50200) ........................ 151,000
11 Holiday/overtime compensation (50300) ............. 50,000
12 Supplies and materials (57000) .................... 60,000
13 Travel (54000) .................................... 20,000
14 Contractual services (51000) ................... 1,848,000
15 Equipment (56000) ................................. 55,000
16 --------------
35 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 500,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) .............. 2,549,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) .................... 53,000
26 Travel (54000) ................................... 189,000
27 Contractual services (51000) ................... 1,473,000
28 Equipment (56000) ................................. 54,000
29 --------------
30 Program account subtotal ................... 4,319,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Council on the Arts Account - 25376
35 For administration of programs funded from
36 the national endowment for the arts
37 feder-al grant award.
38 Nonpersonal service (57050) ...................... 100,000
39 --------------
40 Program account subtotal ..................... 100,000
41 --------------
36 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award.
12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award.
16 Nonpersonal service ... 100,000 ....................... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter
18 50, section 1, of the laws of 2014:
19 For administration of programs funded from the national endowment for
20 the arts federal grant award.
21 Nonpersonal service ... 100,000 ....................... (re. $100,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For administration of programs funded from the national endowment for
24 the arts federal grant award.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-a-
31 tion as if fully stated.
32 Nonpersonal service ... 100,000 ...................... (re. $100,000)
37 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 132,331,000 0
4 Special Revenue Funds - Other ...... 21,984,000 0
5 Internal Service Funds ............. 35,628,000 0
6 Fiduciary Funds .................... 110,724,000 0
7 ---------------- ----------------
8 All Funds ........................ 300,667,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 Personal service--regular (50100) .............. 6,740,000
23 Temporary service (50200) ........................ 100,000
24 Holiday/overtime compensation (50300) .............. 3,000
25 Supplies and materials (57000) ................... 500,000
26 Travel (54000) .................................... 90,000
27 Contractual services (51000) ................... 6,193,000
28 Equipment (56000) ................................ 152,000
29 --------------
30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) ............. 13,836,000
38 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Temporary service (50200) ......................... 32,000
2 Holiday/overtime compensation (50300) ............ 183,000
3 Supplies and materials (57000) ................. 1,131,000
4 Travel (54000) ................................... 153,000
5 Contractual services (51000) ................... 6,856,000
6 Equipment (56000) .............................. 1,452,000
7 --------------
8 Program account subtotal .................. 23,643,000
9 --------------
10 Internal Service Funds
11 Audit and Control Revolving Account
12 CIO Information Technology Centralized Services Account
13 - 55252
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget.
21 Personal service--regular (50100) ............. 11,401,000
22 Supplies and materials (57000) .................... 10,000
23 Contractual services (51000) ................... 6,744,000
24 Equipment (56000) .............................. 3,956,000
25 Fringe benefits (60000) ........................ 6,103,000
26 Indirect costs (58800) ........................... 320,000
27 --------------
28 Program account subtotal .................. 28,534,000
29 --------------
30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) .............. 8,147,000
42 Temporary service (50200) ......................... 94,000
43 Holiday/overtime compensation (50300) ............. 22,000
44 Supplies and materials (57000) ................... 259,000
39 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Travel (54000) ................................... 167,000
2 Contractual services (51000) ..................... 510,000
3 Equipment (56000) ................................. 55,000
4 --------------
5 Program account subtotal ................... 9,254,000
6 --------------
7 Internal Service Funds
8 Audit and Control Revolving Account
9 Executive Direction Internal Audit Account - 55251
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 audit and control, with the approval of
16 the director of the budget.
17 Personal service--regular (50100) .............. 1,242,000
18 Temporary service (50200) ......................... 48,000
19 Supplies and materials (57000) ..................... 5,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ..................... 147,000
22 Fringe benefits (60000) .......................... 621,000
23 Indirect costs (58800) ............................. 7,000
24 --------------
25 Program account subtotal ................... 2,075,000
26 --------------
27 INVESTIGATION PROGRAM ........................................ 1,997,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 Notwithstanding any law to the contrary, the
32 amounts herein appropriated may be inter-
33 changed or transferred without limit to
34 any other appropriation in any other
35 program or fund within the department of
36 audit and control, with the approval of
37 the director of the budget.
38 Personal service--regular (50100) .............. 1,759,000
39 Holiday/overtime compensation (50300) .............. 5,000
40 Supplies and materials (57000) ..................... 9,000
41 Travel (54000) ..................................... 7,000
42 Contractual services (51000) ..................... 215,000
43 Equipment (56000)................................... 2,000
44 --------------
40 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 LEGAL SERVICES PROGRAM ....................................... 3,942,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 audit and control, with the approval of
11 the director of the budget.
12 Personal service--regular (50100) .............. 3,564,000
13 Temporary service (50200) ......................... 11,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) .................... 61,000
16 Travel (54000) ..................................... 8,000
17 Contractual services (51000) ..................... 289,000
18 Equipment (56000) .................................. 8,000
19 --------------
20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
21 ADMINISTRATION PROGRAM ..................................... 1,030,000
22 --------------
23 Special Revenue Funds - Other
24 Environmental Protection and Oil Spill Compensation Fund
25 Department of Audit and Control Account - 21201
26 Notwithstanding any law to the contrary, the
27 amounts herein appropriated may be inter-
28 changed or transferred without limit to
29 any other appropriation in any other
30 program or fund within the department of
31 audit and control, with the approval of
32 the director of the budget.
33 Personal service--regular (50100) ................ 507,000
34 Holiday/overtime compensation (50300) .............. 5,000
35 Temporary service (50200) ......................... 11,000
36 Supplies and materials (57000) .................... 37,000
37 Travel (54000) .................................... 39,000
38 Contractual services (51000) ..................... 147,000
39 Fringe benefits (60000) .......................... 270,000
40 Indirect costs (58800) ............................ 14,000
41 --------------
42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
43 --------------
41 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Financial Oversight Account - 22039
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 audit and control, with the approval of
10 the director of the budget.
11 Personal service--regular (50100) .............. 2,711,000
12 Temporary service (50200) ......................... 48,000
13 Supplies and materials (57000) .................... 30,000
14 Travel (54000) ..................................... 8,000
15 Contractual services (51000) ..................... 181,000
16 Equipment (56000) ................................. 24,000
17 Fringe benefits (60000) ........................ 1,782,000
18 Indirect costs (58800) ............................ 74,000
19 --------------
20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000
21 --------------
22 Fiduciary Funds
23 Common Retirement Fund
24 Common Retirement Fund Account - 65000
25 Personal service--regular (50100) ............. 51,468,000
26 Temporary service (50200) ........................ 177,000
27 Holiday/overtime compensation (50300) .......... 2,000,000
28 Supplies and materials (57000) ................. 2,000,000
29 Travel (54000) ................................... 850,000
30 Contractual services (51000) .................. 19,617,000
31 Equipment (56000) .............................. 1,450,000
32 Fringe benefits (60000) ....................... 31,643,000
33 Indirect costs (58800) ......................... 1,519,000
34 --------------
35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
42 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 A portion of this appropriation must be used
4 to conduct audits of preschool special
5 education programs as required by chapter
6 545 of the laws of 2013. The total amount
7 used for such purpose must be at least
8 $2,000,000 higher than the amount dedi-
9 cated to this purpose during the 2013-14
10 fiscal year.
11 Up to $780,000 of this appropriation shall
12 be made available for homeless shelter
13 audits.
14 Personal service--regular (50100) ............. 41,235,000
15 Temporary service (50200) ......................... 10,000
16 Holiday/overtime compensation (50300) .............. 8,000
17 Supplies and materials (57000) ................... 112,000
18 Travel (54000) ................................. 1,428,000
19 Contractual services (51000) ................... 2,770,000
20 Equipment (56000) ................................ 138,000
21 --------------
22 Program account subtotal .................. 45,701,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Grants Account - 20100
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 audit and control, with the approval of
33 the director of the budget.
34 Personal service--regular (50100) ................ 270,000
35 Contractual services (51000) ..................... 221,000
36 --------------
37 Program account subtotal ..................... 491,000
38 --------------
39 Internal Service Funds
40 Audit and Control Revolving Account
41 Executive Direction Internal Audit Account - 55251
42 Notwithstanding any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
45 any other appropriation in any other
46 program or fund within the department of
43 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 Personal service--regular (50100) ................ 995,000
4 Holiday/overtime compensation (50300) .............. 5,000
5 Supplies and materials (57000) .................... 70,000
6 Travel (54000) .................................... 70,000
7 Contractual services (51000) ..................... 252,000
8 Equipment (56000) ................................. 28,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 64,000
11 --------------
12 Program account subtotal ................... 2,129,000
13 --------------
14 STATE OPERATIONS PROGRAM .................................... 52,511,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 audit and control, with the approval of
24 the director of the budget.
25 Personal service--regular (50100) ............. 28,087,000
26 Temporary service (50200) ......................... 31,000
27 Holiday/overtime compensation (50300) ............ 200,000
28 Supplies and materials (57000) .................... 72,000
29 Travel (54000) .................................... 60,000
30 Contractual services (51000) ................... 4,907,000
31 Equipment (56000) ................................ 309,000
32 --------------
33 Total amount available ...................... 33,666,000
34 --------------
35 For services and expenses of small business
36 prompt payments ................................ 350,000
37 --------------
38 Program account subtotal .................. 34,016,000
39 --------------
40 Special Revenue Funds - Other
41 Child Performers Protection Fund
42 Child Performers Protection Account - 20401
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
44 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 changed or transferred without limit to
2 any other appropriation in any other
3 program or fund within the department of
4 audit and control, with the approval of
5 the director of the budget.
6 Notwithstanding any other law to the contra-
7 ry, for accounting services provided in
8 connection with the administration of the
9 child performer's holding fund created
10 pursuant to section 99-k of the state
11 finance law.
12 Personal service--regular (50100) ................. 68,000
13 Fringe benefits (60000) ........................... 35,000
14 Indirect costs (58800) ............................. 2,000
15 --------------
16 Program account subtotal ..................... 105,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Abandoned Property Audit Account - 21985
21 Notwithstanding any law to the contrary, the
22 amounts herein appropriated may be inter-
23 changed or transferred without limit to
24 any other appropriation in any other
25 program or fund within the department of
26 audit and control, with the approval of
27 the director of the budget.
28 Personal service--regular (50100) .............. 7,990,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) ................... 320,000
31 Travel (54000) ................................... 100,000
32 Contractual services (51000) ................... 6,930,000
33 Equipment (56000) ................................ 150,000
34 --------------
35 Program account subtotal .................. 15,500,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Fund
39 Banking Services Account - 55057
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 audit and control, with the approval of
46 the director of the budget.
45 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................. 1,230,000
2 Contractual services (51000) ................... 1,510,000
3 --------------
4 Program account subtotal ................... 2,740,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Statewide Training Account - 55068
9 Notwithstanding any law to the contrary, the
10 amounts herein appropriated may be inter-
11 changed or transferred without limit to
12 any other appropriation in any other
13 program or fund within the department of
14 audit and control, with the approval of
15 the director of the budget.
16 Contractual services (51000) ..................... 150,000
17 --------------
18 Program account subtotal ..................... 150,000
19 --------------
46 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,251,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,184,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,684,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 the consolidation of procurement, real
19 estate and facility management, fleet
20 management, business and financial
21 services, administrative services, payroll
22 administration, time and attendance, bene-
23 fits administration and other transaction-
24 al human resources functions, contract
25 management, and grants management, the
26 amounts appropriated for state operations
27 may be (i) interchanged, (ii) transferred
28 from this state operations appropriation
29 within this agency to the office of gener-
30 al services, and/or (iii) suballocated to
31 the office of general services with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee. With
38 respect only to such interchanges, trans-
39 fers and suballocations for the purpose of
40 planning, developing and/or implementing
41 the consolidation of procurement, real
42 estate and facility management, fleet
43 management, business and financial
44 services, administrative services, payroll
45 administration, time and attendance, bene-
46 fits administration and other transaction-
47 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 al human resources functions, contract
2 management, and grants management that
3 exceed any interchange, transfer or subal-
4 location authorized under any other
5 provision of law, the amounts inter-
6 changed, transferred or suballocated may
7 only be used for state operations and
8 fringe benefits purposes. The foregoing
9 interchange, transfer and suballocation
10 authority is defined as the "OGS Inter-
11 change and Transfer Authority."
12 Notwithstanding any other provision of law
13 to the contrary, and subject to the condi-
14 tions set forth herein, for the purpose of
15 planning, developing and/or implementing
16 measures to reduce and eliminate duplica-
17 tive, outdated, and inefficient informa-
18 tion technology infrastructure and proc-
19 esses to achieve better, cost-effective,
20 information technology services for state
21 agencies, the amounts appropriated for
22 state operations may be (i) interchanged,
23 (ii) transferred from this state oper-
24 ations appropriation within this agency to
25 any other state operations appropriations
26 of any state department or agency, and/or
27 (iii) suballocated to any state department
28 or agency with the approval of the direc-
29 tor of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee. With respect only to such
35 interchanges, transfers and suballocations
36 for the purpose of planning, developing
37 and/or implementing the transformation of
38 information technology services that
39 exceed any interchange, transfer or subal-
40 location authorized under any other
41 provision of law, the amounts inter-
42 changed, transferred or suballocated may
43 only be used for state operations and
44 fringe benefits purposes. The foregoing
45 interchange, transfer and suballocation
46 authority is defined as the "IT Inter-
47 change and Transfer Authority."
48 In addition to such authority granted pursu-
49 ant to law and by this appropriation to
50 interchange, transfer, and suballocate
51 amounts appropriated, such amounts appro-
52 priated for state operations may also be
48 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 interchanged, transferred and suballocated
2 for the purpose of planning, developing
3 and/or implementing the alignment of the
4 following operations within and between
5 the office of mental health, the office
6 for people with developmental disabili-
7 ties, the office of alcoholism and
8 substance abuse services, the department
9 of health, and the office of children and
10 family services in order to better coordi-
11 nate and improve the quality and efficien-
12 cy of oversight activities related to the
13 care of vulnerable persons: (i) conducting
14 criminal background checks as may other-
15 wise be required by law, (ii) workforce
16 training, (iii) the coordination of
17 reports, complaints and other relevant
18 information regarding charges of abuse and
19 neglect committed against individuals in
20 the care and charge of such agencies as
21 otherwise authorized by law, (iv) audit of
22 services and (v) certification. The fore-
23 going interchange, transfer and suballo-
24 cation authority is defined as the "Align-
25 ment Interchange and Transfer Authority."
26 Notwithstanding any other provision of law
27 to the contrary, and subject to the condi-
28 tions set forth herein, for the purpose of
29 planning, developing and/or implementing
30 the consolidation of administrative hear-
31 ings in order to improve performance and
32 the cost-effectiveness of administrative
33 hearings for state agencies, the amounts
34 appropriated for state operations may be
35 (i) interchanged, (ii) transferred from
36 this state operations appropriation within
37 this agency to the division of central
38 administrative hearings and/or (iii)
39 suballocated to the division of central
40 administrative hearings with the approval
41 of the director of the budget who shall
42 file such approval with the department of
43 audit and control and copies thereof with
44 the chairman of the senate finance commit-
45 tee and the chairman of the assembly ways
46 and means committee. With respect only to
47 such interchanges, transfers and suballo-
48 cations for the purpose of planning,
49 developing and/or implementing the consol-
50 idation of administrative hearings that
51 exceed any interchange, transfer or subal-
52 location authorized under any other
49 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 provision of law, the amounts inter-
2 changed, transferred or suballocated may
3 only be used for state operations and
4 fringe benefits purposes. The foregoing
5 interchange, transfer and suballocation
6 authority is defined as the "Administra-
7 tive Hearing Interchange and Transfer
8 Authority".
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) ............. 21,391,000
20 Temporary service (50200) ........................ 450,000
21 Holiday/overtime compensation (50300) ............ 180,000
22 Supplies and materials (57000) ................... 180,000
23 Travel (54000) ................................... 167,000
24 Contractual services (51000) ................... 3,839,000
25 Equipment (56000) ................................ 270,000
26 --------------
27 Total amount available ...................... 26,477,000
28 --------------
29 For services and expenses related to member-
30 ship dues in various organizations.
31 Contractual services (51000) ..................... 274,000
32 --------------
33 For services and expenses relating to the
34 costs of expert witnesses or legal
35 services related to cases in which the
36 attorney general provides representation
37 for the state.
38 Contractual services (51000) ................... 1,000,000
39 --------------
40 Program account subtotal .................. 27,751,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Revenue Arrearage Account - 22024
50 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For services and expenses related to enter-
2 prise, administrative, intergovernmental,
3 and technological services including those
4 associated with the collection and maximi-
5 zation of overdue non-tax revenues owed to
6 the state, including liabilities incurred
7 in prior years. Funds herein appropriated
8 may be suballocated, subject to the
9 approval of the director of the budget, to
10 any state department, agency or public
11 benefit corporation.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 3,155,000
33 Holiday/overtime compensation (50300) ............. 10,000
34 Supplies and materials (57000) .................... 54,000
35 Contractual services (51000) .................. 10,961,000
36 Equipment (56000) ................................ 946,000
37 Fringe benefits (60000) ........................ 1,410,000
38 Indirect costs (58800) ........................... 114,000
39 --------------
40 Program account subtotal .................. 16,650,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Systems and Technology Account - 22162
45 For services and expenses for the modifica-
46 tion of statewide personnel, accounting,
47 financial management, budgeting and
48 related information systems to accommodate
49 the unique management and information
51 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 needs of the division of the budget,
2 including liabilities incurred in prior
3 years. Funds herein appropriated may be
4 suballocated, subject to the approval of
5 the director of the budget, to any state
6 department, agency or public benefit
7 corporation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 1,584,000
29 Holiday/overtime compensation (50300) ............. 20,000
30 Supplies and materials (57000) .................... 47,000
31 Contractual services (51000) ..................... 160,000
32 Fringe benefits (60000) .......................... 587,000
33 Indirect costs (58800) ............................ 85,000
34 --------------
35 Program account subtotal ................... 2,483,000
36 --------------
37 Special Revenue Funds - Other
38 Not-For-Profit Short-Term Revolving Loan Fund
39 Not-For-Profit Loan Account - 20651
40 For the purpose of making loans from the
41 not-for-profit short-term revolving loan
42 fund to eligible not-for-profit organiza-
43 tions.
44 Contractual services (51000) ..................... 150,000
45 --------------
46 Program account subtotal ..................... 150,000
47 --------------
52 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Federal Single Audit Account - 55053
4 For services and expenses associated with
5 the conduct of the annual independent
6 audit of federal programs as required by
7 the federal single audit act of 1984.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ................... 1,650,000
19 --------------
20 Program account subtotal ................... 1,650,000
21 --------------
22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses related to cash
27 management activities of the state and the
28 federal cash management improvement act of
29 1990, including required payment of inter-
30 est to the federal government and includ-
31 ing liabilities incurred in prior years.
32 Funds herein appropriated may be suballo-
33 cated, subject to the approval of the
34 director of the budget, to any state
35 department, agency or public benefit
36 corporation.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
53 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
54 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,718,659,700 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,894,059,700 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,465,657,200
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 Provided further, that a portion of the
26 funds appropriated herein shall be used to
27 implement a plan to improve educator
28 effectiveness by:
29 (1) increasing admissions requirements for
30 all city university teacher preparation
31 programs; and
32 (2) upgrading the curriculum and require-
33 ments for these programs, which includes
34 increasing opportunities for in-school
35 experience to better prepare aspiring
36 teachers to enter the classroom upon grad-
37 uation.
38 For services and expenses for Baruch college . 139,183,400
39 For services and expenses for Brooklyn
40 college .................................... 151,855,300
41 For services and expenses for city college,
42 including sophie b. davis biomedical
43 program, school of medicine and worker
44 education .................................. 174,571,400
55 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses for Hunter college . 173,049,200
2 For services and expenses for John Jay
3 college ..................................... 98,460,000
4 For services and expenses for Lehman college .. 99,042,500
5 For services and expenses for William E.
6 Macaulay honors college ........................ 299,900
7 For services and expenses for Medgar Evers
8 college ..................................... 57,529,400
9 For services and expenses for New York city
10 college of technology ....................... 98,130,100
11 For services and expenses for Queens
12 college, including the John D. Calandra
13 Italian American Institute ................. 157,281,600
14 For services and expenses for the college of
15 Staten Island .............................. 104,382,200
16 For services and expenses for York college .... 59,079,400
17 For services and expenses for the graduate
18 school and university center ............... 120,802,200
19 For services and expenses for the school of
20 professional studies, including the Joseph
21 Murphy Institute ............................. 3,252,900
22 For services and expenses for the graduate
23 school of journalism ......................... 7,240,600
24 For services and expenses of CUNY law school... 16,782,100
25 For services and expenses of the CUNY gradu-
26 ate school of public health and policy ....... 4,715,000
27 --------------
28 Program account subtotal ............... 1,465,657,200
29 --------------
30 INITIATIVES AND MANAGEMENT .................................. 62,467,200
31 --------------
32 Fiduciary Funds
33 CUNY Senior College Operating Fund
34 CUNY Senior College Operating Account - 60851
35 For services and expenses of central admin-
36 istration and shared service centers,
37 provided however, $12,000,000 of this
38 appropriation shall be made available for
39 services and expenses of senior colleges
40 to be distributed according to a plan
41 approved by the city university board of
42 trustees .................................... 48,300,300
43 For services and expenses for information
44 services and library/technology systems ..... 12,166,900
45 For services and expenses related to the
46 expansion of nursing programs. A portion
47 of the funds herein appropriated may be
48 transferred to the general fund-local
49 assistance account of the city university
56 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 of New York to accomplish the purposes of
2 this appropriation, in accordance with a
3 plan approved by the director of the budg-
4 et ........................................... 2,000,000
5 --------------
6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
7 PROGRAMS .................................................. 23,397,000
8 --------------
9 Fiduciary Funds
10 CUNY Senior College Operating Fund
11 CUNY Senior College Operating Account - 60851
12 For services and expenses to expand opportu-
13 nities in institutions of higher learning
14 for the educationally and economically
15 disadvantaged in accordance with section
16 6452 of the education law, for SEEK
17 programs on senior college campuses,
18 including $1,000,000 which shall be
19 utilized to increase employment opportu-
20 nities for SEEK students and meet the
21 matching requirements of the federal
22 college work study program for SEEK
23 students .................................... 23,397,000
24 --------------
25 UNIVERSITY OPERATIONS ...................................... 857,725,300
26 --------------
27 Fiduciary Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of building
31 rentals ..................................... 52,842,400
32 For services and expenses for utilities
33 costs ....................................... 78,627,900
34 For expenses of fringe benefits including
35 social security payments ................... 726,255,000
36 --------------
37 UNIVERSITY PROGRAMS ......................................... 55,513,000
38 --------------
39 Fiduciary Funds
40 CUNY Senior College Operating Fund
41 CUNY Senior College Operating Account - 60851
42 For services and expenses, not to exceed 65
43 percent of total services and expenses,
57 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 related to the operation of child care
2 centers at the senior colleges for the
3 benefit of city university senior college
4 students, to be available for expenditure
5 upon submission to the director of the
6 budget of satisfactory evidence of the
7 required matching funds ...................... 1,430,000
8 For services and expenses of providing
9 student services, including advising &
10 counseling, athletics, career services,
11 health services, international student
12 services, veterans' support, and student
13 activities & leadership development .......... 1,700,000
14 For the payment of city university supple-
15 mental tuition assistance to certain cate-
16 gories of full-time students of senior
17 colleges of the city university who are
18 residents of the state of New York ........... 1,060,000
19 For services and expenses of matching
20 student financial aid ........................ 1,444,000
21 For services and expenses of existing
22 language immersion programs .................. 1,070,000
23 For services and expenses of PSC awards ........ 3,309,000
24 For payment of tuition reimbursement ........... 9,000,000
25 For services and expenses of CUNY LEADS ........ 1,500,000
26 For services and expenses of tuition assist-
27 ance initiatives for students in need ....... 35,000,000
28 --------------
29 Total gross senior college operating budget 2,464,759,700
30 ==============
31 Less: senior college revenue offset ........ 1,129,168,000
32 Less: central administration and university
33 wide programs offset ........................ 32,275,000
34 Less: additional revenue offset ............... 35,000,000
35 --------------
36 Total net operating expense, notwithstanding
37 any law, rule, or regulation to the
38 contrary, if certain city university of
39 New York property, including but not
40 limited to the master of fine arts build-
41 ing (MFA) at Hunter college, is sold
42 during academic year 2017-18, up to
43 $60,000,000 of such property sale
44 proceeds, if available, or an alternative
45 amount as determined by the director of
46 the budget, may be used to support senior
47 college expenses already accrued or to
48 accrue during the 2017-18 academic year,
49 provided further that such sale proceeds
50 used to support senior college expenses
51 shall reduce the state's net operating
58 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 expense liability pursuant to paragraph 3
2 and 4 of subdivision A of section 6221 of
3 the education law in an equal amount
4 during the 2017-18 academic year ......... 1,268,316,700
5 --------------
6 Fiduciary Funds
7 CUNY Senior College Operating Fund
8 CUNY Senior College Operating Account - 60851
9 Notwithstanding paragraphs 3 and 4 of subdi-
10 vision A of section 6221 of the education
11 law, the amount appropriated herein shall
12 be made available for services and
13 expenses of senior college operations
14 during the 2016-17 academic year, provided
15 further, that such appropriation shall in
16 no way increase the net operating expense
17 liability of the state ..................... 253,900,000
18 --------------
19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
20 --------------
21 Special Revenue Funds - Other
22 IFR/City University Tuition Fund
23 City University Income Reimbursable Account - 23250
24 For services and expenses of activities
25 supported in whole or in part by user fees
26 and other charges including dormitory
27 operations at Hunter college, including
28 liabilities incurred prior to July 1, 2017 . 115,400,000
29 --------------
30 Program account subtotal ................. 115,400,000
31 --------------
32 Special Revenue Funds - Other
33 IFR/City University Tuition Fund
34 City University Stabilization Account - 23267
35 For services and expenses at various campus-
36 es .......................................... 10,000,000
37 --------------
38 Program account subtotal .................. 10,000,000
39 --------------
40 Special Revenue Funds - Other
41 IFR/City University Tuition Fund
42 City University Tuition Reimbursable Account - 23264
59 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of activities
2 supported in whole or in part by tuition
3 and related academic fees, including
4 liabilities incurred prior to July 1, 2017
5 to be available for expenditure upon
6 approval by the director of the budget of
7 an annual plan submitted by the university
8 to the director of the budget and chairs
9 of the senate finance committee and the
10 assembly ways and means committee on or
11 before August 1, 2017 ....................... 50,000,000
12 --------------
13 Program account subtotal .................. 50,000,000
14 --------------
60 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,553,000 0
4 Special Revenue Funds - Other ...... 1,896,000 0
5 Internal Service Funds ............. 39,039,000 0
6 ---------------- ----------------
7 All Funds ........................ 55,488,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 2,008,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) ..................... 9,000
37 Travel (54000) .................................... 35,000
38 Contractual services (51000) ...................... 11,000
39 Equipment (56000) ................................. 10,000
40 --------------
41 Program account subtotal ................... 2,074,000
42 --------------
43 Internal Service Funds
44 Health Insurance Revolving Account
61 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Civil Service Employee Benefits Division Administration
2 Account - 55301
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 1,816,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 25,000
16 Travel (54000) ..................................... 3,000
17 Contractual services (51000) ....................... 7,000
18 Equipment (56000) ................................ 324,000
19 Fringe benefits (60000) ........................ 1,006,000
20 Indirect costs (58800) ............................ 62,000
21 --------------
22 Program account subtotal ................... 3,246,000
23 --------------
24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) ................ 701,000
39 Holiday/overtime compensation (50300) .............. 1,000
40 Supplies and materials (57000) ..................... 3,000
41 Contractual services (51000) ...................... 12,000
42 --------------
43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
44 --------------
62 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,402,000
14 Temporary service (50200) ......................... 45,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) .................... 60,000
17 Contractual services (51000) ...................... 55,000
18 Equipment (56000) .................................. 7,000
19 --------------
20 Program account subtotal ................... 1,580,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants Account - 20104
25 For payments to the civil service department
26 from private foundations, corporations and
27 individuals.
28 Supplies and materials (57000) ................... 150,000
29 Contractual services (51000) ..................... 150,000
30 --------------
31 Program account subtotal ..................... 300,000
32 --------------
33 Internal Service Funds
34 Agencies Internal Service Fund
35 Civil Service EHS Occupational Health Program Account -
36 55056
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
63 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) .............. 1,574,000
4 Temporary service (50200) ........................ 531,000
5 Supplies and materials (57000) ................... 128,000
6 Travel (54000) .................................... 90,000
7 Contractual services (51000) ................... 1,758,000
8 Equipment (56000) .................................. 4,000
9 Fringe benefits (60000) ........................ 1,170,000
10 Indirect costs (58800) ............................ 59,000
11 --------------
12 Program account subtotal ................... 5,314,000
13 --------------
14 Internal Service Funds
15 Health Insurance Revolving Account
16 Health Insurance Internal Services Account - 55300
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) .............. 8,325,000
28 Temporary service (50200) ......................... 30,000
29 Holiday/overtime compensation (50300) ............ 129,000
30 Supplies and materials (57000) ................... 373,000
31 Travel (54000) ................................... 145,000
32 Contractual services (51000) ................... 8,161,000
33 Equipment (56000) ................................ 164,000
34 Fringe benefits (60000) ........................ 4,700,000
35 Indirect costs (58800) ........................... 317,000
36 --------------
37 Total amount available ...................... 22,344,000
38 --------------
39 For suballocation to the department of audit
40 and control for services and expenses for
41 auditors in order to achieve administra-
42 tive savings in the health insurance
43 program.
44 Personal service--regular (50100) ................ 852,000
45 Travel (54000) ..................................... 1,000
46 Contractual services (51000) ....................... 1,000
64 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 472,000
2 Indirect costs (58800) ............................ 23,000
3 --------------
4 Total amount available ....................... 1,349,000
5 --------------
6 For suballocation to the department of audit
7 and control for services and expenses
8 related to health insurance program
9 payroll transactions.
10 Personal service--regular (50100) ................ 226,000
11 Fringe benefits (60000) .......................... 117,000
12 Indirect costs (58800) ............................. 6,000
13 --------------
14 Total amount available ......................... 349,000
15 --------------
16 Program account subtotal .................. 24,042,000
17 --------------
18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 Notwithstanding any provision of law, rule
23 or regulation to the contrary, of the
24 amounts appropriated herein, $500,000
25 shall be made available for services and
26 expenses related to implementing efficien-
27 cies in the recruitment, testing and
28 retention of employees in up to five
29 selected agencies; provided however, (i)
30 such services shall include, but not be
31 limited to: development of computer based
32 tests, skills development, knowledge
33 transfer, succession planning activities;
34 and (ii) such funds shall be available
35 pursuant to a spending plan, subject to
36 approval by the director of the budget,
37 which shall include but not be limited to:
38 program activities, deliverables and asso-
39 ciated completion dates.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
65 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) .............. 8,907,000
4 Temporary service (50200) ......................... 31,000
5 Holiday/overtime compensation (50300) ............ 900,000
6 Supplies and materials (57000) .................... 36,000
7 Travel (54000) .................................... 27,000
8 Contractual services (51000) ..................... 279,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal .................. 10,182,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Examination and Miscellaneous Revenue Account - 22065
16 For services and expenses related to New
17 York state personnel management services
18 provided by the department.
19 Personal service--regular (50100) ................ 520,000
20 Temporary service (50200) ......................... 10,000
21 Supplies and materials (57000) .................... 59,000
22 Travel (54000) .................................... 33,000
23 Contractual services (51000) ..................... 639,000
24 Equipment (56000) ................................. 25,000
25 Fringe benefits (60000) .......................... 294,000
26 Indirect costs (58800) ............................ 16,000
27 --------------
28 Program account subtotal ................... 1,596,000
29 --------------
30 Internal Service Funds
31 Agencies Internal Service Fund
32 Department of Civil Service Administration Account -
33 55055
34 For services and expenses related to section
35 11 of the civil service law.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
66 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,574,000
2 Holiday/overtime compensation (50300) ............. 15,000
3 Supplies and materials (57000) .................... 58,000
4 Travel (54000) .................................... 60,000
5 Contractual services (51000) ................... 2,145,000
6 Equipment (56000) ................................. 52,000
7 Fringe benefits (60000) ........................ 1,424,000
8 Indirect costs (58800) ........................... 109,000
9 --------------
10 Program account subtotal ................... 6,437,000
11 --------------
67 12550-02-7
COMMISSION OF CORRECTION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,955,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,955,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 2,494,000
33 Holiday/overtime compensation (50300) ............. 20,000
34 Supplies and materials (57000) .................... 21,000
35 Travel (54000) ................................... 170,000
36 Contractual services (51000) ..................... 242,000
37 Equipment (56000) .................................. 8,000
38 --------------
68 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,662,133,000 0
4 Special Revenue Funds - Federal .... 40,500,000 144,135,000
5 Special Revenue Funds - Other ...... 33,855,000 0
6 Enterprise Funds ................... 43,343,000 0
7 Internal Service Funds ............. 66,122,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,845,953,000 144,135,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 83,211,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 department of corrections and community
32 supervision contained in the aid to local-
33 ities budget bill, and (ii) the director
34 of the budget has determined that those
35 aid to localities appropriations as final-
36 ly acted on by the legislature are suffi-
37 cient for the ensuing fiscal year.
38 Personal service--regular (50100) ............. 12,501,000
39 Holiday/overtime compensation (50300) ............ 102,000
40 Supplies and materials (57000) ................... 338,000
41 Travel (54000) ................................... 238,000
42 Contractual services (51000) ..................... 918,000
43 Equipment (56000) ................................ 213,000
44 --------------
69 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 14,310,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Correctional Services-NIC Grants Account - 25306
6 For services and expenses incurred by the
7 department of corrections and community
8 supervision for the incarceration of ille-
9 gal aliens.
10 Personal service (50000) ...................... 34,000,000
11 --------------
12 Program account subtotal .................. 34,000,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Substance Abuse Treatment State Prisons Account - 25408
17 For services and expenses related to
18 substance abuse treatment in state pris-
19 ons.
20 Personal service (50000) ....................... 1,500,000
21 --------------
22 Program account subtotal ................... 1,500,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Unanticipated Federal Grants Account - 25371
27 Funds herein appropriated may be used to
28 disburse unanticipated federal grants in
29 support of various purposes and programs.
30 Nonpersonal service (57050) .................... 5,000,000
31 --------------
32 Program account subtotal ................... 5,000,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Capacity Contracting Account - 22016
37 For services and expenses incurred by the
38 department of corrections and community
39 supervision for the housing of inmates
40 from other jurisdictions under contracts
70 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 entered into under the direction of the
2 commissioner.
3 Personal service--regular (50100) ............. 12,855,000
4 Temporary service (50200) ......................... 94,000
5 Holiday/overtime compensation (50300) .......... 1,051,000
6 Supplies and materials (57000) ................. 1,406,000
7 Travel (54000) .................................... 36,000
8 Contractual services (51000) ................... 1,840,000
9 Equipment (56000) ................................. 91,000
10 Fringe benefits (60000) ........................ 7,280,000
11 Indirect costs (58800) ........................... 347,000
12 --------------
13 Program account subtotal .................. 25,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Correctional Services Asset Forfeiture Account - 22189
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................ 600,000
20 --------------
21 Program account subtotal ..................... 700,000
22 --------------
23 Enterprise Funds
24 Agencies Enterprise Fund
25 Employee Mess Correctional Services Account - 50300
26 For services and expenses related to the
27 operation of employee mess programs.
28 Personal service--regular (50100) ................ 400,000
29 Supplies and materials (57000) ................. 1,021,000
30 Travel (54000) ..................................... 5,000
31 Contractual services (51000) ................... 1,007,000
32 Equipment (56000) ................................. 50,000
33 Fringe benefits (60000) .......................... 207,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ................... 2,701,000
37 --------------
38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 Notwithstanding any inconsistent provision
43 of law, the money hereby appropriated may
71 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 be used for the payment of prior year
2 liabilities and may be increased or
3 decreased by interchange with any other
4 appropriation within the department of
5 corrections and community supervision
6 general fund - state purposes account with
7 the approval of the director of the budg-
8 et.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any provision of articles
20 153, 154 and 163 of the education law,
21 there shall be an exemption from the
22 professional licensure requirements of
23 such articles, and nothing contained in
24 such articles, or in any other provisions
25 of law related to the licensure require-
26 ments of persons licensed under those
27 articles, shall prohibit or limit the
28 activities or services of any person in
29 the employ of a program or service oper-
30 ated, certified, regulated, funded, or
31 approved by, or under contract with the
32 office of mental health, a local govern-
33 mental unit as such term is defined in
34 article 41 of the mental hygiene law,
35 and/or a local social services district as
36 defined in section 61 of the social
37 services law, and all such entities shall
38 be considered to be approved settings for
39 the receipt of supervised experience for
40 the professions governed by articles 153,
41 154 and 163 of the education law, and
42 furthermore, no such entity shall be
43 required to apply for nor be required to
44 receive a waiver pursuant to section
45 6503-a of the education law in order to
46 perform any activities or provide any
47 services.
48 Notwithstanding any law to the contrary, no
49 funds under this appropriation shall be
50 available for certification or payment
51 until (i) the legislature has finally
52 acted upon the appropriations for the
72 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 department of corrections and community
2 supervision contained in the aid to local-
3 ities budget bill, and (ii) the director
4 of the budget has determined that those
5 aid to localities appropriations as final-
6 ly acted on by the legislature are suffi-
7 cient for the ensuing fiscal year.
8 Personal service--regular (50100) ............ 103,339,000
9 Holiday/overtime compensation (50300) .......... 6,000,000
10 Supplies and materials (57000) ................... 839,000
11 Travel (54000) ................................. 3,110,000
12 Contractual services (51000) .................. 20,003,000
13 Equipment (56000) .............................. 1,323,000
14 --------------
15 Program account subtotal ................. 134,614,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Parole Officers' Memorial Fund Account - 20182
20 For services and expenses of the parole
21 officers' memorial fund established pursu-
22 ant to chapter 654 of the laws of 1996.
23 Supplies and materials (57000) .................... 50,000
24 Contractual services (51000) ..................... 300,000
25 Equipment (56000) ................................. 75,000
26 --------------
27 Program account subtotal ..................... 425,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Asset Forfeiture Account - 21999
32 Contractual services (51000) ..................... 100,000
33 Equipment (56000) ................................ 300,000
34 --------------
35 Program account subtotal ..................... 400,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Offender Programming Account - 22208
40 For services and expenses of offender
41 programs awarded through grant applica-
42 tions funded by private entities.
73 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
3 Program account subtotal ................... 1,500,000
4 --------------
5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Correctional - Recycling Fund Account - 50325
10 For services and expenses related to the
11 operation and maintenance of the correc-
12 tional recycling programs.
13 Personal service--regular (50100) ................ 200,000
14 Supplies and materials (57000) ................... 200,000
15 Travel (54000) ..................................... 2,000
16 Contractual services (51000) ..................... 160,000
17 Equipment (56000) ................................. 60,000
18 Fringe benefits (60000) .......................... 113,000
19 Indirect costs (58800) ............................. 7,000
20 --------------
21 Program account subtotal ..................... 742,000
22 --------------
23 Internal Service Funds
24 Correctional Industries Revolving Account
25 Correctional Industries Account - 55350
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ............. 16,776,000
37 Temporary service (50200) ......................... 15,000
38 Holiday/overtime compensation (50300) ............ 700,000
39 Supplies and materials (57000) ................ 28,181,000
40 Travel (54000) ................................... 300,000
41 Contractual services (51000) ................... 7,300,000
42 Equipment (56000) .............................. 2,050,000
43 Fringe benefits (60000) ....................... 10,200,000
44 Indirect costs (58800) ........................... 600,000
45 --------------
74 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 66,122,000
2 --------------
3 HEALTH SERVICES PROGRAM .................................... 404,437,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any inconsistent provision
8 of law, the money hereby appropriated may
9 be used for the payment of prior year
10 liabilities and may be increased or
11 decreased by interchange or transfer with
12 any other general fund appropriation with-
13 in the department of corrections and
14 community supervision with the approval of
15 the director of the budget. A portion of
16 these funds may be transferred or suballo-
17 cated to the department of health or other
18 state agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any provision of articles
30 153, 154 and 163 of the education law,
31 there shall be an exemption from the
32 professional licensure requirements of
33 such articles, and nothing contained in
34 such articles, or in any other provisions
35 of law related to the licensure require-
36 ments of persons licensed under those
37 articles, shall prohibit or limit the
38 activities or services of any person in
39 the employ of a program or service oper-
40 ated, certified, regulated, funded, or
41 approved by, or under contract with the
42 office of mental health, a local govern-
43 mental unit as such term is defined in
44 article 41 of the mental hygiene law,
45 and/or a local social services district as
46 defined in section 61 of the social
47 services law, and all such entities shall
48 be considered to be approved settings for
49 the receipt of supervised experience for
75 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 the professions governed by articles 153,
2 154 and 163 of the education law, and
3 furthermore, no such entity shall be
4 required to apply for nor be required to
5 receive a waiver pursuant to section
6 6503-a of the education law in order to
7 perform any activities or provide any
8 services.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 department of corrections and community
15 supervision contained in the aid to local-
16 ities budget bill, and (ii) the director
17 of the budget has determined that those
18 aid to localities appropriations as final-
19 ly acted on by the legislature are suffi-
20 cient for the ensuing fiscal year.
21 Personal service--regular (50100) ............ 133,319,000
22 Temporary service (50200) ...................... 5,471,000
23 Holiday/overtime compensation (50300) .......... 6,671,000
24 Supplies and materials (57000) ............... 131,607,000
25 Travel (54000) ................................... 271,000
26 Contractual services (51000) ................. 126,236,000
27 Equipment (56000) ................................ 862,000
28 --------------
29 PAROLE BOARD PROGRAM ......................................... 6,795,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Notwithstanding section 51 of the state
34 finance law or any other provision of law
35 to the contrary, the amounts herein appro-
36 priated shall not be decreased by inter-
37 change with any other appropriation, with
38 the exception of the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
76 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 until (i) the legislature has finally
2 acted upon the appropriations for the
3 department of corrections and community
4 supervision contained in the aid to local-
5 ities budget bill, and (ii) the director
6 of the budget has determined that those
7 aid to localities appropriations as final-
8 ly acted on by the legislature are suffi-
9 cient for the ensuing fiscal year.
10 Personal service--regular (50100) .............. 6,392,000
11 Holiday/overtime compensation (50300) ............. 60,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) ................................... 209,000
14 Contractual services (51000) ...................... 40,000
15 Equipment (56000) ................................. 28,000
16 --------------
17 PROGRAM SERVICES PROGRAM ................................... 269,351,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any inconsistent provision
22 of law, the money hereby appropriated may
23 be used for the payment of prior year
24 liabilities and may be increased or
25 decreased by interchange with any other
26 appropriation within the department of
27 corrections and community supervision
28 general fund - state purposes account with
29 the approval of the director of the budg-
30 et.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any provision of articles
42 153, 154 and 163 of the education law,
43 there shall be an exemption from the
44 professional licensure requirements of
45 such articles, and nothing contained in
46 such articles, or in any other provisions
47 of law related to the licensure require-
48 ments of persons licensed under those
77 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 articles, shall prohibit or limit the
2 activities or services of any person in
3 the employ of a program or service oper-
4 ated, certified, regulated, funded, or
5 approved by, or under contract with the
6 office of mental health, a local govern-
7 mental unit as such term is defined in
8 article 41 of the mental hygiene law,
9 and/or a local social services district as
10 defined in section 61 of the social
11 services law, and all such entities shall
12 be considered to be approved settings for
13 the receipt of supervised experience for
14 the professions governed by articles 153,
15 154 and 163 of the education law, and
16 furthermore, no such entity shall be
17 required to apply for nor be required to
18 receive a waiver pursuant to section
19 6503-a of the education law in order to
20 perform any activities or provide any
21 services.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of corrections and community
28 supervision contained in the aid to local-
29 ities budget bill, and (ii) the director
30 of the budget has determined that those
31 aid to localities appropriations as final-
32 ly acted on by the legislature are suffi-
33 cient for the ensuing fiscal year.
34 Personal service--regular (50100) ............ 193,453,000
35 Temporary service (50200) ...................... 4,613,000
36 Holiday/overtime compensation (50300) .......... 1,141,000
37 Supplies and materials (57000) ................. 6,106,000
38 Travel (54000) ................................... 368,000
39 Contractual services (51000) .................. 20,920,000
40 Equipment (56000) ................................ 750,000
41 --------------
42 Program account subtotal ................. 227,351,000
43 --------------
44 Special Revenue Funds - Other
45 Combined Expendable Trust Fund
46 Correctional Services Account - 20107
47 For services and expenses of various activ-
48 ities funded through gifts and donations.
78 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 100,000
2 --------------
3 Program account subtotal ..................... 100,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Offender Programming Account - 22208
8 For services and expenses of offender
9 programs awarded through grant applica-
10 tions funded by private entities.
11 Contractual services (51000) ................... 2,000,000
12 --------------
13 Program account subtotal ................... 2,000,000
14 --------------
15 Enterprise Funds
16 Correctional Services Commissary Account
17 Central Office Account - 50101
18 For services and expenses of operating self
19 sustaining facility commissaries.
20 Supplies and materials (57000) ................ 38,000,000
21 Contractual services (51000) ................... 1,900,000
22 --------------
23 Program account subtotal .................. 39,900,000
24 --------------
25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any inconsistent provision
30 of law, the money hereby appropriated may
31 be used for the payment of prior year
32 liabilities and may be increased or
33 decreased by interchange with any other
34 appropriation within the department of
35 corrections and community supervision
36 general fund - state purposes account with
37 the approval of the director of the budg-
38 et.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
79 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 as defined in the 2017-18 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated.
7 Notwithstanding any provision of articles
8 153, 154 and 163 of the education law,
9 there shall be an exemption from the
10 professional licensure requirements of
11 such articles, and nothing contained in
12 such articles, or in any other provisions
13 of law related to the licensure require-
14 ments of persons licensed under those
15 articles, shall prohibit or limit the
16 activities or services of any person in
17 the employ of a program or service oper-
18 ated, certified, regulated, funded, or
19 approved by, or under contract with the
20 office of mental health, a local govern-
21 mental unit as such term is defined in
22 article 41 of the mental hygiene law,
23 and/or a local social services district as
24 defined in section 61 of the social
25 services law, and all such entities shall
26 be considered to be approved settings for
27 the receipt of supervised experience for
28 the professions governed by articles 153,
29 154 and 163 of the education law, and
30 furthermore, no such entity shall be
31 required to apply for nor be required to
32 receive a waiver pursuant to section
33 6503-a of the education law in order to
34 perform any activities or provide any
35 services.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 department of corrections and community
52 supervision contained in the aid to local-
80 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 ities budget bill, and (ii) the director
2 of the budget has determined that those
3 aid to localities appropriations as final-
4 ly acted on by the legislature are suffi-
5 cient for the ensuing fiscal year.
6 Personal service--regular (50100) .......... 1,297,219,000
7 Temporary service (50200) ..................... 11,788,000
8 Holiday/overtime compensation (50300) ........ 188,963,000
9 Supplies and materials (57000) ................ 10,206,000
10 Travel (54000) ................................. 2,400,000
11 Contractual services (51000) ................... 4,420,000
12 Equipment (56000) .............................. 2,795,000
13 --------------
14 SUPPORT SERVICES PROGRAM ................................... 360,565,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any inconsistent provision
19 of law, the money hereby appropriated may
20 be available for services and expenses
21 including lease payments to the dormitory
22 authority, as successor to the facilities
23 development corporation pursuant to chap-
24 ter 83 of the laws of 1995, pursuant to an
25 agreement entered into between the facili-
26 ties development corporation and the
27 department of corrections and community
28 supervision for the rental of correctional
29 facilities and may be used for the payment
30 of prior year liabilities and may be
31 increased or decreased by interchange with
32 any other appropriation within the depart-
33 ment of corrections and community super-
34 vision general fund - state purposes
35 account with the approval of the director
36 of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
81 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of corrections and community
5 supervision contained in the aid to local-
6 ities budget bill, and (ii) the director
7 of the budget has determined that those
8 aid to localities appropriations as final-
9 ly acted on by the legislature are suffi-
10 cient for the ensuing fiscal year.
11 Personal service--regular (50100) ............ 103,718,000
12 Holiday/overtime compensation (50300) .......... 9,197,000
13 Supplies and materials (57000) ............... 177,404,000
14 Travel (54000) ................................. 2,050,000
15 Contractual services (51000) .................. 53,490,000
16 Equipment (56000) ............................. 10,976,000
17 --------------
18 Program account subtotal ................. 356,835,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Food Production Center Account - 22136
23 Personal service--regular (50100) ................ 214,000
24 Supplies and materials (57000) ................. 2,121,000
25 Travel (54000) ................................... 590,000
26 Contractual services (51000) ..................... 305,000
27 Equipment (56000) ................................ 374,000
28 Fringe benefits (60000) .......................... 120,000
29 Indirect costs (58800) ............................. 6,000
30 --------------
31 Program account subtotal ................... 3,730,000
32 --------------
82 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses incurred by the department of corrections
11 and community supervision for the incarceration of illegal aliens.
12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses incurred by the department of corrections
15 and community supervision for the incarceration of illegal aliens.
16 Personal service ... 34,000,000 .................... (re. $31,100,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Correctional Services-NIC Grants Account - 25371
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens.
23 Personal service ... 34,000,000 .................... (re. $28,273,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Substance Abuse Treatment State Prisons Account - 25408
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to substance abuse treatment in
29 state prisons.
30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
31 By chapter 50, section 1, of the laws of 2015:
32 For services and expenses related to substance abuse treatment in
33 state prisons.
34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Unanticipated Federal Grants Account - 25371
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of various purposes and programs.
41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
83 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of various purposes and programs.
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000)
5 By chapter 50, section 1, of the laws of 2014:
6 Funds herein appropriated may be used to disburse unanticipated feder-
7 al grants in support of various purposes and programs.
8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)
84 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,417,000 0
4 Special Revenue Funds - Federal .... 37,450,000 93,513,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 84,383,000 93,513,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 12,045,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be available for program expenses, includ-
17 ing the payment of liabilities incurred
18 prior to April 1, 2017 or hereafter to
19 accrue, and may be increased or decreased
20 by interchange with any other appropri-
21 ation within the division of criminal
22 justice services general fund - state
23 purposes account with the approval of the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
85 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,238,000
2 Holiday/overtime compensation (50300) .............. 4,000
3 Supplies and materials (57000) ................... 880,000
4 Travel (54000) .................................... 31,000
5 Contractual services (51000) ................... 3,861,000
6 Equipment (56000) ................................ 631,000
7 --------------
8 Total amount available ...................... 11,645,000
9 --------------
10 For services and expenses related to the
11 development of a plan to create and imple-
12 ment a bail reform risk assessment tool.
13 Contractual services (51000) ..................... 300,000
14 --------------
15 For services and expenses related to the
16 research and development of administrative
17 guidance to ensure citizens' right to a
18 speedy trial, in consultation with the
19 office of court administration
20 Contractual services (51000) ..................... 100,000
21 --------------
22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any inconsistent provision
27 of law, the money hereby appropriated may
28 be available for program expenses, includ-
29 ing the payment of liabilities incurred
30 prior to April 1, 2017 or hereafter to
31 accrue, and may be increased or decreased
32 by interchange with any other appropri-
33 ation within the division of criminal
34 justice services general fund - state
35 purposes account with the approval of the
36 director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
86 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ............. 20,164,000
4 Temporary service (50200) ......................... 15,000
5 Holiday/overtime compensation (50300) ............. 69,000
6 Supplies and materials (57000) ................... 700,000
7 Travel (54000) ................................... 241,000
8 Contractual services (51000) ................... 4,879,000
9 Equipment (56000) ................................ 304,000
10 --------------
11 Program account subtotal .................. 26,372,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Crime Identification and Technology Account - 25475
16 For services and expenses related to crime
17 identification technologies, pursuant to
18 an expenditure plan developed by the
19 commissioner of the division of criminal
20 justice services. A portion of these funds
21 may be transferred to aid to localities
22 and may be suballocated to other state
23 agencies.
24 Personal service (50000) ....................... 2,000,000
25 Nonpersonal service (57050) .................... 6,000,000
26 --------------
27 Program account subtotal ................... 8,000,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 DCJS Federal Equitable Sharing Agreement - Justice
32 Account - 25527
33 For moneys to the division of criminal
34 justice services for the justice depart-
35 ment federal equitable sharing agreement
36 to be used for law enforcement purposes
37 distributed pursuant to a plan prepared by
38 the division of criminal justice services
39 and approved by the division of budget. A
40 portion of these funds may be transferred
41 to aid to localities and may be suballo-
42 cated to other state agencies.
43 Nonpersonal service (57050) .................... 8,000,000
44 --------------
87 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 8,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 DCJS Federal Equitable Sharing Agreement - Treasury
6 Account - 25531
7 For moneys to the division of criminal
8 justice services for the treasury depart-
9 ment federal equitable sharing agreement
10 to be used for law enforcement purposes
11 distributed pursuant to a plan prepared by
12 the division of criminal justice services
13 and approved by the division of budget. A
14 portion of these funds may be transferred
15 to aid to localities and may be suballo-
16 cated to other state agencies.
17 Nonpersonal service (57050) .................... 8,000,000
18 --------------
19 Program account subtotal ................... 8,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 DCJS Miscellaneous Discretionary Account - 25470
24 Funds herein appropriated may be used to
25 disburse unanticipated federal grants in
26 support of state and local programs to
27 prevent crime, support law enforcement,
28 improve the administration of justice, and
29 assist victims. A portion of these funds
30 may be transferred to aid to localities
31 and may be suballocated to other state
32 agencies.
33 Personal service (50000) ....................... 1,000,000
34 Nonpersonal service (57050) .................... 5,000,000
35 Fringe benefits (60090) ........................ 1,000,000
36 --------------
37 Program account subtotal ................... 7,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Edward Byrne Memorial Grant Account
42 For services and expenses related to the
43 federal Edward Byrne memorial justice
44 assistance formula program. Funds appro-
88 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 priated herein shall be expended pursuant
2 to a plan developed by the commissioner of
3 criminal justice services and approved by
4 the director of the budget. A portion of
5 these funds may be transferred to aid to
6 localities and/or suballocated to other
7 state agencies.
8 Personal service (50000) ....................... 3,900,000
9 Nonpersonal service (57050) ...................... 100,000
10 --------------
11 Program account subtotal ................... 4,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Juvenile Justice and Delinquency Prevention Formula
16 Account - 25436
17 For services and expenses associated with
18 the juvenile justice and delinquency
19 prevention formula account in accordance
20 with a distribution plan determined by the
21 juvenile justice advisory group and
22 affirmed by the commissioner of the divi-
23 sion of criminal justice services. A
24 portion of these funds may be transferred
25 to aid to localities and may be suballo-
26 cated to other state agencies.
27 Personal service (50000) ......................... 625,000
28 Nonpersonal service (57050) ...................... 325,000
29 --------------
30 Program account subtotal ..................... 950,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Violence Against Women Account - 25477
35 For services and expenses related to the
36 federal violence against women program
37 pursuant to an expenditure plan developed
38 by the commissioner of the division of
39 criminal justice services. A portion of
40 these funds may be transferred to aid to
41 localities and may be suballocated to
42 other state agencies.
43 Personal service (50000) ......................... 800,000
44 Nonpersonal service (57050) ...................... 700,000
45 --------------
89 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,500,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Grants Account - 20197
6 For services and expenses associated with
7 gifts, grants and bequests to the division
8 of criminal justice services.
9 Supplies and materials (57000) ................... 100,000
10 Contractual services (51000) ..................... 100,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Missing Children's Clearinghouse Account - 20192
17 For services and expenses associated with
18 grants, gifts and bequests to the division
19 of criminal justice services for missing
20 children.
21 Personal service--regular (50100) ................ 300,000
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 510,000
25 Equipment (56000) ................................ 290,000
26 --------------
27 Program account subtotal ................... 1,250,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CJS - Conference and Signs Account - 22190
32 Supplies and materials (57000) ................... 100,000
33 Travel (54000) ................................... 100,000
34 Contractual services (51000) ..................... 100,000
35 --------------
36 Program account subtotal ..................... 300,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Fingerprint Identification and Technology Account -
41 21950
90 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses associated with
2 the development of technology solutions
3 that advance the detection and prevention
4 of crime, according to a plan developed by
5 the commissioner of the division of crimi-
6 nal justice services and approved by the
7 director of the budget. Amounts may be
8 transferred to other state agencies or may
9 be used to make grants to local govern-
10 ments in support of this purpose. A
11 portion of these funds may be suballocated
12 to other state agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) ................ 400,000
24 Contractual services (51000) ................... 6,037,000
25 --------------
26 Program account subtotal ................... 6,437,000
27 --------------
28 Special Revenue Funds - Other
29 State Police Motor Vehicle Law Enforcement and Motor
30 Vehicle Theft and Insurance Fraud Prevention Fund
31 Motor Vehicle Theft and Insurance Fraud Account - 22801
32 Notwithstanding any other provision of law,
33 for services and expenses associated with
34 local anti-auto theft programs.
35 Personal service--regular (50100) ................ 200,000
36 Supplies and materials (57000) ..................... 2,000
37 Travel (54000) .................................... 33,000
38 Contractual services (51000) ....................... 2,000
39 Equipment (56000) .................................. 2,000
40 Fringe benefits (60000) ........................... 80,000
41 Indirect costs (58800) ............................ 10,000
42 --------------
43 Program account subtotal ..................... 329,000
44 --------------
91 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies.
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to crime identification technolo-
15 gies, pursuant to an expenditure plan developed by the commissioner
16 of the division of criminal justice services. A portion of these
17 funds may be transferred to aid to localities and may be suballo-
18 cated to other state agencies.
19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000)
20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses related to crime identification technolo-
24 gies, pursuant to an expenditure plan developed by the commissioner
25 of the division of criminal justice services. A portion of these
26 funds may be transferred to aid to localities and may be suballo-
27 cated to other state agencies.
28 Personal service ... 2,000,000 ...................... (re. $1,761,000)
29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
30 Fringe benefits ... 100,000 ........................... (re. $100,000)
31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
32 section 1, of the laws of 2015:
33 For services and expenses related to crime identification technolo-
34 gies, pursuant to an expenditure plan developed by the commissioner
35 of the division of criminal justice services. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state agencies.
38 Personal service ... 2,000,000 ...................... (re. $1,863,000)
39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
40 Fringe benefits ... 100,000 ............................ (re. $54,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses related to crime identification technolo-
44 gies, pursuant to an expenditure plan developed by the commissioner
45 of the division of criminal justice services. A portion of these
92 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Personal service ... 2,000,000 ........................ (re. $250,000)
11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
12 Fringe benefits ... 100,000 ........................... (re. $100,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
16 By chapter 50, section 1, of the laws of 2016:
17 For moneys to the division of criminal justice services for the
18 justice department federal equitable sharing agreement to be used
19 for law enforcement purposes distributed pursuant to a plan prepared
20 by the division of criminal justice services and approved by the
21 division of budget. A portion of these funds may be transferred to
22 aid to localities and may be suballocated to other state agencies.
23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
27 By chapter 50, section 1, of the laws of 2016:
28 For moneys to the division of criminal justice services for the treas-
29 ury department federal equitable sharing agreement to be used for
30 law enforcement purposes distributed pursuant to a plan prepared by
31 the division of criminal justice services and approved by the divi-
32 sion of budget. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 DCJS Miscellaneous Discretionary Account - 25470
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of state and local programs to prevent crime,
41 support law enforcement, improve the administration of justice, and
42 assist victims. A portion of these funds may be transferred to aid
43 to localities and may be suballocated to other state agencies.
44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
93 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of state and local programs to prevent crime,
4 support law enforcement, improve the administration of justice, and
5 assist victims. A portion of these funds may be transferred to aid
6 to localities and may be suballocated to other state agencies.
7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Funds herein appropriated may be used to disburse unanticipated feder-
12 al grants in support of state and local programs to prevent crime,
13 support law enforcement, improve the administration of justice, and
14 assist victims. A portion of these funds may be transferred to aid
15 to localities and may be suballocated to other state agencies.
16 Personal service ... 1,000,000 ........................ (re. $998,000)
17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
18 Fringe benefits ... 1,000,000 ......................... (re. $999,000)
19 By chapter 50, section 1, of the laws of 2013:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies.
25 Personal service ... 1,000,000 ........................ (re. $995,000)
26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
27 Fringe benefits ... 1,000,000 ......................... (re. $997,000)
28 By chapter 50, section 1, of the laws of 2012:
29 Funds herein appropriated may be used to disburse unanticipated feder-
30 al grants in support of state and local programs to prevent crime,
31 support law enforcement, improve the administration of justice, and
32 assist victims. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service ... 1,000,000 ........................ (re. $994,000)
42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
43 Fringe benefits ... 1,000,000 ......................... (re. $250,000)
44 By chapter 50, section 1, of the laws of 2011:
45 Funds herein appropriated may be used to disburse unanticipated feder-
46 al grants in support of state and local programs to prevent crime,
47 support law enforcement, improve the administration of justice, and
94 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assist victims. A portion of these funds may be transferred to aid
2 to localities and may be suballocated to other state agencies.
3 Personal service ... 2,500,000 .......................... (re. $4,000)
4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
5 Fringe benefits ... 1,350,000 .......................... (re. $16,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Edward Byrne Memorial Grant Account
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to the federal Edward Byrne memorial
11 justice assistance formula program. Funds appropriated herein shall
12 be expended pursuant to a plan developed by the commissioner of
13 criminal justice services and approved by the director of the budg-
14 et. A portion of these funds may be transferred to aid to localities
15 and/or suballocated to other state agencies.
16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to the federal Edward Byrne memorial
20 justice assistance formula program. Funds appropriated herein shall
21 be expended pursuant to a plan developed by the commissioner of
22 criminal justice services and approved by the director of the budg-
23 et. A portion of these funds may be transferred to aid to localities
24 and/or suballocated to other state agencies.
25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the federal Edward Byrne memorial
29 justice assistance formula program. Funds appropriated herein shall
30 be expended pursuant to a plan developed by the commissioner of
31 criminal justice services and approved by the director of the budg-
32 et. A portion of these funds may be transferred to aid to localities
33 and/or suballocated to other state agencies.
34 Personal service ... 3,900,000 ...................... (re. $3,581,000)
35 Nonpersonal service ... 100,000 ....................... (re. $100,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the federal Edward Byrne memorial
38 justice assistance formula program. Funds appropriated herein shall
39 be expended pursuant to a plan developed by the commissioner of
40 criminal justice services and approved by the director of the budg-
41 et. A portion of these funds may be transferred to aid to localities
42 and/or suballocated to other state agencies.
43 Personal service ... 3,900,000 ........................ (re. $621,000)
44 Nonpersonal service ... 100,000 ........................ (re. $54,000)
45 By chapter 50, section 1, of the laws of 2012:
95 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal Edward Byrne memorial
2 justice assistance formula program. Funds appropriated herein shall
3 be expended pursuant to a plan developed by the commissioner of
4 criminal justice services and approved by the director of the budg-
5 et. A portion of these funds may be transferred to aid to localities
6 and/or suballocated to other state agencies.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 3,900,000 ........................ (re. $160,000)
15 Nonpersonal service ... 100,000 ....................... (re. $100,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Juvenile Accountability Incentive Block Grant Account
19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
20 section 1, of the laws of 2015:
21 For services and expenses related to the federal juvenile accountabil-
22 ity incentive block grant program, pursuant to an expenditure plan
23 developed by the commissioner of the division of criminal justice
24 services, provided however that up to 10 percent of the amount here-
25 in appropriated may be used for program administration. A portion of
26 these funds may be transferred to aid to localities and may be
27 suballocated to other state agencies.
28 Personal service ... 450,000 .......................... (re. $100,000)
29 Nonpersonal service ... 150,000 ........................ (re. $50,000)
30 Fringe benefits ... 50,000 ............................. (re. $44,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Juvenile Justice and Delinquency Prevention Formula Account - 25436
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses associated with the juvenile justice and
36 delinquency prevention formula account in accordance with a distrib-
37 ution plan determined by the juvenile justice advisory group and
38 affirmed by the commissioner of the division of criminal justice
39 services. A portion of these funds may be transferred to aid to
40 localities and may be suballocated to other state agencies.
41 Personal service (50000) ... 625,000 .................. (re. $625,000)
42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses associated with the juvenile justice and
45 delinquency prevention formula account in accordance with a distrib-
46 ution plan determined by the juvenile justice advisory group and
47 affirmed by the commissioner of the division of criminal justice
96 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services. A portion of these funds may be transferred to aid to
2 localities and may be suballocated to other state agencies.
3 Personal service (50000) ... 625,000 .................. (re. $625,000)
4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses associated with the juvenile justice and
7 delinquency prevention formula account in accordance with a distrib-
8 ution plan determined by the juvenile justice advisory group and
9 affirmed by the commissioner of the division of criminal justice
10 services. A portion of these funds may be transferred to aid to
11 localities and may be suballocated to other state agencies.
12 Personal service ... 625,000 .......................... (re. $343,000)
13 Nonpersonal service ... 325,000 ....................... (re. $310,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses associated with the juvenile justice and
16 delinquency prevention formula account in accordance with a distrib-
17 ution plan determined by the juvenile justice advisory group and
18 affirmed by the commissioner of the division of criminal justice
19 services. A portion of these funds may be transferred to aid to
20 localities and may be suballocated to other state agencies.
21 Personal service ... 625,000 .......................... (re. $200,000)
22 Nonpersonal service ... 325,000 ....................... (re. $150,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses associated with the juvenile justice and
25 delinquency prevention formula account in accordance with a distrib-
26 ution plan determined by the juvenile justice advisory group and
27 affirmed by the commissioner of the division of criminal justice
28 services. A portion of these funds may be transferred to aid to
29 localities and may be suballocated to other state agencies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Personal service ... 625,000 .......................... (re. $100,000)
38 Nonpersonal service ... 325,000 ........................ (re. $15,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Violence Against Women Account - 25477
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to the federal violence against
44 women program pursuant to an expenditure plan developed by the
45 commissioner of the division of criminal justice services. A portion
46 of these funds may be transferred to aid to localities and may be
47 suballocated to other state agencies.
97 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 800,000 .................. (re. $800,000)
2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the federal violence against
5 women program pursuant to an expenditure plan developed by the
6 commissioner of the division of criminal justice services. A portion
7 of these funds may be transferred to aid to localities and may be
8 suballocated to other state agencies.
9 Personal service (50000) ... 800,000 .................. (re. $764,000)
10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to the federal violence against
13 women program pursuant to an expenditure plan developed by the
14 commissioner of the division of criminal justice services. A portion
15 of these funds may be transferred to aid to localities and may be
16 suballocated to other state agencies.
17 Personal service ... 800,000 .......................... (re. $275,000)
18 Nonpersonal service ... 450,000 ....................... (re. $261,000)
98 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 10,938,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 10,938,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five.
20 Personal service (50000) ....................... 1,198,000
21 Nonpersonal service (57050) .................... 2,817,000
22 Fringe benefits (60090) .......................... 703,000
23 Indirect costs (58850) ............................ 32,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media.
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
99 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred
9 seventy-five.
10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000)
11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred
18 seventy-five.
19 Personal service (50000) ... 1,163,000 ................ (re. $571,000)
20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred
27 seventy-five.
28 Personal service ... 1,148,000 ........................ (re. $379,000)
29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
30 Fringe benefits ... 495,000 ........................... (re. $349,000)
31 Indirect costs ... 402,000 ............................ (re. $277,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the provision of services to the
34 developmentally disabled under the provisions of the federal devel-
35 opmental disabilities bill of rights act of nineteen hundred
36 seventy-five.
37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
38 Indirect costs ... 377,000 ............................ (re. $170,000)
100 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,435,000 6,577,000
4 Special Revenue Funds - Federal .... 2,000,000 10,537,000
5 Special Revenue Funds - Other ...... 4,460,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,895,000 17,114,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,207,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,698,000
36 Holiday/overtime compensation (50300) ............. 39,000
37 Supplies and materials (57000) .................... 64,000
38 Travel (54000) .................................... 86,000
39 Contractual services (51000) ................... 1,279,000
40 Equipment (56000) ................................. 41,000
41 --------------
42 CLEAN AIR PROGRAM .............................................. 387,000
43 --------------
101 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Clean Air Account - 21451
4 Personal service--regular (50100) ................ 195,000
5 Supplies and materials (57000) ..................... 4,000
6 Travel (54000) .................................... 25,000
7 Contractual services (51000) ...................... 88,000
8 Equipment (56000) ................................. 12,000
9 Fringe benefits (60000) ........................... 59,000
10 Indirect costs (58800) ............................. 4,000
11 --------------
12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Up to $1,000,000 of the funds appropriated
27 hereby may be suballocated or transferred
28 to any department, agency, or public
29 authority.
30 Personal service--regular (50100) ............. 10,086,000
31 Holiday/overtime compensation (50300) .............. 6,000
32 Supplies and materials (57000) ................... 176,000
33 Travel (54000) ................................... 136,000
34 Contractual services (51000) ................... 1,228,000
35 Equipment (56000) ................................. 59,000
36 --------------
37 Total amount available ...................... 11,691,000
38 --------------
39 For services and expenses for programs and
40 activities to promote international trade.
41 Contractual services (51000) ..................... 700,000
42 --------------
43 Program account subtotal .................. 12,391,000
44 --------------
102 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Miscellaneous Grants Account - 25340
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Procurement Opportunities Newsletter Account - 22133
11 For services and expenses of a procurement
12 contract newsletter pursuant to article
13 4-C of the economic development law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) ..................... 875,000
25 Equipment (56000) ................................. 10,000
26 --------------
27 Program account subtotal ..................... 885,000
28 --------------
29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Personal service--regular (50100) .............. 1,942,000
34 Temporary service (50200) .......................... 7,000
35 Holiday/overtime compensation (50300) ............. 52,000
36 Supplies and materials (57000) .................... 10,000
37 Travel (54000) .................................... 15,000
38 Contractual services (51000) ..................... 305,000
39 Equipment (56000) .................................. 6,000
40 --------------
41 Total amount available ....................... 2,337,000
42 --------------
43 For services and expenses of tourism market-
44 ing. Notwithstanding any inconsistent
103 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 provision of law, all or a portion of this
2 appropriation may, subject to the approval
3 of the director of the budget, be trans-
4 ferred to the general fund, local assist-
5 ance account, for a local tourism
6 promotion matching grants program pursuant
7 to article 5-A of the economic development
8 law.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Supplies and materials (57000) ................... 655,000
20 Contractual services (51000) ................... 1,190,000
21 Equipment (56000) ................................ 655,000
22 --------------
23 Total amount available ....................... 2,500,000
24 --------------
25 Program account subtotal ................... 4,837,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Commerce Economic Development Assistance Account - 22042
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ................. 84,000
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ................... 3,057,000
44 Fringe benefits (60000) ........................... 38,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ................... 3,188,000
48 --------------
104 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses for programs and activities to promote
6 international trade.
7 Contractual services (51000) ... 700,000 .............. (re. $700,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses for programs and activities to promote
10 international trade.
11 Contractual services (51000) ... 700,000 .............. (re. $386,000)
12 By chapter 50, section 1, of the laws of 2014:
13 Up to $1,000,000 of the funds appropriated hereby may be suballocated
14 or transferred to any department, agency, or public authority.
15 For services and expenses for programs and activities to promote
16 international trade.
17 Contractual services ... 700,000 ...................... (re. $449,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Contractual services ... 4,701,000 .................. (re. $2,023,000)
20 For services and expenses for programs and activities to promote
21 international trade.
22 Contractual services ... 700,000 ...................... (re. $619,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses for programs and activities to promote
25 international trade.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Contractual services ... 700,000 ....................... (re. $46,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses for programs and activities to promote
36 international trade.
37 Contractual services ... 1,080,000 ...................... (re. $5,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Miscellaneous Grants Account - 25340
41 By chapter 50, section 1, of the laws of 2016:
42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
105 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
5 By chapter 50, section 1, of the laws of 2013:
6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
7 By chapter 50, section 1, of the laws of 2012:
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
16 By chapter 50, section 1, of the laws of 2011:
17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000)
18 MARKETING AND ADVERTISING PROGRAM
19 General Fund
20 State Purposes Account - 10050
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses of tourism marketing. Notwithstanding any
23 inconsistent provision of law, all or a portion of this appropri-
24 ation may, subject to the approval of the director of the budget, be
25 transferred to the general fund, local assistance account, for a
26 local tourism promotion matching grants program pursuant to article
27 5-A of the economic development law.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, and the IT Interchange and
30 Transfer Authority as defined in the 2016-17 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
36 Equipment (56000) ... 655,000 ......................... (re. $105,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses of tourism marketing. Notwithstanding any
39 inconsistent provision of law, all or a portion of this appropri-
40 ation may, subject to the approval of the director of the budget, be
41 transferred to the general fund, local assistance account, for a
42 local tourism promotion matching grants program pursuant to article
43 5-A of the economic development law.
106 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, and the IT Interchange and
3 Transfer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses of tourism marketing. Notwithstanding any
10 inconsistent provision of law, all or a portion of this appropri-
11 ation may, subject to the approval of the director of the budget, be
12 transferred to the general fund, local assistance account, for a
13 local tourism promotion matching grants program pursuant to article
14 5-A of the economic development law.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2014-15 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated.
21 Supplies and materials ... 655,000 ...................... (re. $7,000)
22 Contractual services ... 1,190,000 ...................... (re. $2,000)
23 Equipment ... 655,000 .................................. (re. $50,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses of tourism marketing. Notwithstanding any
26 inconsistent provision of law, all or a portion of this appropri-
27 ation may, subject to the approval of the director of the budget, be
28 transferred to the general fund, local assistance account, for a
29 local tourism promotion matching grants program pursuant to article
30 5-A of the economic development law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2013-14 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Contractual services ... 1,190,000 ..................... (re. $57,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses of tourism marketing. Notwithstanding any
40 inconsistent provision of law, all or a portion of this appropri-
41 ation may, subject to the approval of the director of the budget, be
42 transferred to the general fund, local assistance account, for a
43 local tourism promotion matching grants program pursuant to article
44 5-A of the economic development law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Call Center Interchange and Transfer Authority as
48 defined in the 2012-13 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
107 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 1,520,000 ...................... (re. $8,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses of tourism marketing. Notwithstanding any
6 inconsistent provision of law, all or a portion of this appropri-
7 ation may, subject to the approval of the director of the budget, be
8 transferred to the general fund, local assistance account, for a
9 local tourism promotion matching grants program pursuant to article
10 5-A of the economic development law.
11 Contractual services ... 1,624,000 ..................... (re. $29,000)
12 By chapter 55, section 1, of the laws of 2008:
13 For services and expenses of an upstate business marketing program to
14 attract and return businesses pursuant to a plan submitted by the
15 commissioner of economic development and approved by the director of
16 the budget.
17 Contractual services ... 1,750,000 .................... (re. $300,000)
108 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 58,737,000 17,484,287
5 Special Revenue Funds - Federal .... 358,572,000 757,442,000
6 Special Revenue Funds - Other ...... 149,843,000 33,434,341
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 600,815,000 808,360,628
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 education department contained in the aid
25 to localities budget bill, and (ii) the
26 director of the budget has determined that
27 those aid to localities appropriations as
28 finally acted on by the legislature are
29 sufficient for the ensuing fiscal year.
30 Personal service--regular (50100) ................ 614,000
31 Temporary service (50200) ......................... 53,000
32 Supplies and materials (57000) .................... 33,000
33 Travel (54000) ..................................... 5,000
34 Contractual services (51000) ................... 3,480,000
35 Equipment (56000) ................................. 21,000
36 --------------
37 Program account subtotal ................... 4,206,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 Federal Department of Education Account - 25210
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
109 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 60,384,525
21 Nonpersonal service (57050) ................... 14,949,492
22 Fringe benefits (60090) ....................... 30,672,287
23 Indirect costs (58850) ........................ 16,673,176
24 --------------
25 Total amount available ..................... 122,679,480
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 independent living centers.
30 Notwithstanding any inconsistent provision
31 of law, a portion of this appropriation
32 may be suballocated to other state depart-
33 ments and agencies, subject to the
34 approval of the director of the budget, as
35 needed to accomplish the intent of this
36 appropriation.
37 Personal service (50000) ......................... 300,000
38 Nonpersonal service (57050) ...................... 500,000
39 Fringe benefits (60090) .......................... 161,520
40 Indirect costs (58850) ............................. 9,000
41 --------------
42 Total amount available ......................... 970,520
43 --------------
44 For the administration of grants for specif-
45 ic programs including, but not limited to,
46 in service training.
47 Notwithstanding any inconsistent provision
48 of law, a portion of this appropriation
110 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ......................... 120,000
7 Nonpersonal service (57050) ...................... 428,040
8 Fringe benefits (60090) ........................... 60,972
9 Indirect costs (58850) ............................ 32,988
10 --------------
11 Total amount available ......................... 642,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 the workforce investment act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation
18 may be suballocated to other state depart-
19 ments and agencies, subject to the
20 approval of the director of the budget, as
21 needed to accomplish the intent of this
22 appropriation.
23 Personal service (50000) ....................... 2,719,000
24 Nonpersonal service (57050) .................... 3,253,023
25 Fringe benefits (60090) ........................ 1,381,524
26 Indirect costs (58850) ........................... 747,453
27 --------------
28 Total amount available ....................... 8,101,000
29 --------------
30 Program account subtotal ................. 132,393,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 High School Equivalency Account - 21979
35 Notwithstanding section 97-hhh of the state
36 finance law or any other provision of law
37 to the contrary, funds appropriated herein
38 shall be available for services and
39 expenses related to the administration of
40 the high school equivalency diploma exam.
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 949,000
44 --------------
45 Program account subtotal ..................... 955,000
46 --------------
111 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 VESID Social Security Account - 22001
4 For expenses of contractual services for the
5 rehabilitation of social security disabil-
6 ity beneficiaries.
7 Personal service--regular (50100) ................ 308,000
8 Supplies and materials (57000) .................... 35,000
9 Travel (54000) ..................................... 2,000
10 Contractual services (51000) ..................... 262,659
11 Fringe benefits (60000) .......................... 327,866
12 Indirect costs (58800) ............................ 59,475
13 --------------
14 Program account subtotal ..................... 995,000
15 --------------
16 Special Revenue Funds - Other
17 Tuition Reimbursement Fund
18 Tuition Reimbursement Account - 20451
19 For reimbursement of tuition payments made
20 by or on behalf of students at proprietary
21 institutions registered or licensed pursu-
22 ant to section 5001 of the education law,
23 including liabilities incurred prior to
24 April 1, 2017.
25 Contractual services (51000) ..................... 200,000
26 Fringe benefits (60000) ........................ 1,309,000
27 --------------
28 Program account subtotal ................... 1,509,000
29 --------------
30 Special Revenue Funds - Other
31 Tuition Reimbursement Fund
32 Vocational School Supervision Account - 20452
33 For services and expenses for the super-
34 vision of institutions registered pursuant
35 to section 5001 of the education law, and
36 for services and expenses of supervisory
37 programs and payment of associated indi-
38 rect costs and general state charges.
39 Personal service--regular (50100) .............. 1,747,000
40 Holiday/overtime compensation (50300) .............. 8,000
41 Supplies and materials (57000) .................... 12,000
42 Travel (54000) .................................... 40,000
43 Contractual services (51000) ................... 1,432,000
44 Equipment (56000) ................................. 12,000
112 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 857,000
2 Indirect costs (58800) ............................ 57,000
3 --------------
4 Program account subtotal ................... 4,165,000
5 --------------
6 Special Revenue Funds - Other
7 Vocational Rehabilitation Fund
8 Vocational Rehabilitation Account - 23051
9 For services and expenses of the special
10 workers' compensation program.
11 Supplies and materials (57000) ..................... 2,000
12 Travel (54000) ..................................... 4,000
13 Contractual services (51000) ..................... 146,000
14 Equipment (56000) .................................. 5,000
15 --------------
16 Program account subtotal ..................... 157,000
17 --------------
18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to conser-
23 vation and preservation of library materi-
24 als and the talking book and braille
25 library.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 education department contained in the aid
32 to localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ................ 388,000
38 Supplies and materials (57000) .................... 21,000
39 Travel (54000) ..................................... 2,000
40 Contractual services (51000) ..................... 278,000
41 Equipment (56000) .................................. 4,000
42 --------------
43 Program account subtotal ..................... 693,000
44 --------------
113 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Account - 25456
4 For administration of federal grants pursu-
5 ant to various federal laws including
6 funds from the national endowment of
7 humanities, the institute of museum and
8 library services, the United States
9 geological survey, the United States
10 department of energy, and the United
11 States department of the interior.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies or transferred to any
16 other federal fund, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation.
20 Personal service (50000) ....................... 3,157,000
21 Nonpersonal service (57050) .................... 2,995,000
22 Fringe benefits (60090) ........................ 1,095,000
23 Indirect costs (58850) ........................... 511,000
24 --------------
25 Total amount available ....................... 7,758,000
26 --------------
27 For the administration of federal grants
28 pursuant to various federal laws includ-
29 ing: the library services technology act
30 (LSTA).
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation.
38 Personal service (50000) ....................... 3,570,000
39 Nonpersonal service (57050) .................... 1,250,000
40 Fringe benefits (60090) ........................ 2,100,000
41 Indirect costs (58850) ........................... 700,000
42 --------------
43 Total amount available ....................... 7,620,000
44 --------------
45 Program account subtotal .................. 15,378,000
46 --------------
47 Special Revenue Funds - Other
114 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Cultural Education Account - 22063
3 For services and expenses of the office of
4 cultural education, including but not
5 limited to the state museum, state
6 library, and state archives. Notwith-
7 standing any inconsistent provision of
8 law, a portion of this appropriation may
9 be suballocated to other state departments
10 and agencies, as needed to accomplish the
11 intent of this appropriation.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 14,225,000
23 Temporary service (50200) ...................... 1,009,000
24 Holiday/overtime compensation (50300) ............ 303,000
25 Supplies and materials (57000) ................. 2,333,000
26 Travel (54000) ................................... 298,000
27 Contractual services (51000) ................... 4,319,000
28 Equipment (56000) .............................. 1,854,000
29 Fringe benefits (60000) ........................ 7,618,000
30 Indirect costs (58800) ........................... 674,000
31 --------------
32 Program account subtotal .................. 32,633,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Education Archives Account - 22077
37 For services and expenses of the state
38 archives.
39 Supplies and materials (57000) ................... 171,000
40 Travel (54000) ..................................... 9,000
41 Contractual services (51000) ...................... 13,000
42 Equipment (56000) ................................. 64,000
43 --------------
44 Program account subtotal ..................... 257,000
45 --------------
46 Special Revenue Funds - Other
115 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Education Library Account - 21968
3 For services and expenses of the state
4 library.
5 Supplies and materials (57000) .................... 66,000
6 Travel (54000) .................................... 28,000
7 Contractual services (51000) ..................... 600,000
8 Equipment (56000) ................................. 35,000
9 --------------
10 Program account subtotal ..................... 729,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Education Museum Account - 21924
15 For services and expenses of the state muse-
16 um.
17 Temporary service (50200) ........................ 760,000
18 Supplies and materials (57000) ................... 245,000
19 Travel (54000) ................................... 109,000
20 Contractual services (51000) ................... 1,074,000
21 Equipment (56000) ................................ 738,000
22 Fringe benefits (60000) .......................... 372,000
23 Indirect costs (58800) ............................ 24,000
24 --------------
25 Program account subtotal ................... 3,322,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Summer School of Arts Account - 21929
30 For services and expenses of the summer
31 school of the arts. Notwithstanding any
32 inconsistent provision of law, a portion
33 of this appropriation may be suballocated
34 to other state departments and agencies,
35 as needed, to accomplish the intent of
36 this appropriation.
37 Temporary service (50200) ........................ 135,000
38 Supplies and materials (57000) .................... 60,000
39 Travel (54000) .................................... 45,000
40 Contractual services (51000) ................... 1,206,500
41 Equipment (56000) ................................. 15,000
42 Fringe benefits (60000) ........................... 15,500
43 Indirect costs (58800) ............................. 4,000
44 --------------
116 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,481,000
2 --------------
3 Special Revenue Funds - Other
4 NYS Archives Partnership Trust Fund
5 NYS Archives Partnership Trust Account - 20351
6 For services and expenses of the archives
7 partnership trust.
8 Personal service--regular (50100) ................ 485,000
9 Supplies and materials (57000) .................... 13,000
10 Travel (54000) .................................... 22,000
11 Contractual services (51000) ..................... 151,000
12 Equipment (56000) ................................. 13,000
13 Fringe benefits (60000) .......................... 212,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ..................... 921,000
17 --------------
18 Special Revenue Funds - Other
19 New York State Local Government Records Management
20 Improvement Fund
21 Local Government Records Management Account - 20501
22 For payment of necessary and reasonable
23 expenses incurred by the commissioner of
24 education in carrying out the advisory
25 services required in subdivision 1 of
26 section 57.23 of the arts and cultural
27 affairs law and to implement sections
28 57.21, 57.35 and 57.37 of the arts and
29 cultural affairs law.
30 Personal service--regular (50100) .............. 2,158,000
31 Temporary service (50200) ........................ 117,000
32 Supplies and materials (57000) .................... 49,000
33 Travel (54000) ................................... 169,000
34 Contractual services (51000) ..................... 425,000
35 Equipment (56000) ................................ 114,000
36 Fringe benefits (60000) ........................ 1,000,000
37 Indirect costs (58800) ........................... 127,000
38 --------------
39 Program account subtotal ................... 4,159,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Archives Records Management Account - 55052
117 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of archives
2 records management.
3 Personal service--regular (50100) .............. 1,111,000
4 Temporary service (50200) ......................... 22,000
5 Supplies and materials (57000) .................... 40,000
6 Travel (54000) ..................................... 7,000
7 Contractual services (51000) ..................... 247,000
8 Equipment (56000) ................................ 101,000
9 Fringe benefits (60000) .......................... 543,000
10 Indirect costs (58800) ............................ 53,000
11 --------------
12 Program account subtotal ................... 2,124,000
13 --------------
14 Internal Service Funds
15 Agencies Internal Service Fund
16 Cultural Resource Survey Account - 55058
17 For services and expenses related to
18 cultural resource surveys.
19 Personal service--regular (50100) .............. 1,190,000
20 Temporary service (50200) ...................... 1,170,000
21 Holiday/overtime compensation (50300) ............ 400,000
22 Supplies and materials (57000) ................... 139,000
23 Travel (54000) ................................... 454,000
24 Contractual services (51000) ................... 5,729,000
25 Equipment (56000) ................................ 139,000
26 Fringe benefits (60000) ........................ 1,219,000
27 Indirect costs (58800) ........................... 185,000
28 --------------
29 Program account subtotal .................. 10,625,000
30 --------------
31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the office of
36 higher education and the professions
37 program, including up to $5,700,000 for
38 services and expenses related to tenured
39 teacher hearings pursuant to sections
40 3020-a and 3020-b of the education law.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
118 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 education department contained in the aid
2 to localities budget bill, and (ii) the
3 director of the budget has determined that
4 those aid to localities appropriations as
5 finally acted on by the legislature are
6 sufficient for the ensuing fiscal year.
7 Personal service--regular (50100) .............. 2,445,000
8 Temporary service (50200) ......................... 18,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) .................... 52,000
11 Travel (54000) .................................... 52,000
12 Contractual services (51000) ................... 5,541,000
13 Equipment (56000) ................................. 52,000
14 --------------
15 Program account subtotal ................... 8,161,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Federal Department of Education Account - 25210
20 For administration of federal grants pursu-
21 ant to various federal laws including Carl
22 D. Perkins vocational and applied technol-
23 ogy education act (VTEA).
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation.
31 Personal service (50000) ......................... 275,000
32 Nonpersonal service (57050) ....................... 50,000
33 Fringe benefits (60090) .......................... 120,000
34 Indirect costs (58850) ............................ 55,000
35 --------------
36 Total amount available ......................... 500,000
37 --------------
38 For administration of federal grants pursu-
39 ant to various federal laws including, but
40 not limited to: title II supporting effec-
41 tive instruction. Notwithstanding any
42 inconsistent provision of law, any funds
43 appropriated herein that are to be
44 expended for purposes other than flow-
45 through grants to local education agencies
46 pursuant to a federally mandated formula
47 shall be available, subject to a plan
119 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 developed by the commissioner of education
2 and approved by the director of the budg-
3 et.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation.
11 Personal service (50000) ......................... 731,000
12 Nonpersonal service (57050) ....................... 78,000
13 Fringe benefits (60090) .......................... 286,000
14 Indirect costs (58850) ........................... 176,000
15 --------------
16 Total amount available ....................... 1,271,000
17 --------------
18 Program account subtotal ................... 1,771,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 For administration of federal grants pursu-
24 ant to various federal laws including the
25 national community service act and the
26 transition to teaching program.
27 Personal service (50000) ......................... 387,000
28 Nonpersonal service (57050) ...................... 549,000
29 Fringe benefits (60090) .......................... 156,000
30 Indirect costs (58850) ............................ 89,000
31 --------------
32 Program account subtotal ................... 1,181,000
33 --------------
34 Special Revenue Funds - Other
35 Dedicated Miscellaneous State Special Revenue Fund
36 Interstate Reciprocity for Post-secondary Distance
37 Education Account - 23800
38 Personal service--regular (50100) ................ 273,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) ..................................... 7,000
41 Contractual services (51000) ...................... 53,000
42 Fringe benefits (60000) .......................... 154,000
43 Indirect costs (58800) ............................ 53,000
44 --------------
45 Program account subtotal ..................... 550,000
46 --------------
120 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Office of Professions Account - 22051
4 For services and expenses related to licen-
5 sure and disciplining programs for the
6 professions, and foreign and out-of-state
7 medical school evaluations.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service--regular (50100) ............. 20,070,000
19 Temporary service (50200) ........................ 180,000
20 Holiday/overtime compensation (50300) ............ 170,000
21 Supplies and materials (57000) ................... 600,000
22 Travel (54000) ................................... 600,000
23 Contractual services (51000) .................. 12,692,000
24 Equipment (56000) ................................ 600,000
25 Fringe benefits (60000) ........................ 9,328,000
26 Indirect costs (58800) ........................... 896,000
27 --------------
28 Program account subtotal .................. 45,136,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Teacher Certification Program Account - 21969
33 For services and expenses related to the
34 administration of the teacher certif-
35 ication program.
36 Personal service--regular (50100) .............. 2,982,000
37 Temporary service (50200) ........................ 282,000
38 Holiday/overtime compensation (50300) ............ 140,000
39 Supplies and materials (57000) .................... 71,000
40 Travel (54000) .................................... 71,000
41 Contractual services (51000) ................... 1,949,000
42 Equipment (56000) ................................. 71,000
43 Fringe benefits (60000) ........................ 1,495,000
44 Indirect costs (58800) ........................... 204,000
45 --------------
46 Program account subtotal ................... 7,265,000
47 --------------
121 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Teacher Education Accreditation Account - 22166
4 For services and expenses of teacher educa-
5 tion accreditation activities, pursuant to
6 section 212-c of the education law.
7 Personal service--regular (50100) ................. 50,000
8 Temporary service (50200) ......................... 22,000
9 Supplies and materials (57000) ..................... 2,000
10 Travel (54000) .................................... 40,000
11 Contractual services (51000) ...................... 73,000
12 Fringe benefits (60000) ........................... 26,000
13 Indirect costs (58800) ............................ 10,000
14 --------------
15 Program account subtotal ..................... 223,000
16 --------------
17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses of the office of
22 management services, including $500,000
23 for the purposes of providing confidential
24 technical assistance upon request to the
25 executive and legislative branches for the
26 provision of technical or legal assistance
27 in drafting legislation pertaining to
28 federal or state education statutes or
29 regulation; provided such confidential
30 technical assistance is authorized through
31 a memorandum of understanding with the
32 commissioner of education and the execu-
33 tive and legislative branches requiring
34 that the material significance and details
35 of any technical assistance request shall
36 be kept confidential and privileged.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 education department contained in the aid
43 to localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
122 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,161,000
2 Temporary service (50200) ........................ 114,000
3 Holiday/overtime compensation (50300) ............ 114,000
4 Supplies and materials (57000) ................... 187,000
5 Travel (54000) .................................... 95,000
6 Contractual services (51000) ................... 1,314,000
7 Equipment (56000) ................................ 656,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Grants Account - 20115
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities. Provided further that,
23 notwithstanding any inconsistent provision
24 of law, funds appropriated herein may be
25 transferred to any other combined expenda-
26 ble trust fund, subject to the approval of
27 the director of the budget, as needed to
28 accomplish the intent of this appropri-
29 ation
30 Personal service--regular (50100) ................ 284,000
31 Supplies and materials (57000) .................... 40,000
32 Travel (54000) ................................... 234,000
33 Contractual services (51000) ................... 1,663,000
34 Equipment (56000) ................................ 141,000
35 Fringe benefits (60000) .......................... 124,000
36 --------------
37 Program account subtotal ................... 2,486,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Indirect Cost Recovery Account - 21978
42 For services and expenses related to the
43 administration of special revenue funds -
44 other, special revenue funds - federal and
45 internal service funds and for services
46 provided to other state agencies, govern-
47 mental bodies and other entities.
123 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 11,465,000
2 Temporary service (50200) ........................ 224,000
3 Holiday/overtime compensation (50300) ............ 447,000
4 Supplies and materials (57000) ................. 1,070,000
5 Travel (54000) ................................... 123,000
6 Contractual services (51000) ................... 2,962,000
7 Equipment (56000) ................................ 491,000
8 Fringe benefits (60000) ........................ 6,237,000
9 --------------
10 Program account subtotal .................. 23,019,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Automation and Printing Chargeback Account - 55060
15 For services and expenses associated with
16 centralized electronic data processing and
17 printing.
18 Personal service--regular (50100) ............. 10,056,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,505,000
21 Contractual services (51000) ................... 3,832,000
22 Equipment (56000) ................................ 348,000
23 Fringe benefits (60000) ........................ 4,998,000
24 --------------
25 Program account subtotal .................. 20,914,000
26 --------------
27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
28 PROGRAM .................................................. 245,035,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the office of
33 prekindergarten through grade twelve
34 education program, including but not
35 limited to accountability activities
36 including but not limited to the develop-
37 ment of a school performance management
38 system that will streamline school
39 district reporting and increase fiscal and
40 programmatic transparency and accountabil-
41 ity, provided further that expenditures
42 for accountability activities shall be
43 pursuant to a plan developed by the
44 commissioner of education and approved by
45 the director of the budget.
124 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 education department contained in the aid
17 to localities budget bill, and (ii) the
18 director of the budget has determined that
19 those aid to localities appropriations as
20 finally acted on by the legislature are
21 sufficient for the ensuing fiscal year.
22 Personal service--regular (50100) ............. 14,345,000
23 Temporary service (50200) ...................... 2,129,000
24 Holiday/overtime compensation (50300) ............ 127,000
25 Supplies and materials (57000) .................... 83,000
26 Travel (54000) ................................... 113,000
27 Contractual services (51000) ................... 9,807,000
28 Equipment (56000) ................................ 207,000
29 For the purpose of carrying out the
30 provisions of subdivision 51-a of section
31 305 of the education law and in order to
32 create and print more forms of state
33 standardized assessments in order to elim-
34 inate stand-alone multiple choice field
35 tests and release a significant amount of
36 test questions pursuant to a plan prepared
37 by the commissioner of education and
38 approved by the director of the budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 education department contained in the aid
45 to localities budget bill, and (ii) the
46 director of the budget has determined that
47 those aid to localities appropriations as
48 finally acted on by the legislature are
49 sufficient for the ensuing fiscal year ....... 8,400,000
125 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of the office of
2 family and community engagement.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 education department contained in the aid
9 to localities budget bill, and (ii) the
10 director of the budget has determined that
11 those aid to localities appropriations as
12 finally acted on by the legislature are
13 sufficient for the ensuing fiscal year ......... 800,000
14 For services and expenses of the state
15 office of religious and independent
16 schools.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 education department contained in the aid
23 to localities budget bill, and (ii) the
24 director of the budget has determined that
25 those aid to localities appropriations as
26 finally acted on by the legislature are
27 sufficient for the ensuing fiscal year ......... 800,000
28 For continued support of state monitors
29 appointed by the commissioner of educa-
30 tion.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 education department contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year ......... 225,000
42 --------------
43 Program account subtotal .................. 37,036,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Education Fund
47 Federal Department of Education Account - 25210
48 For the administration of grants for specif-
49 ic programs including, but not limited to,
126 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 grants for purposes under title I of the
2 elementary and secondary education act.
3 Notwithstanding any inconsistent provision
4 of law, any funds appropriated herein that
5 are to be expended for purposes other than
6 flow-through grants to local education
7 agencies pursuant to a federally mandated
8 formula shall be available, subject to a
9 plan developed by the commissioner of
10 education and approved by the director of
11 the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 21,610,000
30 Nonpersonal service (57050) ................... 12,300,000
31 Fringe benefits (60090) ........................ 9,046,000
32 Indirect costs (58850) ......................... 4,944,000
33 --------------
34 Total amount available ...................... 47,900,000
35 --------------
36 For the administration of grants for specif-
37 ic programs including, but not limited to,
38 supporting effective instruction pursuant
39 to title II of the elementary and second-
40 ary education act provided, however, that
41 a portion of the funds appropriated herein
42 shall be used to implement a plan to
43 improve educator effectiveness by (1)
44 requiring longer, more intensive and high
45 quality student-teaching experience in a
46 school setting as a prerequisite for
47 certification as a teacher and (2) creat-
48 ing standards for a teacher and principal
49 bar exam certification program that would
50 include a common set of professionally
127 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 rigorous assessments to ensure the best
2 prepared educators are entering the public
3 school system. Notwithstanding any incon-
4 sistent provision of law, any funds appro-
5 priated herein that are to be expended for
6 purposes other than flow-through grants to
7 local education agencies pursuant to a
8 federally mandated formula shall be avail-
9 able, subject to a plan developed by the
10 commissioner of education and approved by
11 the director of the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Personal service (50000) ....................... 5,300,000
20 Nonpersonal service (57050) .................... 6,300,000
21 Fringe benefits (60090) ........................ 1,845,000
22 Indirect costs (58850) ......................... 1,225,000
23 --------------
24 Total amount available ...................... 14,670,000
25 --------------
26 For the administration of grants for specif-
27 ic programs including, but not limited to,
28 English language acquisition program
29 pursuant to title III of the elementary
30 and secondary education act. Notwithstand-
31 ing any inconsistent provision of law, any
32 funds appropriated herein that are to be
33 expended for purposes other than flow-
34 through grants to local education agencies
35 pursuant to a federally mandated formula
36 shall be available, subject to a plan
37 developed by the commissioner of education
38 and approved by the director of the budg-
39 et.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation.
47 Personal service (50000) ....................... 3,000,000
48 Nonpersonal service (57050) .................... 2,000,000
128 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 1,200,000
2 Indirect costs (58850) ........................... 800,000
3 --------------
4 Total amount available ....................... 7,000,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 21st century community learning centers
9 and student support and academic enrich-
10 ment pursuant to title IV of the elementa-
11 ry and secondary education act. Notwith-
12 standing any inconsistent provision of
13 law, any funds appropriated herein that
14 are to be expended for purposes other than
15 flow-through grants to local education
16 agencies pursuant to a federally mandated
17 formula shall be available, subject to a
18 plan developed by the commissioner of
19 education and approved by the director of
20 the budget.
21 Notwithstanding any inconsistent provision
22 of law, a portion of this appropriation
23 may be suballocated to other state depart-
24 ments and agencies, subject to the
25 approval of the director of the budget, as
26 needed to accomplish the intent of this
27 appropriation.
28 Personal service (50000) ....................... 4,000,000
29 Nonpersonal service (57050) .................... 4,100,000
30 Fringe benefits (60090) ........................ 2,200,000
31 Indirect costs (58850) ........................... 850,000
32 --------------
33 Total amount available ...................... 11,150,000
34 --------------
35 For the administration of grants for specif-
36 ic programs including, but not limited to,
37 public charter schools pursuant to title
38 IV of the elementary and secondary educa-
39 tion act. Notwithstanding any inconsistent
40 provision of law, any funds appropriated
41 herein that are to be expended for
42 purposes other than flow-through grants to
43 local education agencies pursuant to a
44 federally mandated formula shall be avail-
45 able, subject to a plan developed by the
46 commissioner of education and approved by
47 the director of the budget.
48 Notwithstanding any inconsistent provision
49 of law, a portion of this appropriation
129 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ....................... 1,500,000
7 Nonpersonal service (57050) ...................... 770,000
8 Fringe benefits (60090) .......................... 510,000
9 Indirect costs (58850) ........................... 320,000
10 --------------
11 Total amount available ....................... 3,100,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 improving academic achievement, pursuant
16 to title I of the elementary and secondary
17 education act, and the rural education
18 initiative pursuant to title V of the
19 elementary and secondary education act.
20 Notwithstanding any inconsistent provision
21 of law, any funds appropriated herein that
22 are to be expended for purposes other than
23 flow-through grants to local education
24 agencies pursuant to a federally mandated
25 formula shall be available, subject to a
26 plan developed by the commissioner of
27 education and approved by the director of
28 the budget.
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service (50000) ....................... 7,000,000
47 Nonpersonal service (57050) ................... 13,500,000
130 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 3,500,000
2 Indirect costs (58850) ......................... 1,300,000
3 --------------
4 Total amount available ...................... 25,300,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 homeless education pursuant to title VII
9 of the McKinney-Vento homeless assistance
10 act.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation.
18 Personal service (50000) ......................... 400,000
19 Nonpersonal service (57050) ...................... 600,000
20 Fringe benefits (60090) .......................... 250,000
21 Indirect costs (58850) ........................... 150,000
22 --------------
23 Total amount available ....................... 1,400,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 the Carl D. Perkins vocational and applied
28 technology education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Personal service (50000) ....................... 5,000,000
37 Nonpersonal service (57050) .................... 4,000,000
38 Fringe benefits (60090) ........................ 2,000,000
39 Indirect costs (58850) ......................... 1,000,000
40 --------------
41 Total amount available ...................... 12,000,000
42 --------------
43 For the administration of various grants.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
131 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation.
4 Personal service (50000) ....................... 3,000,000
5 Nonpersonal service (57050) .................... 4,589,000
6 Fringe benefits (60090) ........................ 1,500,000
7 Indirect costs (58850) ........................... 750,000
8 --------------
9 Total amount available ....................... 9,839,000
10 --------------
11 For services and expenses for school age
12 children and preschool children pursuant
13 to the individuals with disabilities
14 education act of 1991. Notwithstanding any
15 inconsistent provision of law, a portion
16 of this appropriation may be suballocated
17 to other state departments and agencies,
18 as needed to accomplish the intent of this
19 appropriation.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 20,502,000
31 Nonpersonal service (57050) ................... 17,211,000
32 Fringe benefits (60090) ....................... 10,940,000
33 Indirect costs (58850) ......................... 6,317,000
34 --------------
35 Total amount available ...................... 54,970,000
36 --------------
37 Program account subtotal ................. 187,329,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Health and Human Services Account - 25122
42 For the administration of federal grants for
43 health education including HIV/AIDS educa-
44 tion. Notwithstanding any inconsistent
45 provision of law, a portion of this appro-
46 priation, subject to the approval of the
47 director of the budget, may be suballo-
132 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 cated to other state departments and agen-
2 cies, as needed to accomplish the intent
3 of this appropriation.
4 Personal service (50000) ......................... 500,000
5 Nonpersonal service (57050) ...................... 450,000
6 Fringe benefits (60090) .......................... 370,000
7 Indirect costs (58850) ........................... 200,000
8 --------------
9 Program account subtotal ................... 1,520,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal USDA-Food and Nutrition Services Account - 25026
14 For administration of programs funded
15 through the national school lunch act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation,
18 subject to the approval of the director of
19 the budget, may be suballocated to other
20 state departments and agencies, as needed
21 to accomplish the intent of this appropri-
22 ation.
23 Personal service (50000) ....................... 5,600,000
24 Nonpersonal service (57050) .................... 7,700,000
25 Fringe benefits (60090) ........................ 3,100,000
26 Indirect costs (58850) ......................... 2,600,000
27 --------------
28 Program account subtotal .................. 19,000,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Miscellaneous United States Department of Education
33 Contracts Account - 22153
34 For services and expenses of miscellaneous
35 United States department of education
36 contracts.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 150,000
40 --------------
41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
42 --------------
43 Special Revenue Funds - Other
133 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Combined Expendable Trust Fund
2 Expendable Trust Account - 20151
3 For services and expenses in fulfillment of
4 donor bequests and gifts.
5 Supplies and materials (57000) .................... 28,400
6 Travel (54000) ..................................... 1,000
7 Contractual services (51000) ...................... 18,600
8 Equipment (56000) .................................. 2,000
9 --------------
10 Program account subtotal ...................... 50,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Batavia School for the Blind Account - 22032
15 For services and expenses related to the
16 operation of the school for the blind.
17 Personal service--regular (50100) .............. 5,349,000
18 Temporary service (50200) ........................ 576,000
19 Holiday/overtime compensation (50300) ............. 31,000
20 Supplies and materials (57000) ................... 571,000
21 Travel (54000) ..................................... 7,000
22 Contractual services (51000) ..................... 240,000
23 Equipment (56000) ................................. 17,000
24 Fringe benefits (60000) ........................ 3,068,784
25 Indirect costs (58800) ........................... 160,216
26 --------------
27 Program account subtotal .................. 10,020,000
28 --------------
29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Expendable Trust Account - 20152
34 For services and expenses in fulfillment of
35 donor bequests and gifts.
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 1,000
38 Contractual services (51000) ...................... 15,000
39 Equipment (56000) .................................. 3,000
40 --------------
41 Program account subtotal ...................... 20,000
42 --------------
134 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rome School for the Deaf Account - 22053
4 For services and expenses related to the
5 operation of the school for the deaf.
6 Personal service--regular (50100) .............. 4,900,000
7 Temporary service (50200) ........................ 557,000
8 Holiday/overtime compensation (50300) ............. 25,000
9 Supplies and materials (57000) ................... 537,000
10 Travel (54000) ..................................... 8,000
11 Contractual services (51000) ..................... 583,000
12 Equipment (56000) ................................. 43,000
13 Fringe benefits (60000) ........................ 2,840,534
14 Indirect costs (58800) ........................... 147,466
15 --------------
16 Program account subtotal ................... 9,641,000
17 --------------
135 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000)
8 Temporary service (50200) ... 53,000 ................... (re. $50,000)
9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
10 Travel (54000) ... 5,000 ................................ (re. $5,000)
11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000)
12 Equipment (56000) ... 21,000 ........................... (re. $21,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam.
16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000)
17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
19 Special Revenue Fund - Federal
20 Federal Education Fund
21 Federal Department of Education Account - 25210
22 By chapter 50, section 1, of the laws of 2016:
23 For the administration of grants for specific programs including, but
24 not limited to, vocational rehabilitation and supported employment.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation.
29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
33 For the administration of grants for specific programs including, but
34 not limited to, independent living centers.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation.
39 Personal service (50000) ... 300,000 .................. (re. $300,000)
40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
43 For the administration of grants for specific programs including, but
44 not limited to, in service training.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
136 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 120,000 .................. (re. $120,000)
4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
7 For the administration of grants for specific programs including, but
8 not limited to, the workforce investment act.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation.
13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000)
14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
16 Indirect costs (58850) ... 747,453 .................... (re. $704,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For the administration of grants for specific programs including, but
19 not limited to, vocational rehabilitation and supported employment.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation.
24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000)
25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
28 For the administration of grants for specific programs including, but
29 not limited to, independent living centers.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
35 For the administration of grants for specific programs including, but
36 not limited to, in service training.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service (50000) ... 120,000 .................. (re. $120,000)
42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
45 For the administration of grants for specific programs including, but
46 not limited to, the workforce investment act.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation.
51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)
137 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
3 Indirect costs (58850) ... 747,453 .................... (re. $325,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 VESID Social Security Account - 22001
7 By chapter 50, section 1, of the laws of 2016:
8 For expenses of contractual services for the rehabilitation of social
9 security disability beneficiaries.
10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
13 By chapter 50, section 1, of the laws of 2015:
14 For expenses of contractual services for the rehabilitation of social
15 security disability beneficiaries.
16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
19 CULTURAL EDUCATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 By chapter 50, section 1, of the laws of 2016:
24 For administration of federal grants pursuant to various federal laws
25 including funds from the national endowment of humanities, the
26 institute of museum and library services, the United States geologi-
27 cal survey, the United States department of energy, and the United
28 States department of the interior.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation.
33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000)
34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
36 Indirect costs (58850) ... 511,000 .................... (re. $508,000)
37 For the administration of federal grants pursuant to various federal
38 laws including: the library services technology act (LSTA).
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
138 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For administration of federal grants pursuant to various federal laws
3 including funds from the national endowment of humanities, the
4 institute of museum and library services, the United States geologi-
5 cal survey, the United States department of energy, and the United
6 States department of the interior.
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation.
11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000)
12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
14 Indirect costs (58850) ... 511,000 .................... (re. $506,000)
15 For the administration of federal grants pursuant to various federal
16 laws including: the library services technology act (LSTA).
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation.
21 Personal service (50000) ... 3,570,000 ................ (re. $965,000)
22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
24 Indirect costs (58850) ... 700,000 .................... (re. $596,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For the administration of federal grants pursuant to various federal
27 laws including: the library services technology act (LSTA).
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 3,570,000 ........................ (re. $955,000)
33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
34 Fringe benefits ... 2,100,000 ......................... (re. $707,000)
35 Indirect costs ... 700,000 ............................ (re. $567,000)
36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
37 Special Revenue Funds - Federal
38 Federal Education Fund
39 Federal Department of Education Account - 25210
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of federal grants pursuant to various federal laws
42 including Carl D. Perkins vocational and applied technology educa-
43 tion act (VTEA).
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 275,000 .................. (re. $275,000)
139 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
4 For administration of federal grants pursuant to various federal laws
5 including: title II-A improving teacher quality program.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation.
10 Personal service (50000) ... 731,000 .................. (re. $731,000)
11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
13 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For administration of federal grants pursuant to various federal laws
16 including Carl D. Perkins vocational and applied technology educa-
17 tion act (VTEA).
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation.
22 Personal service (50000) ... 275,000 .................. (re. $153,000)
23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
26 For administration of federal grants pursuant to various federal laws
27 including: title II-A improving teacher quality program.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 731,000 .................. (re. $661,000)
33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
35 Indirect costs (58850) ... 176,000 .................... (re. $173,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For administration of federal grants pursuant to various federal laws
38 including Carl D. Perkins vocational and applied technology educa-
39 tion act (VTEA).
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation.
44 Personal service ... 275,000 ........................... (re. $23,000)
45 Nonpersonal service ... 50,000 ......................... (re. $24,000)
46 Fringe benefits ... 120,000 ............................. (re. $4,000)
47 Indirect costs ... 55,000 .............................. (re. $41,000)
48 For administration of federal grants pursuant to various federal laws
49 including: title II-A improving teacher quality program.
140 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation.
5 Personal service ... 731,000 .......................... (re. $586,000)
6 Nonpersonal service ... 78,000 ......................... (re. $49,000)
7 Fringe benefits ... 286,000 ........................... (re. $209,000)
8 Indirect costs ... 176,000 ............................ (re. $172,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Office of Professions Account - 22051
12 By chapter 50, section 1, of the laws of 2016:
13 For services and expenses related to licensure and disciplining
14 programs for the professions, and foreign and out-of-state medical
15 school evaluations.
16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000)
17 Temporary service (50200) ... 180,000 ................. (re. $180,000)
18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
20 Travel (54000) ... 600,000 ............................ (re. $465,000)
21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
22 Equipment (56000) ... 600,000 ......................... (re. $569,000)
23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
24 Indirect costs (58800) ... 896,000 .................... (re. $756,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses related to licensure and disciplining
27 programs for the professions, and foreign and out-of-state medical
28 school evaluations.
29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000)
30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
31 Travel (54000) ... 600,000 ............................. (re. $15,000)
32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
33 Equipment (56000) ... 600,000 .......................... (re. $40,000)
34 Indirect costs (58800) ... 896,000 .................... (re. $490,000)
35 OFFICE OF MANAGEMENT SERVICES PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Indirect Cost Recovery Account - 21978
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the administration of special
41 revenue funds - other, special revenue funds - federal and internal
42 service funds and for services provided to other state agencies,
43 governmental bodies and other entities.
44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
141 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
2 General Fund
3 State Purposes Account - 10500
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the office of prekindergarten through
6 grade twelve education program, including but not limited to
7 accountability activities including but not limited to the develop-
8 ment of a school performance management system that will streamline
9 school district reporting and increase fiscal and programmatic tran-
10 sparency and accountability, provided further that expenditures for
11 accountability activities shall be pursuant to a plan developed by
12 the commissioner of education and approved by the director of the
13 budget.
14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
15 For the purpose of carrying out the provisions of subdivision 51-a of
16 section 305 of the education law and in order to create and print
17 more forms of state standardized assessments in order to eliminate
18 stand-alone multiple choice field tests and release a significant
19 amount of test questions pursuant to a plan prepared by the commis-
20 sioner of education and approved by the director of the budget ...
21 8,400,000 ......................................... (re. $8,400,000)
22 For services and expenses of the my brother's keeper initiative and
23 the Office of Family and Community Engagement. A portion of this
24 appropriation may be transferred to the general fund local assist-
25 ance account prekindergarten through grade twelve education program
26 for these purposes ... 2,000,000 .................. (re. $2,000,000)
27 For services and expenses of nonpublic school initiatives and the
28 State Office of Religious and Independent Schools. A portion of this
29 appropriation may be transferred to the general fund local assist-
30 ance account prekindergarten through grade twelve education program
31 for these purposes ... 2,000,000 .................. (re. $2,000,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2016, is
33 hereby amended and reappropriated to read:
34 For continued support of state monitors appointed by the commissioner
35 of education. [... 225,000]
36 Temporary service (50200) ... 60,000 ................... (re. $60,000)
37 Contractual services (51000) ... 157,000 .............. (re. $117,000)
38 Travel (54000) ... 8,000 ................................ (re. $8,000)
39 The appropriation made by chapter 50, section 1 of the laws of 2015, as
40 amended by chapter 50, section 1, of the laws of 2016, is hereby
41 amended and reappropriated to read:
42 For additional services and expenses related to implementing section
43 3012-d of the education law, pursuant to a plan approved by the
44 director of the budget. Funds appropriated herein may be used to
45 acquire the services of experts including educators, testing
46 experts, psychometricians and economists to support the design of
47 additional state measures, the development of growth models and all
142 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 other aspects of the teacher and principal evaluation system .......
2 [950,000] 945,213 ................................... (re. $880,000)
3 Travel (54000) ... 2,500 ................................ (re. $2,500)
4 Contractual services (51000) ... 47,500 ................ (re. $30,000)
5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787)
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 Federal Department of Education Account - 25210
9 By chapter 50, section 1, of the laws of 2016:
10 For the administration of grants for specific programs including, but
11 not limited to, grants for purposes under title I of the elementary
12 and secondary education act.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies, subject to the approval of the director of the budget, as
16 needed to accomplish the intent of this appropriation.
17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000)
18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
21 For the administration of grants for specific programs including, but
22 not limited to, improving teacher quality and mathematics and
23 science partnerships pursuant to title II of the elementary and
24 secondary education act provided, however, that a portion of the
25 funds appropriated herein shall be used to implement a plan to
26 improve educator effectiveness by (1) requiring longer, more inten-
27 sive and high quality student-teaching experience in a school
28 setting as a prerequisite for certification as a teacher and (2)
29 creating standards for a teacher and principal bar exam certif-
30 ication program that would include a common set of professionally
31 rigorous assessments to ensure the best prepared educators are
32 entering the public school system.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation.
37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000)
38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
41 For the administration of grants for specific programs including, but
42 not limited to, English language acquisition program pursuant to
43 title III of the elementary and secondary education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000)
49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
143 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 800,000 .................... (re. $786,000)
2 For the administration of grants for specific programs including, but
3 not limited to, 21st century community learning centers pursuant to
4 title IV of the elementary and secondary education act.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation.
9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000)
10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
12 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
13 For the administration of grants for specific programs including, but
14 not limited to, public charter schools pursuant to title V of the
15 elementary and secondary education act.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
23 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
24 For the administration of grants for specific programs including, but
25 not limited to, improving academic achievement and the rural educa-
26 tion initiative pursuant to title VI of the elementary and secondary
27 education act.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000)
33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
36 For the administration of grants for specific programs including, but
37 not limited to, homeless education pursuant to title X of the
38 elementary and secondary education act.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 400,000 .................. (re. $400,000)
44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
46 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
47 For the administration of grants for specific programs including, but
48 not limited to, the Carl D. Perkins vocational and applied technolo-
49 gy education act (VTEA).
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
144 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000)
4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
7 For the administration of various grants.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
15 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
16 For services and expenses for school age children and preschool chil-
17 dren pursuant to the individuals with disabilities education act of
18 1991. Notwithstanding any inconsistent provision of law, a portion
19 of this appropriation may be suballocated to other state departments
20 and agencies, as needed to accomplish the intent of this appropri-
21 ation.
22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000)
23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
26 By chapter 50, section 1, of the laws of 2015:
27 For the administration of grants for specific programs including, but
28 not limited to, grants for purposes under title I of the elementary
29 and secondary education act.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000)
35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
38 For the administration of grants for specific programs including, but
39 not limited to, improving teacher quality and mathematics and
40 science partnerships pursuant to title II of the elementary and
41 secondary education act provided, however, that a portion of the
42 funds appropriated herein shall be used to implement a plan to
43 improve educator effectiveness by (1) requiring longer, more inten-
44 sive and high quality student-teaching experience in a school
45 setting as a prerequisite for certification as a teacher and (2)
46 creating standards for a teacher and principal bar exam certif-
47 ication program that would include a common set of professionally
48 rigorous assessments to ensure the best prepared educators are
49 entering the public school system.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
145 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)
4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
7 For the administration of grants for specific programs including, but
8 not limited to, English language acquisition program pursuant to
9 title III of the elementary and secondary education act.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation.
14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000)
15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000
17 Indirect costs (58850) ... 800,000 .................... (re. $767,000)
18 For the administration of grants for specific programs including, but
19 not limited to, 21st century community learning centers pursuant to
20 title IV of the elementary and secondary education act.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000)
26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
28 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
29 For the administration of grants for specific programs including, but
30 not limited to, public charter schools pursuant to title V of the
31 elementary and secondary education act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service (50000) ... 1,500,000 ................ (re. $845,000)
37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
39 Indirect costs (58850) ... 320,000 .................... (re. $291,000)
40 For the administration of grants for specific programs including, but
41 not limited to, improving academic achievement and the rural educa-
42 tion initiative pursuant to title VI of the elementary and secondary
43 education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000)
49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
146 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the administration of grants for specific programs including, but
2 not limited to, homeless education pursuant to title X of the
3 elementary and secondary education act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service (50000) ... 400,000 .................. (re. $181,000)
9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $145,000)
12 For the administration of grants for specific programs including, but
13 not limited to, the Carl D. Perkins vocational and applied technolo-
14 gy education act (VTEA).
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000)
20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
23 For the administration of various grants.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation.
28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000)
29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
31 Indirect costs (58850) ... 700,000 .................... (re. $696,000)
32 For services and expenses for school age children and preschool chil-
33 dren pursuant to the individuals with disabilities education act of
34 1991. Notwithstanding any inconsistent provision of law, a portion
35 of this appropriation may be suballocated to other state departments
36 and agencies, as needed to accomplish the intent of this appropri-
37 ation.
38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000)
39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For the administration of grants for specific programs including, but
44 not limited to, grants for purposes under title I of the elementary
45 and secondary education act.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation.
50 Personal service ... 21,610,000 .................... (re. $12,939,000)
51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)
147 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
3 For the administration of grants for specific programs including, but
4 not limited to, improving teacher quality and mathematics and
5 science partnerships pursuant to title II of the elementary and
6 secondary education act provided, however, that a portion of the
7 funds appropriated herein shall be used to implement a plan to
8 improve educator effectiveness by (1) requiring longer, more inten-
9 sive and high quality student-teaching experience in a school
10 setting as a prerequisite for certification as a teacher and (2)
11 creating standards for a teacher and principal bar exam certif-
12 ication program that would include a common set of professionally
13 rigorous assessments to ensure the best prepared educators are
14 entering the public school system.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service ... 5,000,000 ...................... (re. $3,177,000)
20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
21 Fringe benefits ... 1,770,000 ......................... (re. $738,000)
22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
23 For the administration of grants for specific programs including, but
24 not limited to, English language acquisition program pursuant to
25 title III of the elementary and secondary education act.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation.
30 Personal service ... 3,000,000 ...................... (re. $2,100,000)
31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
32 Fringe benefits ... 1,200,000 ......................... (re. $735,000)
33 Indirect costs ... 800,000 ............................ (re. $767,000)
34 For the administration of grants for specific programs including, but
35 not limited to, 21st century community learning centers pursuant to
36 title IV of the elementary and secondary education act.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service ... 3,400,000 ...................... (re. $3,215,000)
42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000)
43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)
44 Indirect costs ... 850,000 ............................ (re. $828,000)
45 For the administration of grants for specific programs including, but
46 not limited to, public charter schools pursuant to title V of the
47 elementary and secondary education act.
48 Notwithstanding any inconsistent provision of law, a portion of this
49 appropriation may be suballocated to other state departments and
50 agencies, subject to the approval of the director of the budget, as
51 needed to accomplish the intent of this appropriation.
52 Personal service ... 1,500,000 ........................ (re. $923,000)
148 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 770,000 ....................... (re. $676,000)
2 Fringe benefits ... 510,000 ........................... (re. $115,000)
3 Indirect costs ... 320,000 ............................. (re. $95,000)
4 For the administration of grants for specific programs including, but
5 not limited to, improving academic achievement and the rural educa-
6 tion initiative pursuant to title VI of the elementary and secondary
7 education act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service ... 7,000,000 ...................... (re. $5,872,000)
13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
16 For the administration of grants for specific programs including, but
17 not limited to, the Carl D. Perkins vocational and applied technolo-
18 gy education act (VTEA).
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $4,202,000)
24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
26 Indirect costs ... 1,000,000 .......................... (re. $958,000)
27 For the administration of various grants.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 2,700,000 ...................... (re. $2,473,000)
33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
35 Indirect costs ... 700,000 ............................ (re. $691,000)
36 For services and expenses for school age children and preschool chil-
37 dren pursuant to the individuals with disabilities education act of
38 1991. Notwithstanding any inconsistent provision of law, a portion
39 of this appropriation may be suballocated to other state departments
40 and agencies, as needed to accomplish the intent of this appropri-
41 ation.
42 Personal service ... 20,502,000 ..................... (re. $3,086,000)
43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
44 Fringe benefits ... 10,940,000 ......................... (re. $59,000)
45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
46 By chapter 50, section 1, of the laws of 2013:
47 For the administration of grants for specific programs including, but
48 not limited to, grants for purposes under title I of the elementary
49 and secondary education act.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
149 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service ... 21,610,000 .................... (re. $11,820,000)
4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000)
5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25122
10 By chapter 50, section 1, of the laws of 2016:
11 For the administration of federal grants for health education includ-
12 ing HIV/AIDS education. Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation, subject to the approval of
14 the director of the budget, may be suballocated to other state
15 departments and agencies, as needed to accomplish the intent of this
16 appropriation.
17 Personal service (50000) ... 500,000 .................. (re. $500,000)
18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
20 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For the administration of federal grants for health education includ-
23 ing HIV/AIDS education. Notwithstanding any inconsistent provision
24 of law, a portion of this appropriation, subject to the approval of
25 the director of the budget, may be suballocated to other state
26 departments and agencies, as needed to accomplish the intent of this
27 appropriation.
28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For the administration of federal grants for health education includ-
31 ing HIV/AIDS education. Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation, subject to the approval of
33 the director of the budget, may be suballocated to other state
34 departments and agencies, as needed to accomplish the intent of this
35 appropriation.
36 Nonpersonal service ... 450,000 ........................ (re. $10,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Federal USDA-Food and Nutrition Services Account - 25026
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of programs funded through the national school
42 lunch act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation, subject to the approval of the director of the budg-
45 et, may be suballocated to other state departments and agencies, as
46 needed to accomplish the intent of this appropriation.
150 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For administration of programs funded through the national school
7 lunch act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation, subject to the approval of the director of the budg-
10 et, may be suballocated to other state departments and agencies, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000)
13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For administration of programs funded through the national school
18 lunch act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation, subject to the approval of the director of the budg-
21 et, may be suballocated to other state departments and agencies, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $2,476,000)
24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For administration of programs funded through the national school
29 lunch act. Notwithstanding any inconsistent provision of law, a
30 portion of this appropriation, subject to the approval of the direc-
31 tor of the budget, may be suballocated to other state departments
32 and agencies, as needed to accomplish the intent of this appropri-
33 ation.
34 Personal service ... 4,500,000 ...................... (re. $2,047,000)
35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
36 Fringe benefits ... 2,500,000 ......................... (re. $770,000)
37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For administration of programs funded through the national school
40 lunch act. Notwithstanding any inconsistent provision of law, a
41 portion of this appropriation may be suballocated to other state
42 departments and agencies, as needed to accomplish the intent of this
43 appropriation.
44 Personal service ... 4,545,000 .......................... (re. $6,000)
45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
46 Fringe benefits ... 1,905,000 .......................... (re. $36,000)
47 Indirect costs ... 1,604,000 ........................... (re. $26,000)
151 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,559,000 0
4 Special Revenue Funds - Federal .... 0 11,600,000
5 Special Revenue Funds - Other ...... 3,000,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,559,000 15,600,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 1,089,000
40 Contractual services (51000) ..................... 421,000
41 --------------
42 Total amount available ....................... 1,510,000
43 --------------
152 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 enforcement of the election law, including
3 but not limited to the investigation of
4 violations and referral for prosecution.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Personal service--regular (50100) .............. 1,046,000
16 Contractual services (51000) ..................... 404,000
17 --------------
18 Total amount available ....................... 1,450,000
19 --------------
20 For the purchase of software and/or the
21 development of technology related to
22 compliance and enforcement.
23 Contractual services (51000) ................... 1,000,000
24 --------------
25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
153 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,976,000
2 Temporary service (50200) ......................... 45,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 Supplies and materials (57000) ................... 128,000
5 Travel (54000) .................................... 26,000
6 Contractual services (51000) ................... 1,343,000
7 Equipment (56000) ................................. 77,000
8 --------------
9 Program account subtotal ................... 4,599,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Voting Machine Examinations Account - 22099
14 Contractual services (51000) ................... 3,000,000
15 --------------
16 Program account subtotal ................... 3,000,000
17 --------------
154 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Help America Vote Act Implementation Account - 25497
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the implementation of federal
7 election requirements including the help America vote act of 2002
8 and the military and overseas voter empowerment act of 2009.
9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000)
10 By chapter 50, section 1, of the laws of 2010:
11 For services and expenses related to the implementation of the mili-
12 tary and overseas voter empowerment act of 2009 ....................
13 6,500,000 ......................................... (re. $3,500,000)
14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Help America Vote Act Implementation Account - 25496
20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
21 section 1, of the laws of 2005:
22 For services and expenses related to the help America vote act of
23 2002; provided however, expenditures shall be made from this appro-
24 priation only pursuant to a contract, or modified contract, approved
25 by a vote of the state board of elections pursuant to subdivision 4
26 of section 3-100 of the election law, or, absent a contract, pursu-
27 ant to a vote of the state board of elections for expenditure pursu-
28 ant to subdivision 4 of section 3-100 of the election law. The
29 amounts hereby appropriated may be increased or decreased through
30 interchange with any other special revenue funds - federal, federal
31 operating grants fund - 290 appropriation in the board or trans-
32 ferred to any other eligible state agency for the purpose of imple-
33 menting the help America vote act of 2002, provided that any such
34 interchange or transfer shall be approved by the state board of
35 elections pursuant to subdivision 4 of section 3-100 of the election
36 law and, in addition, any such interchange or transfer shall be
37 approved by the director of the budget who shall file copies thereof
38 with the state comptroller and the chairman of the senate finance
39 and assembly ways and means committees.
40 For services and expenses incurred prior to April 1, 2005 ............
41 5,000,000 ......................................... (re. $1,000,000)
42 For services and expenses incurred on or after April 1, 2005 .........
43 15,000,000 ........................................ (re. $1,000,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
155 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Help America Vote Act Matching Funds Account - 22174
2 By chapter 50, section 1, of the laws of 2009:
3 For expenses including prior year liabilities related to satisfying
4 the matching fund requirements of section 253(b) (5) of the help
5 America vote act of 2002; provided however, expenditures shall be
6 made from this appropriation only pursuant to a contract, or modi-
7 fied contract, approved by a vote of the state board of elections
8 pursuant to subdivision 4 of section 3-100 of the election law, or,
9 absent a contract, pursuant to a vote of the state board of
10 elections for expenditure pursuant to subdivision 4 of section 3-
11 100 of the election law.
12 Contractual services ... 1,000,000 .................. (re. $1,000,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Voting Machine Examinations Account - 22099
16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
17 section 2, of the laws of 2014:
18 Contractual services ... 3,000,000 ................. (re. $3,000,000)
156 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,913,000 0
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,860,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 2,723,000
34 Temporary service (50200) ......................... 10,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) .................... 71,000
37 Travel (54000) .................................... 11,000
38 Contractual services (51000) ...................... 97,000
39 --------------
40 Program account subtotal ................... 2,913,000
41 --------------
42 Internal Service Funds
43 Joint Labor/Management Administration Fund
44 Joint Labor Management Administration Account - 55201
157 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 990,000
12 Temporary service (50200) ......................... 10,000
13 Supplies and materials (57000) .................... 60,000
14 Travel (54000) .................................... 10,000
15 Contractual services (51000) ..................... 247,000
16 Fringe benefits (60000) .......................... 600,000
17 Indirect costs (58800) ............................ 30,000
18 --------------
19 Program account subtotal ................... 1,947,000
20 --------------
158 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 119,343,000 16,705,000
4 Special Revenue Funds - Federal .... 81,198,000 273,964,000
5 Special Revenue Funds - Other ...... 249,500,000 127,106,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 450,136,000 417,775,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 25,502,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 department of environmental conservation
45 contained in the aid to localities budget
46 bill, and (ii) the director of the budget
159 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 has determined that those aid to locali-
2 ties appropriations as finally acted on by
3 the legislature are sufficient for the
4 ensuing fiscal year.
5 Personal service--regular (50100) .............. 7,045,000
6 Temporary service (50200) ........................ 211,000
7 Holiday/overtime compensation (50300) ............. 43,000
8 Supplies and materials (57000) ................... 292,000
9 Travel (54000) .................................... 87,000
10 Contractual services (51000) ..................... 973,000
11 Equipment (56000) ................................. 77,000
12 --------------
13 Program account subtotal ................... 8,728,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Conservation Fund Account - 21150
18 Supplies and materials (57000) .................... 51,000
19 Travel (54000) .................................... 29,000
20 Contractual services (51000) ..................... 245,000
21 Equipment (56000) .................................. 2,000
22 --------------
23 Program account subtotal ..................... 327,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 ENCON Magazine Account - 21080
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
160 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Supplies and materials (57000) ................... 210,000
4 Travel (54000) ..................................... 9,000
5 Contractual services (51000) ..................... 455,000
6 Equipment (56000) ................................. 11,000
7 --------------
8 Program account subtotal ..................... 685,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Federal Grant Indirect Cost Recovery Account - 21065
13 For services and expenses related to the
14 administration of special revenue funds -
15 federal.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 9,117,000
38 Temporary service (50200) .......................... 2,000
39 Holiday/overtime compensation (50300) .............. 4,000
40 Supplies and materials (57000) ................... 171,000
41 Travel (54000) .................................... 11,000
42 Contractual services (51000) ..................... 750,000
43 Equipment (56000) .................................. 3,000
44 Fringe benefits (60000) ........................ 5,609,000
45 --------------
46 Program account subtotal .................. 15,667,000
47 --------------
161 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Banking Services Account - 55057
4 For services and expenses related to the
5 lockbox collection of regulatory fees.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority and the Administrative
10 Hearing Interchange and Transfer Authority
11 as defined in the 2017-18 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Contractual services (51000) ...................... 95,000
28 --------------
29 Program account subtotal ...................... 95,000
30 --------------
31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the air and
36 water quality management program, includ-
37 ing suballocation to other state depart-
38 ments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
44 as defined in the 2017-18 state fiscal
45 year state operations appropriation for
46 the budget division program of the divi-
47 sion of the budget, are deemed fully
162 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) ............. 14,513,000
26 Temporary service (50200) ......................... 63,000
27 Holiday/overtime compensation (50300) ............. 63,000
28 Supplies and materials (57000) ................... 466,000
29 Travel (54000) ................................... 107,000
30 Contractual services (51000) ................... 1,068,000
31 Equipment (56000) ................................. 72,000
32 --------------
33 Program account subtotal .................. 16,352,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Air Resources Grants
38 Account - 25334
39 For services and expenses related to air
40 resources purposes. A portion of these
41 funds may be transferred to aid to locali-
42 ties and may be suballocated to other
43 state departments and agencies.
44 Personal service (50000) ....................... 4,629,000
45 Nonpersonal service (57050) .................... 1,594,000
46 Fringe benefits (60090) ........................ 2,777,000
47 --------------
163 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 9,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies.
12 Personal service (50000) ....................... 2,295,000
13 Nonpersonal service (57050) .................... 3,328,000
14 Fringe benefits (60090) ........................ 1,377,000
15 --------------
16 Program account subtotal ................... 7,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Environmental Conservation Water Grants Account
21 - 25334
22 For services and expenses related to water
23 resource purposes. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies.
27 Personal service (50000) ...................... 10,177,000
28 Nonpersonal service (57050) .................... 8,614,000
29 Fringe benefits (60090) ........................ 6,107,000
30 --------------
31 Program account subtotal .................. 24,898,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
164 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) .............. 5,042,000
20 Temporary service (50200) ........................ 201,000
21 Holiday/overtime compensation (50300) ............ 136,000
22 Supplies and materials (57000) ................... 647,000
23 Travel (54000) ................................... 184,000
24 Contractual services (51000) ................... 1,748,000
25 Equipment (56000) ................................ 543,000
26 Fringe benefits (60000) ........................ 3,308,000
27 Indirect costs (58800) ........................... 159,000
28 --------------
29 Program account subtotal .................. 11,968,000
30 --------------
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Operating Permit Program Account - 21451
34 For the direct and indirect costs of the
35 department of environmental conservation
36 associated with developing, implementing
37 and administering the operating permit
38 program, including suballocation to other
39 state departments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
165 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,501,000
14 Temporary service (50200) ......................... 75,000
15 Holiday/overtime compensation (50300) ............ 107,000
16 Supplies and materials (57000) ................... 310,000
17 Travel (54000) ................................... 114,000
18 Contractual services (51000) ................... 1,989,000
19 Equipment (56000) ................................ 120,000
20 Fringe benefits (60000) ........................ 2,265,000
21 Indirect costs (58800) ........................... 109,000
22 --------------
23 Program account subtotal ................... 8,590,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Environmental Regulatory Account - 21081
28 For services and expenses related to facili-
29 ty compliance and monitoring including for
30 concentrated animal feeding operations and
31 dam safety.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
166 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,150,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) .................... 71,000
7 Travel (54000) .................................... 68,000
8 Contractual services (51000) ...................... 46,000
9 Equipment (56000) ................................. 81,000
10 Fringe benefits (60000) .......................... 708,000
11 Indirect costs (58800) ............................ 34,000
12 --------------
13 Program account subtotal ................... 2,159,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Great Lakes Restoration Initiative Account - 21087
18 For services and expenses related to the
19 Great Lakes restoration initiative for the
20 purpose of sustainability and restoration
21 projects in the Great Lakes basin. Pursu-
22 ant to section 11 of the state finance
23 law, the department is authorized to
24 accept any monies from public corpo-
25 rations, not-for-profit corporations and
26 other non-governmental organizations for
27 purposes of Great Lakes restoration,
28 including suballocation to other state
29 departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
167 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ................... 1,000,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Hazardous Substances Bulk Storage Account - 21061
10 For services and expenses related to article
11 40 of the environmental conservation law.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................. 69,000
34 Holiday/overtime compensation (50300) ............. 12,000
35 Supplies and materials (57000) .................... 19,000
36 Travel (54000) .................................... 14,000
37 Contractual services (51000) ...................... 31,000
38 Equipment (56000) .................................. 3,000
39 Fringe benefits (60000) ........................... 50,000
40 Indirect costs (58800) ............................. 3,000
41 --------------
42 Program account subtotal ..................... 201,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 UST Trust Recovery Account - 21083
168 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 spills program including suballocation to
3 other state departments and agencies.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 1,191,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Fringe benefits (60000) .......................... 734,000
28 Indirect costs (58800) ............................ 36,000
29 --------------
30 Program account subtotal ................... 1,962,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
169 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 300,000
27 Fringe benefits (60000) .......................... 185,000
28 Indirect costs (58800) ............................ 10,000
29 --------------
30 Program account subtotal ..................... 495,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Protection and Oil Spill Compensation Fund
34 Department of Environmental Conservation Account - 21203
35 For services and expenses for cleanup and
36 removal of oil and chemical spills pursu-
37 ant to chapter 845 of the laws of 1977.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
170 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) .............. 8,977,000
12 Temporary service (50200) ........................ 131,000
13 Holiday/overtime compensation (50300) ............ 243,000
14 Supplies and materials (57000) ................... 607,000
15 Travel (54000) .................................... 67,000
16 Contractual services (51000) ................... 1,518,000
17 Equipment (56000) ................................ 669,000
18 Fringe benefits (60000) ........................ 5,749,000
19 Indirect costs (58800) ........................... 276,000
20 --------------
21 Total amount available ...................... 18,237,000
22 --------------
23 Notwithstanding any law to the contrary, the
24 funds authorized in subparagraph (i) of
25 paragraph a of subdivision 1 of section
26 186 of the navigation law related to oil
27 spill prevention and training necessary to
28 implement the oil spill prevention and
29 training provisions of subdivision 3 of
30 section 186 of the navigation law shall be
31 administered by the department of environ-
32 mental conservation.
33 For services and expenses related to petro-
34 leum spill prevention, including but not
35 limited to response or personal safety
36 equipment and supplies; identification,
37 mapping, and analysis of populations,
38 environmentally sensitive areas, and
39 resources at risk from spills of petroleum
40 and related impacts; the development,
41 implementation, and updating of contingen-
42 cy plans, including geographic response
43 plans; including personal service, nonper-
44 sonal service and fringe benefits, includ-
45 ing suballocation to other state depart-
46 ments and agencies.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
49 priated herein may be increased or
50 decreased by interchange or transfer with-
171 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget ....................................... 2,100,000
7 --------------
8 For services and expenses related to the oil
9 spill program, including suballocation to
10 other state departments and agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 1,241,000
33 Fringe benefits (60000) .......................... 689,000
34 Indirect costs (58800) ............................ 70,000
35 --------------
36 Total amount available ....................... 2,000,000
37 --------------
38 Program account subtotal .................. 22,337,000
39 --------------
40 Special Revenue Funds - Other
41 New York Great Lakes Protection Fund
42 Great Lakes Protection Account - 22851
43 For services and expenses funded by the
44 Great Lakes protection fund, pursuant to
45 chapter 148 of the laws of 1990 and
46 section 97-ee of the state finance law,
47 including suballocation to other state
172 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 departments and agencies including the
2 state university of New York.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................. 93,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) ..................... 6,000
27 Travel (54000) .................................... 42,000
28 Contractual services (51000) ..................... 749,000
29 Fringe benefits (60000) ........................... 58,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 952,000
33 --------------
34 Special Revenue Funds - Other
35 Sewage Treatment Program Management and Administration
36 Fund
37 ENCON Administration Account - 21002
38 For services and expenses for administration
39 of the water pollution control revolving
40 fund and related water quality activities
41 as permitted by law, including suballo-
42 cation to the environmental facilities
43 corporation.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
173 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 year state operations appropriation for
2 the budget division program of the divi-
3 sion of the budget, are deemed fully
4 incorporated herein and a part of this
5 appropriation as if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service--regular (50100) ................ 421,000
17 Holiday/overtime compensation (50300) ............. 21,000
18 Supplies and materials (57000) .................... 31,000
19 Fringe benefits (60000) .......................... 266,000
20 --------------
21 Program account subtotal ..................... 739,000
22 --------------
23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the enforcement
28 program, including suballocation to other
29 state departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
174 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) ............. 23,707,000
16 Temporary service (50200) ......................... 17,000
17 Holiday/overtime compensation (50300) .......... 3,387,000
18 Supplies and materials (57000) ................... 337,000
19 Travel (54000) .................................... 30,000
20 Contractual services (51000) ..................... 466,000
21 Equipment (56000) ................................. 33,000
22 --------------
23 Total amount available ...................... 27,977,000
24 --------------
25 For services and expenses of the implementa-
26 tion of the New York city watershed agree-
27 ment for activities including, but not
28 limited to enforcement, water quality
29 monitoring, technical assistance, estab-
30 lishing a master plan and zoning incentive
31 award program, providing grants to munici-
32 palities for reimbursement of planning and
33 zoning activities, and establishing a
34 watershed inspector general's office,
35 including suballocation to the departments
36 of health, state and law. Notwithstanding
37 any other provision of law to the contra-
38 ry, the director of the budget is hereby
39 authorized to transfer up to $800,000 of
40 this appropriation to local assistance to
41 the department of state for water quality
42 planning and implementation of competitive
43 grants to municipalities within the New
44 York City watershed for the purpose of
45 maintaining the filtration avoidance
46 determination issued by the United States
47 environmental protection agency.
48 Notwithstanding any other provision of law
49 to the contrary, the OGS Interchange and
50 Transfer Authority, the IT Interchange and
175 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 department of environmental conservation
25 contained in the aid to localities budget
26 bill, and (ii) the director of the budget
27 has determined that those aid to locali-
28 ties appropriations as finally acted on by
29 the legislature are sufficient for the
30 ensuing fiscal year.
31 Personal service--regular (50100) .............. 3,421,000
32 Temporary service (50200) ......................... 65,000
33 Holiday/overtime compensation (50300) .............. 1,000
34 Supplies and materials (57000) .................... 33,000
35 Travel (54000) .................................... 20,000
36 Contractual services (51000) ..................... 555,000
37 Equipment (56000) ................................. 10,000
38 --------------
39 Total amount available ....................... 4,105,000
40 --------------
41 Program account subtotal .................. 32,082,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
46 For services and expenses of the enforcement
47 program.
176 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,115,000
2 Temporary service (50200) ........................ 425,000
3 Holiday/overtime compensation (50300) .......... 1,652,000
4 Supplies and materials (57000) ................... 620,000
5 Contractual services (51000) ................... 1,023,000
6 Fringe benefits (60000) ........................ 5,652,000
7 Indirect costs (58800) ........................... 272,000
8 --------------
9 Program account subtotal .................. 16,759,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 ENCON-Seized Assets Account - 21052
14 For services and expenses of the environ-
15 mental enforcement program in accordance
16 with a programmatic and financial plan to
17 be approved by the director of the budget.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Supplies and materials (57000) .................... 52,000
40 Contractual services (51000) ...................... 77,000
41 Equipment (56000) ................................ 178,000
42 --------------
43 Program account subtotal ..................... 307,000
44 --------------
45 Special Revenue Funds - Other
46 Environmental Conservation Special Revenue Fund
47 Environmental Regulatory Account - 21081
177 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the environ-
2 mental enforcement program, including
3 suballocation to other state departments
4 and agencies.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) .............. 8,310,000
27 Temporary service (50200) ........................ 113,000
28 Holiday/overtime compensation (50300) ............ 770,000
29 Supplies and materials (57000) ................. 1,128,000
30 Travel (54000) ................................... 372,000
31 Contractual services (51000) ................... 2,207,000
32 Equipment (56000) ................................ 262,000
33 Fringe benefits (60000) ........................ 5,652,000
34 Indirect costs (58800) ........................... 272,000
35 --------------
36 Program account subtotal .................. 19,086,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Public Safety Recovery Account - 21077
41 For services and expenses related to fire
42 suppression, homeland security and other
43 public safety activities. This includes
44 access to miscellaneous special revenue
45 receipts associated with the pass-thru of
46 funds from federal agencies/departments in
47 conjunction with public safety or homeland
48 security purposes. Specifically, access to
49 funds deposited into this account from the
178 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Port Authority of New York/New Jersey, in
2 their capacity as fiduciary agency for
3 federal agencies/departments.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Supplies and materials (57000) .................... 23,000
26 Travel (54000) .................................... 23,000
27 Contractual services (51000) ...................... 26,000
28 Equipment (56000) ................................. 36,000
29 --------------
30 Program account subtotal ..................... 108,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
179 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 700,000
27 Fringe benefits (60000) .......................... 430,000
28 Indirect costs (58800) ............................ 25,000
29 --------------
30 Program account subtotal ................... 1,155,000
31 --------------
32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses of the fish, wild-
37 life and marine resources program, includ-
38 ing suballocation to other state depart-
39 ments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
180 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) .............. 3,475,000
26 Temporary service (50200) ........................ 619,000
27 Holiday/overtime compensation (50300) ............. 45,000
28 Supplies and materials (57000) ................... 981,000
29 Travel (54000) .................................... 53,000
30 Contractual services (51000) ................... 5,503,000
31 Equipment (56000) ................................. 61,000
32 --------------
33 Total amount available ...................... 10,737,000
34 --------------
35 For services and expenses related to the
36 natural resource damages program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
181 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Notwithstanding any law to the contrary, no
9 funds under this appropriation shall be
10 available for certification or payment
11 until (i) the legislature has finally
12 acted upon the appropriations for the
13 department of environmental conservation
14 contained in the aid to localities budget
15 bill, and (ii) the director of the budget
16 has determined that those aid to locali-
17 ties appropriations as finally acted on by
18 the legislature are sufficient for the
19 ensuing fiscal year.
20 Personal service--regular (50100) ................ 381,000
21 Holiday/overtime compensation (50300) .............. 3,000
22 Travel (54000) ..................................... 7,000
23 Contractual services (51000) ....................... 2,000
24 --------------
25 Total amount available ......................... 393,000
26 --------------
27 For services and expenses related to the
28 marketing the outdoors program or any
29 programs implemented by state agencies,
30 departments or public benefit corporations
31 to increase sporting and outdoors tourism
32 or increase public participation in hunt-
33 ing, fishing and other outdoor recreation-
34 al activities in the state. Funds shall be
35 made available pursuant to a plan devel-
36 oped by the commissioner of the department
37 of environmental conservation in consulta-
38 tion with the commissioners of the office
39 of parks, recreation and historic preser-
40 vation and the department of economic
41 development and approved by the director
42 of the budget.
43 Funds appropriated herein may be suballo-
44 cated or transferred to any other state
45 department, agency, or public benefit
46 corporation, or made available for trans-
47 fer or deposit into any state fund,
48 including but not limited to the conserva-
49 tion fund to achieve this purpose.
182 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of environmental conservation
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Contractual services (51000) ................... 2,500,000
24 --------------
25 Program account subtotal .................. 13,630,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Environmental Conservation Fish, Wildlife, and
30 Marine Grants Account - 25334
31 For services and expenses related to fish
32 and wildlife purposes, including the Lake
33 Champlain sea lamprey control. A portion
34 of these funds may be transferred to aid
35 to localities and may be suballocated to
36 other state departments and agencies.
37 Personal service (50000) ...................... 10,423,000
38 Nonpersonal service (57050) ................... 11,326,000
39 Fringe benefits (60090) ........................ 6,251,000
40 --------------
41 Program account subtotal .................. 28,000,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
183 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the fish, wild-
2 life and marine resources program, includ-
3 ing suballocation to other state depart-
4 ments and agencies.
5 Personal service--regular (50100) ............. 15,711,000
6 Temporary service (50200) ...................... 1,569,000
7 Holiday/overtime compensation (50300) ............ 608,000
8 Supplies and materials (57000) ................. 2,451,000
9 Travel (54000) ................................... 294,000
10 Contractual services (51000) ................... 2,029,000
11 Equipment (56000) ................................ 390,000
12 Fringe benefits (60000) ....................... 10,998,000
13 Indirect costs (58800) ........................... 528,000
14 --------------
15 Total amount available ...................... 34,578,000
16 --------------
17 For services and expenses for return a gift
18 to wildlife program projects pursuant to
19 chapter 4 of the laws of 1982.
20 Contractual services (51000) ..................... 500,000
21 For services and expenses related to the
22 operation and maintenance of the depart-
23 ment of environmental conservation's auto-
24 mated computer license system.
25 Contractual services (51000) ..................... 700,000
26 For services and expenses related to the
27 federal electronic duck stamp act of 2005.
28 Contractual services (51000) ..................... 480,000
29 --------------
30 Program account subtotal .................. 36,258,000
31 --------------
32 Special Revenue Funds - Other
33 Conservation Fund
34 Guides License Account - 21153
35 Personal service--regular (50100) ................. 53,000
36 Holiday/overtime compensation (50300) .............. 8,000
37 Supplies and materials (57000) .................... 21,000
38 Contractual services (51000) ....................... 6,000
39 Equipment (56000) .................................. 4,000
40 Fringe benefits (60000) ........................... 38,000
41 Indirect costs (58800) ............................. 2,000
42 --------------
184 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ..................... 132,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Marine Resources Account - 21151
6 Personal service--regular (50100) ................ 431,000
7 Temporary service (50200) ........................ 376,000
8 Holiday/overtime compensation (50300) ............. 36,000
9 Supplies and materials (57000) ................... 583,000
10 Travel (54000) .................................... 42,000
11 Contractual services (51000) ................... 1,547,000
12 Equipment (56000) ................................. 68,000
13 Fringe benefits (60000) .......................... 519,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ................... 3,627,000
17 --------------
18 Special Revenue Funds - Other
19 Conservation Fund
20 Surf Clam/Ocean Quahog Account - 21155
21 For services and expenses related to surf
22 clam and ocean quahog programs.
23 Temporary service (50200) ......................... 62,000
24 Holiday/overtime compensation (50300) .............. 9,000
25 Supplies and materials (57000) ..................... 2,000
26 Travel (54000) ..................................... 2,000
27 Contractual services (51000) ..................... 105,000
28 Equipment (56000) .................................. 4,000
29 Fringe benefits (60000) ........................... 44,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 231,000
33 --------------
34 Special Revenue Funds - Other
35 Conservation Fund
36 Venison Donation Account - 21157
37 Contractual services (51000) ..................... 116,000
38 --------------
39 Program account subtotal ..................... 116,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Environmental Regulatory Account - 21081
185 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 stewardship of state lands and facilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 273,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) .................... 32,000
27 Travel (54000) .................................... 30,000
28 Contractual services (51000) ...................... 22,000
29 Equipment (56000) ................................. 51,000
30 Fringe benefits (60000) .......................... 169,000
31 Indirect costs (58800) ............................. 9,000
32 --------------
33 Program account subtotal ..................... 587,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Marine and Coastal Account - 21055
38 For services and expenses related to conser-
39 vation, research, and education projects
40 relating to the marine and coastal
41 district of New York.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority and the Administrative
46 Hearing Interchange and Transfer Authority
47 as defined in the 2017-18 state fiscal
48 year state operations appropriation for
49 the budget division program of the divi-
186 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Supplies and materials (57000) ................... 100,000
15 --------------
16 Program account subtotal ..................... 100,000
17 --------------
18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses of the forest and
23 land resources program, including suballo-
24 cation to other state departments and
25 agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority and the Administrative
30 Hearing Interchange and Transfer Authority
31 as defined in the 2017-18 state fiscal
32 year state operations appropriation for
33 the budget division program of the divi-
34 sion of the budget, are deemed fully
35 incorporated herein and a part of this
36 appropriation as if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
187 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of environmental conservation
5 contained in the aid to localities budget
6 bill, and (ii) the director of the budget
7 has determined that those aid to locali-
8 ties appropriations as finally acted on by
9 the legislature are sufficient for the
10 ensuing fiscal year.
11 Personal service--regular (50100) ............. 21,185,000
12 Temporary service (50200) ........................ 251,000
13 Holiday/overtime compensation (50300) .......... 1,434,000
14 Supplies and materials (57000) ................... 529,000
15 Travel (54000) ................................... 146,000
16 Contractual services (51000) ................... 1,877,000
17 Equipment (56000) ................................. 74,000
18 --------------
19 Program account subtotal .................. 25,496,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Environmental Conservation USDA Account - 25007
24 For services and expenses related to the
25 federal environmental conservation lands
26 and forest grants. A portion of these
27 funds may be transferred to aid to locali-
28 ties and may be suballocated to other
29 state departments and agencies.
30 Personal service (50000) ....................... 1,050,000
31 Nonpersonal service (57050) .................... 3,319,000
32 Fringe benefits (60090) .......................... 631,000
33 --------------
34 Program account subtotal ................... 5,000,000
35 --------------
36 Special Revenue Funds - Other
37 Conservation Fund
38 Outdoor Recreation and Trail Maintenance Account - 21158
39 For services and expenses of the forest and
40 land resources program, including trans-
41 fers to aid to localities or suballocation
42 to other state departments and agencies.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
188 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ....................... 5,000
19 --------------
20 Program account subtotal ....................... 5,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 ENCON-Seized Assets Account - 21052
25 For services and expenses of the environ-
26 mental enforcement program in accordance
27 with a programmatic and financial plan to
28 be approved by the director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
189 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 52,000
2 Contractual services (51000) ...................... 52,000
3 Equipment (56000) ................................ 102,000
4 --------------
5 Program account subtotal ..................... 206,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Environmental Regulatory Account - 21081
10 For services and expenses related to
11 stewardship of state lands and facilities.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 363,000
34 Holiday/overtime compensation (50300) .............. 1,000
35 Supplies and materials (57000) .................... 53,000
36 Travel (54000) .................................... 38,000
37 Contractual services (51000) ...................... 25,000
38 Equipment (56000) ................................. 59,000
39 Fringe benefits (60000) .......................... 224,000
40 Indirect costs (58800) ............................ 11,000
41 --------------
42 Program account subtotal ..................... 774,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Mined Land Reclamation Account - 21084
190 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 1,970,000
23 Temporary service (50200) ......................... 63,000
24 Holiday/overtime compensation (50300) ............. 16,000
25 Supplies and materials (57000) ................... 147,000
26 Travel (54000) .................................... 26,000
27 Contractual services (51000) ..................... 125,000
28 Equipment (56000) ................................. 71,000
29 Fringe benefits (60000) ........................ 1,260,000
30 Indirect costs (58800) ............................ 61,000
31 --------------
32 Program account subtotal ................... 3,739,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Natural Resources Account - 21082
37 For services and expenses of the forest and
38 land resources program, including suballo-
39 cation to other state departments and
40 agencies.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
191 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 2,467,000
14 Temporary service (50200) ........................ 989,000
15 Holiday/overtime compensation (50300) ............. 84,000
16 Supplies and materials (57000) ................... 481,000
17 Travel (54000) .................................... 53,000
18 Contractual services (51000) ..................... 658,000
19 Equipment (56000) ................................ 134,000
20 Fringe benefits (60000) ........................ 2,177,000
21 Indirect costs (58800) ........................... 105,000
22 --------------
23 Program account subtotal ................... 7,148,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Oil and Gas Account - 21054
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
192 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 280,000
2 --------------
3 Program account subtotal ..................... 280,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Recreation Account - 21067
8 For services and expenses related to the
9 administration and operation of the forest
10 and land resources program, including
11 transfers to aid to localities or suballo-
12 cation to other state departments and
13 agencies, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,315,000
39 Temporary service (50200) ...................... 7,236,000
40 Holiday/overtime compensation (50300) ............ 743,000
41 Supplies and materials (57000) ................. 2,968,000
42 Travel (54000) ..................................... 6,000
43 Contractual services (51000) ................... 2,604,000
44 Equipment (56000) ................................ 114,000
45 Fringe benefits (60000) ........................ 2,081,000
46 Indirect costs (58800) ........................... 275,000
47 --------------
48 Program account subtotal .................. 17,342,000
49 --------------
193 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 OPERATIONS PROGRAM .......................................... 35,250,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the operations
6 program, including suballocation to other
7 state departments and agencies.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 department of environmental conservation
35 contained in the aid to localities budget
36 bill, and (ii) the director of the budget
37 has determined that those aid to locali-
38 ties appropriations as finally acted on by
39 the legislature are sufficient for the
40 ensuing fiscal year.
41 Personal service--regular (50100) ............. 12,170,000
42 Temporary service (50200) ........................ 999,000
43 Holiday/overtime compensation (50300) ............ 163,000
44 Supplies and materials (57000) ................. 3,491,000
45 Travel (54000) ................................... 284,000
46 Contractual services (51000) ................... 3,082,000
47 Equipment (56000) .............................. 1,078,000
48 --------------
194 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 21,267,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Conservation Fund Account - 21150
6 Personal service--regular (50100) ................ 757,000
7 Holiday/overtime compensation (50300) .............. 1,000
8 Supplies and materials (57000) ................... 944,000
9 Travel (54000) .................................... 33,000
10 Contractual services (51000) ..................... 856,000
11 Fringe benefits (60000) .......................... 467,000
12 Indirect costs (58800) ............................ 23,000
13 --------------
14 Program account subtotal ................... 3,081,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Energy Efficient Rebate Account - 21051
19 For services and expenses related to energy
20 rebate activities.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 105,000
43 --------------
44 Program account subtotal ..................... 105,000
45 --------------
46 Special Revenue Funds - Other
195 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses related to
4 stewardship of state lands and facilities.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 145,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 41,000
30 Contractual services (51000) ...................... 40,000
31 Equipment (56000) ................................. 63,000
32 Fringe benefits (60000) ........................... 90,000
33 Indirect costs (58800) ............................. 5,000
34 --------------
35 Program account subtotal ..................... 455,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Indirect Charges Account - 21060
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
196 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,978,000
14 Holiday/overtime compensation (50300) ............. 19,000
15 Supplies and materials (57000) ................... 525,000
16 Contractual services (51000) ................... 6,533,000
17 Fringe benefits (60000) ........................ 1,228,000
18 Indirect costs (58800) ............................ 59,000
19 --------------
20 Program account subtotal .................. 10,342,000
21 --------------
22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses of the solid and
27 hazardous waste management program,
28 including suballocation to other state
29 agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
197 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) .............. 1,029,000
16 Temporary service (50200) ........................ 150,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) ................... 100,000
19 Travel (54000) .................................... 20,000
20 Contractual services (51000) ..................... 475,000
21 Equipment (56000) .................................. 4,000
22 --------------
23 Program account subtotal ................... 1,788,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Federal Environmental Conservation Solid Waste Grant
28 Account - 25334
29 For services and expenses related to solid
30 waste purposes. A portion of these funds
31 may be transferred to aid to localities
32 and may be suballocated to other state
33 departments and agencies.
34 Personal service (50000) ....................... 3,788,000
35 Nonpersonal service (57050) .................... 1,239,000
36 Fringe benefits (60090) ........................ 2,273,000
37 --------------
38 Program account subtotal ................... 7,300,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Environmental Monitoring Account - 21085
43 For services and expenses for the environ-
44 mental monitoring program including subal-
45 location to other state departments and
46 agencies and including research, analysis,
198 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 monitoring activities, natural resource
2 damages activities, activities of the Lake
3 Champlain management conference, activ-
4 ities of the Great Lakes commission,
5 activities of the joint dredging plan for
6 the port of New York and New Jersey, and
7 environmental monitoring at all facilities
8 subject to the jurisdiction of the depart-
9 ment of environmental conservation.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 7,789,000
32 Holiday/overtime compensation (50300) ............. 65,000
33 Supplies and materials (57000) ................. 1,195,000
34 Travel (54000) ................................. 1,115,000
35 Contractual services (51000) ................... 2,873,000
36 Equipment (56000) .............................. 1,191,000
37 Fringe benefits (60000) ........................ 4,829,000
38 Indirect costs (58800) ........................... 232,000
39 --------------
40 Program account subtotal .................. 19,289,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Environmental Regulatory Account - 21081
45 For services and expenses of the solid and
46 hazardous waste program including suballo-
47 cation to other state departments and
48 agencies.
199 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,434,000
23 Temporary service (50200) ......................... 87,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) ................... 479,000
26 Travel (54000) ................................... 236,000
27 Contractual services (51000) ................... 1,800,000
28 Equipment (56000) ................................ 409,000
29 Fringe benefits (60000) ........................ 2,166,000
30 Indirect costs (58800) ........................... 104,000
31 --------------
32 Program account subtotal ................... 8,716,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Low Level Radioactive Waste Account - 21066
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
200 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) ................ 894,000
10 Temporary service (50200) ......................... 33,000
11 Holiday/overtime compensation (50300) ............. 10,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) .................................... 58,000
14 Contractual services (51000) ..................... 889,000
15 Equipment (56000) ................................. 29,000
16 Fringe benefits (60000) .......................... 577,000
17 Indirect costs (58800) ............................ 28,000
18 --------------
19 Program account subtotal ................... 2,584,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Waste Management and Cleanup Account - 21053
24 For services and expenses related to the
25 waste management and cleanup program
26 including suballocation to other state
27 departments and agencies. Notwithstanding
28 any other provision of law, the director
29 of the budget is hereby authorized to
30 transfer any or all of this appropriation
31 to local assistance to other state depart-
32 ments and agencies.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority and the Administrative
37 Hearing Interchange and Transfer Authority
38 as defined in the 2017-18 state fiscal
39 year state operations appropriation for
40 the budget division program of the divi-
41 sion of the budget, are deemed fully
42 incorporated herein and a part of this
43 appropriation as if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
49 other department, agency or public author-
201 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) ............. 11,775,000
6 Holiday/overtime compensation (50300) ............ 125,000
7 Supplies and materials (57000) ................... 379,000
8 Travel (54000) ................................... 378,000
9 Contractual services (51000) ................... 9,182,000
10 Equipment (56000) ................................ 378,000
11 Fringe benefits (60000) ........................ 7,317,000
12 Indirect costs (58800) ........................... 352,000
13 --------------
14 Program account subtotal .................. 29,886,000
15 --------------
202 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
15 Temporary service (50200) ... 2,000 ..................... (re. $2,000)
16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
18 Travel (54000) ... 10,000 .............................. (re. $10,000)
19 Contractual services (51000) ... 744,000 .............. (re. $707,000)
20 Equipment (56000) ... 2,000 ............................. (re. $2,000)
21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the administration of special
24 revenue funds - federal.
25 Personal service--regular ... 9,382,000 ................ (re. $50,000)
26 Supplies and materials ... 32,000 ...................... (re. $16,000)
27 Travel ... 8,000 ........................................ (re. $8,000)
28 Contractual services ... 810,000 ...................... (re. $400,000)
29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants Account -
34 25334
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses related to air resources purposes. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state departments and agencies.
39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to air resources purposes. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state departments and agencies.
203 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 4,455,000 ................ (re. $165,000)
2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to air resources purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies.
8 Personal service ... 4,506,000 ........................ (re. $185,000)
9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
10 Fringe benefits ... 2,400,000 ......................... (re. $124,000)
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to air resources purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service ... 4,330,000 .......................... (re. $3,000)
16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
17 Fringe benefits ... 2,544,000 .......................... (re. $30,000)
18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
19 section 1, of the laws of 2016:
20 For services and expenses related to air resources purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies.
23 Personal service ... 4,065,000 .......................... (re. $8,000)
24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)
25 Fringe benefits ... 2,040,000 ........................... (re. $5,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to air resources purposes, including
28 suballocation to other state departments and agencies.
29 Personal service ... 4,150,000 ........................ (re. $316,000)
30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
31 Fringe benefits ... 1,789,000 ......................... (re. $208,000)
32 By chapter 55, section 1, of the laws of 2010:
33 For services and expenses related to air resources purposes, including
34 suballocation to other state departments and agencies.
35 Personal service ... 4,125,000 ......................... (re. $80,000)
36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000)
37 Fringe benefits ... 1,826,000 ......................... (re. $957,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Environmental Conservation Spills Management Grant Account -
41 25334
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to spills management purposes. A
44 portion of these funds may be transferred to aid to localities and
45 may be suballocated to other state departments and agencies.
204 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to spills management purposes. A
6 portion of these funds may be transferred to aid to localities and
7 may be suballocated to other state departments and agencies.
8 Personal service (50000) ... 2,285,000 ................. (re. $17,000)
9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to spills management purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies.
15 Personal service ... 2,260,000 ........................ (re. $713,000)
16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
17 Fringe benefits ... 1,203,000 ......................... (re. $612,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For services and expenses related to spills management purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies.
22 Personal service ... 1,600,000 ........................ (re. $419,000)
23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
24 Fringe benefits ... 1,020,000 ......................... (re. $429,000)
25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
26 section 1, of the laws of 2016:
27 For services and expenses related to spills management purposes. A
28 portion of these funds may be transferred to aid to localities and
29 may be suballocated to other state departments and agencies.
30 Personal service ... 2,310,000 ...................... (re. $1,870,000)
31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
32 Fringe benefits ... 1,000,000 ......................... (re. $177,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to spills management purposes,
35 including suballocation to other state departments and agencies.
36 Personal service ... 2,310,000 ......................... (re. $10,000)
37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
38 Fringe benefits ... 1,000,000 ......................... (re. $324,000)
39 By chapter 55, section 1, of the laws of 2010:
40 For services and expenses related to spills management purposes,
41 including suballocation to other state departments and agencies.
42 Personal service ... 2,000,000 ......................... (re. $10,000)
43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
44 Fringe benefits ... 885,000 ............................ (re. $10,000)
45 By chapter 55, section 1, of the laws of 2009:
205 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to spills management purposes,
2 including suballocation to other state departments and agencies.
3 Personal service ... 1,820,000 ........................ (re. $538,000)
4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
5 Fringe benefits ... 820,000 ........................... (re. $157,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Water Grants Account - 25334
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to water resource purposes. A
11 portion of these funds may be transferred to aid to localities and
12 may be suballocated to other state departments and agencies.
13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to water resource purposes. A
18 portion of these funds may be transferred to aid to localities and
19 may be suballocated to other state departments and agencies.
20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to water resource purposes. A
25 portion of these funds may be transferred to aid to localities and
26 may be suballocated to other state departments and agencies.
27 Personal service ... 10,155,000 ....................... (re. $650,000)
28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses related to water resource purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies.
34 Personal service ... 10,155,000 ..................... (re. $3,500,000)
35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
38 section 1, of the laws of 2016:
39 For services and expenses related to water resource purposes. A
40 portion of these funds may be transferred to aid to localities and
41 may be suballocated to other state departments and agencies.
42 Personal service ... 9,657,000 ...................... (re. $2,802,000)
43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
45 By chapter 50, section 1, of the laws of 2011:
206 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to water resource purposes, includ-
2 ing suballocation to other state departments and agencies.
3 Personal service ... 9,340,000 ...................... (re. $3,433,000)
4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
6 By chapter 55, section 1, of the laws of 2010:
7 For services and expenses related to water resource purposes, includ-
8 ing suballocation to other state departments and agencies.
9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
10 Fringe benefits ... 3,738,000 ........................... (re. $6,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Great Lakes Restoration Initiative Account - 25334
14 By chapter 55, section 1, of the laws of 2010:
15 For services and expenses related to water resource purposes, includ-
16 ing suballocation to other state departments and agencies ..........
17 59,000,000 ....................................... (re. $51,344,000)
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Great Lakes Restoration Initiative Account - 21087
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses related to the Great Lakes restoration
23 initiative for the purpose of sustainability and restoration
24 projects in the Great Lakes basin. Pursuant to section 11 of the
25 state finance law, the department is authorized to accept any monies
26 from public corporations, not-for-profit corporations and other
27 non-governmental organizations for purposes of Great Lakes restora-
28 tion, including suballocation to other state departments and agen-
29 cies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2015, is
38 hereby amended and reappropriated to read:
39 For services and expenses related to the Great Lakes restoration
40 initiative for the purpose of sustainability and restoration
41 projects in the Great Lakes basin. Pursuant to section 11 of the
42 state finance law, the department is authorized to accept any monies
43 from public corporations, not-for-profit corporations and other
44 non-governmental organizations for purposes of Great Lakes restora-
45 tion, including suballocation to other state departments and agen-
46 cies.
207 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
8 ENVIRONMENTAL ENFORCEMENT PROGRAM
9 General Fund
10 State Purposes Account - 10050
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses of the implementation of the New York city
13 watershed agreement for activities including, but not limited to
14 enforcement, water quality monitoring, technical assistance, estab-
15 lishing a master plan and zoning incentive award program, providing
16 grants to municipalities for reimbursement of planning and zoning
17 activities, and establishing a watershed inspector general's office,
18 including suballocation to the departments of health, state and law.
19 Notwithstanding any other provision of law to the contrary, the
20 director of the budget is hereby authorized to transfer up to
21 $800,000 of this appropriation to local assistance to the department
22 of state for water quality planning and implementation of compet-
23 itive grants to municipalities within the New York City watershed
24 for the purpose of maintaining the filtration avoidance determi-
25 nation issued by the United States environmental protection agency.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000)
33 Temporary service (50200) ... 65,000 ................... (re. $65,000)
34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
35 Travel (54000) ... 20,000 .............................. (re. $19,000)
36 Contractual services (51000) ... 555,000 .............. (re. $555,000)
37 Equipment (56000) ... 10,000 ........................... (re. $10,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses of the implementation of the New York city
40 watershed agreement for activities including, but not limited to
41 enforcement, water quality monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive award program, providing
43 grants to municipalities for reimbursement of planning and zoning
44 activities, and establishing a watershed inspector general's office,
45 including suballocation to the departments of health, state and law.
46 Notwithstanding any other provision of law to the contrary, the
47 director of the budget is hereby authorized to transfer up to
48 $800,000 of this appropriation to local assistance to the department
208 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of state for water quality planning and implementation of compet-
2 itive grants to municipalities within the New York City watershed
3 for the purpose of maintaining the filtration avoidance determi-
4 nation issued by the United States environmental protection agency.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
12 Temporary service (50200) ... 65,000 ................... (re. $65,000)
13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
14 Travel (54000) ... 20,000 .............................. (re. $17,000)
15 Contractual services (51000) ... 555,000 .............. (re. $555,000)
16 Equipment (56000) ... 10,000 ........................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses of the implementation of the New York city
19 watershed agreement for activities including, but not limited to
20 enforcement, water quality monitoring, technical assistance, estab-
21 lishing a master plan and zoning incentive award program, providing
22 grants to municipalities for reimbursement of planning and zoning
23 activities, and establishing a watershed inspector general's office,
24 including suballocation to the departments of health, state and law.
25 Notwithstanding any other provision of law to the contrary, the
26 director of the budget is hereby authorized to transfer up to
27 $800,000 of this appropriation to local assistance to the department
28 of state for water quality planning and implementation competitive
29 grants to municipalities within the New York City watershed for the
30 purpose of maintaining the filtration avoidance determination issued
31 by the United States environmental protection agency.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000)
39 Temporary service ... 64,000 ........................... (re. $64,000)
40 Supplies and materials ... 33,000 ...................... (re. $33,000)
41 Travel ... 20,000 ...................................... (re. $19,000)
42 Contractual services ... 555,000 ...................... (re. $555,000)
43 Equipment ... 10,000 ................................... (re. $10,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses of the implementation of the New York city
46 watershed agreement for activities including, but not limited to
47 enforcement, water quality monitoring, technical assistance, estab-
48 lishing a master plan and zoning incentive award program, providing
49 grants to municipalities for reimbursement of planning and zoning
209 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities, and establishing a watershed inspector general's office,
2 including suballocation to the departments of health, state and law.
3 Notwithstanding any other provision of law to the contrary, the direc-
4 tor of the budget is hereby authorized to transfer up to $800,000 of
5 this appropriation to local assistance to the department of state
6 for water quality planning and implementation competitive grants to
7 municipalities within the New York City watershed for the purpose of
8 maintaining the filtration avoidance determination issued by the
9 United States environmental protection agency.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2013-14 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000)
17 Temporary service ... 63,000 ........................... (re. $62,000)
18 Supplies and materials ... 33,000 ...................... (re. $33,000)
19 Travel ... 20,000 ...................................... (re. $19,000)
20 Contractual services ... 555,000 ...................... (re. $555,000)
21 Equipment ... 10,000 ................................... (re. $10,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses of the implementation of the New York city
24 watershed agreement for activities including, but not limited to
25 enforcement, water quality monitoring, technical assistance, estab-
26 lishing a master plan and zoning incentive award program, providing
27 grants to municipalities for reimbursement of planning and zoning
28 activities, and establishing a watershed inspector general's office,
29 including suballocation to the departments of health, state and law.
30 Notwithstanding any other provision of law to the contrary, the direc-
31 tor of the budget is hereby authorized to transfer up to $800,000 of
32 this appropriation to local assistance to the department of state
33 for water quality planning and implementation competitive grants to
34 municipalities within the New York City watershed for the purpose of
35 maintaining the filtration avoidance determination issued by the
36 United States environmental protection agency.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000)
45 Contractual services ... 555,000 ...................... (re. $555,000)
46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
47 General Fund
48 State Purposes Account - 10050
210 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the marketing the outdoors
3 program or any programs implemented by state agencies, departments
4 or public benefit corporations to increase sporting and outdoors
5 tourism or increase public participation in hunting, fishing and
6 other outdoor recreational activities in the state. Funds shall be
7 made available pursuant to a plan developed by the commissioner of
8 the department of environmental conservation in consultation with
9 the commissioners of the office of parks, recreation and historic
10 preservation and the department of economic development and approved
11 by the director of the budget.
12 Funds appropriated herein may be suballocated or transferred to any
13 other state department, agency, or public benefit corporation, or
14 made available for transfer or deposit into any state fund, includ-
15 ing but not limited to the conservation fund to achieve this
16 purpose.
17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to the marketing the outdoors
20 program or any programs implemented by state agencies, departments
21 or public benefit corporations to increase sporting and outdoors
22 tourism or increase public participation in hunting, fishing and
23 other outdoor recreational activities in the state. Funds shall be
24 made available pursuant to a plan developed by the commissioner of
25 the department of environmental conservation in consultation with
26 the commissioners of the office of parks, recreation and historic
27 preservation and the department of economic development and approved
28 by the director of the budget.
29 Funds appropriated herein may be suballocated or transferred to any
30 other state department, agency, or public benefit corporation, or
31 made available for transfer or deposit into any state fund, includ-
32 ing but not limited to the conservation fund to achieve this
33 purpose.
34 Contractual services ... 2,500,000 .................. (re. $2,500,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
38 Account - 25334
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control. A portion of these
42 funds may be transferred to aid to localities and may be suballo-
43 cated to other state departments and agencies.
44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
47 By chapter 50, section 1, of the laws of 2015:
211 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control. A portion of these
3 funds may be transferred to aid to localities and may be suballo-
4 cated to other state departments and agencies.
5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000)
6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses related to fish and wildlife purposes,
10 including the Lake Champlain sea lamprey control. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state departments and agencies.
13 Personal service ... 9,274,000 ...................... (re. $1,500,000)
14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control. A portion of these
19 funds may be transferred to aid to localities and may be suballo-
20 cated to other state departments and agencies.
21 Personal service ... 9,110,000 ........................ (re. $888,000)
22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
23 Fringe benefits ... 5,352,000 ......................... (re. $363,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses related to fish and wildlife purposes,
26 including the Lake Champlain sea lamprey control program and subal-
27 location to other state departments and agencies.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Personal service ... 9,384,000 ...................... (re. $1,377,000)
36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses related to fish and wildlife purposes,
40 including the Lake Champlain sea lamprey control program and subal-
41 location to other state departments and agencies.
42 Personal service ... 9,522,000 ......................... (re. $90,000)
43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
44 Fringe benefits ... 4,104,000 ......................... (re. $362,000)
45 By chapter 55, section 1, of the laws of 2010:
212 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control program and subal-
3 location to other state departments and agencies.
4 Personal service ... 9,350,000 ........................ (re. $115,000)
5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
6 Fringe benefits ... 4,145,000 .......................... (re. $78,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For services and expenses related to fish and wildlife purposes,
9 including the Lake Champlain sea lamprey control program and subal-
10 location to other state departments and agencies.
11 Personal service ... 8,800,000 ........................ (re. $200,000)
12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
13 Fringe benefits ... 3,960,000 .......................... (re. $25,000)
14 Special Revenue Funds - Other
15 Conservation Fund
16 Migratory Bird Account - 21152
17 By chapter 55, section 1, of the laws of 2008:
18 For administrative services and expenses including the acquisition,
19 preservation, improvement and development of wetlands and access
20 sites within the state.
21 Supplies and materials ... 166,000 .................... (re. $166,000)
22 Contractual services ... 34,000 ........................ (re. $34,000)
23 FOREST AND LAND RESOURCES PROGRAM
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Environmental Conservation USDA Account - 25007
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the federal environmental conser-
29 vation lands and forest grants. A portion of these funds may be
30 transferred to aid to localities and may be suballocated to other
31 state departments and agencies.
32 Personal service (50000) ... 1,030,000 ................ (re. $729,000)
33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses related to the federal environmental conser-
37 vation lands and forest grants. A portion of these funds may be
38 transferred to aid to localities and may be suballocated to other
39 state departments and agencies.
40 Personal service (50000) ... 1,000,000 ................ (re. $251,000)
41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
43 By chapter 50, section 1, of the laws of 2014:
213 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal environmental conser-
2 vation lands and forest grants. A portion of these funds may be
3 transferred to aid to localities and may be suballocated to other
4 state departments and agencies.
5 Personal service ... 900,000 .......................... (re. $144,000)
6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
7 Fringe benefits ... 480,000 ........................... (re. $110,000)
8 By chapter 50, section 1, of the laws of 2013:
9 For services and expenses related to the federal environmental conser-
10 vation lands and forest grants. A portion of these funds may be
11 transferred to aid to localities and may be suballocated to other
12 state departments and agencies.
13 Personal service ... 637,000 .......................... (re. $637,000)
14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000)
15 Fringe benefits ... 376,000 ........................... (re. $376,000)
16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 For services and expenses related to the federal environmental conser-
19 vation lands and forest grants. A portion of these funds may be
20 transferred to aid to localities and may be suballocated to other
21 state departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 637,000 ........................... (re. $50,000)
30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000)
31 Fringe benefits ... 322,000 ........................... (re. $106,000)
32 OPERATIONS PROGRAM
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Indirect Charges Account - 21060
36 By chapter 50, section 1, of the laws of 2016:
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2016-17 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated.
43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000)
44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)
214 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
2 By chapter 50, section 1, of the laws of 2015:
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2015-16 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
15 By chapter 50, section 1, of the laws of 2014:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
23 Supplies and materials ... 500,000 .................... (re. $239,000)
24 Contractual services ... 6,347,000 .................. (re. $2,423,000)
25 Fringe benefits ... 1,101,000 ........................... (re. $8,000)
26 Indirect costs ... 65,000 .............................. (re. $12,000)
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2013-14 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Personal service--regular ... 2,015,000 ............... (re. $132,000)
35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
36 Contractual services ... 6,847,000 .................. (re. $1,679,000)
37 Fringe benefits ... 1,127,000 .......................... (re. $86,000)
38 Indirect costs ... 74,000 .............................. (re. $16,000)
39 By chapter 50, section 1, of the laws of 2012:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Contractual services ... 6,719,000 .................. (re. $1,500,000)
215 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2011:
2 Contractual services ... 5,719,000 .................. (re. $1,223,000)
3 By chapter 55, section 1, of the laws of 2010:
4 Contractual services ... 5,719,000 .................... (re. $439,000)
5 By chapter 55, section 1, of the laws of 2009:
6 Contractual services ... 7,372,000 .................. (re. $3,000,000)
7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Solid Waste Grant Account - 25334
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to solid waste purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to solid waste purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies.
22 Personal service (50000) ... 3,785,000 ................ (re. $721,000)
23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to solid waste purposes. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state departments and agencies.
29 Personal service ... 3,786,000 ........................ (re. $303,000)
30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
31 Fringe benefits ... 2,016,000 ......................... (re. $696,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to solid waste purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies.
36 Personal service ... 3,655,000 ........................ (re. $100,000)
37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000)
38 Fringe benefits ... 2,147,000 ........................... (re. $2,000)
39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
40 section 1, of the laws of 2016:
41 For services and expenses related to solid waste purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies.
216 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service ... 3,669,000 ...................... (re. $1,588,000)
2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
3 Fringe benefits ... 1,843,000 .......................... (re. $34,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to solid waste purposes, including
6 suballocation to other state departments and agencies.
7 Personal service ... 3,545,000 .......................... (re. $8,000)
8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
9 Fringe benefits ... 1,532,000 ......................... (re. $591,000)
10 By chapter 55, section 1, of the laws of 2010:
11 For services and expenses related to solid waste purposes, including
12 suballocation to other state departments and agencies.
13 Personal service ... 3,488,000 ......................... (re. $17,000)
14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
15 Fringe benefits ... 1,544,000 .......................... (re. $59,000)
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 S-Area Landfill Account - 21063
19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
20 section 1, of the laws of 2006:
21 For services and expenses of the department of environmental conserva-
22 tion for oversight activities related to the clean up of the s-area
23 landfill originally authorized by appropriations and reappropri-
24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Waste Management and Cleanup Account - 21053
28 By chapter 50, section 1, of the laws of 2016:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies. Notwithstanding any other provision of law, the director of
32 the budget is hereby authorized to transfer any or all of this
33 appropriation to local assistance to other state departments and
34 agencies.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2016-17 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000)
42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
44 Travel (54000) ... 28,000 .............................. (re. $28,000)
45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
46 Equipment (56000) ... 32,000 ........................... (re. $32,000)
217 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
2 Indirect costs (58800) ... 343,000 .................... (re. $257,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the waste management and cleanup
5 program including suballocation to other state departments and agen-
6 cies. Notwithstanding any other provision of law, the director of
7 the budget is hereby authorized to transfer any or all of this
8 appropriation to local assistance to other state departments and
9 agencies.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2015-16 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000)
17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
19 Travel (54000) ... 27,000 .............................. (re. $27,000)
20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
21 Equipment (56000) ... 31,000 ............................ (re. $5,000)
22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
23 Indirect costs (58800) ... 405,000 .................... (re. $129,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to the waste management and cleanup
26 program including suballocation to other state departments and agen-
27 cies. Notwithstanding any other provision of law, the director of
28 the budget is hereby authorized to transfer any or all of this
29 appropriation to local assistance to other state departments and
30 agencies.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2014-15 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Personal service--regular ... 11,415,000 .............. (re. $350,000)
38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
39 Supplies and materials ... 260,000 .................... (re. $220,000)
40 Travel ... 26,000 ...................................... (re. $26,000)
41 Contractual services ... 9,699,800 .................. (re. $9,073,000)
42 Equipment ... 30,000 ................................... (re. $30,000)
43 Fringe benefits ... 6,543,000 .......................... (re. $60,000)
44 Indirect costs ... 382,000 ............................. (re. $63,000)
45 By chapter 50, section 1, of the laws of 2013:
46 For services and expenses related to the waste management and cleanup
47 program including suballocation to other state departments and agen-
48 cies.
218 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2013-14 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular ... 11,718,000 ............... (re. $95,000)
8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
9 Supplies and materials ... 259,900 .................... (re. $259,000)
10 Travel ... 16,000 ...................................... (re. $16,000)
11 Contractual services ... 10,235,900 ................. (re. $7,943,000)
12 Fringe benefits ... 6,565,000 ......................... (re. $391,000)
13 Indirect costs ... 428,000 ............................. (re. $82,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the waste management and cleanup
16 program including suballocation to other state departments and agen-
17 cies.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Supplies and materials ... 2,000 ........................ (re. $2,000)
26 Travel ... 16,000 ...................................... (re. $16,000)
27 Contractual services ... 9,978,000 .................. (re. $9,978,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies.
32 Contractual services ... 16,978,000 ................ (re. $14,029,000)
33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
34 section 1, of the laws of 2011:
35 For services and expenses related to the waste management and cleanup
36 program including suballocation to other state departments and agen-
37 cies.
38 Contractual services ... 16,978,000 ................. (re. $7,884,000)
39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
40 section 1, of the laws of 2011:
41 For services and expenses related to the waste management and cleanup
42 program including suballocation to other state departments and agen-
43 cies.
44 Contractual services ... 21,978,000 ................ (re. $10,084,000)
219 12550-02-7
EXECUTIVE CHAMBER
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 13,011,000
33 Temporary service (50200) ........................ 180,000
34 Holiday/overtime compensation (50300) ............ 180,000
35 Supplies and materials (57000) ................... 180,000
36 Travel (54000) ................................... 450,000
37 Contractual services (51000) ................... 3,673,000
38 Equipment (56000) ................................ 180,000
39 --------------
220 12550-02-7
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ................ 488,000
33 Temporary service (50200) .......................... 4,000
34 Holiday/overtime compensation (50300) .............. 3,000
35 Supplies and materials (57000) ..................... 9,000
36 Travel (54000) .................................... 27,000
37 Contractual services (51000) ...................... 81,000
38 Equipment (56000) ................................. 18,000
39 --------------
221 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 272,191,000 57,514,000
4 Special Revenue Funds - Federal .... 138,584,000 359,742,000
5 Special Revenue Funds - Other ...... 46,094,000 130,811,000
6 Enterprise Funds ................... 475,000 600,000
7 Internal Service Funds ............. 22,162,000 0
8 ---------------- ----------------
9 All Funds ........................ 479,506,000 548,667,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
222 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Notwithstanding any law to the contrary, no
7 funds under this appropriation shall be
8 available for certification or payment
9 until (i) the legislature has finally
10 acted upon the appropriations for the
11 office of children and family services
12 contained in the aid to localities budget
13 bill, and (ii) the director of the budget
14 has determined that those aid to locali-
15 ties appropriations as finally acted on by
16 the legislature are sufficient for the
17 ensuing fiscal year.
18 Personal service--regular (50100) ............. 21,877,000
19 Temporary service (50200) ........................ 308,000
20 Holiday/overtime compensation (50300) ............. 73,000
21 Supplies and materials (57000) ................... 432,000
22 Travel (54000) ................................... 181,000
23 Contractual services (51000) ................... 4,464,000
24 Equipment (56000) .............................. 2,440,000
25 --------------
26 Program account subtotal .................. 29,775,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Head Start Grant Account - 25181
31 For services and expenses related to the
32 head start collaboration project grant
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
223 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ......................... 215,000
6 Nonpersonal service (57050) ...................... 211,000
7 Fringe benefits (60090) ........................... 94,000
8 Indirect costs (58850) ............................. 8,000
9 --------------
10 Program account subtotal ..................... 528,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Grants and Bequests Account - 20145
15 For services and expenses related to
16 research, evaluation and demonstration
17 projects, including fringe benefits.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................. 36,000
38 Supplies and materials (57000) ................... 100,000
39 Travel (54000) .................................... 15,000
40 Contractual services (51000) ..................... 121,000
41 Equipment (56000) ................................. 19,000
42 Fringe benefits (60000) ........................... 17,000
43 Indirect costs (58800) ............................. 1,000
44 --------------
45 Program account subtotal ..................... 309,000
46 --------------
224 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Youth Gifts, Grants and Bequests Account - 20142
4 For services and expenses related to
5 studies, research, demonstration projects,
6 recreation programs and other activities
7 including payment for tuition, fees and
8 books for approved post-secondary courses
9 and vocational programs directly related
10 to current or emerging vocations, for
11 youth in office of children and family
12 services facilities.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Supplies and materials (57000) .................... 60,000
33 Contractual services (51000) ................... 2,880,000
34 Equipment (56000) ................................. 60,000
35 --------------
36 Program account subtotal ................... 3,000,000
37 --------------
38 Special Revenue Funds - Other
39 Equipment Loan Fund for the Disabled
40 Equipment Loan Fund Account - 21351
41 For services and expenses related to the
42 implementation of an equipment loan fund
43 for the disabled pursuant to chapter 609
44 of the laws of 1985.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
225 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Equipment (56000) ................................ 225,000
22 --------------
23 Program account subtotal ..................... 225,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Account
27 Human Services Contact Center Account - 55072
28 For payments related to the planning, devel-
29 opment and establishment of a new state-
30 wide contact center within the department
31 of tax and finance, the office of children
32 and family services and the department of
33 labor on behalf of customer state agen-
34 cies.
35 Notwithstanding any other provision of law
36 to the contrary, for the purpose of plan-
37 ning, developing and/or implementing the
38 consolidation of administration, business
39 services, procurement, information tech-
40 nology and/or other functions shared among
41 agencies to improve the efficiency and
42 effectiveness of government operations,
43 the amounts appropriated herein may be (i)
44 interchanged without limit, (ii) trans-
45 ferred between any other state operations
46 appropriations within this agency or to
47 any other state operations appropriations
48 of any state department, agency or public
226 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authority, and/or (iii) suballocated to
2 any state department, agency or public
3 authority with the approval of the direc-
4 tor of the budget who shall file such
5 approval with the department of audit and
6 control and copies thereof with the chair-
7 man of the senate finance committee and
8 the chairman of the assembly ways and
9 means committee.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) ............. 10,954,000
30 Supplies and materials (57000) ................... 720,000
31 Travel (54000) .................................... 73,000
32 Contractual services (51000) ................... 2,594,000
33 Equipment (56000) .............................. 1,053,000
34 Fringe benefits (60000) ........................ 6,323,000
35 Indirect costs (58800) ........................... 345,000
36 --------------
37 Program account subtotal .................. 22,062,000
38 --------------
39 Internal Service Funds
40 Youth Vocational Education Account
41 DFY Account - 55150
42 For services and expenses related to voca-
43 tional programs at office facilities.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, the Alignment Inter-
48 change and Transfer Authority and the
227 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Supplies and materials (57000) .................... 25,000
20 Contractual services (51000) ...................... 25,000
21 Equipment (56000) ................................. 50,000
22 --------------
23 Program account subtotal ..................... 100,000
24 --------------
25 CHILD CARE PROGRAM .......................................... 51,777,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Day Care Account - 25175
30 Funds appropriated herein shall be available
31 for aid to municipalities, for services
32 and expenses related to administering
33 activities under the child care block
34 grant and for payments to the federal
35 government for expenditures made pursuant
36 to the social services law and the state
37 plan for individual and family grant
38 program under the disaster relief act of
39 1974.
40 Such funds are to be available for payment
41 of aid, services and expenses heretofore
42 accrued or hereafter to accrue to munici-
43 palities. Subject to the approval of the
44 director of the budget, such funds shall
45 be available to the office net of disal-
46 lowances, refunds, reimbursements, and
47 credits.
228 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, the amount herein appropriated may
3 be transferred to any other appropriation
4 within the office of children and family
5 services and/or the office of temporary
6 and disability assistance and/or suballo-
7 cated to the office of temporary and disa-
8 bility assistance for the purpose of
9 paying local social services districts'
10 costs of the above program and may be
11 increased or decreased by interchange with
12 any other appropriation or with any other
13 item or items within the amounts appropri-
14 ated within the office of children and
15 family services general fund - local
16 assistance account or special revenue
17 funds federal / aid to localities federal
18 day care account with the approval of the
19 director of the budget who shall file such
20 approval with the department of audit and
21 control and copies thereof with the chair-
22 man of the senate finance committee and
23 the chairman of the assembly ways and
24 means committee.
25 Notwithstanding any other provision of law,
26 the money hereby appropriated including
27 any funds transferred by the office of
28 temporary and disability assistance
29 special revenue funds - federal / aid to
30 localities federal health and human
31 services fund, federal temporary assist-
32 ance to needy families block grant funds
33 at the request of the local social
34 services districts and, upon approval of
35 the director of the budget, transfer of
36 federal temporary assistance for needy
37 families block grant funds made available
38 from the New York works compliance fund
39 program or otherwise specifically appro-
40 priated therefor, in combination with the
41 money appropriated in the general fund /
42 aid to localities local assistance
43 account, appropriated for the state block
44 grant for child care shall constitute the
45 state block grant for child care. Pursuant
46 to title 5-C of article 6 of the social
47 services law, the state block grant for
48 child care shall be used for child care
49 assistance and for activities to increase
50 the availability and/or quality of child
51 care programs.
229 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of articles
2 153, 154 and 163 of the education law,
3 there shall be an exemption from the
4 professional licensure requirements of
5 such articles, and nothing contained in
6 such articles, or in any other provisions
7 of law related to the licensure require-
8 ments of persons licensed under those
9 articles, shall prohibit or limit the
10 activities or services of any person in
11 the employ of a program or service oper-
12 ated, certified, regulated, funded,
13 approved by, or under contract with the
14 office of children and family services, a
15 local governmental unit as such term is
16 defined in article 41 of the mental
17 hygiene law, and/or a local social
18 services district as defined in section 61
19 of the social services law, and all such
20 entities shall be considered to be
21 approved settings for the receipt of
22 supervised experience for the professions
23 governed by articles 153, 154 and 163 of
24 the education law, and furthermore, no
25 such entity shall be required to apply for
26 nor be required to receive a waiver pursu-
27 ant to section 6503-a of the education law
28 in order to perform any activities or
29 provide any services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
49 Personal service (50000) ...................... 18,933,000
50 Nonpersonal service (57050) ................... 22,133,000
230 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ....................... 10,184,000
2 Indirect costs (58850)............................ 527,000
3 --------------
4 Program account subtotal .................. 51,777,000
5 --------------
6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund appropri-
18 ation within the office of children and
19 family services except where transfer or
20 interchange of appropriations is prohibit-
21 ed or otherwise restricted by law.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any law to the contrary, no
46 funds under this appropriation shall be
47 available for certification or payment
48 until (i) the legislature has finally
231 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 acted upon the appropriations for the
2 office of children and family services
3 contained in the aid to localities budget
4 bill, and (ii) the director of the budget
5 has determined that those aid to locali-
6 ties appropriations as finally acted on by
7 the legislature are sufficient for the
8 ensuing fiscal year.
9 Personal service--regular (50100) ............. 32,147,000
10 Holiday/overtime compensation (50300) .......... 2,448,000
11 Supplies and materials (57000) ................... 630,000
12 Travel (54000) ................................... 210,000
13 Contractual services (51000) ................... 6,025,000
14 Equipment (56000) ................................. 60,000
15 --------------
16 Program account subtotal .................. 41,520,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Discretionary Demonstration Account - 25103
21 For services and expenses related to admin-
22 istering federal health and human services
23 discretionary demonstration program grants
24 and grants from the national center on
25 child abuse and neglect.
26 Notwithstanding any other provision of law
27 to the contrary, the definition of "abused
28 child" contained in section 1012 of the
29 family court act shall be deemed to
30 include any child whose parent or person
31 legally responsible for their care permits
32 or encourages such child engage in any
33 act, or commits or allows to be committed
34 against such child any offense, that would
35 render such child either a victim of "sex
36 trafficking" or a victim of "severe forms
37 of trafficking in persons" pursuant to 22
38 U.S.C. 7102 as enacted by P.L. 106-386, or
39 any successor federal statute.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
232 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 2,358,000
12 Nonpersonal service (57050) ................... 10,155,000
13 Fringe benefits (60090) ........................ 1,021,000
14 Indirect costs (58850) ............................ 25,000
15 --------------
16 Program account subtotal .................. 13,559,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Youth Rehabilitation Account - 25135
21 For services and expenses related to
22 studies, research, demonstration projects
23 and other activities in accordance with
24 articles 19-G and 19-H of the executive
25 law and articles 2 and 6 of the social
26 services law.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
233 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 1,668,000
2 Nonpersonal service (57050) ...................... 896,000
3 Fringe benefits (60090) .......................... 722,000
4 Indirect costs (58850) ............................ 50,000
5 --------------
6 Program account subtotal ................... 3,336,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Youth Projects Account - 25479
11 For services and expenses related to
12 studies, research, demonstration projects
13 and other activities in accordance with
14 articles 19-G and 19-H of the executive
15 law and articles 2 and 6 of the social
16 services law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 3,038,000
37 Nonpersonal service (57050) .................... 1,632,000
38 Fringe benefits (60090) ........................ 1,314,000
39 Indirect costs (58850) ............................ 91,000
40 --------------
41 Program account subtotal ................... 6,075,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 State Central Register Account - 22028
234 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the state central register
3 employment screening activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Personal service--regular (50100) ................ 122,000
28 Holiday/overtime compensation (50300) ............. 10,000
29 Contractual services (51000) ................... 1,133,000
30 Fringe benefits (60000) ........................... 77,000
31 Indirect costs (58800) ............................. 4,000
32 --------------
33 Program account subtotal ................... 1,346,000
34 --------------
35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses of service and
40 training programs for the blind, includ-
41 ing, but not limited to, state match of
42 federal funds made available under various
43 provisions of the federal vocational reha-
44 bilitation act and the federal randolph
45 sheppard act and supportive services for
46 blind children and blind elderly persons.
235 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, the Alignment Inter-
17 change and Transfer Authority and the
18 Administrative Hearing Interchange and
19 Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of children and family services
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
48 Personal service--regular (50100) .............. 2,197,000
49 Holiday/overtime compensation (50300) ............. 12,000
50 Supplies and materials (57000) ..................... 8,000
236 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) ..................................... 5,000
2 Contractual services (51000) ................... 6,002,000
3 --------------
4 Program account subtotal ................... 8,224,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 OCFS Vocational Rehabilitation Payments Account - 25207
9 For services and expenses related to the New
10 York state commission for the blind.
11 Notwithstanding any other provision of law
12 to the contrary, the money hereby appro-
13 priated may be interchanged or trans-
14 ferred, without limit, to any special
15 revenue funds federal account and/or any
16 appropriation of the office of children
17 and family services, and may be increased
18 or decreased without limit by transfer
19 between these appropriated amounts and
20 appropriations.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Nonpersonal service (57050) .................... 1,200,000
41 --------------
42 Program account subtotal ................... 1,200,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Education Fund
46 Rehabilitation Services/Basic Support Account - 25213
237 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the New
2 York state commission for the blind
3 including transfer or suballocation to the
4 state education department. Notwithstand-
5 ing any other provision of law to the
6 contrary, the money hereby appropriated
7 may be interchanged or transferred, with-
8 out limit, to any special revenue funds
9 federal account and/or any appropriation
10 of the office of children and family
11 services, and may be increased or
12 decreased without limit by transfer
13 between these appropriated amounts and
14 appropriations. A portion of the funds
15 appropriated herein may be suballocated to
16 the dormitory authority of the state of
17 New York, in accordance with a plan
18 approved by the division of the budget, to
19 design, construct, reconstruct, rehabili-
20 tate, renovate, furnish, equip or other-
21 wise improve vending stands for the blind
22 enterprise program pursuant to an agree-
23 ment between the New York state commission
24 for the blind and the dormitory authority,
25 which may contain such other terms and
26 conditions as may be agreed upon by the
27 parties thereto, including provisions
28 related to indemnities. All contracts for
29 construction awarded by the dormitory
30 authority pursuant to this appropriation
31 shall be governed by article 8 of the
32 labor law and shall be awarded in accord-
33 ance with the authority's procurement
34 contract guidelines adopted pursuant to
35 section 2879 of the public authorities
36 law.
37 Notwithstanding any other provision of law
38 to the contrary, the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
50 out limit, with any appropriation of any
51 other department, agency or public author-
238 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ....................... 8,507,000
6 Nonpersonal service (57050) ................... 22,840,000
7 --------------
8 Program account subtotal .................. 31,347,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 OCFS Miscellaneous Federal Grants Account - 25103
13 For services and expenses related to the New
14 York state commission for the blind,
15 including independent living services.
16 Notwithstanding any other provision of law
17 to the contrary, the money hereby appro-
18 priated may be interchanged or trans-
19 ferred, without limit, to any special
20 revenue funds federal account and/or any
21 appropriation of the office of children
22 and family services, and may be increased
23 or decreased without limit by transfer
24 between these appropriated amounts and
25 appropriations. Notwithstanding any incon-
26 sistent provision of law, funds appropri-
27 ated herein may be suballocated or trans-
28 ferred to the state education department.
29 Notwithstanding any other provision of law
30 to the contrary, the Administrative Hear-
31 ing Interchange and Transfer Authority as
32 defined in the 2017-18 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
239 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Nonpersonal service (57050) ...................... 169,000
2 --------------
3 Program account subtotal ..................... 169,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 CBVH Gifts and Bequests Account - 20129
8 For services and expenses related to the New
9 York state commission for the blind.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Supplies and materials (57000) ..................... 5,000
30 Contractual services (51000) ...................... 20,000
31 Equipment (56000) .................................. 2,000
32 --------------
33 Program account subtotal ...................... 27,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 CBVH-Vending Stand Account - 20119
38 For services and expenses related to the
39 vending stand program and pension plan and
40 establishing food service sites.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
240 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ..................... 100,000
19 --------------
20 Program account subtotal ..................... 100,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 CBVH-Vending Stand Account-Federal - 20126
25 For services and expenses related to the
26 vending stand program and pension plan and
27 establishing food service sites.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
241 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................. 50,000
4 Holiday/overtime compensation (50300) .............. 1,000
5 Supplies and materials (57000) ................... 215,000
6 Travel (54000) ..................................... 4,000
7 Contractual services (51000) ..................... 518,000
8 Fringe benefits (60000) .......................... 400,000
9 Indirect costs (58800) ............................ 55,000
10 --------------
11 Program account subtotal ................... 1,243,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 CBVH-Vending Stand Account-State - 20146
16 For services and expenses related to the
17 vending stand program and pension plan and
18 establishing food service sites.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Contractual services (51000) ...................... 50,000
43 --------------
44 Program account subtotal ...................... 50,000
45 --------------
46 Special Revenue Funds - Other
242 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 CBVH Highway Revenue Account - 22108
3 For services and expenses of programs that
4 support the blind.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) ..................... 500,000
29 --------------
30 Program account subtotal ..................... 500,000
31 --------------
32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of children and family services,
41 authorize the transfer or interchange of
42 moneys appropriated herein with any other
43 state operations - general fund appropri-
44 ation within the office of children and
45 family services except where transfer or
243 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Alignment Inter-
7 change and Transfer Authority and the
8 Administrative Hearing Interchange and
9 Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 office of children and family services
32 contained in the aid to localities budget
33 bill, and (ii) the director of the budget
34 has determined that those aid to locali-
35 ties appropriations as finally acted on by
36 the legislature are sufficient for the
37 ensuing fiscal year.
38 Supplies and materials (57000) .................... 25,000
39 Travel (54000) .................................... 48,000
40 Contractual services (51000) ................... 2,400,000
41 Equipment (56000) ................................. 25,000
42 --------------
43 Total amount available ....................... 2,498,000
44 --------------
45 For the non-federal share of services and
46 expenses for the continued maintenance of
47 the statewide automated child welfare
48 information system; to operate the state-
49 wide automated child welfare information
244 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 system; and for the continued development
2 of the statewide automated child welfare
3 information system. Of the amounts appro-
4 priated herein, a portion may be available
5 for suballocation to the office of infor-
6 mation technology services for the admin-
7 istration of independent verification and
8 validation services for child welfare
9 systems operated or developed by the
10 office of children and family services.
11 Notwithstanding any provision of law to the
12 contrary, funds appropriated herein shall
13 only be available upon approval of an
14 expenditure plan by the director of the
15 budget.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
245 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of children and family services
7 contained in the aid to localities budget
8 bill, and (ii) the director of the budget
9 has determined that those aid to locali-
10 ties appropriations as finally acted on by
11 the legislature are sufficient for the
12 ensuing fiscal year.
13 Supplies and materials (57000) ................... 129,000
14 Travel (54000) ................................... 129,000
15 Contractual services (51000) ................... 8,706,000
16 Equipment (56000) ................................ 846,000
17 --------------
18 Total amount available ....................... 9,810,000
19 --------------
20 Program account subtotal .................. 12,308,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Connections Account - 25175
25 For services and expenses for the statewide
26 automated child welfare information system
27 including related administrative expenses
28 provided pursuant to title IV-e of the
29 federal social security act.
30 Such funds are to be available heretofore
31 accrued and hereafter to accrue for
32 liabilities associated with the continued
33 maintenance, operation, and development of
34 the statewide automated child welfare
35 information system. Subject to the
36 approval of the director of the budget,
37 such funds shall be available to the
38 office net of disallowances, refunds,
39 reimbursements, and credits.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
246 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Nonpersonal service (57050) ................... 30,593,000
12 --------------
13 Program account subtotal .................. 30,593,000
14 --------------
15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 training and development program, includ-
21 ing but not limited to, child welfare,
22 public assistance and medical assistance
23 training contracts with not-for-profit
24 agencies or other governmental entities.
25 Of the amount appropriated herein, a mini-
26 mum of $257,000 shall be used for the
27 prevention of domestic violence, of which
28 $135,000 may be used to contract with the
29 office for the prevention of domestic
30 violence to develop and implement a train-
31 ing program on the dynamics of domestic
32 violence and its relationship to child
33 abuse and neglect with particular emphasis
34 on alternatives to out-of home-placement.
35 Notwithstanding section 51 of the state
36 finance law and any other provision of law
37 to the contrary, the director of the budg-
38 et may, upon the advice of the commission-
39 er of the office of temporary and disabil-
40 ity assistance and the commissioner of the
41 office of children and family services,
42 transfer or suballocate any of the amounts
43 appropriated herein, or made available
44 through interchange to the office of
45 temporary and disability assistance.
46 Notwithstanding section 51 of the state
47 finance law and any other provision of law
247 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 to the contrary, the director of the budg-
2 et may, upon the advice of the commission-
3 er of children and family services,
4 authorize the transfer or interchange of
5 moneys appropriated herein with any other
6 state operations - general fund appropri-
7 ation within the office of children and
8 family services except where transfer or
9 interchange of appropriations is prohibit-
10 ed or otherwise restricted by law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of children and family services
40 contained in the aid to localities budget
41 bill, and (ii) the director of the budget
42 has determined that those aid to locali-
43 ties appropriations as finally acted on by
44 the legislature are sufficient for the
45 ensuing fiscal year.
46 Contractual services (51000) .................. 19,299,000
47 --------------
48 Program account subtotal .................. 19,299,000
49 --------------
248 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Multiagency Training Contract Account - 21989
4 For services and expenses related to the
5 operation of the training and development
6 program including, but not limited to,
7 personal service, fringe benefits and
8 nonpersonal service. To the extent that
9 costs incurred through payment from this
10 appropriation result from training activ-
11 ities performed on behalf of the office of
12 children and family services, the office
13 of temporary and disability assistance,
14 the department of health, the department
15 of labor or any other state or local agen-
16 cy, expenditures made from this appropri-
17 ation shall be reduced by any federal,
18 state, or local funding available for such
19 purpose in accordance with a cost allo-
20 cation plan submitted to the federal
21 government. No expenditure shall be made
22 from this account until an expenditure
23 plan has been approved by the director of
24 the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
48 Personal service--regular (50100) .............. 2,346,000
49 Contractual services (51000) .................. 25,014,000
249 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 979,000
2 Indirect costs (58800) ............................ 65,000
3 --------------
4 Program account subtotal .................. 28,404,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 State Match Account - 21967
9 For services and expenses related to the
10 training and development program. Of the
11 amount appropriated herein, $1,500,000 may
12 be used only to provide state match for
13 federal training funds in accordance with
14 an agreement with social services
15 districts including, but not limited to,
16 the city of New York. Any agreement with a
17 social services district is subject to the
18 approval of the director of the budget. No
19 expenditure shall be made from this
20 account for personal service costs. No
21 expenditure shall be made from this
22 account until an expenditure plan for this
23 purpose has been approved by the director
24 of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
250 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 4,000,000
2 --------------
3 Program account subtotal ................... 4,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Training, Management and Evaluation Account - 21961
8 For services and expenses related to the
9 training and development program. Of the
10 amount appropriated herein, the office
11 shall expend not less than $359,000 for
12 services and expenses of child abuse
13 prevention training pursuant to chapters
14 676 and 677 of the laws of 1985. No
15 expenditure shall be made from this
16 account for any purpose until an expendi-
17 ture plan has been approved by the direc-
18 tor of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) ....................... 3,245,000
43 Supplies and materials (57000) .................... 20,000
44 Travel (54000) .................................... 12,000
45 Contractual services (51000) ................... 1,854,000
46 Equipment (56000) ................................. 92,000
47 Fringe benefits (60000) ........................ 1,565,000
251 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Indirect costs (58800) ........................... 102,000
2 --------------
3 Program account subtotal ................... 6,890,000
4 --------------
5 Enterprise Funds
6 Agencies Enterprise Fund
7 Training Materials Account - 50306
8 For services and expenses related to publi-
9 cation and sale of training materials.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, the Alignment Inter-
14 change and Transfer Authority and the
15 Administrative Hearing Interchange and
16 Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 200,000
36 --------------
37 YOUTH FACILITIES PROGRAM ................................... 161,340,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of children and family services,
252 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authorize the transfer or interchange of
2 moneys appropriated herein with any other
3 state operations - general fund appropri-
4 ation within the office of children and
5 family services except where transfer or
6 interchange of appropriations is prohibit-
7 ed or otherwise restricted by law.
8 Notwithstanding any provision of articles
9 153, 154 and 163 of the education law,
10 there shall be an exemption from the
11 professional licensure requirements of
12 such articles, and nothing contained in
13 such articles, or in any other provisions
14 of law related to the licensure require-
15 ments of persons licensed under those
16 articles, shall prohibit or limit the
17 activities or services of any person in
18 the employ of a program or service oper-
19 ated, certified, regulated, funded,
20 approved by, or under contract with the
21 office of children and family services, a
22 local governmental unit as such term is
23 defined in article 41 of the mental
24 hygiene law, and/or a local social
25 services district as defined in section 61
26 of the social services law, and all such
27 entities shall be considered to be
28 approved settings for the receipt of
29 supervised experience for the professions
30 governed by articles 153, 154 and 163 of
31 the education law, and furthermore, no
32 such entity shall be required to apply for
33 nor be required to receive a waiver pursu-
34 ant to section 6503-a of the education law
35 in order to perform any activities or
36 provide any services.
37 Notwithstanding any other provision of law
38 to the contrary, the director of the budg-
39 et is authorized to waive the 50 percent
40 local share of youth facility costs
41 required under subdivision 2 of section
42 529 of the executive law, as necessary,
43 for bills issued in calendar year 2015 and
44 thereafter, to limit total billings to
45 local social services districts in a
46 calendar year including any billings for
47 services provided in any prior calendar
48 year to no more than $55,000,000.
49 Provided, however, that for the city of
50 New York, a waiver of any reimbursement
51 due to the state above the city of New
253 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 York's pro-rata share of the $55,000,000
2 shall only be granted to the extent that
3 the director of the budget has executed an
4 agreement with the city of New York that
5 provides for a total additional investment
6 from the preceding year in homeless
7 assistance and services in the amount of
8 at least $440,000,000 for the period from
9 July 1, 2014 through June 30, 2018, of
10 which the city of New York shall directly
11 fund $220,000,000 and shall also fund the
12 remaining $220,000,000 with estimated
13 savings associated with the state's waiver
14 of the local share of youth facility costs
15 authorized herein, and provided that the
16 office of temporary and disability assist-
17 ance will commence its regular review and
18 audit to make sure the city of New York is
19 in compliance with all applicable state
20 and federal regulations in relation to the
21 appropriate care of the homeless, and
22 provided further that such funds shall not
23 be used to supplant any of the city of New
24 York's funds for such services, as deter-
25 mined by the director of the budget. Such
26 eligible homeless assistance and services
27 shall be limited to the city of New York's
28 costs for living in communities (LINC) 3,
29 LINC 4, and LINC 5 rental assistance
30 programs and/or any other new rental
31 assistance for the homeless program imple-
32 mented after July 1, 2014, pursuant to a
33 plan submitted by the city of New York and
34 approved by the office of temporary and
35 disability assistance and the director of
36 the budget. The city of New York shall
37 submit monthly reports to the director of
38 the budget and the office of temporary and
39 disability assistance indicating the
40 number of recipients served under each
41 program and the amount spent on each
42 program for the given month, and shall
43 submit a year-end report with cumulative
44 calendar year costs by March 31, 2018.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
49 change and Transfer Authority and the
50 Administrative Hearing Interchange and
51 Transfer Authority as defined in the
254 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 office of children and family services
23 contained in the aid to localities budget
24 bill, and (ii) the director of the budget
25 has determined that those aid to locali-
26 ties appropriations as finally acted on by
27 the legislature are sufficient for the
28 ensuing fiscal year.
29 Personal service--regular (50100) ............. 83,459,000
30 Temporary service (50200) ...................... 2,724,000
31 Holiday/overtime compensation (50300) .......... 7,386,000
32 Supplies and materials (57000) ................. 9,581,000
33 Travel (54000) ................................... 402,000
34 Contractual services (51000) .................. 15,582,000
35 Equipment (56000) ................................ 120,000
36 --------------
37 Total amount available ..................... 119,254,000
38 --------------
39 For services and expenses related to remedi-
40 ation or improvement of juvenile justice
41 practices, including implementation of a
42 New York model treatment program for youth
43 in the care of the office of children and
44 family services, in office of children and
45 family services facilities and in the
46 community. Funds appropriated herein shall
47 be made available subject to the approval
48 of an expenditure plan by the director of
49 the budget.
255 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the director of the budg-
15 et is authorized to waive the 50 percent
16 local share of youth facility costs
17 required under subdivision 2 of section
18 529 of the executive law, as necessary,
19 for bills issued in calendar year 2015 and
20 thereafter, to limit total billings to
21 local social services districts in a
22 calendar year including any billings for
23 services provided in any prior calendar
24 year to no more than $55,000,000.
25 Provided, however, that for the city of
26 New York, a waiver of any reimbursement
27 due to the state above the city of New
28 York's pro-rata share of the $55,000,000
29 shall only be granted to the extent that
30 the director of the budget has executed an
31 agreement with the city of New York that
32 provides for a total additional investment
33 from the preceding year in homeless
34 assistance and services in the amount of
35 at least $440,000,000 for the period from
36 July 1, 2014 through June 30, 2018, of
37 which the city of New York shall directly
38 fund $220,000,000 and shall also fund the
39 remaining $220,000,000 with estimated
40 savings associated with the state's waiver
41 of the local share of youth facility costs
42 authorized herein, and provided that the
43 office of temporary and disability assist-
44 ance will commence its regular review and
45 audit to make sure the city of New York is
46 in compliance with all applicable state
47 and federal regulations in relation to the
48 appropriate care of the homeless, and
49 provided further that such funds shall not
50 be used to supplant any of the city of New
51 York's funds for such services, as deter-
256 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 mined by the director of the budget. Such
2 eligible homeless assistance and services
3 shall be limited to the city of New York's
4 costs for living in communities (LINC) 3,
5 LINC 4, and LINC 5 rental assistance
6 programs and/or any other new rental
7 assistance for the homeless program imple-
8 mented after July 1, 2014, pursuant to a
9 plan submitted by the city of New York and
10 approved by the office of temporary and
11 disability assistance and the director of
12 the budget. The city of New York shall
13 submit monthly reports to the director of
14 the budget and the office of temporary and
15 disability assistance indicating the
16 number of recipients served under each
17 program and the amount spent on each
18 program for the given month, and shall
19 submit a year-end report with cumulative
20 calendar year costs by March 31, 2018.
21 Notwithstanding any provision of articles
22 153, 154 and 163 of the education law,
23 there shall be an exemption from the
24 professional licensure requirements of
25 such articles, and nothing contained in
26 such articles, or in any other provisions
27 of law related to the licensure require-
28 ments of persons licensed under those
29 articles, shall prohibit or limit the
30 activities or services of any person in
31 the employ of a program or service oper-
32 ated, certified, regulated, funded,
33 approved by, or under contract with the
34 office of children and family services, a
35 local governmental unit as such term is
36 defined in article 41 of the mental
37 hygiene law, and/or a local social
38 services district as defined in section 61
39 of the social services law, and all such
40 entities shall be considered to be
41 approved settings for the receipt of
42 supervised experience for the professions
43 governed by articles 153, 154 and 163 of
44 the education law, and furthermore, no
45 such entity shall be required to apply for
46 nor be required to receive a waiver pursu-
47 ant to section 6503-a of the education law
48 in order to perform any activities or
49 provide any services.
50 Notwithstanding any other provision of law
51 to the contrary, the Administrative Hear-
257 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 office of children and family services
24 contained in the aid to localities budget
25 bill, and (ii) the director of the budget
26 has determined that those aid to locali-
27 ties appropriations as finally acted on by
28 the legislature are sufficient for the
29 ensuing fiscal year.
30 Personal service--regular (50100) ............. 25,209,000
31 Temporary service (50200) ........................ 850,000
32 Holiday/overtime compensation (50300) .......... 2,266,000
33 Supplies and materials (57000) ................. 4,874,000
34 Travel (54000) ................................... 271,000
35 Contractual services (51000) ................... 8,123,000
36 Equipment (56000) ................................ 218,000
37 --------------
38 Total amount available ...................... 41,811,000
39 --------------
40 Program account subtotal ................. 161,065,000
41 --------------
42 Enterprise Funds
43 Youth Commissary Account
44 DFY Account - 50000
45 For services and expenses related to facili-
46 ty commissary supplies.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
258 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................... 155,000
23 Contractual services (51000) ...................... 40,000
24 Equipment (56000) ................................. 80,000
25 --------------
26 Program account subtotal ..................... 275,000
27 --------------
259 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service (50000) ... 215,000 .................. (re. $215,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to the head start collaboration
14 project grant program.
15 Personal service (50000) ... 215,000 ................... (re. $98,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits.
25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
27 Travel (54000) ... 15,000 .............................. (re. $15,000)
28 Contractual services (51000) ... 121,000 .............. (re. $121,000)
29 Equipment (56000) ... 19,000 ........................... (re. $19,000)
30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses related to research, evaluation and demon-
34 stration projects, including fringe benefits.
35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
37 Travel (54000) ... 15,000 .............................. (re. $15,000)
38 Contractual services (51000) ... 121,000 .............. (re. $104,000)
39 Equipment (56000) ... 19,000 ........................... (re. $19,000)
40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 OCFS Program Account - 22111
260 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2008:
2 For services and expenses related to the support of health and social
3 services programs.
4 Contractual services ... 5,000,000 .................... (re. $915,000)
5 CHILD CARE PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering activities includ-
10 ing but not limited to the inspection of child care providers pursu-
11 ant to the child care and development block grant act of 2014.
12 Notwithstanding any provision of law to the contrary, funds appropri-
13 ated herein shall only be available upon approval of an expenditure
14 plan by the director of the budget.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of children and family services,
18 authorize the transfer or interchange of moneys appropriated herein
19 with any other state operations - general fund appropriation within
20 the office of children and family services except where transfer or
21 interchange of appropriations is prohibited or otherwise restricted
22 by law.
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated may be interchanged or transferred, without limit, to local
25 assistance and/or any appropriation of the office of children and
26 family services, and may be increased or decreased without limit by
27 transfer or suballocation between these appropriated amounts and
28 appropriations of any department, agency or public authority related
29 to the operation of the justice center for the protection of people
30 with special needs with the approval of the director of the budget
31 who shall file such approval with the department of audit and
32 control and copies thereof with the chairman of the senate finance
33 committee and the chairman of the assembly ways and means committee.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated including any funds transferred by the office of temporary and
36 disability assistance special revenue funds - federal / aid to
37 localities federal health and human services fund, federal temporary
38 assistance to needy families block grant funds at the request of the
39 local social services districts and, upon approval of the director
40 of the budget, transfer of federal temporary assistance for needy
41 families block grant funds made available from the New York works
42 compliance fund program or otherwise specifically appropriated
43 therefor, in combination with the money appropriated in the general
44 fund / aid to localities local assistance account, appropriated for
45 the state block grant for child care shall constitute the state
46 block grant for child care. Pursuant to title 5-C of article 6 of
47 the social services law, the state block grant for child care shall
261 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 be used for child care assistance and for activities to increase the
2 availability and/or quality of child care programs.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Notwithstanding any provision of articles 153, 154 and 163 of the
11 education law, there shall be an exemption from the professional
12 licensure requirements of such articles, and nothing contained in
13 such articles, or in any other provisions of law related to the
14 licensure requirements of persons licensed under those articles,
15 shall prohibit or limit the activities or services of any person in
16 the employ of a program or service operated, certified, regulated,
17 funded, approved by, or under contract with the office of children
18 and family services, a local governmental unit as such term is
19 defined in article 41 of the mental hygiene law, and/or a local
20 social services district as defined in section 61 of the social
21 services law, and all such entities shall be considered to be
22 approved settings for the receipt of supervised experience for the
23 professions governed by articles 153, 154 and 163 of the education
24 law, and furthermore, no such entity shall be required to apply for
25 nor be required to receive a waiver pursuant to section 6503-a of
26 the education law in order to perform any activities or provide any
27 services.
28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Day Care Account - 25175
32 By chapter 50, section 1, of the laws of 2016:
33 Funds appropriated herein shall be available for aid to munici-
34 palities, for services and expenses related to administering activ-
35 ities under the child care block grant and for payments to the
36 federal government for expenditures made pursuant to the social
37 services law and the state plan for individual and family grant
38 program under the disaster relief act of 1974.
39 Such funds are to be available for payment of aid, services and
40 expenses heretofore accrued or hereafter to accrue to munici-
41 palities. Subject to the approval of the director of the budget,
42 such funds shall be available to the office net of disallowances,
43 refunds, reimbursements, and credits.
44 Notwithstanding any inconsistent provision of law, the amount herein
45 appropriated may be transferred to any other appropriation within
46 the office of children and family services and/or the office of
47 temporary and disability assistance and/or suballocated to the
48 office of temporary and disability assistance for the purpose of
49 paying local social services districts' costs of the above program
262 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 and may be increased or decreased by interchange with any other
2 appropriation or with any other item or items within the amounts
3 appropriated within the office of children and family services
4 general fund - local assistance account or special revenue funds
5 federal / aid to localities federal day care account with the
6 approval of the director of the budget who shall file such approval
7 with the department of audit and control and copies thereof with the
8 chairman of the senate finance committee and the chairman of the
9 assembly ways and means committee.
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated including any funds transferred by the office of temporary and
12 disability assistance special revenue funds - federal / aid to
13 localities federal health and human services fund, federal temporary
14 assistance to needy families block grant funds at the request of the
15 local social services districts and, upon approval of the director
16 of the budget, transfer of federal temporary assistance for needy
17 families block grant funds made available from the New York works
18 compliance fund program or otherwise specifically appropriated
19 therefor, in combination with the money appropriated in the general
20 fund / aid to localities local assistance account, appropriated for
21 the state block grant for child care shall constitute the state
22 block grant for child care. Pursuant to title 5-C of article 6 of
23 the social services law, the state block grant for child care shall
24 be used for child care assistance and for activities to increase the
25 availability and/or quality of child care programs.
26 Notwithstanding any provision of articles 153, 154 and 163 of the
27 education law, there shall be an exemption from the professional
28 licensure requirements of such articles, and nothing contained in
29 such articles, or in any other provisions of law related to the
30 licensure requirements of persons licensed under those articles,
31 shall prohibit or limit the activities or services of any person in
32 the employ of a program or service operated, certified, regulated,
33 funded, approved by, or under contract with the office of children
34 and family services, a local governmental unit as such term is
35 defined in article 41 of the mental hygiene law, and/or a local
36 social services district as defined in section 61 of the social
37 services law, and all such entities shall be considered to be
38 approved settings for the receipt of supervised experience for the
39 professions governed by articles 153, 154 and 163 of the education
40 law, and furthermore, no such entity shall be required to apply for
41 nor be required to receive a waiver pursuant to section 6503-a of
42 the education law in order to perform any activities or provide any
43 services.
44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
47 Indirect costs (58850) ... 521,000 .................... (re. $521,000)
48 By chapter 50, section 1, of the laws of 2015:
49 Funds appropriated herein shall be available for aid to munici-
50 palities, for services and expenses related to administering activ-
263 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ities under the child care block grant and for payments to the
2 federal government for expenditures made pursuant to the social
3 services law and the state plan for individual and family grant
4 program under the disaster relief act of 1974.
5 Such funds are to be available for payment of aid, services and
6 expenses heretofore accrued or hereafter to accrue to munici-
7 palities. Subject to the approval of the director of the budget,
8 such funds shall be available to the office net of disallowances,
9 refunds, reimbursements, and credits.
10 Notwithstanding any inconsistent provision of law, the amount herein
11 appropriated may be transferred to any other appropriation within
12 the office of children and family services and/or the office of
13 temporary and disability assistance and/or suballocated to the
14 office of temporary and disability assistance for the purpose of
15 paying local social services districts' costs of the above program
16 and may be increased or decreased by interchange with any other
17 appropriation or with any other item or items within the amounts
18 appropriated within the office of children and family services
19 general fund - local assistance account or special revenue funds
20 federal / aid to localities federal day care account with the
21 approval of the director of the budget who shall file such approval
22 with the department of audit and control and copies thereof with the
23 chairman of the senate finance committee and the chairman of the
24 assembly ways and means committee.
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated including any funds transferred by the office of temporary and
27 disability assistance special revenue funds - federal / aid to
28 localities federal health and human services fund, federal temporary
29 assistance to needy families block grant funds at the request of the
30 local social services districts and, upon approval of the director
31 of the budget, transfer of federal temporary assistance for needy
32 families block grant funds made available from the New York works
33 compliance fund program or otherwise specifically appropriated
34 therefor, in combination with the money appropriated in the general
35 fund / aid to localities local assistance account, appropriated for
36 the state block grant for child care shall constitute the state
37 block grant for child care. Pursuant to title 5-C of article 6 of
38 the social services law, the state block grant for child care shall
39 be used for child care assistance and for activities to increase the
40 availability and/or quality of child care programs.
41 Personal service (50000) ... 16,780,000 ............... (re. $739,000)
42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000)
44 By chapter 50, section 1, of the laws of 2014:
45 Funds appropriated herein shall be available for aid to munici-
46 palities, for services and expenses related to administering activ-
47 ities under the child care block grant and for payments to the
48 federal government for expenditures made pursuant to the social
49 services law and the state plan for individual and family grant
50 program under the disaster relief act of 1974.
264 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available for payment of aid, services and
2 expenses heretofore accrued or hereafter to accrue to munici-
3 palities. Subject to the approval of the director of the budget,
4 such funds shall be available to the office net of disallowances,
5 refunds, reimbursements, and credits.
6 Notwithstanding any inconsistent provision of law, the amount herein
7 appropriated may be transferred to any other appropriation within
8 the office of children and family services and/or the office of
9 temporary and disability assistance and/or suballocated to the
10 office of temporary and disability assistance for the purpose of
11 paying local social services districts' costs of the above program
12 and may be increased or decreased by interchange with any other
13 appropriation or with any other item or items within the amounts
14 appropriated within the office of children and family services
15 general fund - local assistance account or special revenue funds
16 federal / aid to localities federal day care account with the
17 approval of the director of the budget who shall file such approval
18 with the department of audit and control and copies thereof with the
19 chairman of the senate finance committee and the chairman of the
20 assembly ways and means committee.
21 Notwithstanding any other provision of law, the money hereby appropri-
22 ated including any funds transferred by the office of temporary and
23 disability assistance special revenue funds - federal / aid to
24 localities federal health and human services fund, federal temporary
25 assistance to needy families block grant funds at the request of the
26 local social services districts and, upon approval of the director
27 of the budget, transfer of federal temporary assistance for needy
28 families block grant funds made available from the New York works
29 compliance fund program or otherwise specifically appropriated
30 therefor, in combination with the money appropriated in the general
31 fund / aid to localities local assistance account, appropriated for
32 the state block grant for child care shall constitute the state
33 block grant for child care. Pursuant to title 5-C of article 6 of
34 the social services law, the state block grant for child care shall
35 be used for child care assistance and for activities to increase the
36 availability and/or quality of child care programs.
37 Personal service ... 16,780,000 ..................... (re. $1,245,000)
38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
39 By chapter 50, section 1, of the laws of 2013:
40 Funds appropriated herein shall be available for aid to munici-
41 palities, for services and expenses related to administering activ-
42 ities under the child care block grant and for payments to the
43 federal government for expenditures made pursuant to the social
44 services law and the state plan for individual and family grant
45 program under the disaster relief act of 1974.
46 Such funds are to be available for payment of aid, services and
47 expenses heretofore accrued or hereafter to accrue to munici-
48 palities. Subject to the approval of the director of the budget,
49 such funds shall be available to the office net of disallowances,
50 refunds, reimbursements, and credits.
265 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, the amount herein
2 appropriated may be transferred to any other appropriation within
3 the office of children and family services and/or the office of
4 temporary and disability assistance and/or suballocated to the
5 office of temporary and disability assistance for the purpose of
6 paying local social services districts' costs of the above program
7 and may be increased or decreased by interchange with any other
8 appropriation or with any other item or items within the amounts
9 appropriated within the office of children and family services
10 general fund - local assistance account or special revenue funds
11 federal/aid to localities federal day care account with the approval
12 of the director of the budget who shall file such approval with the
13 department of audit and control and copies thereof with the chairman
14 of the senate finance committee and the chairman of the assembly
15 ways and means committee.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated including any funds transferred by the office of temporary and
18 disability assistance special revenue funds - federal / aid to
19 localities federal health and human services fund, federal temporary
20 assistance to needy families block grant funds at the request of the
21 local social services districts and, upon approval of the director
22 of the budget, transfer of federal temporary assistance for needy
23 families block grant funds made available from the New York works
24 compliance fund program or otherwise specifically appropriated
25 therefor, in combination with the money appropriated in the general
26 fund / aid to localities local assistance account, appropriated for
27 the state block grant for child care shall constitute the state
28 block grant for child care. Pursuant to title 5-C of article 6 of
29 the social services law, the state block grant for child care shall
30 be used for child care assistance and for activities to increase the
31 availability and/or quality of child care programs.
32 Notwithstanding any provision of articles 153, 154 and 163 of the
33 education law, there shall be an exemption from the professional
34 licensure requirements of such articles, and nothing contained in
35 such articles, or in any other provisions of law related to the
36 licensure requirements of persons licensed under those articles,
37 shall prohibit or limit the activities or services of any person in
38 the employ of a program or service operated, certified, regulated,
39 funded or approved by the office of children and family services, a
40 local governmental unit as such term is defined in article 41 of the
41 mental hygiene law, and/or a local social services district as
42 defined in section 61 of the social services law, and all such enti-
43 ties shall be considered to be approved settings for the receipt of
44 supervised experience for the professions governed by articles 153,
45 154 and 163 of the education law, and furthermore, no such entity
46 shall be required to apply for nor be required to receive a waiver
47 pursuant to section 6503-a of the education law in order to perform
48 any activities or provide any services.
49 Personal service ... 16,780,000 ....................... (re. $697,000)
50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
51 Indirect costs ... 302,000 ............................. (re. $76,000)
266 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2012:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities. Subject to the approval of the director of the budget,
11 such funds shall be available to the office net of disallowances,
12 refunds, reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal/aid to localities federal day care account with the approval
24 of the director of the budget who shall file such approval with the
25 department of audit and control and copies thereof with the chairman
26 of the senate finance committee and the chairman of the assembly
27 ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund, federal temporary
32 assistance to needy families block grant funds at the request of the
33 local social services districts and, upon approval of the director
34 of the budget, transfer of federal temporary assistance for needy
35 families block grant funds made available from the New York works
36 compliance fund program or otherwise specifically appropriated
37 therefor, in combination with the money appropriated in the general
38 fund / aid to localities local assistance account, appropriated for
39 the state block grant for child care shall constitute the state
40 block grant for child care. Pursuant to title 5-C of article 6 of
41 the social services law, the state block grant for child care shall
42 be used for child care assistance and for activities to increase the
43 availability and/or quality of child care programs.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, the Call Center Interchange and Transfer Authority and
47 the Alignment Interchange and Transfer Authority as defined in the
48 2012-13 state fiscal year state operations appropriation for the
49 budget division program of the division of the budget, are deemed
50 fully incorporated herein and a part of this appropriation as if
51 fully stated.
267 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
2 Fringe benefits ... 7,260,700 ......................... (re. $991,000)
3 Indirect costs ... 302,000 ............................. (re. $88,000)
4 FAMILY AND CHILDREN'S SERVICES PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Discretionary Demonstration Account - 25103
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect.
12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to administering federal health and
18 human services discretionary demonstration program grants and grants
19 from the national center on child abuse and neglect.
20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to administering federal health and
26 human services discretionary demonstration program grants and grants
27 from the national center on child abuse and neglect.
28 Personal service ... 2,350,000 ...................... (re. $2,300,000)
29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
30 Fringe benefits ... 1,017,000 ......................... (re. $990,000)
31 Indirect costs ... 25,000 .............................. (re. $24,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to administering federal health and
34 human services discretionary demonstration program grants and grants
35 from the national center on child abuse and neglect.
36 Personal service ... 2,350,000 ...................... (re. $2,156,000)
37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
38 Fringe benefits ... 1,017,000 ......................... (re. $946,000)
39 Indirect costs ... 25,000 .............................. (re. $23,000)
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses related to administering federal health and
42 human services discretionary demonstration program grants and grants
43 from the national center on child abuse and neglect.
268 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, the Call Center Interchange and Transfer Authority and
4 the Alignment Interchange and Transfer Authority as defined in the
5 2012-13 state fiscal year state operations appropriation for the
6 budget division program of the division of the budget, are deemed
7 fully incorporated herein and a part of this appropriation as if
8 fully stated.
9 Personal service ... 2,350,000 ........................ (re. $846,000)
10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
11 Fringe benefits ... 1,017,000 ......................... (re. $267,000)
12 Indirect costs ... 25,000 .............................. (re. $12,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Youth Projects Account - 25479
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to studies, research, demonstration
18 projects and other activities in accordance with articles 19-G and
19 19-H of the executive law and articles 2 and 6 of the social
20 services law.
21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
23 General Fund
24 State Purposes Account - 10050
25 The appropriation made by chapter 50, section 1, of the laws of 2016, is
26 hereby amended and reappropriated to read:
27 For services and expenses of service and training programs for the
28 blind, including, but not limited to, state match of federal funds
29 made available under various provisions of the federal vocational
30 rehabilitation act and the federal randolph sheppard act and
31 supportive services for blind children and blind elderly persons.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund appropriation within
37 the office of children and family services except where transfer or
38 interchange of appropriations is prohibited or otherwise restricted
39 by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
269 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
4 Contractual services (51000) .........................................
5 [6,507,000] 6,502,000 ............................. (re. $5,944,000)
6 Travel (54000) ... 5,000 ................................ (re. $4,000)
7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
8 section 1, of the laws of 2016:
9 For services and expenses of service and training programs for the
10 blind, including, but not limited to, state match of federal funds
11 made available under various provisions of the federal vocational
12 rehabilitation act and the federal randolph sheppard act and
13 supportive services for blind children and blind elderly persons.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the director of the budget may,
16 upon the advice of the commissioner of children and family services,
17 authorize the transfer or interchange of moneys appropriated herein
18 with any other state operations - general fund appropriation within
19 the office of children and family services except where transfer or
20 interchange of appropriations is prohibited or otherwise restricted
21 by law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority and the Alignment Interchange and Transfer Authority as
25 defined in the 2015-16 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses of service and training programs for the
32 blind, including, but not limited to, state match of federal funds
33 made available under various provisions of the federal vocational
34 rehabilitation act and the federal randolph sheppard act and
35 supportive services for blind children and blind elderly persons.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund appropriation within
41 the office of children and family services except where transfer or
42 interchange of appropriations is prohibited or otherwise restricted
43 by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2014-15 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
270 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 6,507,000 .................... (re. $384,000)
4 Special Revenue Funds - Federal
5 Federal Education Fund
6 OCFS Vocational Rehabilitation Payments Account - 25207
7 By chapter 50, section 1, of the laws of 2016:
8 For services and expenses related to the New York state commission for
9 the blind.
10 Notwithstanding any other provision of law to the contrary, the money
11 hereby appropriated may be interchanged or transferred, without
12 limit, to any special revenue funds federal account and/or any
13 appropriation of the office of children and family services, and may
14 be increased or decreased without limit by transfer between these
15 appropriated amounts and appropriations.
16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Rehabilitation Services/Basic Support Account - 25213
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to the New York state commission for
22 the blind including transfer or suballocation to the state education
23 department. Notwithstanding any other provision of law to the
24 contrary, the money hereby appropriated may be interchanged or
25 transferred, without limit, to any special revenue funds federal
26 account and/or any appropriation of the office of children and fami-
27 ly services, and may be increased or decreased without limit by
28 transfer between these appropriated amounts and appropriations. A
29 portion of the funds appropriated herein may be suballocated to the
30 dormitory authority of the state of New York, in accordance with a
31 plan approved by the division of the budget, to design, construct,
32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
33 improve vending stands for the blind enterprise program pursuant to
34 an agreement between the New York state commission for the blind and
35 the dormitory authority, which may contain such other terms and
36 conditions as may be agreed upon by the parties thereto, including
37 provisions related to indemnities. All contracts for construction
38 awarded by the dormitory authority pursuant to this appropriation
39 shall be governed by article 8 of the labor law and shall be awarded
40 in accordance with the authority's procurement contract guidelines
41 adopted pursuant to section 2879 of the public authorities law.
42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
45 section 1, of the laws of 2016:
271 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind including transfer or suballocation to the state education
3 department. Notwithstanding any other provision of law to the
4 contrary, the money hereby appropriated may be interchanged or
5 transferred, without limit, to any special revenue funds federal
6 account and/or any appropriation of the office of children and fami-
7 ly services, and may be increased or decreased without limit by
8 transfer between these appropriated amounts and appropriations. A
9 portion of the funds appropriated herein may be suballocated to the
10 dormitory authority of the state of New York, in accordance with a
11 plan approved by the division of the budget, to design, construct,
12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
13 improve vending stands for the blind enterprise program pursuant to
14 an agreement between the New York state commission for the blind and
15 the dormitory authority, which may contain such other terms and
16 conditions as may be agreed upon by the parties thereto, including
17 provisions related to indemnities. All contracts for construction
18 awarded by the dormitory authority pursuant to this appropriation
19 shall be governed by article 8 of the labor law and shall be awarded
20 in accordance with the authority's procurement contract guidelines
21 adopted pursuant to section 2879 of the public authorities law.
22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
25 Indirect costs (58850) ... 159,000 .................... (re. $159,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to the New York state commission for
28 the blind including transfer or suballocation to the state education
29 department. A portion of the funds appropriated herein may be subal-
30 located to the dormitory authority of the state of New York, in
31 accordance with a plan approved by the division of the budget, to
32 design, construct, reconstruct, rehabilitate, renovate, furnish,
33 equip or otherwise improve vending stands for the blind enterprise
34 program pursuant to an agreement between the New York state commis-
35 sion for the blind and the dormitory authority, which may contain
36 such other terms and conditions as may be agreed upon by the parties
37 thereto, including provisions related to indemnities. All contracts
38 for construction awarded by the dormitory authority pursuant to this
39 appropriation shall be governed by article 8 of the labor law and
40 shall be awarded in accordance with the authority's procurement
41 contract guidelines adopted pursuant to section 2879 of the public
42 authorities law.
43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
44 Indirect costs ... 160,000 ............................. (re. $60,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 OCFS Miscellaneous Federal Grants Account - 25103
48 By chapter 50, section 1, of the laws of 2016:
272 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind, including independent living services. Notwithstanding
3 any other provision of law to the contrary, the money hereby appro-
4 priated may be interchanged or transferred, without limit, to any
5 special revenue funds federal account and/or any appropriation of
6 the office of children and family services, and may be increased or
7 decreased without limit by transfer between these appropriated
8 amounts and appropriations.
9 Personal service (50000) ... 44,000 .................... (re. $44,000)
10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
14 section 1, of the laws of 2016:
15 For services and expenses related to the New York state commission for
16 the blind, including independent living services. Notwithstanding
17 any other provision of law to the contrary, the money hereby appro-
18 priated may be interchanged or transferred, without limit, to any
19 special revenue funds federal account and/or any appropriation of
20 the office of children and family services, and may be increased or
21 decreased without limit by transfer between these appropriated
22 amounts and appropriations.
23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 CBVH Gifts and Bequests Account - 20129
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the New York state commission for
29 the blind.
30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
31 Contractual services (51000) ... 20,000 ................ (re. $20,000)
32 Equipment (56000) ... 2,000 ............................. (re. $2,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses related to the New York state commission for
35 the blind.
36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
37 Contractual services (51000) ... 20,000 ................ (re. $20,000)
38 Equipment (56000) ... 2,000 ............................. (re. $2,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the New York state commission for
41 the blind.
42 Supplies and materials ... 5,000 ........................ (re. $5,000)
43 Contractual services ... 20,000 ........................ (re. $20,000)
44 Equipment ... 2,000 ..................................... (re. $2,000)
45 Special Revenue Funds - Other
273 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Combined Expendable Trust Fund
2 CBVH-Vending Stand Account - 20119
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses related to the vending stand program and
5 pension plan and establishing food service sites.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2016-17 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services (51000) ... 100,000 .............. (re. $100,000)
14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
15 section 1, of the laws of 2016:
16 For services and expenses related to the vending stand program and
17 pension plan and establishing food service sites.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Alignment Interchange and Transfer Authority as
21 defined in the 2015-16 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Contractual services (51000) ... 100,000 ............... (re. $68,000)
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 CBVH-Vending Stand Account-Federal - 20126
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the vending stand program and
31 pension plan and establishing food service sites.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Alignment Interchange and Transfer Authority as
35 defined in the 2016-17 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
42 Travel (54000) ... 4,000 ................................ (re. $2,000)
43 Contractual services (51000) ... 518,000 .............. (re. $510,000)
44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
274 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
2 section 1, of the laws of 2016:
3 For services and expenses related to the vending stand program and
4 pension plan and establishing food service sites.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
15 Travel (54000) ... 4,000 ................................ (re. $4,000)
16 Contractual services (51000) ... 448,000 .............. (re. $372,000)
17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000)
18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Alignment Interchange and Transfer Authority as
25 defined in the 2014-15 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service--regular ... 50,000 ................... (re. $50,000)
30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
31 Supplies and materials ... 215,000 .................... (re. $214,000)
32 Travel ... 4,000 ........................................ (re. $4,000)
33 Contractual services ... 598,000 ...................... (re. $229,000)
34 Fringe benefits ... 470,000 ........................... (re. $247,000)
35 Indirect costs ... 55,000 .............................. (re. $55,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the vending stand program and
38 pension plan and establishing food service sites.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Alignment Interchange and Transfer Authority as
42 defined in the 2013-14 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated.
46 Personal service--regular ... 50,000 ................... (re. $41,000)
47 Supplies and materials ... 215,000 .................... (re. $138,000)
48 Travel ... 4,000 ........................................ (re. $4,000)
49 Contractual services ... 598,000 ...................... (re. $252,000)
275 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 470,000 ........................... (re. $470,000)
2 Indirect costs ... 55,000 .............................. (re. $55,000)
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 CBVH-Vending Stand Account-State - 20146
6 By chapter 50, section 1, of the laws of 2016:
7 For services and expenses related to the vending stand program and
8 pension plan and establishing food service sites.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2016-17 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services (51000) ... 50,000 ................ (re. $50,000)
17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
18 section 1, of the laws of 2016:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Alignment Interchange and Transfer Authority as
24 defined in the 2015-16 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Contractual services (51000) ... 50,000 ................ (re. $22,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CBVH Highway Revenue Account - 22108
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses of programs that support the blind.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 500,000 .............. (re. $500,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses of programs that support the blind.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
276 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority and the Alignment Interchange and Transfer Authority as
2 defined in the 2015-16 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Contractual services (51000) ... 500,000 .............. (re. $499,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of programs that support the blind.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services ... 500,000 ...................... (re. $500,000)
17 SYSTEMS SUPPORT PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2016:
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be interchanged or transferred, without limit, to local
31 assistance and/or any appropriation of the office of children and
32 family services, and may be increased or decreased without limit by
33 transfer or suballocation between these appropriated amounts and
34 appropriations of any department, agency or public authority related
35 to the operation of the justice center for the protection of people
36 with special needs with the approval of the director of the budget
37 who shall file such approval with the department of audit and
38 control and copies thereof with the chairman of the senate finance
39 committee and the chairman of the assembly ways and means committee.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)
277 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Travel (54000) ... 48,000 .............................. (re. $48,000)
2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
3 Equipment (56000) ... 25,000 ........................... (re. $25,000)
4 For the non-federal share of services and expenses for the continued
5 maintenance of the statewide automated child welfare information
6 system; to operate the statewide automated child welfare information
7 system; and for the continued development of the statewide automated
8 child welfare information system. Of the amounts appropriated here-
9 in, a portion may be available for suballocation to the office of
10 information technology services for the administration of independ-
11 ent verification and validation services for child welfare systems
12 operated or developed by the office of children and family services.
13 Notwithstanding any provision of law to the contrary, funds appropri-
14 ated herein shall only be available upon approval of an expenditure
15 plan by the director of the budget.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund appropriation within
21 the office of children and family services except where transfer or
22 interchange of appropriations is prohibited or otherwise restricted
23 by law.
24 Notwithstanding any other provision of law, the money hereby appropri-
25 ated may be interchanged or transferred, without limit, to local
26 assistance and/or any appropriation of the office of children and
27 family services, and may be increased or decreased without limit by
28 transfer or suballocation between these appropriated amounts and
29 appropriations of any department, agency or public authority related
30 to the operation of the justice center for the protection of people
31 with special needs with the approval of the director of the budget
32 who shall file such approval with the department of audit and
33 control and copies thereof with the chairman of the senate finance
34 committee and the chairman of the assembly ways and means committee.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2016-17 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
43 Travel (54000) ... 129,000 ............................ (re. $129,000)
44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
45 Equipment (56000) ... 846,000 ......................... (re. $846,000)
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 Connections Account - 25175
49 By chapter 50, section 1, of the laws of 2016:
278 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses for the statewide automated child welfare
2 information system including related administrative expenses
3 provided pursuant to title IV-e of the federal social security act.
4 Such funds are to be available heretofore accrued and hereafter to
5 accrue for liabilities associated with the continued maintenance,
6 operation, and development of the statewide automated child welfare
7 information system. Subject to the approval of the director of the
8 budget, such funds shall be available to the office net of disallow-
9 ances, refunds, reimbursements, and credits.
10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits.
21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits.
32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses for the statewide automated child welfare
35 information system including related administrative expenses
36 provided pursuant to title IV-e of the federal social security act.
37 Such funds are to be available heretofore accrued and hereafter to
38 accrue for liabilities associated with the continued maintenance,
39 operation, and development of the statewide automated child welfare
40 information system. Subject to the approval of the director of the
41 budget, such funds shall be available to the office net of disallow-
42 ances, refunds, reimbursements, and credits.
43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000)
44 By chapter 50, section 1, of the laws of 2012:
45 For services and expenses for the statewide automated child welfare
46 information system including related administrative expenses
47 provided pursuant to title IV-e of the federal social security act.
279 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available heretofore accrued and hereafter to
2 accrue for liabilities associated with the continued maintenance,
3 operation, and development of the statewide automated child welfare
4 information system. Subject to the approval of the director of the
5 budget, such funds shall be available to the office net of disallow-
6 ances, refunds, reimbursements, and credits.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
16 TRAINING AND DEVELOPMENT PROGRAM
17 General Fund
18 State Purposes Account - 10050
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the training and development
21 program, including but not limited to, child welfare, public assist-
22 ance and medical assistance training contracts with not-for-profit
23 agencies or other governmental entities. Of the amount appropriated
24 herein, a minimum of $257,000 shall be used for the prevention of
25 domestic violence, of which $135,000 may be used to contract with
26 the office for the prevention of domestic violence to develop and
27 implement a training program on the dynamics of domestic violence
28 and its relationship to child abuse and neglect with particular
29 emphasis on alternatives to out-of home-placement.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of the office of temporary and
33 disability assistance and the commissioner of the office of children
34 and family services, transfer or suballocate any of the amounts
35 appropriated herein, or made available through interchange to the
36 office of temporary and disability assistance.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of children and family services,
40 authorize the transfer or interchange of moneys appropriated herein
41 with any other state operations - general fund appropriation within
42 the office of children and family services except where transfer or
43 interchange of appropriations is prohibited or otherwise restricted
44 by law.
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be interchanged or transferred, without limit, to local
47 assistance and/or any appropriation of the office of children and
48 family services, and may be increased or decreased without limit by
280 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2016-17 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For the non-federal share of training contracts, including but not
18 limited to, child welfare, public assistance and medical assistance
19 training contracts with not-for-profit agencies or other govern-
20 mental entities. Funds available under this appropriation may be
21 used only after all available funding from other revenue sources, as
22 determined by the director of the budget and including, but not
23 limited to the special revenue funds - other office of children and
24 family services training, management and evaluation account and the
25 special revenue fund - other office of children and family services
26 state match account have been fully expended.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the director of the budget may,
29 upon the advice of the commissioner of the office of temporary and
30 disability assistance and the commissioner of the office of children
31 and family services, transfer or suballocate any of the amounts
32 appropriated herein, or made available through interchange to the
33 office of temporary and disability assistance for the non-federal
34 share of training contracts.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of children and family services,
38 authorize the transfer or interchange of moneys appropriated herein
39 with any other state operations - general fund appropriation within
40 the office of children and family services except where transfer or
41 interchange of appropriations is prohibited or otherwise restricted
42 by law.
43 Notwithstanding any other provision of law, the money hereby appropri-
44 ated may be interchanged or transferred, without limit, to local
45 assistance and/or any appropriation of the office of children and
46 family services, and may be increased or decreased without limit by
47 transfer or suballocation between these appropriated amounts and
48 appropriations of any department, agency or public authority related
49 to the operation of the justice center for the protection of people
50 with special needs with the approval of the director of the budget
281 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 who shall file such approval with the department of audit and
2 control and copies thereof with the chairman of the senate finance
3 committee and the chairman of the assembly ways and means committee.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority and the Alignment Interchange and Transfer Authority as
7 defined in the 2015-16 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000)
12 For the required state match of training contracts including, but not
13 limited to, child welfare and public assistance training contracts
14 with not-for-profit agencies or other governmental entities. This
15 appropriation shall only be used to reduce the required state match
16 incurred by the office of children and family services, the office
17 of temporary and disability assistance, the department of health and
18 the department of labor funded through other sources, provided,
19 however, that the state match requirement of each agency shall be
20 reduced in an amount proportional to the use of these moneys to
21 reduce the overall state match requirement. Funds appropriated here-
22 in shall not be available for personal services costs of the office
23 of children and family services, the office of temporary and disa-
24 bility assistance, the department of health and the department of
25 labor. Funds available pursuant to this appropriation may be used
26 only after all available funding from other revenue sources, as
27 determined by the director of the budget, and including, but not
28 limited to, the special revenue fund - other office of children and
29 family services training, management, and evaluation account and the
30 special revenue fund - other office of children and family services
31 state match account have been fully expended. Notwithstanding
32 section 51 of the state finance law and any other provision of law
33 to the contrary, the director of the budget may upon the advice of
34 the commissioner of the office of temporary and disability assist-
35 ance and the commissioner of the office of children and family
36 services, transfer or suballocate any of the amounts appropriated
37 herein, or made available through interchange to the office of
38 temporary and disability assistance for the required state match of
39 training contracts.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the director of the budget may,
42 upon the advice of the commissioner of children and family services,
43 authorize the transfer or interchange of moneys appropriated herein
44 with any other state operations - general fund appropriation within
45 the office of children and family services except where transfer or
46 interchange of appropriations is prohibited or otherwise restricted
47 by law.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be interchanged or transferred, without limit, to local
50 assistance and/or any appropriation of the office of children and
51 family services, and may be increased or decreased without limit by
282 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
16 For services and expenses for the prevention of domestic violence and
17 expenses related hereto. Of the amount appropriated, $135,000 may be
18 used to contract with the office for the prevention of domestic
19 violence to develop and implement a training program on the dynamics
20 of domestic violence and its relationship to child abuse and neglect
21 with particular emphasis on alternatives to out-of home-placement.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the director of the budget may,
24 upon the advice of the commissioner of children and family services,
25 authorize the transfer or interchange of moneys appropriated herein
26 with any other state operations - general fund appropriation within
27 the office of children and family services except where transfer or
28 interchange of appropriations is prohibited or otherwise restricted
29 by law.
30 Notwithstanding any other provision of law, the money hereby appropri-
31 ated may be interchanged or transferred, without limit, to local
32 assistance and/or any appropriation of the office of children and
33 family services, and may be increased or decreased without limit by
34 transfer or suballocation between these appropriated amounts and
35 appropriations of any department, agency or public authority related
36 to the operation of the justice center for the protection of people
37 with special needs with the approval of the director of the budget
38 who shall file such approval with the department of audit and
39 control and copies thereof with the chairman of the senate finance
40 committee and the chairman of the assembly ways and means committee.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority and the Alignment Interchange and Transfer Authority as
44 defined in the 2015-16 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated.
48 Contractual services (51000) ... 257,000 .............. (re. $249,000)
49 By chapter 50, section 1, of the laws of 2014:
283 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the non-federal share of training contracts, including but not
2 limited to, child welfare, public assistance and medical assistance
3 training contracts with not-for-profit agencies or other govern-
4 mental entities. Funds available under this appropriation may be
5 used only after all available funding from other revenue sources, as
6 determined by the director of the budget and including, but not
7 limited to the special revenue funds - other office of children and
8 family services training, management and evaluation account and the
9 special revenue fund - other office of children and family services
10 state match account have been fully expended.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance for the non-federal
18 share of training contracts.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund appropriation within
24 the office of children and family services except where transfer or
25 interchange of appropriations is prohibited or otherwise restricted
26 by law.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be interchanged or transferred, without limit, to local
29 assistance and/or any appropriation of the office of children and
30 family services, and may be increased or decreased without limit by
31 transfer or suballocation between these appropriated amounts and
32 appropriations of any department, agency or public authority related
33 to the operation of the justice center for the protection of people
34 with special needs with the approval of the director of the budget
35 who shall file such approval with the department of audit and
36 control and copies thereof with the chairman of the senate finance
37 committee and the chairman of the assembly ways and means committee.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Alignment Interchange and Transfer Authority as
41 defined in the 2014-15 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Contractual services ... 2,960,000 .................... (re. $857,000)
46 For the required state match of training contracts including, but not
47 limited to, child welfare and public assistance training contracts
48 with not-for-profit agencies or other governmental entities. This
49 appropriation shall only be used to reduce the required state match
50 incurred by the office of children and family services, the office
51 of temporary and disability assistance, the department of health and
284 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of labor funded through other sources, provided,
2 however, that the state match requirement of each agency shall be
3 reduced in an amount proportional to the use of these moneys to
4 reduce the overall state match requirement. Funds appropriated here-
5 in shall not be available for personal services costs of the office
6 of children and family services, the office of temporary and disa-
7 bility assistance, the department of health and the department of
8 labor. Funds available pursuant to this appropriation may be used
9 only after all available funding from other revenue sources, as
10 determined by the director of the budget, and including, but not
11 limited to, the special revenue fund - other office of children and
12 family services training, management, and evaluation account and the
13 special revenue fund - other office of children and family services
14 state match account have been fully expended. Notwithstanding
15 section 51 of the state finance law and any other provision of law
16 to the contrary, the director of the budget may upon the advice of
17 the commissioner of the office of temporary and disability assist-
18 ance and the commissioner of the office of children and family
19 services, transfer or suballocate any of the amounts appropriated
20 herein, or made available through interchange to the office of
21 temporary and disability assistance for the required state match of
22 training contracts.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Alignment Interchange and Transfer Authority as
45 defined in the 2014-15 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Contractual services ... 2,082,000 .................. (re. $1,911,000)
50 For services and expenses for the prevention of domestic violence and
51 expenses related hereto. Of the amount appropriated, $135,000 may be
285 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 used to contract with the office for the prevention of domestic
2 violence to develop and implement a training program on the dynamics
3 of domestic violence and its relationship to child abuse and neglect
4 with particular emphasis on alternatives to out-of home-placement.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 257,000 ...................... (re. $226,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For the non-federal share of training contracts, including but not
34 limited to, child welfare, public assistance and medical assistance
35 training contracts with not-for-profit agencies or other govern-
36 mental entities. Funds available under this appropriation may be
37 used only after all available funding from other revenue sources, as
38 determined by the director of the budget and including, but not
39 limited to the special revenue funds - other office of children and
40 family services training, management and evaluation account and the
41 special revenue fund - other office of children and family services
42 state match account have been fully expended.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance and the commissioner of the office of children
47 and family services, transfer or suballocate any of the amounts
48 appropriated herein, or made available through interchange to the
49 office of temporary and disability assistance for the non-federal
50 share of training contracts.
286 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by law.
9 Notwithstanding any other provision of law, the money hereby appropri-
10 ated may be interchanged or transferred, without limit, to local
11 assistance and/or any appropriation of the office of children and
12 family services, and may be increased or decreased without limit by
13 transfer or suballocation between these appropriated amounts and
14 appropriations of any department, agency or public authority related
15 to the operation of the justice center for the protection of people
16 with special needs with the approval of the director of the budget
17 who shall file such approval with the department of audit and
18 control and copies thereof with the chairman of the senate finance
19 committee and the chairman of the assembly ways and means committee.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Alignment Interchange and Transfer Authority as
23 defined in the 2013-14 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Contractual services ... 2,960,000 .................... (re. $576,000)
28 For the required state match of training contracts including, but not
29 limited to, child welfare and public assistance training contracts
30 with not-for-profit agencies or other governmental entities. This
31 appropriation shall only be used to reduce the required state match
32 incurred by the office of children and family services, the office
33 of temporary and disability assistance, the department of health and
34 the department of labor funded through other sources, provided,
35 however, that the state match requirement of each agency shall be
36 reduced in an amount proportional to the use of these moneys to
37 reduce the overall state match requirement. Funds appropriated here-
38 in shall not be available for personal services costs of the office
39 of children and family services, the office of temporary and disa-
40 bility assistance, the department of health and the department of
41 labor. Funds available pursuant to this appropriation may be used
42 only after all available funding from other revenue sources, as
43 determined by the director of the budget, and including, but not
44 limited to, the special revenue fund - other office of children and
45 family services training, management, and evaluation account and the
46 special revenue fund - other office of children and family services
47 state match account have been fully expended. Notwithstanding
48 section 51 of the state finance law and any other provision of law
49 to the contrary, the director of the budget may upon the advice of
50 the commissioner of the office of temporary and disability assist-
51 ance and the commissioner of the office of children and family
287 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services, transfer or suballocate any of the amounts appropriated
2 herein, or made available through interchange to the office of
3 temporary and disability assistance for the required state match of
4 training contracts.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2013-14 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 2,082,000 .................. (re. $1,816,000)
32 For services and expenses for the prevention of domestic violence and
33 expenses related hereto. Of the amount appropriated, $135,000 may be
34 used to contract with the office for the prevention of domestic
35 violence to develop and implement a training program on the dynamics
36 of domestic violence and its relationship to child abuse and neglect
37 with particular emphasis on alternatives to out-of home-placement.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the director of the budget may,
40 upon the advice of the commissioner of children and family services,
41 authorize the transfer or interchange of moneys appropriated herein
42 with any other state operations - general fund appropriation within
43 the office of children and family services except where transfer or
44 interchange of appropriations is prohibited or otherwise restricted
45 by law.
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be interchanged or transferred, without limit, to local
48 assistance and/or any appropriation of the office of children and
49 family services, and may be increased or decreased without limit by
50 transfer or suballocation between these appropriated amounts and
51 appropriations of any department, agency or public authority related
288 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 to the operation of the justice center for the protection of people
2 with special needs with the approval of the director of the budget
3 who shall file such approval with the department of audit and
4 control and copies thereof with the chairman of the senate finance
5 committee and the chairman of the assembly ways and means committee.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2013-14 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services ... 257,000 ...................... (re. $253,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Multiagency Training Contract Account - 21989
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the operation of the training and
19 development program including, but not limited to, personal service,
20 fringe benefits and nonpersonal service. To the extent that costs
21 incurred through payment from this appropriation result from train-
22 ing activities performed on behalf of the office of children and
23 family services, the office of temporary and disability assistance,
24 the department of health, the department of labor or any other state
25 or local agency, expenditures made from this appropriation shall be
26 reduced by any federal, state, or local funding available for such
27 purpose in accordance with a cost allocation plan submitted to the
28 federal government. No expenditure shall be made from this account
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority and the Alignment Interchange and Transfer Authority as
34 defined in the 2016-17 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the operation of the training and
44 development program including, but not limited to, personal service,
45 fringe benefits and nonpersonal service. To the extent that costs
46 incurred through payment from this appropriation result from train-
47 ing activities performed on behalf of the office of children and
48 family services, the office of temporary and disability assistance,
289 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of health, the department of labor or any other state
2 or local agency, expenditures made from this appropriation shall be
3 reduced by any federal, state, or local funding available for such
4 purpose in accordance with a cost allocation plan submitted to the
5 federal government. No expenditure shall be made from this account
6 until an expenditure plan has been approved by the director of the
7 budget.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000)
16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the operation of the training and
21 development program including, but not limited to, personal service,
22 fringe benefits and nonpersonal service. To the extent that costs
23 incurred through payment from this appropriation result from train-
24 ing activities performed on behalf of the office of children and
25 family services, the office of temporary and disability assistance,
26 the department of health, the department of labor or any other state
27 or local agency, expenditures made from this appropriation shall be
28 reduced by any federal, state, or local funding available for such
29 purpose in accordance with a cost allocation plan submitted to the
30 federal government. No expenditure shall be made from this account
31 until an expenditure plan has been approved by the director of the
32 budget.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2014-15 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
41 Contractual services ... 36,014,000 ................ (re. $16,402,000)
42 Fringe benefits ... 970,000 ........................... (re. $587,000)
43 Indirect costs ... 65,000 .............................. (re. $65,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses related to the operation of the training and
46 development program including, but not limited to, personal service,
47 fringe benefits and nonpersonal service. To the extent that costs
48 incurred through payment from this appropriation result from train-
49 ing activities performed on behalf of the office of children and
290 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 family services, the office of temporary and disability assistance,
2 the department of health, the department of labor or any other state
3 or local agency, expenditures made from this appropriation shall be
4 reduced by any federal, state, or local funding available for such
5 purpose in accordance with a cost allocation plan submitted to the
6 federal government. No expenditure shall be made from this account
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2013-14 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
17 Contractual services ... 36,014,000 ................ (re. $15,429,000)
18 Fringe benefits ... 970,000 ............................ (re. $96,000)
19 Indirect costs ... 65,000 .............................. (re. $47,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 State Match Account - 21967
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, $1,500,000 may be used
26 only to provide state match for federal training funds in accordance
27 with an agreement with social services districts including, but not
28 limited to, the city of New York. Any agreement with a social
29 services district is subject to the approval of the director of the
30 budget. No expenditure shall be made from this account for personal
31 service costs. No expenditure shall be made from this account until
32 an expenditure plan for this purpose has been approved by the direc-
33 tor of the budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the training and development
44 program. Of the amount appropriated herein, $1,500,000 may be used
45 only to provide state match for federal training funds in accordance
46 with an agreement with social services districts including, but not
47 limited to, the city of New York. Any agreement with a social
48 services district is subject to the approval of the director of the
291 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 budget. No expenditure shall be made from this account for personal
2 service costs. No expenditure shall be made from this account until
3 an expenditure plan for this purpose has been approved by the direc-
4 tor of the budget.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the training and development
15 program. Of the amount appropriated herein, $1,500,000 may be used
16 only to provide state match for federal training funds in accordance
17 with an agreement with social services districts including, but not
18 limited to, the city of New York. Any agreement with a social
19 services district is subject to the approval of the director of the
20 budget. No expenditure shall be made from this account for personal
21 service costs. No expenditure shall be made from this account until
22 an expenditure plan for this purpose has been approved by the direc-
23 tor of the budget.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 7,000,000 .................... (re. $637,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the training and development
34 program. Of the amount appropriated herein, $1,500,000 may be used
35 only to provide state match for federal training funds in accordance
36 with an agreement with social services districts including, but not
37 limited to, the city of New York. Any agreement with a social
38 services district is subject to the approval of the director of the
39 budget. No expenditure shall be made from this account for personal
40 service costs. No expenditure shall be made from this account until
41 an expenditure plan for this purpose has been approved by the direc-
42 tor of the budget.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, and the Alignment Interchange and Transfer Authority as
46 defined in the 2013-14 state fiscal year state operations appropri-
47 ation for the budget division program of the division of the budget,
48 are deemed fully incorporated herein and a part of this appropri-
49 ation as if fully stated.
292 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 7,000,000 .................. (re. $2,721,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Training, Management and Evaluation Account - 21961
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the training and development
7 program. Of the amount appropriated herein, the office shall expend
8 not less than $359,000 for services and expenses of child abuse
9 prevention training pursuant to chapters 676 and 677 of the laws of
10 1985. No expenditure shall be made from this account for any purpose
11 until an expenditure plan has been approved by the director of the
12 budget.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority and the Alignment Interchange and Transfer Authority as
16 defined in the 2016-17 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
22 Travel (54000) ... 12,000 .............................. (re. $12,000)
23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
24 Equipment (56000) ... 92,000 ........................... (re. $92,000)
25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
26 Indirect costs (58800) ... 102,000 .................... (re. $102,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For services and expenses related to the training and development
29 program. Of the amount appropriated herein, the office shall expend
30 not less than $359,000 for services and expenses of child abuse
31 prevention training pursuant to chapters 676 and 677 of the laws of
32 1985. No expenditure shall be made from this account for any purpose
33 until an expenditure plan has been approved by the director of the
34 budget.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2015-16 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000)
43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
44 Travel (54000) ... 12,000 .............................. (re. $12,000)
45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
293 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to the training and development
3 program. Of the amount appropriated herein, the office shall expend
4 not less than $359,000 for services and expenses of child abuse
5 prevention training pursuant to chapters 676 and 677 of the laws of
6 1985. No expenditure shall be made from this account for any purpose
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service ... 3,227,000 ...................... (re. $1,239,000)
17 Supplies and materials ... 20,000 ...................... (re. $19,000)
18 Travel ... 12,000 ...................................... (re. $12,000)
19 Contractual services ... 1,854,000 .................. (re. $1,854,000)
20 Equipment ... 100,000 .................................. (re. $94,000)
21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000)
22 Indirect costs ... 102,000 ............................. (re. $63,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, the office shall expend
26 not less than $359,000 for services and expenses of child abuse
27 prevention training pursuant to chapters 676 and 677 of the laws of
28 1985. No expenditure shall be made from this account for any purpose
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2013-14 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service ... 3,227,000 ...................... (re. $2,613,000)
39 Supplies and materials ... 20,000 ...................... (re. $15,000)
40 Travel ... 12,000 ...................................... (re. $12,000)
41 Contractual services ... 1,854,000 .................. (re. $1,739,000)
42 Equipment ... 100,000 .................................. (re. $94,000)
43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
44 Indirect costs ... 102,000 ............................. (re. $84,000)
45 Enterprise Funds
46 Agencies Enterprise Fund
47 Training Materials Account - 50306
48 By chapter 50, section 1, of the laws of 2016:
294 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to publication and sale of training
2 materials.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Contractual services (51000) ... 200,000 .............. (re. $200,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to publication and sale of training
13 materials.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority and the Alignment Interchange and Transfer Authority as
17 defined in the 2015-16 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Contractual services (51000) ... 200,000 .............. (re. $200,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses related to publication and sale of training
24 materials.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Alignment Interchange and Transfer Authority as
28 defined in the 2014-15 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services ... 200,000 ...................... (re. $200,000)
295 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 170,160,000 16,109,000
4 Special Revenue Funds - Federal .... 256,958,000 227,008,000
5 Special Revenue Funds - Other ...... 2,500,000 1,353,000
6 ---------------- ----------------
7 All Funds ........................ 429,618,000 244,470,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 56,537,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 This amount is appropriated to pay for OTDA
15 personal service and nonpersonal service
16 expenses including the payment of liabil-
17 ities incurred prior to April 1, 2017.
18 The office is authorized to chargeback New
19 York city human resources administration
20 for their contributed share of costs for
21 the training resource system.
22 Notwithstanding section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 automated finger imaging system (AFIS).
30 Notwithstanding any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 100 percent
34 of the costs incurred by the office for
35 employment verification services. The
36 office is authorized to chargeback New
37 York city human resources administration
38 for their contributed share of occupancy
39 costs at 14 Boerum Place.
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of the office of temporary and disabil-
45 ity assistance, authorize the transfer or
296 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 interchange of moneys appropriated herein
2 with any other state operations - general
3 fund appropriation within the office of
4 temporary and disability assistance except
5 where transfer or interchange of appropri-
6 ations is prohibited or otherwise
7 restricted by law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 office of temporary and disability assist-
35 ance contained in the aid to localities
36 budget bill, and (ii) the director of the
37 budget has determined that those aid to
38 localities appropriations as finally acted
39 on by the legislature are sufficient for
40 the ensuing fiscal year.
41 Personal service--regular (50100) ............. 25,543,000
42 Temporary service (50200) ........................ 100,000
43 Holiday/overtime compensation (50300) ............. 44,000
44 Supplies and materials (57000) ................... 815,000
45 Travel (54000) ................................... 362,000
46 Contractual services (51000) .................. 26,944,000
47 Equipment (56000) ................................ 229,000
48 --------------
49 Program account subtotal .................. 54,037,000
50 --------------
297 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 OTDA Program Account - 21980
4 For services and expenses related to the
5 support of health and social services
6 programs.
7 Notwithstanding section 153 of the social
8 services law or any other inconsistent
9 provision of law, the office shall reduce
10 reimbursement otherwise payable to social
11 services districts to recover 100 percent
12 of costs incurred by the office on behalf
13 of social services districts, including
14 the costs incurred for electronic access
15 to federal systems to verify alien status
16 for entitlements.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Contractual services (51000) ................... 2,500,000
37 --------------
38 Program account subtotal ................... 2,500,000
39 --------------
40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 This amount is appropriated to pay for OTDA
45 personal service and nonpersonal service
298 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance, authorize the transfer or
9 interchange of moneys appropriated herein
10 with any other state operations - general
11 fund appropriation within the office of
12 temporary and disability assistance except
13 where transfer or interchange of appropri-
14 ations is prohibited or otherwise
15 restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of temporary and disability assist-
43 ance contained in the aid to localities
44 budget bill, and (ii) the director of the
45 budget has determined that those aid to
46 localities appropriations as finally acted
47 on by the legislature are sufficient for
48 the ensuing fiscal year.
49 Personal service--regular (50100) ............. 25,073,000
50 Holiday/overtime compensation (50300) ............ 463,000
299 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 355,000
2 Travel (54000) ................................... 250,000
3 Contractual services (51000) ................... 4,010,000
4 Equipment (56000) ................................ 295,000
5 --------------
6 CHILD WELL BEING PROGRAM .................................... 47,865,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 This amount is appropriated to pay for OTDA
11 personal service and nonpersonal service
12 expenses including the payment of liabil-
13 ities incurred prior to April 1, 2017.
14 Amounts appropriated herein may be matched
15 with available federal funds and without
16 local financial participation. Subject to
17 the approval of the director of the budg-
18 et, funds may be used by the office either
19 directly or through one or more contracts
20 with private or public organizations, for
21 services designed to strengthen child
22 support enforcement activities including
23 but not necessarily limited to instate
24 bank match services; a paternity media
25 campaign; a medical support unit; payments
26 to hospitals and other eligible entities
27 for obtaining voluntary paternity acknowl-
28 edgments; joint enforcement teams; remedi-
29 ation of hard-to-collect cases; location
30 services; website services; child support
31 guidelines review; and operation of a
32 centralized support collection unit,
33 including the cost of banking services and
34 an automated voice response system and
35 customer service unit.
36 Notwithstanding section 153 of the social
37 services law or any other inconsistent
38 provision of law, the office shall reduce
39 reimbursement otherwise payable to social
40 services districts to recover 50 percent
41 of the non-federal share of costs incurred
42 by the office for the operation of a
43 centralized support collection unit,
44 including the cost of banking services and
45 an automated voice response system and
46 customer service unit. Such reduction
47 shall be prorated among districts based on
48 the number of collections and disburse-
300 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ments processed or on an alternative meth-
2 odology deemed appropriate by the commis-
3 sioner.
4 Notwithstanding any inconsistent provision
5 of law, amounts appropriated herein may be
6 used, as matched by federal funds, pursu-
7 ant to a plan approved by the director of
8 the budget, for the planning, development
9 and operation of an automated system
10 designed to meet the requirements of the
11 family support act of 1988, the personal
12 responsibility and work opportunity recon-
13 ciliation act of 1996 and to facilitate
14 and improve local districts operations
15 related to child support enforcement.
16 Notwithstanding any inconsistent provision
17 of the law to the contrary, pursuant to
18 memoranda of understanding and subject to
19 the approval of the director of the budg-
20 et, a portion of the amount appropriated
21 herein may be available for expenditures
22 of the department of taxation and finance,
23 the department of motor vehicles, and the
24 department of labor for reimbursement of
25 administrative costs of these departments
26 associated with efforts to increase child
27 support collections.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the director of the budg-
31 et may, upon the advice of the commission-
32 er of the office of temporary and disabil-
33 ity assistance, authorize the transfer or
34 interchange of moneys appropriated herein
35 with any other state operations - general
36 fund appropriation within the office of
37 temporary and disability assistance except
38 where transfer or interchange of appropri-
39 ations is prohibited or otherwise
40 restricted by law.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
50 incorporated herein and a part of this
51 appropriation as if fully stated.
301 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 office of temporary and disability assist-
17 ance contained in the aid to localities
18 budget bill, and (ii) the director of the
19 budget has determined that those aid to
20 localities appropriations as finally acted
21 on by the legislature are sufficient for
22 the ensuing fiscal year.
23 Personal service--regular (50100) .............. 2,425,000
24 Holiday/overtime compensation (50300) ............. 86,000
25 Supplies and materials (57000) ................... 201,000
26 Travel (54000) ................................... 100,000
27 Contractual services (51000) ................... 8,019,000
28 Equipment (56000) ................................. 46,000
29 --------------
30 Program account subtotal .................. 10,877,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Child Support Account - 25178
35 For services and expenses related to the
36 administration of the child support
37 enforcement program.
38 A portion of the funds appropriated herein,
39 subject to the approval of the director of
40 the budget, may be used as the federal
41 match for services designed to strengthen
42 child support enforcement activities
43 including but not necessarily limited to
44 instate bank match services; a paternity
45 media campaign; a medical support unit;
46 payments to hospitals and other eligible
47 entities for obtaining voluntary paternity
48 acknowledgments; joint enforcement teams;
302 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 remediation of hard-to-collect cases;
2 location services; website services; child
3 support guidelines review; and operation
4 of a centralized support collection unit,
5 including the cost of banking services and
6 an automated voice response system and
7 customer service unit.
8 Notwithstanding any inconsistent provision
9 of law, amounts appropriated herein may be
10 used, pursuant to a plan approved by the
11 director of the budget, for the planning,
12 development and operation of an automated
13 system designed to meet the requirements
14 of the family support act of 1988, the
15 personal responsibility and work opportu-
16 nity reconciliation act of 1996 and to
17 facilitate and improve local districts
18 operations related to child support
19 enforcement.
20 Notwithstanding any inconsistent provision
21 of the law to the contrary, pursuant to
22 memoranda of understanding and subject to
23 the approval of the director of the budg-
24 et, a portion of the amount appropriated
25 herein may be available for expenditures
26 of the department of taxation and finance,
27 the department of motor vehicles, and the
28 department of labor for reimbursement of
29 administrative costs of these departments
30 associated with efforts to increase child
31 support collections.
32 Notwithstanding any other provision of law
33 to the contrary, the Administrative Hear-
34 ing Interchange and Transfer Authority as
35 defined in the 2017-18 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
303 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 5,449,000
2 Nonpersonal service (57050) ................... 27,050,000
3 Fringe benefits (60090) ........................ 3,146,000
4 Indirect costs (58850) ......................... 1,343,000
5 --------------
6 Program account subtotal .................. 36,988,000
7 --------------
8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Disability Determinations Account - 25153
13 For services and expenses related to the
14 office of disability determinations.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ...................... 74,000,000
35 Nonpersonal service (57050) ................... 46,975,000
36 Fringe benefits (60090) ....................... 43,500,000
37 Indirect costs (58850) ........................ 18,600,000
38 --------------
39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 This amount is appropriated to pay for OTDA
44 personal service and nonpersonal service
304 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 The agency is authorized to chargeback
4 social services districts for 100 percent
5 of costs incurred by the agency on their
6 behalf for disability related consultative
7 examination contracts.
8 Notwithstanding section 153 of the social
9 services law or any other inconsistent
10 provision of law, the office shall reduce
11 reimbursement otherwise payable to social
12 services districts to recover 50 percent
13 of the non-federal share of costs incurred
14 by the office for the operation of the
15 statewide electronic benefit transfer
16 (EBT) system and the common benefit iden-
17 tification card (CBIC).
18 For services and expenses of client notices
19 including but not limited to personal
20 service costs, postage, other nonpersonal
21 services costs, and contractor costs paid
22 directly by the office including but not
23 limited to costs for mail processing.
24 Notwithstanding any other inconsistent
25 provision of law, the office shall reduce
26 reimbursement otherwise payable to social
27 services districts to recover 50 percent
28 of the non-federal share of costs, includ-
29 ing prior period costs, incurred by the
30 office for these purposes.
31 Notwithstanding section 51 of the state
32 finance law and any other provision of law
33 to the contrary, the director of the budg-
34 et may, upon the advice of the commission-
35 er of the office of temporary and disabil-
36 ity assistance, authorize the transfer or
37 interchange of moneys appropriated herein
38 with any other state operations - general
39 fund appropriation within the office of
40 temporary and disability assistance except
41 where transfer or interchange of appropri-
42 ations is prohibited or otherwise
43 restricted by law.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
50 year state operations appropriation for
51 the budget division program of the divi-
305 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 office of temporary and disability assist-
20 ance contained in the aid to localities
21 budget bill, and (ii) the director of the
22 budget has determined that those aid to
23 localities appropriations as finally acted
24 on by the legislature are sufficient for
25 the ensuing fiscal year.
26 Personal service--regular (50100) ............. 16,454,000
27 Temporary service (50200) ........................ 160,000
28 Holiday/overtime compensation (50300) ............ 100,000
29 Supplies and materials (57000) ................. 9,475,000
30 Travel (54000) ................................... 128,000
31 Contractual services (51000) .................. 21,087,000
32 Equipment (56000) ................................. 50,000
33 --------------
34 Total amount available ...................... 47,454,000
35 --------------
36 This amount is appropriated to pay for OTDA
37 personal service and nonpersonal service
38 expenses incurred by the office's division
39 of disability determinations, including
40 payments to the social security adminis-
41 tration, in making determinations and
42 re-determinations regarding blindness and
43 disability in accordance with title XVI of
44 the social security act for the New York
45 state supplement program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
49 defined in the 2017-18 state fiscal year
306 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Notwithstanding any law to the contrary, no
17 funds under this appropriation shall be
18 available for certification or payment
19 until (i) the legislature has finally
20 acted upon the appropriations for the
21 office of temporary and disability assist-
22 ance contained in the aid to localities
23 budget bill, and (ii) the director of the
24 budget has determined that those aid to
25 localities appropriations as finally acted
26 on by the legislature are sufficient for
27 the ensuing fiscal year.
28 Personal service--regular (50100) ................ 600,000
29 Contractual services (51000) ..................... 600,000
30 --------------
31 Total amount available ....................... 1,200,000
32 --------------
33 Program account subtotal .................. 48,654,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Home Energy Assistance Program Account - 25123
38 For services and expenses related to the
39 administration of the low income home
40 energy assistance program. Pursuant to
41 provisions of the federal omnibus budget
42 reconciliation act of 1981, and with the
43 approval of the director of the budget, a
44 portion of the funds appropriated herein
45 may be transferred or suballocated to
46 other state agencies for administration of
47 the home energy assistance program.
307 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ....................... 2,125,000
21 Nonpersonal service (57050) .................... 1,433,000
22 Fringe benefits (60090) ........................ 1,010,000
23 Indirect costs (58850) ........................... 432,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Federal Food and Nutrition Services Account - 25024
30 For services and expenses related to the
31 administration of the supplemental nutri-
32 tion assistance program. Amounts appropri-
33 ated herein may be used for the expenses
34 associated with the operation of the
35 statewide electronic benefit transfer
36 (EBT) system; the common benefit identifi-
37 cation card (CBIC); the automated finger
38 imaging system (AFIS); and an integrated
39 eligibility system. With the approval of
40 the director of budget, a portion of the
41 funds appropriated herein may be trans-
42 ferred or suballocated to other state
43 agencies for the administration of supple-
44 mental nutrition assistance program or for
45 purposes related to the implementation of
46 an integrated eligibility system.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
308 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ......................... 459,000
19 Nonpersonal service (57050) ................... 22,383,000
20 Fringe benefits (60090) .......................... 266,000
21 Indirect costs (58850) ............................ 92,000
22 --------------
23 Program account subtotal .................. 23,200,000
24 --------------
25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For the design and implementation of modifi-
30 cations and enhancements to the welfare-
31 to-work case management system, the
32 welfare management system, the child
33 support management system and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997) includ-
44 ing the payment of liabilities incurred
45 prior to April 1, 2017. Funds may only be
46 made available pursuant to a cost allo-
47 cation plan submitted to the department of
309 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 health and human services, the United
2 States department of agriculture and any
3 other applicable federal agency to the
4 extent that such approvals are required by
5 federal statute or regulations or upon
6 determination by the director of the budg-
7 et that expenditure of these funds is
8 necessary to meet the purposes defined
9 herein. This appropriation shall only be
10 available upon approval of an expenditure
11 plan by the director of the budget.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of the office of temporary and disabil-
17 ity assistance, authorize the transfer or
18 interchange of moneys appropriated herein
19 with any other state operations - general
20 fund appropriation within the office of
21 temporary and disability assistance except
22 where transfer or interchange of appropri-
23 ations is prohibited or otherwise
24 restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 office of temporary and disability assist-
310 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ance contained in the aid to localities
2 budget bill, and (ii) the director of the
3 budget has determined that those aid to
4 localities appropriations as finally acted
5 on by the legislature are sufficient for
6 the ensuing fiscal year.
7 Contractual services (51000) ................... 8,383,000
8 --------------
9 Program account subtotal ................... 8,383,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25024
14 For the federal share of the design and
15 implementation of modifications and
16 enhancements to the welfare-to-work case
17 management system, the welfare management
18 system, the child support management
19 system, the electronic benefit transfer
20 system, costs associated with New York
21 city facilities management, and other
22 related systems operated by the office of
23 temporary and disability assistance, the
24 office of children and family services,
25 the department of labor, or the department
26 of health necessary for the successful
27 implementation of the personal responsi-
28 bility and work opportunity reconciliation
29 act of 1996 (P.L. 104-193) and the New
30 York state welfare reform act of 1997
31 (chapter 436 of the laws of 1997).
32 Notwithstanding any inconsistent provision
33 of law, this appropriation shall be avail-
34 able for costs heretofore and hereafter to
35 be accrued and to be supported with feder-
36 al funds including any department of agri-
37 culture food and nutrition services grant
38 award properly received by the state
39 during or for a federal fiscal year in
40 which costs can be properly submitted for
41 reimbursement to the department of agri-
42 culture. A portion of the amount appropri-
43 ated herein may be transferred or inter-
44 changed with any office of temporary and
45 disability assistance federal department
46 of agriculture food and nutrition services
47 funds. Funds may only be made available
48 pursuant to a cost allocation plan submit-
311 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ted to the department of health and human
2 services, the United States department of
3 agriculture and any other applicable
4 federal agency to the extent that such
5 approvals are required by federal statute
6 or regulations. This appropriation shall
7 only be available upon approval of an
8 expenditure plan by the director of the
9 budget for the purposes defined herein.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Nonpersonal service (57050) .................... 5,000,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 This amount is appropriated to pay for OTDA
38 personal service and nonpersonal service
39 expenses including the payment of liabil-
40 ities incurred prior to April 1, 2017.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of the office of temporary and disabil-
46 ity assistance, authorize the transfer or
47 interchange of moneys appropriated herein
312 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 with any other state operations - general
2 fund appropriation within the office of
3 temporary and disability assistance except
4 where transfer or interchange of appropri-
5 ations is prohibited or otherwise
6 restricted by law.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of temporary and disability assist-
34 ance contained in the aid to localities
35 budget bill, and (ii) the director of the
36 budget has determined that those aid to
37 localities appropriations as finally acted
38 on by the legislature are sufficient for
39 the ensuing fiscal year.
40 Personal service--regular (50100) ............. 15,642,000
41 Holiday/overtime compensation (50300) ............. 61,000
42 Supplies and materials (57000) .................... 30,000
43 Travel (54000) ................................... 185,000
44 Contractual services (51000) ................... 1,825,000
45 Equipment (56000) ................................. 20,000
46 --------------
47 Program account subtotal .................. 17,763,000
48 --------------
49 Special Revenue Funds - Federal
313 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Fund
2 Refugee Resettlement Account - 25160
3 For services and expenses related to the
4 administration of refugee programs includ-
5 ing but not limited to the Cuban-Haitian
6 and refugee resettlement program and the
7 Cuban-Haitian and refugee targeted assist-
8 ance program. Notwithstanding any incon-
9 sistent provision of law, and subject to
10 the approval of the director of the budg-
11 et, funds appropriated herein may be
12 transferred or suballocated to the depart-
13 ment of health for services and expenses
14 related to the administration of the refu-
15 gee resettlement health assessment
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 1,555,000
37 Nonpersonal service (57050) ...................... 355,000
38 Fringe benefits (60090) .......................... 890,000
39 Indirect costs (58850) ........................... 385,000
40 --------------
41 Program account subtotal ................... 3,185,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Homeless Housing Account - 25390
314 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration of federal homeless and
3 other support services grants.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, make an amount
10 appropriated herein available through
11 interchange to any other fund in which
12 federal homeless grants are received, for
13 services and expenses related to federal
14 homeless and other federal support
15 services grants.
16 Notwithstanding any other provision of law
17 to the contrary, the Administrative Hear-
18 ing Interchange and Transfer Authority as
19 defined in the 2017-18 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service (50000) ......................... 245,000
36 Nonpersonal service (57050) ....................... 62,000
37 Fringe benefits (60090) .......................... 142,000
38 Indirect costs (58850) ............................ 61,000
39 --------------
40 Program account subtotal ..................... 510,000
41 --------------
315 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 OTDA Program Account - 21980
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the support of health and social
7 services programs.
8 Notwithstanding section 153 of the social services law or any other
9 inconsistent provision of law, the office shall reduce reimbursement
10 otherwise payable to social services districts to recover 100
11 percent of costs incurred by the office on behalf of social services
12 districts, including the costs incurred for electronic access to
13 federal systems to verify alien status for entitlements.
14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000)
15 CHILD WELL BEING PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Child Support Account - 25178
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the administration of the child
21 support enforcement program.
22 A portion of the funds appropriated herein, subject to the approval of
23 the director of the budget, may be used as the federal match for
24 services designed to strengthen child support enforcement activities
25 including but not necessarily limited to instate bank match
26 services; a paternity media campaign; a medical support unit;
27 payments to hospitals and other eligible entities for obtaining
28 voluntary paternity acknowledgments; joint enforcement teams; reme-
29 diation of hard-to-collect cases; location services; website
30 services; child support guidelines review; and operation of a
31 centralized support collection unit, including the cost of banking
32 services and an automated voice response system and customer service
33 unit.
34 Notwithstanding any inconsistent provision of law, amounts appropri-
35 ated herein may be used, pursuant to a plan approved by the director
36 of the budget, for the planning, development and operation of an
37 automated system designed to meet the requirements of the family
38 support act of 1988, the personal responsibility and work opportu-
39 nity reconciliation act of 1996 and to facilitate and improve local
40 districts operations related to child support enforcement.
41 Notwithstanding any inconsistent provision of the law to the contrary,
42 pursuant to memoranda of understanding and subject to the approval
43 of the director of the budget, a portion of the amount appropriated
44 herein may be available for expenditures of the department of taxa-
45 tion and finance, the department of motor vehicles, and the depart-
46 ment of labor for reimbursement of administrative costs of these
316 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 departments associated with efforts to increase child support
2 collections.
3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
4 DISABILITY DETERMINATIONS PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Disability Determinations Account - 25153
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to the office of disability determi-
10 nations.
11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
15 By chapter 50, section 1, of the laws of 2015:
16 For services and expenses related to the office of disability determi-
17 nations.
18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses related to the office of disability determi-
22 nations.
23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses related to the office of disability determi-
26 nations.
27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Home Energy Assistance Program Account - 25123
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses related to the administration of the low
34 income home energy assistance program. Pursuant to provisions of the
35 federal omnibus budget reconciliation act of 1981, and with the
36 approval of the director of the budget, a portion of the funds
37 appropriated herein may be transferred or suballocated to other
38 state agencies for administration of the home energy assistance
39 program.
40 Personal service (50000) ... 2,125,000 ................ (re. $451,000)
41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)
317 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 400,000 .................... (re. $186,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Federal Food and Nutrition Services Account - 25024
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the supple-
7 mental nutrition assistance program. Amounts appropriated herein may
8 be used for the expenses associated with the operation of the state-
9 wide electronic benefit transfer (EBT) system; the common benefit
10 identification card (CBIC); the automated finger imaging system
11 (AFIS); and an integrated eligibility system. With the approval of
12 the director of budget, a portion of the funds appropriated herein
13 may be transferred or suballocated to other state agencies for the
14 administration of supplemental nutrition assistance program or for
15 purposes related to the implementation of an integrated eligibility
16 system.
17 Personal service (50000) ... 393,000 .................. (re. $371,000)
18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
21 INFORMATION TECHNOLOGY PROGRAM
22 General Fund
23 State Purposes Account - 10050
24 By chapter 50, section 1, of the laws of 2016:
25 For the design and implementation of modifications and enhancements to
26 the welfare-to-work case management system, the welfare management
27 system, the child support management system and other related
28 systems operated by the office of temporary and disability assist-
29 ance, the office of children and family services, the department of
30 labor, or the department of health necessary for the successful
31 implementation of the personal responsibility and work opportunity
32 reconciliation act of 1996 (P.L. 104-193) and the New York state
33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
34 ing the payment of liabilities incurred prior to April 1, 2016.
35 Funds may only be made available pursuant to a cost allocation plan
36 submitted to the department of health and human services, the United
37 States department of agriculture and any other applicable federal
38 agency to the extent that such approvals are required by federal
39 statute or regulations or upon determination by the director of the
40 budget that expenditure of these funds is necessary to meet the
41 purposes defined herein. This appropriation shall only be available
42 upon approval of an expenditure plan by the director of the budget.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance, authorize the transfer or interchange of
318 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 moneys appropriated herein with any other state operations - general
2 fund appropriation within the office of temporary and disability
3 assistance except where transfer or interchange of appropriations is
4 prohibited or otherwise restricted by law.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For the non-federal share of the design and implementation of modifi-
14 cations and enhancements to the welfare-to-work case management
15 system, the welfare management system, the child support management
16 system and other related systems operated by the office of temporary
17 and disability assistance, the office of children and family
18 services, the department of labor, or the department of health
19 necessary for the successful implementation of the personal respon-
20 sibility and work opportunity reconciliation act of 1996 (P.L.
21 104-193) and the New York state welfare reform act of 1997 (chapter
22 436 of the laws of 1997) including the payment of liabilities
23 incurred prior to April 1, 2015. Funds may only be made available
24 pursuant to a cost allocation plan submitted to the department of
25 health and human services, the United States department of agricul-
26 ture and any other applicable federal agency to the extent that such
27 approvals are required by federal statute or regulations or upon
28 determination by the director of the budget that expenditure of
29 these funds is necessary to meet the purposes defined herein. This
30 appropriation shall only be available upon approval of an expendi-
31 ture plan by the director of the budget.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2015-16 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000)
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Food and Nutrition Services Account - 25024
42 By chapter 50, section 1, of the laws of 2016:
43 For the federal share of the design and implementation of modifica-
44 tions and enhancements to the welfare-to-work case management
45 system, the welfare management system, the child support management
46 system, the electronic benefit transfer system, costs associated
47 with New York city facilities management, and other related systems
48 operated by the office of temporary and disability assistance, the
319 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 office of children and family services, the department of labor, or
2 the department of health necessary for the successful implementation
3 of the personal responsibility and work opportunity reconciliation
4 act of 1996 (P.L. 104-193) and the New York state welfare reform act
5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
6 inconsistent provision of law, this appropriation shall be available
7 for costs heretofore and hereafter to be accrued and to be supported
8 with federal funds including any department of agriculture food and
9 nutrition services grant award properly received by the state during
10 or for a federal fiscal year in which costs can be properly submit-
11 ted for reimbursement to the department of agriculture. A portion of
12 the amount appropriated herein may be transferred or interchanged
13 with any office of temporary and disability assistance federal
14 department of agriculture food and nutrition services funds. Funds
15 may only be made available pursuant to a cost allocation plan
16 submitted to the department of health and human services, the United
17 States department of agriculture and any other applicable federal
18 agency to the extent that such approvals are required by federal
19 statute or regulations. This appropriation shall only be available
20 upon approval of an expenditure plan by the director of the budget
21 for the purposes defined herein.
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
23 SPECIALIZED SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Refugee Resettlement Account - 25160
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the administration of refugee
29 programs including but not limited to the Cuban-Haitian and refugee
30 resettlement program and the Cuban-Haitian and refugee targeted
31 assistance program. Notwithstanding any inconsistent provision of
32 law, and subject to the approval of the director of the budget,
33 funds appropriated herein may be transferred or suballocated to the
34 department of health for services and expenses related to the admin-
35 istration of the refugee resettlement health assessment program.
36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)
320 12550-02-7
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,131,700 0
4 ---------------- ----------------
5 All Funds ........................ 3,131,700 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2017.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,350,000
39 Supplies and materials (57000) ................... 123,000
40 Travel (54000) ..................................... 6,000
41 Contractual services (51000) ..................... 753,700
42 Equipment (56000) ................................. 30,000
43 Fringe benefits (60000) .......................... 830,000
44 Indirect costs (58800) ............................ 39,000
45 --------------
321 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 353,140,963 1,128,000
4 ---------------- ----------------
5 All Funds ........................ 353,140,963 1,128,000
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 69,707,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 State Transmitter of Money Insurance Fund Account -
13 20130
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) .................. 14,000,000
29 --------------
30 Program account subtotal .................. 14,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Banking Department Account - 21970
35 For services and expenses related to the
36 administration and operation of the
37 department of financial services.
38 Notwithstanding section 51 of the state
39 finance law, the money hereby appropriated
40 may be increased or decreased by inter-
41 change with any other appropriation within
42 the department of financial services. Such
43 annual interchanges made between banking
322 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 department account appropriations and
2 insurance department account appropri-
3 ations may not, in the aggregate, total
4 more than five million dollars. The super-
5 intendent of the department of financial
6 services shall report quarterly to the
7 governor, the speaker of the assembly and
8 the majority leader of the senate regard-
9 ing any interchanges made pursuant to this
10 provision.
11 Such report shall specify the amount of
12 moneys so interchanged and detail the
13 expenditures funded as a result of such
14 interchange.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 7,531,000
26 Holiday/overtime compensation (50300) ............. 14,000
27 Supplies and materials (57000).................... 985,000
28 Travel (54000).................................... 221,000
29 Contractual services (51000) ................... 7,811,000
30 Equipment (56000) ................................ 430,000
31 Fringe benefits (60000) ........................ 4,610,000
32 Indirect costs (58800)............................ 222,000
33 --------------
34 Program account subtotal .................. 21,824,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Services Seized Assets Account - 21973
39 Contractual services (51000) ...................... 25,000
40 Equipment (56000) ................................ 475,000
41 --------------
42 Program account subtotal ..................... 500,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Insurance Department Account - 21994
323 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 department of financial services.
4 Notwithstanding section 51 of the state
5 finance law, the money hereby appropriated
6 may be increased or decreased by inter-
7 change with any other appropriation within
8 the department of financial services. Such
9 annual interchanges made between banking
10 department account appropriations and
11 insurance department account appropri-
12 ations may not, in the aggregate, total
13 more than five million dollars. The super-
14 intendent of the department of financial
15 services shall report quarterly to the
16 governor, the speaker of the assembly and
17 the majority leader of the senate regard-
18 ing any interchanges made pursuant to this
19 provision.
20 Such report shall specify the amount of
21 moneys so interchanged and detail the
22 expenditures funded as a result of such
23 interchange.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2018, funds from this appropri-
38 ation shall be available to implement a
39 program in accordance with regulations
40 promulgated by the department of financial
41 services that govern pharmacy benefit
42 managers performing pharmacy benefit
43 management services which meet the follow-
44 ing requirements
45 a. Every pharmacy benefit manager that
46 performs pharmacy benefit management
47 services for a health insurer doing busi-
48 ness in New York (i.e., an insurance
49 company authorized in this state to write
50 accident and health insurance, a company
51 organized pursuant to article 43 of the
52 insurance law, a municipal cooperative
324 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health benefit plan established pursuant
2 to article 47 of the insurance law, a
3 health maintenance organization certified
4 pursuant to article 44 of the public
5 health law, an institution of higher
6 education certified pursuant to section
7 1124 of the insurance law, or the New York
8 state health insurance plan established
9 under article 11 of the civil service
10 law), except any pharmacy benefit manager
11 that solely provides services to a plan
12 subject to section 364-j of the social
13 services law, at any time between April 1,
14 2017 through March 31, 2018 shall be
15 required, to register with the superinten-
16 dent in a manner acceptable to the super-
17 intendent. Every such registration shall
18 expire on March 31, 2018 regardless of
19 when registration was first made. Every
20 pharmacy benefit manager that performs
21 pharmacy benefit management services for a
22 health insurer doing business in New York,
23 except an insurer that solely provides
24 services to a plan subject to section
25 364-j of the social services law, at any
26 time between January 1, 2017 and May 1,
27 2017, shall make the registration on or
28 before May 1, 2017. All other pharmacy
29 benefit managers that perform pharmacy
30 benefit management services for a health
31 insurer doing business in New York, except
32 an insurer that solely provides services
33 to a plan subject to section 364-j of the
34 social services law, shall make the regis-
35 tration prior to performing pharmacy bene-
36 fit management services for a health
37 insurer doing business in New York. Each
38 pharmacy benefit manager shall renew its
39 registration by February 1, 2018 for the
40 2018 calendar year.
41 b. Between April 1, 2017 through March 31,
42 2018, every pharmacy benefit manager that
43 performs pharmacy benefit management
44 services for a health insurer doing busi-
45 ness in New York, except an insurer that
46 solely provides services to a plan subject
47 to section 364-j of the social services
48 law, shall report to the superintendent,
49 in a statement subscribed and affirmed as
50 true under penalties of perjury, the
51 information requested by the superinten-
52 dent. Such information may include, with-
325 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 out limitation, disclosure of any finan-
2 cial incentive or benefit for promoting
3 the use of certain drugs and other finan-
4 cial arrangements affecting health insur-
5 ers or their policyholders or insureds.
6 The superintendent also may address to any
7 pharmacy benefit manager or its officers
8 any inquiry in relation to its provision
9 of pharmacy benefit management services or
10 any matter connected therewith. Provided,
11 however, that any information requested
12 pursuant to this paragraph may not include
13 information that relates solely to a plan
14 subject to section 364-j of the social
15 services law. Every pharmacy benefit
16 manager or person so addressed shall reply
17 in writing to such inquiry promptly and
18 truthfully, and such reply shall be, if
19 required by the superintendent, subscribed
20 by such individual, or by such officer or
21 officers of the pharmacy benefit manager,
22 as the superintendent shall designate, and
23 affirmed by them as true under the penal-
24 ties of perjury. In the event any pharmacy
25 benefit manager or person does not submit
26 a report required by this section or does
27 not provide a good faith response to an
28 inquiry from the superintendent pursuant
29 to this section within a time period spec-
30 ified by the superintendent of not less
31 than fifteen business days, the super-
32 intendent is authorized, after notice and
33 hearing, to suspend the registration of
34 the pharmacy benefit manager.
35 c. For the period from April 1, 2017 through
36 March 31, 2018, the superintendent may
37 maintain and prosecute an action against
38 any pharmacy benefit manager that performs
39 pharmacy benefit management services for a
40 health insurer doing business in New York,
41 except an insurer that solely provides
42 services to a plan subject to section
43 364-j of the social services law, that
44 fails to comply with any of the require-
45 ments set forth in paragraphs a or b for
46 the purpose of obtaining an injunction
47 restraining such person or persons from
48 performing any pharmacy benefit management
49 services in the state. Notwithstanding any
50 law to the contrary, the superintendent
51 may, in his or her sole discretion, either
52 (1) prosecute any such action and retain
326 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 charge and control of the action or (2)
2 refer such action to the department of law
3 for prosecution.
4 Personal service--regular (50100) ............. 11,357,000
5 Holiday/overtime compensation (50300) ............. 21,000
6 Supplies and materials (57000).................. 1,477,000
7 Travel (54000).................................... 331,000
8 Contractual services (51000) .................. 12,216,000
9 Equipment (56000) ................................ 646,000
10 Fringe benefits (60000) ........................ 6,951,000
11 Indirect costs (58800)............................ 334,000
12 --------------
13 Program account subtotal .................. 33,333,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Settlement Account - 22045
18 For services and expenses related to the
19 enforcement actions in accordance with the
20 purpose outlined in the settlement under
21 which funding is obtained. Notwithstanding
22 any inconsistent provision of law, all or
23 a portion of this appropriation may,
24 subject to the approval of the director of
25 the budget, be transferred to the special
26 revenue funds - other / aid to localities,
27 miscellaneous special revenue fund - other
28 / aid to localities, banking department
29 settlement account. Notwithstanding any
30 inconsistent provision of law, the direc-
31 tor of the budget may suballocate up to
32 the full amount of this appropriation to
33 any department, agency or authority.
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
38 BANKING PROGRAM ............................................. 83,336,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Banking Department Account - 21970
43 For services and expenses related to consum-
44 er protection activities. Notwithstanding
45 section 51 of the state finance law, the
327 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 money hereby appropriated may be increased
2 or decreased by interchange with any other
3 appropriation within the department of
4 financial services. Such annual inter-
5 changes made between banking department
6 account appropriations and insurance
7 department account appropriations may not,
8 in the aggregate, total more than five
9 million dollars. The superintendent of the
10 department of financial services shall
11 report quarterly to the governor, the
12 speaker of the assembly and the majority
13 leader of the senate regarding any inter-
14 changes made pursuant to this provision.
15 Such report shall specify the amount of
16 moneys so interchanged and detail the
17 expenditures funded as a result of such
18 interchange.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 9,546,000
30 Holiday/overtime compensation (50300) ............. 13,000
31 Supplies and materials (57000)..................... 19,000
32 Travel (54000).................................... 224,000
33 Contractual services (51000) ..................... 348,000
34 Equipment (56000) ................................. 10,000
35 Fringe benefits (60000) ........................ 5,869,000
36 Indirect costs (58800)............................ 282,000
37 --------------
38 Total amount available ...................... 16,311,000
39 --------------
40 For services and expenses related to the
41 regulatory activities of the department of
42 financial services. Notwithstanding
43 section 51 of the state finance law, the
44 money hereby appropriated may be increased
45 or decreased by interchange with any other
46 appropriation within the department of
47 financial services. Such annual inter-
48 changes made between banking department
49 account appropriations and insurance
50 department account appropriations may not,
328 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 in the aggregate, total more than five
2 million dollars. The superintendent of the
3 department of financial services shall
4 report quarterly to the governor, the
5 speaker of the assembly and the majority
6 leader of the senate regarding any inter-
7 changes made pursuant to this provision.
8 Such report shall specify the amount of
9 moneys so interchanged and detail the
10 expenditures funded as a result of such
11 interchange.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 37,539,000
23 Holiday/overtime compensation (50300) ............. 68,000
24 Supplies and materials (57000)..................... 11,000
25 Travel (54000).................................. 1,649,000
26 Contractual services (51000) ................... 2,389,000
27 Equipment (56000) ................................ 100,000
28 Fringe benefits (60000) ....................... 22,996,000
29 Indirect costs (58800).......................... 1,108,000
30 --------------
31 Total amount available ...................... 65,860,000
32 --------------
33 For suballocation to the office of the
34 inspector general for services and
35 expenses.
36 Supplies and materials (57000) .................... 55,000
37 Contractual services (51000) ...................... 55,000
38 Travel (54000)..................................... 55,000
39 Equipment (56000) ................................. 62,000
40 --------------
41 Total amount available ......................... 227,000
42 --------------
43 For services and expenses related to the
44 crime proceeds task force. All or a
45 portion of these funds may be suballocated
46 to the departments of law and taxation and
47 finance for services and expenses incurred
48 on behalf of the crime proceeds task force
329 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 pursuant to an allocation plan developed
2 by the superintendent of the department of
3 financial services, the attorney general
4 and the commissioner of taxation and
5 finance, as appropriate, subject to the
6 approval of the director of the budget.
7 Personal service--regular (50100) ................ 400,000
8 Contractual services (51000) ..................... 340,000
9 Fringe benefits (60000) .......................... 182,000
10 Indirect costs (58800)............................. 16,000
11 --------------
12 Total amount available ......................... 938,000
13 --------------
14 INSURANCE PROGRAM .......................................... 200,097,963
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Insurance Department Account - 21994
19 For services and expenses related to consum-
20 er services activities. Notwithstanding
21 section 51 of the state finance law, the
22 money hereby appropriated may be increased
23 or decreased by interchange with any other
24 appropriation within the department of
25 financial services. Such annual inter-
26 changes may not, in the aggregate, total
27 more than five million dollars. The super-
28 intendent of the department of financial
29 services shall report quarterly to the
30 governor, the speaker of the assembly and
31 the majority leader of the senate regard-
32 ing any interchanges made pursuant to this
33 provision. Such report shall specify the
34 amount of moneys so interchanged and
35 detail the expenditures funded as a result
36 of such interchange.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
330 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2018, funds from this appropri-
3 ation shall be available to implement a
4 program in accordance with regulations
5 promulgated by the department of financial
6 services that govern pharmacy benefit
7 managers performing pharmacy benefit
8 management services which meet the follow-
9 ing requirements
10 a. Every pharmacy benefit manager that
11 performs pharmacy benefit management
12 services for a health insurer doing busi-
13 ness in New York (i.e., an insurance
14 company authorized in this state to write
15 accident and health insurance, a company
16 organized pursuant to article 43 of the
17 insurance law, a municipal cooperative
18 health benefit plan established pursuant
19 to article 47 of the insurance law, a
20 health maintenance organization certified
21 pursuant to article 44 of the public
22 health law, an institution of higher
23 education certified pursuant to section
24 1124 of the insurance law, or the New York
25 state health insurance plan established
26 under article 11 of the civil service
27 law), except any pharmacy benefit manager
28 that solely provides services to a plan
29 subject to section 364-j of the social
30 services law, at any time between April 1,
31 2017 through March 31, 2018 shall be
32 required, to register with the superinten-
33 dent in a manner acceptable to the super-
34 intendent. Every such registration shall
35 expire on March 31, 2018 regardless of
36 when registration was first made. Every
37 pharmacy benefit manager that performs
38 pharmacy benefit management services for a
39 health insurer doing business in New York,
40 except an insurer that solely provides
41 services to a plan subject to section
42 364-j of the social services law, at any
43 time between January 1, 2017 and May 1,
44 2017, shall make the registration on or
45 before May 1, 2017. All other pharmacy
46 benefit managers that perform pharmacy
47 benefit management services for a health
48 insurer doing business in New York, except
49 an insurer that solely provides services
50 to a plan subject to section 364-j of the
51 social services law, shall make the regis-
52 tration prior to performing pharmacy bene-
331 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 fit management services for a health
2 insurer doing business in New York. Each
3 pharmacy benefit manager shall renew its
4 registration by February 1, 2018 for the
5 2018 calendar year.
6 b. Between April 1, 2017 through March 31,
7 2018, every pharmacy benefit manager that
8 performs pharmacy benefit management
9 services for a health insurer doing busi-
10 ness in New York, except an insurer that
11 solely provides services to a plan subject
12 to section 364-j of the social services
13 law, shall report to the superintendent,
14 in a statement subscribed and affirmed as
15 true under penalties of perjury, the
16 information requested by the superinten-
17 dent. Such information may include, with-
18 out limitation, disclosure of any finan-
19 cial incentive or benefit for promoting
20 the use of certain drugs and other finan-
21 cial arrangements affecting health insur-
22 ers or their policyholders or insureds.
23 The superintendent also may address to any
24 pharmacy benefit manager or its officers
25 any inquiry in relation to its provision
26 of pharmacy benefit management services or
27 any matter connected therewith. Provided,
28 however, that any information requested
29 pursuant to this paragraph may not include
30 information that relates solely to a plan
31 subject to section 364-j of the social
32 services law. Every pharmacy benefit
33 manager or person so addressed shall reply
34 in writing to such inquiry promptly and
35 truthfully, and such reply shall be, if
36 required by the superintendent, subscribed
37 by such individual, or by such officer or
38 officers of the pharmacy benefit manager,
39 as the superintendent shall designate, and
40 affirmed by them as true under the penal-
41 ties of perjury. In the event any pharmacy
42 benefit manager or person does not submit
43 a report required by this section or does
44 not provide a good faith response to an
45 inquiry from the superintendent pursuant
46 to this section within a time period spec-
47 ified by the superintendent of not less
48 than fifteen business days, the super-
49 intendent is authorized, after notice and
50 hearing, to suspend the registration of
51 the pharmacy benefit manager.
332 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 c. For the period from April 1, 2017 through
2 March 31, 2018, the superintendent may
3 maintain and prosecute an action against
4 any pharmacy benefit manager that performs
5 pharmacy benefit management services for a
6 health insurer doing business in New York,
7 except an insurer that solely provides
8 services to a plan subject to section
9 364-j of the social services law, that
10 fails to comply with any of the require-
11 ments set forth in paragraphs a or b for
12 the purpose of obtaining an injunction
13 restraining such person or persons from
14 performing any pharmacy benefit management
15 services in the state. Notwithstanding any
16 law to the contrary, the superintendent
17 may, in his or her sole discretion, either
18 (1) prosecute any such action and retain
19 charge and control of the action or (2)
20 refer such action to the department of law
21 for prosecution.
22 Personal service--regular (50100) ............. 12,600,000
23 Holiday/overtime compensation (50300) ............. 19,000
24 Supplies and materials (57000)..................... 29,000
25 Travel (54000).................................... 336,000
26 Contractual services (51000) ..................... 522,000
27 Equipment (56000) ................................. 16,000
28 Fringe benefits (60000) ........................ 7,001,000
29 Indirect costs (58800)............................ 393,000
30 --------------
31 Total amount available ...................... 20,916,000
32 --------------
33 For services and expenses related to the
34 regulatory activities of the department of
35 financial services. Notwithstanding
36 section 51 of the state finance law, the
37 money hereby appropriated may be increased
38 or decreased by interchange with any other
39 appropriation within the department of
40 financial services. Such annual inter-
41 changes may not, in the aggregate, total
42 more than five million dollars. The super-
43 intendent of the department of financial
44 services shall report quarterly to the
45 governor, the speaker of the assembly and
46 the majority leader of the senate regard-
47 ing any interchanges made pursuant to this
48 provision. Such report shall specify the
49 amount of moneys so interchanged and
333 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 detail the expenditures funded as a result
2 of such interchange.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2018, funds from this appropri-
17 ation shall be available to implement a
18 program in accordance with regulations
19 promulgated by the department of financial
20 services that govern pharmacy benefit
21 managers performing pharmacy benefit
22 management services which meet the follow-
23 ing requirements
24 a. Every pharmacy benefit manager that
25 performs pharmacy benefit management
26 services for a health insurer doing busi-
27 ness in New York (i.e., an insurance
28 company authorized in this state to write
29 accident and health insurance, a company
30 organized pursuant to article 43 of the
31 insurance law, a municipal cooperative
32 health benefit plan established pursuant
33 to article 47 of the insurance law, a
34 health maintenance organization certified
35 pursuant to article 44 of the public
36 health law, an institution of higher
37 education certified pursuant to section
38 1124 of the insurance law, or the New York
39 state health insurance plan established
40 under article 11 of the civil service
41 law), except any pharmacy benefit manager
42 that solely provides services to a plan
43 subject to section 364-j of the social
44 services law, at any time between April 1,
45 2017 through March 31, 2018 shall be
46 required, to register with the superinten-
47 dent in a manner acceptable to the super-
48 intendent. Every such registration shall
49 expire on March 31, 2018 regardless of
50 when registration was first made. Every
51 pharmacy benefit manager that performs
52 pharmacy benefit management services for a
334 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health insurer doing business in New York,
2 except an insurer that solely provides
3 services to a plan subject to section
4 364-j of the social services law, at any
5 time between January 1, 2017 and May 1,
6 2017, shall make the registration on or
7 before May 1, 2017. All other pharmacy
8 benefit managers that perform pharmacy
9 benefit management services for a health
10 insurer doing business in New York, except
11 an insurer that solely provides services
12 to a plan subject to section 364-j of the
13 social services law, shall make the regis-
14 tration prior to performing pharmacy bene-
15 fit management services for a health
16 insurer doing business in New York. Each
17 pharmacy benefit manager shall renew its
18 registration by February 1, 2018 for the
19 2018 calendar year.
20 b. Between April 1, 2017 through March 31,
21 2018, every pharmacy benefit manager that
22 performs pharmacy benefit management
23 services for a health insurer doing busi-
24 ness in New York, except an insurer that
25 solely provides services to a plan subject
26 to section 364-j of the social services
27 law, shall report to the superintendent,
28 in a statement subscribed and affirmed as
29 true under penalties of perjury, the
30 information requested by the superinten-
31 dent. Such information may include, with-
32 out limitation, disclosure of any finan-
33 cial incentive or benefit for promoting
34 the use of certain drugs and other finan-
35 cial arrangements affecting health insur-
36 ers or their policyholders or insureds.
37 The superintendent also may address to any
38 pharmacy benefit manager or its officers
39 any inquiry in relation to its provision
40 of pharmacy benefit management services or
41 any matter connected therewith. Provided,
42 however, that any information requested
43 pursuant to this paragraph may not include
44 information that relates solely to a plan
45 subject to section 364-j of the social
46 services law. Every pharmacy benefit
47 manager or person so addressed shall reply
48 in writing to such inquiry promptly and
49 truthfully, and such reply shall be, if
50 required by the superintendent, subscribed
51 by such individual, or by such officer or
52 officers of the pharmacy benefit manager,
335 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 as the superintendent shall designate, and
2 affirmed by them as true under the penal-
3 ties of perjury. In the event any pharmacy
4 benefit manager or person does not submit
5 a report required by this section or does
6 not provide a good faith response to an
7 inquiry from the superintendent pursuant
8 to this section within a time period spec-
9 ified by the superintendent of not less
10 than fifteen business days, the super-
11 intendent is authorized, after notice and
12 hearing, to suspend the registration of
13 the pharmacy benefit manager.
14 c. For the period from April 1, 2017 through
15 March 31, 2018, the superintendent may
16 maintain and prosecute an action against
17 any pharmacy benefit manager that performs
18 pharmacy benefit management services for a
19 health insurer doing business in New York,
20 except an insurer that solely provides
21 services to a plan subject to section
22 364-j of the social services law, that
23 fails to comply with any of the require-
24 ments set forth in paragraphs a or b for
25 the purpose of obtaining an injunction
26 restraining such person or persons from
27 performing any pharmacy benefit management
28 services in the state. Notwithstanding any
29 law to the contrary, the superintendent
30 may, in his or her sole discretion, either
31 (1) prosecute any such action and retain
32 charge and control of the action or (2)
33 refer such action to the department of law
34 for prosecution.
35 Personal service--regular (50100) ............. 55,236,000
36 Temporary service (50200) ......................... 18,000
37 Holiday/overtime compensation (50300) ............ 135,000
38 Supplies and materials (57000).................... 372,000
39 Travel (54000).................................. 2,491,000
40 Contractual services (51000) ................... 4,986,000
41 Equipment (56000) ................................ 129,000
42 Fringe benefits (60000) ....................... 31,647,000
43 Indirect costs (58800).......................... 1,678,000
44 --------------
45 Total amount available ...................... 96,692,000
46 --------------
47 For suballocation to the department of state
48 for expenses incurred in the enforcement,
49 development and maintenance of the state
50 building code.
336 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,582,222
2 Supplies and materials (57000).................... 571,000
3 Travel (54000).................................... 300,000
4 Contractual services (51000) ................... 1,026,000
5 Equipment (56000) ................................ 201,000
6 Fringe benefits (60000) ........................ 1,911,291
7 Indirect costs (58800)............................ 159,000
8 --------------
9 Total amount available ....................... 8,750,513
10 --------------
11 For suballocation to the division of home-
12 land security and emergency services for
13 expenses related to the urban search and
14 rescue program.
15 Personal service--regular (50100) ................ 165,596
16 Supplies and materials (57000)..................... 75,000
17 Travel (54000)..................................... 50,000
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................. 61,000
20 Fringe benefits (60000) ........................... 48,705
21 Indirect costs (58800).............................. 4,000
22 --------------
23 Total amount available ......................... 504,301
24 --------------
25 For suballocation to the division of home-
26 land security and emergency services for
27 services and expenses related to the fire
28 prevention and control program and the
29 state fire reporting system.
30 Personal service--regular (50100) ............. 12,614,274
31 Holiday/overtime compensation (50300) ............ 143,000
32 Supplies and materials (57000).................. 1,000,000
33 Travel (54000).................................. 1,315,000
34 Contractual services (51000) ................... 1,034,000
35 Equipment (56000) .............................. 1,860,000
36 Fringe benefits (60000) ........................ 5,224,465
37 Indirect costs (58800)............................ 346,000
38 --------------
39 Total amount available ...................... 23,536,739
40 --------------
41 For suballocation to the office of the
42 inspector general for services and
43 expenses.
44 Supplies and materials (57000)..................... 60,000
45 Travel (54000)..................................... 60,000
46 Contractual services (51000) ...................... 60,000
337 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Equipment (56000) ................................. 70,000
2 --------------
3 Total amount available ......................... 250,000
4 --------------
5 For suballocation to the division of home-
6 land security and emergency services for
7 services and expenses of developing and
8 promulgating fire safety standards for
9 cigarettes pursuant to section 156-c of
10 the executive law.
11 Personal service--regular (50100) ................ 325,647
12 Supplies and materials (57000).................... 232,658
13 Travel (54000).................................... 157,658
14 Contractual services (51000) ..................... 139,595
15 Equipment (56000) ................................. 62,818
16 Fringe benefits (60000) .......................... 125,405
17 Indirect costs (58800)............................. 20,000
18 --------------
19 Total amount available ....................... 1,063,781
20 --------------
21 For suballocation to the division of home-
22 land security and emergency services for
23 services and expenses related to the
24 repair and rehabilitation of the state
25 fire training academy.
26 Contractual services (51000) ..................... 500,000
27 --------------
28 For suballocation to the division of home-
29 land security and emergency services for
30 expenses related to fire inspections and
31 fire safety training programs at privately
32 operated colleges and universities in New
33 York state.
34 Personal service--regular (50100) ................ 564,939
35 Supplies and materials (57000) ................... 126,000
36 Travel (54000) .................................... 25,000
37 Contractual services (51000) ..................... 100,000
38 Equipment (56000) ................................ 179,000
39 Fringe benefits (60000) .......................... 200,826
40 Indirect costs (58800) ............................ 16,000
41 --------------
42 Total amount available ....................... 1,211,765
43 --------------
44 For suballocation to the department of law
45 for services and expenses associated with
338 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 the implementation of executive order 109
2 appointing the attorney general as special
3 prosecutor for no-fault auto insurance
4 fraud.
5 Personal service--regular (50100) .............. 2,599,396
6 Supplies and materials (57000) ................... 324,705
7 Travel (54000) ................................... 324,705
8 Contractual services (51000) ..................... 324,705
9 Equipment (56000) ................................ 360,426
10 Fringe benefits (60000) ........................ 1,194,476
11 Indirect costs (58800) ........................... 125,000
12 --------------
13 Total amount available ....................... 5,253,413
14 --------------
15 For suballocation to the department of
16 health for services and expenses of the
17 center for community health program.
18 Personal service--regular (50100) .............. 5,230,000
19 Supplies and materials (57000) ................. 1,250,000
20 Travel (54000) ................................. 1,500,000
21 Contractual services (51000) ..................... 900,000
22 Equipment (56000) .............................. 1,386,000
23 Fringe benefits (60000) ........................ 2,733,000
24 Indirect costs (58800) ........................... 231,000
25 --------------
26 Total amount available ...................... 13,230,000
27 --------------
28 For suballocation to the department of law
29 for services and expenses associated with
30 investigating broker/insurer practices in
31 the insurance industry.
32 Personal service--regular (50100) ................ 585,938
33 Supplies and materials (57000) ................... 178,419
34 Travel (54000) ................................... 327,102
35 Contractual services (51000) ..................... 178,419
36 Equipment (56000) ................................ 211,131
37 Fringe benefits (60000) .......................... 269,442
38 Indirect costs (58800) ............................ 39,000
39 --------------
40 Total amount available ....................... 1,789,451
41 --------------
42 For suballocation to the department of
43 health for services and expenses incurred
44 for implementation of a forge-proof phar-
45 maceutical prescription program.
339 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,288,372
2 Supplies and materials (57000).................... 375,293
3 Travel (54000).................................... 209,767
4 Contractual services (51000) .................. 10,304,651
5 Equipment (56000) ................................ 190,698
6 Fringe benefits (60000) ........................ 1,042,735
7 Indirect costs (58800)............................. 88,484
8 --------------
9 Total amount available ...................... 14,500,000
10 --------------
11 For suballocation to the department of
12 health for services and expenses related
13 to the enhanced newborn screening program.
14 Personal service--regular (50100) .............. 4,326,000
15 Holiday/overtime compensation (50300) ............. 15,000
16 Supplies and materials (57000).................. 3,691,000
17 Travel (54000)..................................... 22,000
18 Contractual services (51000) ..................... 899,000
19 Equipment (56000) ................................ 803,000
20 Fringe benefits (60000) ........................ 1,977,000
21 Indirect costs (58800)............................ 167,000
22 --------------
23 Total amount available ...................... 11,900,000
24 --------------
340 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INSURANCE PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Insurance Department Account - 21994
5 By chapter 50, section 1, of the laws of 2016:
6 For suballocation to the division of homeland security and emergency
7 services for services and expenses related to the repair and reha-
8 bilitation of the state fire training academy.
9 Contractual services (51000) ... 500,000 .............. (re. $500,000)
10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
11 section 1, of the laws of 2016:
12 For suballocation to the division of homeland security and emergency
13 services for services and expenses related to the repair and reha-
14 bilitation of the state fire training academy.
15 Contractual services (51000) ... 475,000 ............. (re. $340,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For suballocation to the division of homeland security and emergency
18 services for services and expenses related to the repair and reha-
19 bilitation of the state fire training academy.
20 Contractual services ... 500,000 ...................... (re. $288,000)
341 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,431,000 0
4 Special Revenue Funds - Other ...... 107,153,000 0
5 ---------------- ----------------
6 All Funds ........................ 113,584,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 6,431,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 3,701,000
35 Temporary service (50200) ......................... 43,000
36 Holiday/overtime compensation (50300) ............. 44,000
37 Supplies and materials (57000) ................... 287,000
38 Travel (54000) .................................... 44,000
39 Contractual services (51000) ................... 2,061,000
40 Equipment (56000) ................................ 251,000
41 --------------
42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
43 --------------
342 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State Lottery Fund
3 State Lottery Account - 20902
4 For services and expenses related to the
5 administration and operation of the
6 lottery program, providing that moneys
7 hereby appropriated shall be available to
8 the program net of refunds, rebates,
9 reimbursements and credits.
10 Notwithstanding any provision of law to the
11 contrary, the money hereby appropriated
12 may not be, in whole or in part, inter-
13 changed with any other appropriation with-
14 in the state gaming commission, except
15 those appropriations that fund activities
16 related to the state lottery program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated,
28 provided, however, that any such transfer
29 or interchange made pursuant to such
30 authority shall be in accordance with
31 article I, section 9 of the state consti-
32 tution.
33 Personal service--regular (50100) ............. 16,022,000
34 Temporary service (50200) ........................ 554,000
35 Holiday/overtime compensation (50300) ............ 685,000
36 Supplies and materials (57000) ................... 763,000
37 Travel (54000) ................................... 200,000
38 Contractual services (51000) .................. 37,900,000
39 Equipment (56000) .............................. 2,150,000
40 Fringe benefits (60000) ....................... 10,612,000
41 Indirect costs (58800) ........................... 509,000
42 --------------
43 CHARITABLE GAMING PROGRAM .................................... 1,151,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Bell Jar Collection Account - 22003
343 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the chari-
3 table gaming program, providing that
4 moneys hereby appropriated shall be avail-
5 able to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state charitable gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ................ 561,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 Supplies and materials (57000) .................... 32,000
39 Travel (54000) .................................... 38,000
40 Contractual services (51000) ..................... 125,000
41 Equipment (56000) ................................. 25,000
42 Fringe benefits (60000) .......................... 348,000
43 Indirect costs (58800) ............................ 17,000
44 --------------
45 GAMING PROGRAM .............................................. 19,663,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
49 Regulation of Indian Gaming Account - 22046
344 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the regu-
3 lation of the Indian gaming program,
4 providing that moneys hereby appropriated
5 shall be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the regulation of the Indian
15 gaming program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 3,642,000
38 Holiday/overtime compensation (50300) ............. 60,000
39 Supplies and materials (57000) .................... 13,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ..................... 540,000
42 Equipment (56000) .................................. 2,000
43 Fringe benefits (60000) ........................ 2,276,000
44 Indirect costs (58800) ........................... 109,000
45 --------------
46 Program account subtotal ................... 6,652,000
47 --------------
48 Special Revenue Funds - Other
49 NYS Commercial Gaming Fund
50 Commercial Gaming Regulation Account - 23702
345 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 commercial gaming revenue account, provid-
4 ing that moneys hereby appropriated shall
5 be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the administration of the
15 gaming commission program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 2,879,000
38 Holiday/overtime compensation (50300) .............. 2,000
39 Supplies and materials (57000) .................... 17,000
40 Travel (54000) ................................... 150,000
41 Contractual services (51000) ................... 2,534,000
42 Equipment (56000) ................................. 20,000
43 Fringe benefits (60000) ........................ 1,771,000
44 Indirect costs (58800) ............................ 85,000
45 --------------
46 Program account subtotal ................... 7,458,000
47 --------------
48 Special Revenue Funds - Other
49 State Lottery Fund
50 VLT Administration Account - 20903
346 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 state's administration of the video
3 lottery gaming program, providing that
4 such moneys appropriated herein shall be
5 available to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state video lottery gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Personal service--regular (50100) .............. 2,161,000
27 Holiday/overtime compensation (50300) ............. 15,000
28 Supplies and materials (57000) .................... 24,000
29 Travel (54000) .................................... 20,000
30 Contractual services (51000) ................... 1,730,000
31 Equipment (56000) ................................ 201,000
32 Fringe benefits (60000) ........................ 1,338,000
33 Indirect costs (58800) ............................ 64,000
34 --------------
35 Program account subtotal ................... 5,553,000
36 --------------
37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Regulation of Racing Account - 21912
42 For services and expenses related to the
43 administration and operation of the regu-
44 lation of horse racing and pari-mutuel
45 wagering program, providing that moneys
46 hereby appropriated shall be available to
47 the program net of refunds, rebates,
48 reimbursements and credits.
347 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of law to the
2 contrary, the money hereby appropriated
3 may not be, in whole or in part, inter-
4 changed with any other appropriation with-
5 in the state gaming commission, except
6 those appropriations that fund activities
7 related to the horse racing and pari-
8 mutuel wagering program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 2,297,000
31 Temporary service (50200) ...................... 4,641,000
32 Holiday/overtime compensation (50300) ............. 70,000
33 Supplies and materials (57000) ................... 114,000
34 Travel (54000) ................................... 250,000
35 Contractual services (51000) ................... 5,228,000
36 Equipment (56000) ................................. 26,000
37 Fringe benefits (60000) ........................ 1,995,000
38 Indirect costs (58800) ........................... 207,000
39 --------------
40 Total amount available ...................... 14,828,000
41 --------------
42 For services and expenses related to the
43 administration and operation of the New
44 York state racing fan advisory council,
45 providing that moneys hereby appropriated
46 shall be available to the program net of
47 refunds, rebates, reimbursements and cred-
48 its.
348 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 5,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 85,000
4 --------------
5 Total amount available ......................... 100,000
6 --------------
7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
349 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 963,000
2 Supplies and materials (57000) ..................... 8,000
3 Travel (54000) .................................... 25,000
4 Contractual services (51000) ..................... 389,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) .......................... 592,000
7 Indirect costs (58800) ............................ 29,000
8 --------------
350 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 152,917,000 0
4 Special Revenue Funds - Federal .... 14,230,000 10,883,000
5 Special Revenue Funds - Other ...... 18,302,000 0
6 Enterprise Funds ................... 14,103,000 0
7 Internal Service Funds ............. 831,898,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,032,200,000 10,883,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ............. 26,599,000
38 Temporary service (50200) ......................... 40,000
39 Holiday/overtime compensation (50300) ............ 500,000
40 Contractual services (51000) ..................... 997,000
41 --------------
42 Program account subtotal .................. 28,136,000
43 --------------
44 Internal Service Funds
351 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Centralized Services Account
2 Business Services Center Account - 55022
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 8,675,000
14 Contractual services (51000) ................... 5,000,000
15 Fringe benefits (60000) ........................ 7,207,000
16 Indirect costs (58800) ........................... 354,000
17 --------------
18 Program account subtotal .................. 21,236,000
19 --------------
20 CURATORIAL SERVICES PROGRAM .................................... 750,000
21 --------------
22 Fiduciary Funds
23 Miscellaneous New York State Agency Fund
24 Empire State Plaza Art Commission Account - 60600
25 For services and expenses related to the
26 operation of the empire state plaza art
27 commission in accordance with article 4 of
28 the arts and cultural affairs law.
29 Contractual services (51000) ..................... 500,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Fiduciary Funds
34 Miscellaneous New York State Agency Fund
35 Executive Mansion Trust Account - 60600
36 For services and expenses related to the
37 operation of the executive mansion trust
38 in accordance with article 54 of the arts
39 and cultural affairs law.
40 Contractual services (51000) ..................... 250,000
41 --------------
42 Program account subtotal ..................... 250,000
43 --------------
352 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
2 --------------
3 Internal Service Funds
4 Centralized Services Account
5 Design and Construction Account - 55010
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated. Notwithstanding the provisions of
16 article 5 of the general construction law
17 or any other law or regulation to the
18 contrary, for the purposes of this appro-
19 priation and to secure greater savings for
20 the public and ensure quality workmanship
21 on such projects as may be impacted,
22 section 17 of part F of chapter 60 of the
23 laws of 2015, constituting the infrastruc-
24 ture investment act ("Act"), is amended to
25 remove the repealer contained therein to
26 continue the Act in full force and effect
27 through and until March 31, 2018, with the
28 following amendments to sections two,
29 three, four, and eight of the Act: author-
30 ized state entities may also use the
31 alternative delivery method referred to as
32 design-build contracts for capital
33 projects related to buildings as well as
34 to any projects undertaken by an author-
35 ized state entity in agreement with anoth-
36 er party; "authorized state entity" shall
37 include the office of general services; in
38 addition to other laws notwithstood, the
39 Act also notwithstands the provisions of
40 sections 8 and 9 of the public buildings
41 law; if the office of general services
42 requires a contractor to prepare separate
43 specifications in accordance with section
44 135 of the state finance law, it shall be
45 deemed to be in compliance with the
46 provisions of such law.
353 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 28,262,000
2 Temporary service (50200) ......................... 14,000
3 Holiday/overtime compensation (50300) ............ 223,000
4 Supplies and materials (57000) ................... 494,000
5 Travel (54000) ................................. 1,285,000
6 Contractual services (51000) .................. 27,566,000
7 Equipment (56000) ................................ 621,000
8 Fringe benefits (60000) ....................... 16,222,000
9 Indirect costs (58800) ........................... 797,000
10 --------------
11 Program account subtotal .................. 75,484,000
12 --------------
13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 6,990,000
38 Temporary service (50200) ......................... 50,000
39 Holiday/overtime compensation (50300) ............ 100,000
40 Supplies and materials (57000) .................... 85,000
41 Travel (54000) .................................... 59,000
42 Contractual services (51000) ................... 5,833,000
43 Equipment (56000) ................................. 39,000
44 --------------
45 Total amount available ...................... 13,156,000
46 --------------
354 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payments related to the new headquarters
2 for the department of audit and control,
3 the New York state and local employees'
4 retirement system and the New York state
5 and local police and fire retirement
6 system.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ................... 1,168,000
18 --------------
19 For services and expenses related to a
20 centralized risk management function with-
21 in state government.
22 Personal service--regular (50100) ................ 250,000
23 Contractual services (51000) ..................... 100,000
24 --------------
25 Total amount available ......................... 350,000
26 --------------
27 Program account subtotal .................. 14,674,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Cuba Lake Management Account - 22124
32 Contractual services (51000) ..................... 386,000
33 --------------
34 Program account subtotal ..................... 386,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Asset Preservation Account - 50322
39 Supplies and materials (57000) .................... 16,000
40 Contractual services (51000) ....................... 9,000
41 --------------
42 Program account subtotal ...................... 25,000
43 --------------
44 Enterprise Funds
355 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Plaza Special Events Account
3 Temporary service (50200) ........................ 200,000
4 Supplies and materials (57000) .................... 12,000
5 Travel (54000) ..................................... 8,000
6 Contractual services (51000) ..................... 963,000
7 Equipment (56000) .................................. 9,000
8 Fringe benefits (60000) .......................... 114,000
9 Indirect costs (58800) ............................. 6,000
10 --------------
11 Program account subtotal ................... 1,312,000
12 --------------
13 Internal Service Funds
14 Centralized Services Account
15 Energy Account - 55008
16 For services and expenses related to the
17 purchase and delivery of energy for state
18 agencies, pursuant to chapter 410 of the
19 laws of 2009.
20 Supplies and materials (57000) ................ 90,000,000
21 --------------
22 Program account subtotal .................. 90,000,000
23 --------------
24 Internal Service Funds
25 Centralized Services Account
26 Executive Direction Account - 55001
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) .............. 4,377,000
38 Supplies and materials (57000) ................ 52,389,000
39 Travel (54000) ................................... 247,000
40 Contractual services (51000) .................. 44,343,000
41 Equipment (56000) ................................ 107,000
42 Fringe benefits (60000) ........................ 2,377,000
43 Indirect costs (58800) ........................... 118,000
44 --------------
356 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................. 103,958,000
2 --------------
3 PROCUREMENT PROGRAM ........................................ 532,876,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Funds appropriated herein shall be used to
28 support the services and expenses of a
29 chief procurement officer for the state of
30 New York, who shall (i) serve as the prin-
31 cipal officer of the state procurement
32 council tasked with carrying out its
33 duties, under the direction of the commis-
34 sioner of general services, including, but
35 not limited to, ensuring the wise and
36 prudent use of public money in the best
37 interest of the taxpayers of the state and
38 guarding against favoritism, improvidence,
39 extravagance, fraud and corruption, and
40 (ii) report promptly any suspicion or
41 allegation of corruption, fraud, criminal
42 activity, conflicts of interest or abuse
43 in any agency's procurement to the office
44 of the state inspector general for appro-
45 priate action.
46 Personal service--regular (50100) .............. 7,408,000
47 Holiday/overtime compensation (50300) ............. 27,000
48 Supplies and materials (57000) .................... 28,000
357 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 39,000
2 Contractual services (51000) ..................... 311,000
3 Equipment (56000) ................................. 60,000
4 --------------
5 Program account subtotal ................... 7,873,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Funds
9 Environmental Projects Account - 25300
10 For services and expenses related to envi-
11 ronmental projects, including but not
12 limited to training, research and techni-
13 cal assistance and demonstration projects,
14 personal services, fringe benefits and
15 indirect costs.
16 Nonpersonal service (57050) ...................... 500,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Emergency Assistance-OGS-9461 Account - 25025
23 For services and expenses related to the
24 temporary emergency feeding assistance
25 program.
26 Nonpersonal service (57050) ................... 10,865,000
27 --------------
28 Program account subtotal .................. 10,865,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 Federal Food and Nutrition Services Account - 25025
33 For services and expenses related to state
34 administrative costs for the national
35 lunch program.
36 Nonpersonal service (57050) .................... 2,865,000
37 --------------
38 Program account subtotal ................... 2,865,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Standards and Purchase Account - 22019
358 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 751,000
12 Temporary service (50200) ......................... 10,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) ................... 320,000
15 Travel (54000) .................................... 87,000
16 Contractual services (51000) ................... 4,101,000
17 Equipment (56000) ................................. 20,000
18 Fringe benefits (60000) .......................... 439,000
19 Indirect costs (58800) ............................ 21,000
20 --------------
21 Program account subtotal ................... 5,759,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Enterprise Contracting Account - 55020
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ................ 600,000
37 Supplies and materials (57000) ................. 1,000,000
38 Travel (54000) ................................... 250,000
39 Contractual services (51000) ................. 476,824,000
40 Equipment (56000) .............................. 2,000,000
41 Fringe benefits (60000) .......................... 341,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................. 481,032,000
45 --------------
46 Internal Service Funds
47 Centralized Services Account
359 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Standards and Purchase Account - 55002
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,100,000
13 Temporary service (50200) ........................ 180,000
14 Holiday/overtime compensation (50300) ............. 58,000
15 Supplies and materials (57000) ................. 1,215,000
16 Travel (54000) ................................... 156,000
17 Contractual services (51000) .................. 14,910,000
18 Equipment (56000) .............................. 2,562,000
19 Fringe benefits (60000) ........................ 1,717,000
20 Indirect costs (58800) ............................ 84,000
21 --------------
22 Program account subtotal .................. 23,982,000
23 --------------
24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
360 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,163,000
2 Temporary service (50200) ...................... 2,221,000
3 Holiday/overtime compensation (50300) .......... 1,319,000
4 Supplies and materials (57000) ................ 37,677,000
5 Travel (54000) ................................... 109,000
6 Contractual services (51000) .................. 42,199,000
7 Equipment (56000) ................................ 546,000
8 --------------
9 Program account subtotal ................. 102,234,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Building Administration Account - 22005
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Supplies and materials (57000) ..................... 4,000
35 Travel (54000) .................................... 22,000
36 Contractual services (51000) .................. 12,131,000
37 --------------
38 Program account subtotal .................. 12,157,000
39 --------------
40 Enterprise Funds
41 Agencies Enterprise Fund
42 Convention Center Account - 50318
43 Personal service--regular (50100) ................ 664,000
44 Temporary service (50200) ......................... 60,000
45 Holiday/overtime compensation (50300) ............. 65,000
46 Supplies and materials (57000) .................... 96,000
47 Travel (54000) ..................................... 9,000
361 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 593,000
2 Equipment (56000) ................................. 24,000
3 Fringe benefits (60000) .......................... 332,000
4 Indirect costs (58800) ............................ 16,000
5 --------------
6 Program account subtotal ................... 1,859,000
7 --------------
8 Enterprise Funds
9 Agencies Enterprise Fund
10 Empire State Plaza Visitors Center and Gift Shop Account
11 - 50327
12 Personal service--regular (50100) ................. 42,000
13 Temporary service (50200) ......................... 65,000
14 Supplies and materials (57000) ..................... 1,000
15 Contractual services (51000) ..................... 130,000
16 Fringe benefits (60000) ........................... 62,000
17 Indirect costs (58800) ............................. 3,000
18 --------------
19 Program account subtotal ..................... 303,000
20 --------------
21 Enterprise Funds
22 Agencies Enterprise Fund
23 Parking Services Account
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) .............. 2,697,000
35 Temporary service (50200) ........................ 765,000
36 Holiday/overtime compensation (50300) ............ 348,000
37 Supplies and materials (57000) ................... 154,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ................... 3,900,000
40 Equipment (56000) ................................ 169,000
41 Fringe benefits (60000) ........................ 2,306,000
42 Indirect costs (58800) ........................... 100,000
43 --------------
44 Program account subtotal .................. 10,441,000
45 --------------
46 Enterprise Funds
362 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Solid Waste Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Temporary service (50200) ........................ 100,000
14 Contractual services (51000) ....................... 5,000
15 Fringe benefits (60000) ........................... 55,000
16 Indirect costs (58800) ............................. 3,000
17 --------------
18 Program account subtotal ..................... 163,000
19 --------------
20 Internal Service Funds
21 Centralized Services Account
22 Building Administration Account - 55004
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Personal service--regular (50100) .............. 1,946,000
34 Temporary service (50200) ........................ 119,000
35 Holiday/overtime compensation (50300) ............ 213,000
36 Supplies and materials (57000) ................. 2,783,000
37 Travel (54000) .................................... 10,000
38 Contractual services (51000) .................. 29,616,000
39 Equipment (56000) ................................ 161,000
40 Fringe benefits (60000) ........................ 1,295,000
41 Indirect costs (58800) ............................ 63,000
42 --------------
43 Program account subtotal .................. 36,206,000
44 --------------
363 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the temporary emergency feeding
15 assistance program.
16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to state administrative costs for
22 the national lunch program.
23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)
364 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 750,840,000 0
4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500
5 Special Revenue Funds - Other ...... 413,298,000 253,815,000
6 ---------------- ----------------
7 All Funds ........................ 3,568,084,000 3,641,825,500
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 167,437,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v. Pater-
40 son.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
365 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 department of health contained in the aid
24 to localities budget bill, and (ii) the
25 director of the budget has determined that
26 those aid to localities appropriations as
27 finally acted on by the legislature are
28 sufficient for the ensuing fiscal year.
29 Personal service--regular (50100) ............. 84,616,000
30 Temporary service (50200) ........................ 329,000
31 Holiday/overtime compensation (50300) .......... 1,893,000
32 Supplies and materials (57000) ................. 6,496,000
33 Travel (54000) ................................. 1,823,000
34 Contractual services (51000) .................. 32,227,800
35 Equipment (56000) .............................. 2,009,000
36 --------------
37 Total amount available ..................... 129,393,800
38 --------------
39 For services and expenses related to the New
40 York State Donor Registry.
41 Personal service--regular (50100) ................. 82,000
42 Supplies and materials (57000) .................... 40,000
43 Contractual services (51000) ...................... 28,000
44 --------------
45 Total amount available ......................... 150,000
46 --------------
47 For suballocation to the office of children
48 and family services through a memorandum
366 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of understanding with the AIDS institute,
2 for services and expenses related to HIV
3 policy development and training.
4 Personal service--regular (50100) ................ 135,000
5 --------------
6 For suballocation to the state education
7 department through a memorandum of under-
8 standing with the AIDS institute, for
9 services and expenses of the provision of
10 HIV/AIDS/sexual health education by
11 regional training coordinators for staff
12 in elementary and secondary schools.
13 Contractual services (51000) ..................... 180,000
14 --------------
15 For services and expenses related to the
16 emergency preparedness - stockpile.
17 Contractual services (51000) ................... 1,200,000
18 --------------
19 For services and expenses related to osteo-
20 porosis prevention.
21 Contractual services (51000) ...................... 30,700
22 --------------
23 For grants to the United Hospital Fund of
24 New York, Inc. for studies, reviews and
25 analysis, to be performed in conjunction
26 with the department of health, on medicaid
27 policy, operational and other issues as
28 defined by the department.
29 Contractual services (51000) ..................... 695,600
30 --------------
31 For services and expenses related to health
32 information technology program.
33 Contractual services (51000) ..................... 166,200
34 --------------
35 For services and expenses for a statewide
36 campaign to promote awareness of the New
37 York state donor registry to increase
38 organ and tissue donation.
367 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 115,700
2 --------------
3 For services and expenses related to the
4 operation of the incident reporting system
5 (NYPORTS).
6 Contractual services (51000) ..................... 590,300
7 --------------
8 For services and expenses for patient health
9 information and quality improvement initi-
10 atives.
11 Contractual services (51000) ..................... 173,700
12 --------------
13 For services and expenses related to testing
14 for adrenoleukodystrophy (ALD).
15 Contractual services (51000) ..................... 110,000
16 --------------
17 For suballocation to the office of mental
18 health for services and expenses for
19 surveys of psychiatric residential treat-
20 ment facilities.
21 Personal service--regular (50100) ................ 115,000
22 Supplies and materials (57000) .................... 16,000
23 Travel (54000) .................................... 45,000
24 Equipment (56000) ................................. 70,000
25 --------------
26 Total amount available ......................... 246,000
27 --------------
28 For services and expenses related to the
29 home health aide registry.
30 Personal service--regular (50100) ................ 270,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) ..................................... 1,000
33 Contractual services (51000) ................... 1,512,000
34 Equipment (56000) ................................. 16,000
35 --------------
36 Total amount available ....................... 1,800,000
37 --------------
38 For services and expenses related to crimi-
39 nal history background checks for adult
40 care facilities.
368 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,300,000
2 --------------
3 Program account subtotal ................. 136,287,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant Account - 25183
8 For various health prevention, diagnostic,
9 detection and treatment services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ....................... 3,195,000
20 Nonpersonal service (57050) .................... 1,703,000
21 Fringe benefits (60090) ........................ 1,758,000
22 Indirect costs (58850) ........................... 224,000
23 --------------
24 Program account subtotal ................... 6,880,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 For administration of the national health
30 services corps. Notwithstanding any incon-
31 sistent provision of law, and subject to
32 the approval of the director of the budg-
33 et, moneys hereby appropriated may be
34 suballocated to the higher education
35 services corporation.
36 Notwithstanding any other provision of law
37 to the contrary, the Administrative Hear-
38 ing Interchange and Transfer Authority as
39 defined in the 2017-18 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 Personal service (50000) ......................... 230,000
46 Nonpersonal service (57050) ....................... 63,000
369 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 127,000
2 Indirect costs (58850) ............................ 16,000
3 --------------
4 Program account subtotal ..................... 436,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Child and Adult Care Food Account - 25022
9 For various food and nutritional services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ......................... 500,000
20 Nonpersonal service (57050) ...................... 300,000
21 Fringe benefits (60090) .......................... 275,000
22 Indirect costs (58850) ............................ 50,000
23 --------------
24 Program account subtotal ................... 1,125,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account - 25022
29 For various food and nutritional services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Personal service (50000) ....................... 1,500,000
40 Nonpersonal service (57050) ...................... 640,000
41 Fringe benefits (60090) .......................... 825,000
42 Indirect costs (58850) ............................ 84,000
43 --------------
44 Program account subtotal ................... 3,049,000
45 --------------
370 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Technology Transfer Account - 20118
4 For services and expenses related to the
5 department of health's patent and technol-
6 ogy transfer program. The department of
7 health may receive and deposit revenue
8 from the sale and licensing of inventions
9 pursuant to a technology and patent trans-
10 fer policy established in accordance with
11 section 64-a of the public officers law.
12 Notwithstanding any other provision of law,
13 these funds may be used for payments to
14 Health Research, Inc. as reimbursement for
15 expenses incurred in its patent and tech-
16 nology transfer operations, to support
17 research, training, and infrastructure
18 development in the department's research
19 facilities, and for payments to inventors.
20 The moneys hereby appropriated shall be
21 available for liabilities heretofore and
22 hereafter to accrue.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Contractual services (51000) ...................... 28,000
33 --------------
34 Program account subtotal ...................... 28,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Administration Program Account - 21982
39 For services and expenses, including indi-
40 rect costs, related to the administration
41 program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
371 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 4,318,000
8 Holiday/overtime compensation (50300) ............. 50,000
9 Supplies and materials (57000) ..................... 3,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 2,574,000
12 Fringe benefits (60000) ........................ 2,711,000
13 --------------
14 Program account subtotal ................... 9,666,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Health-SPARCS Account - 21902
19 For all services and expenses, including
20 indirect costs, related to the statewide
21 planning and research cooperative system.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Personal service--regular (50100) ................ 619,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 7,000
39 Contractual services (51000) ..................... 627,000
40 Equipment (56000) ................................. 10,000
41 Fringe benefits (60000) .......................... 386,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................... 1,711,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
372 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Professional Medical Conduct Account - 22088
2 For services and expenses, including indi-
3 rect costs, related to the professional
4 medical conduct program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) .............. 3,780,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Supplies and materials (57000) .................... 45,000
21 Travel (54000) .................................... 35,000
22 Contractual services (51000) ..................... 388,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) ........................ 2,230,000
25 --------------
26 Program account subtotal ................... 6,489,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Vital Records Management Account - 22103
31 For services and expenses including the
32 collection of increased fees related to
33 the vital records program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Alignment Inter-
38 change and Transfer Authority and the
39 Administrative Hearing Interchange and
40 Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
373 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 744,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 55,000
4 Travel (54000) ..................................... 3,000
5 Contractual services (51000) ..................... 465,000
6 Equipment (56000) .................................. 8,000
7 Fringe benefits (60000) .......................... 463,000
8 Indirect costs (58800) ............................ 18,000
9 --------------
10 Program account subtotal ................... 1,766,000
11 --------------
12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Individuals with Disabilities-Part C Account - 25214
17 For activities related to a handicapped
18 infants and toddlers program.
19 Notwithstanding any other provision of law
20 to the contrary, the Administrative Hear-
21 ing Interchange and Transfer Authority as
22 defined in the 2017-18 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 5,000,000
39 Nonpersonal service (57050) ................... 18,449,000
40 Fringe benefits (60090) ........................ 2,700,000
41 Indirect costs (58850) ......................... 1,100,000
42 --------------
43 Program account subtotal .................. 27,249,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Federal Block Grant Account - 25183
374 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For various health prevention, diagnostic,
2 detection and treatment services. The
3 amounts appropriated pursuant to such
4 appropriation may be suballocated to other
5 state agencies or accounts for expendi-
6 tures incurred in the operation of
7 programs funded by such appropriation
8 subject to the approval of the director of
9 the budget.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 11,527,000
30 Nonpersonal service (57050) .................... 6,147,000
31 Fringe benefits (60090) ........................ 6,340,000
32 Indirect costs (58850) ........................... 807,000
33 --------------
34 Program account subtotal .................. 24,821,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health, Education, and Human Services Account -
39 25148
40 For various health prevention, diagnostic,
41 detection and treatment services. The
42 amounts appropriated pursuant to such
43 appropriation may be suballocated to other
44 state agencies or accounts for expendi-
45 tures incurred in the operation of
46 programs funded by such appropriation
47 subject to the approval of the director of
48 the budget.
375 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 13,590,000
21 Nonpersonal service (57050) ................... 10,820,000
22 Fringe benefits (60090) ........................ 8,115,000
23 Indirect costs (58850) ......................... 1,550,000
24 --------------
25 Program account subtotal .................. 34,075,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Child and Adult Care Food Account - 25022
30 For various food and nutritional services.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
376 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 4,848,000
2 Nonpersonal service (57050) .................... 2,921,000
3 Fringe benefits (60090) ........................ 2,667,000
4 Indirect costs (58850) ........................... 339,000
5 --------------
6 Program account subtotal .................. 10,775,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal Food and Nutrition Services Account - 25022
11 For various food and nutritional services.
12 A portion of this appropriation may be
13 suballocated to other state agencies.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ...................... 26,284,000
34 Nonpersonal service (57050) ................... 15,104,000
35 Fringe benefits (60090) ....................... 14,457,000
36 Indirect costs (58850) ......................... 1,982,000
37 --------------
38 Program account subtotal .................. 57,827,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Women, Infants, and Children (WIC) Civil Monetary
43 Account - 25035
44 For services and expenses of the department
45 of health related to the special supple-
46 mental nutrition program for women,
47 infants and children.
377 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Nonpersonal service (57050) .................... 5,000,000
11 --------------
12 Program account subtotal ................... 5,000,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Autism Awareness and Research Account - 20149
17 For services and expenses related to autism
18 awareness and research pursuant to section
19 404-v of the vehicle and traffic law and
20 section 95-e of the state finance law, as
21 added by chapter 301 of the laws of 2004.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Contractual services (51000) ...................... 20,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 HCRA Resources Fund
37 Tobacco Control and Cancer Services Account - 20801
38 For services and expenses related to the
39 tobacco control and cancer services
40 programs authorized pursuant to sections
41 2807-r and 1399-ii of the public health
42 law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
378 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 2,159,000
11 Holiday/overtime compensation (50300) .............. 6,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 45,000
14 Contractual services (51000) ...................... 50,000
15 Equipment (56000) ................................. 30,000
16 Fringe benefits (60000) .......................... 957,000
17 Indirect costs (58800) ........................... 680,000
18 --------------
19 Program account subtotal ................... 3,937,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Cable Television Account - 21971
24 For services and expenses related to public
25 service education, with specific emphasis
26 on public health issues.
27 Notwithstanding any other law, rule or regu-
28 lation to the contrary, expenses of the
29 department of health public service educa-
30 tion program incurred pursuant to appro-
31 priations from the cable television
32 account of the state miscellaneous special
33 revenue funds shall be deemed expenses of
34 the department of public service. No later
35 than August 15, 2018, the commissioner of
36 the department of health shall submit an
37 accounting of expenses in the 2017-18
38 fiscal year to the chair of the public
39 service commission for the chair's review
40 pursuant to the provisions of section 217
41 of the public service law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
49 2017-18 state fiscal year state operations
379 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 454,000
7 --------------
8 Program account subtotal ..................... 454,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 CSFP Salvage Account - 22159
13 For services and expenses of the department
14 of health related to the commodity supple-
15 mental food program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Contractual services (51000) ...................... 25,000
30 --------------
31 Program account subtotal ...................... 25,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Drive Out Diabetes Research and Education Account -
36 22035
37 For diabetes research and education pursuant
38 to chapter 339 of the laws of 2001.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
380 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 100,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Tobacco Enforcement and Education Account - 22105
13 For services and expenses related to tobacco
14 enforcement, education and related activ-
15 ities, pursuant to chapter 162 of the laws
16 of 2002.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Contractual services (51000) ...................... 75,000
31 --------------
32 Program account subtotal ...................... 75,000
33 --------------
34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Grant CEH Account - 25170
39 For various health prevention, diagnostic,
40 detection and treatment services.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
381 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Personal service (50000) ......................... 600,000
6 Nonpersonal service (57050) ...................... 265,000
7 Fringe benefits (60090) .......................... 752,000
8 Indirect costs (58850) ............................ 56,000
9 --------------
10 Program account subtotal ................... 1,673,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Federal Block Grant Account - 25183
15 For services and expenses of various health
16 prevention, diagnostic, detection and
17 treatment services.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Personal service (50000) ....................... 3,268,000
28 Nonpersonal service (57050) .................... 1,742,000
29 Fringe benefits (60090) ........................ 1,798,000
30 Indirect costs (58850) ........................... 229,000
31 --------------
32 Program account subtotal ................... 7,037,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Environmental Protection Agency Grants Account -
37 25467
38 For various environmental projects including
39 suballocation for the department of envi-
40 ronmental conservation.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
382 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Personal service (50000) ....................... 4,657,000
5 Nonpersonal service (57050) .................... 2,485,000
6 Fringe benefits (60090) ........................ 2,235,000
7 Indirect costs (58850) ........................... 326,000
8 --------------
9 Program account subtotal ................... 9,703,000
10 --------------
11 Special Revenue Funds - Other
12 Clean Air Fund
13 Operating Permit Program Account - 21451
14 For services and expenses of the department
15 of health in developing, implementing and
16 operating the operating permit program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 416,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ..................... 4,000
29 Travel (54000) ..................................... 5,000
30 Contractual services (51000) ...................... 25,000
31 Equipment (56000) .................................. 8,000
32 Fringe benefits (60000) .......................... 185,000
33 Indirect costs (58800) ........................... 126,000
34 --------------
35 Program account subtotal ..................... 774,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Low Level Radioactive Waste Account - 21066
40 For services and expenses of the low-level
41 radioactive waste siting program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
383 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Personal service--regular (50100) ................ 310,000
10 Holiday/overtime compensation (50300) .............. 6,000
11 Supplies and materials (57000) .................... 32,000
12 Travel (54000) .................................... 30,000
13 Contractual services (51000) ...................... 95,000
14 Equipment (56000) ................................. 40,000
15 Fringe benefits (60000) .......................... 194,000
16 Indirect costs (58800) ............................ 14,000
17 --------------
18 Total amount available ......................... 721,000
19 --------------
20 For suballocation to the energy research and
21 development authority, pursuant to chapter
22 673 of the laws of 1986, as amended by
23 chapters 368 and 913 of the laws of 1990.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Alignment Inter-
28 change and Transfer Authority and the
29 Administrative Hearing Interchange and
30 Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 871,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Protection and Oil Spill Compensation Fund
43 Environmental Protection and Oil Spill Compensation
44 Account - 21202
45 For services and expenses related to the oil
46 spill relocation network program.
384 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Personal service--regular (50100) ................ 209,000
15 Holiday/overtime compensation (50300) .............. 2,000
16 Supplies and materials (57000) ..................... 6,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ...................... 14,000
19 Equipment (56000) .................................. 1,000
20 Fringe benefits (60000) .......................... 129,000
21 Indirect costs (58800) ............................. 5,000
22 --------------
23 Program account subtotal ..................... 367,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Asbestos Safety Training Account - 22009
28 For services and expenses of the asbestos
29 safety training program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Alignment Inter-
34 change and Transfer Authority and the
35 Administrative Hearing Interchange and
36 Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Personal service--regular (50100) ................ 324,000
44 Holiday/overtime compensation (50300) .............. 6,000
45 Supplies and materials (57000) ..................... 1,000
46 Travel (54000) .................................... 15,000
47 Contractual services (51000) ...................... 20,000
48 Equipment (56000) .................................. 1,000
385 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 202,000
2 Indirect costs (58800) ............................. 6,000
3 --------------
4 Program account subtotal ..................... 575,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Occupational Health Clinics Account - 22177
9 For services and expenses of implementing
10 and operating a statewide network of occu-
11 pational health clinics for diagnostic,
12 screening, treatment, referral, and educa-
13 tion services.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 364,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) ..................... 2,000
30 Travel (54000) ..................................... 8,000
31 Equipment (56000) .................................. 2,000
32 Fringe benefits (60000) .......................... 228,000
33 Indirect costs (58800) ............................. 8,000
34 --------------
35 Program account subtotal ..................... 613,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Radiological Health Protection Program Account - 21965
40 For services and expenses related to the
41 radiological health protection account.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
386 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,365,000
9 Temporary service (50200) ......................... 12,000
10 Holiday/overtime compensation (50300) .............. 8,000
11 Supplies and materials (57000) .................... 46,000
12 Travel (54000) ................................... 140,000
13 Contractual services (51000) ...................... 14,000
14 Equipment (56000) ................................. 18,000
15 Fringe benefits (60000) ........................ 1,463,000
16 Indirect costs (58800) ............................ 57,000
17 --------------
18 Program account subtotal ................... 4,123,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Radon Detection Device Account - 21993
23 For services and expenses of the radon
24 detection device distribution program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Contractual services (51000) ..................... 200,000
39 --------------
40 Program account subtotal ..................... 200,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Tattoo/Body Piercing Account - 22164
45 For services and expenses related to the
46 tattoo and body piercing program.
387 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Personal service--regular (50100) ................. 10,000
11 Supplies and materials (57000) ..................... 3,000
12 Travel (54000) ..................................... 2,000
13 Contractual services (51000) ...................... 28,000
14 Fringe Benefits (60000) ............................ 6,000
15 Indirect costs (58800) ............................. 1,000
16 --------------
17 Program account subtotal ...................... 50,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Ultraviolet Radiation Device Account - 22197
22 For services and expenses related to the
23 ultraviolet radiation device program.
24 Notwithstanding any other provision of law
25 to the contrary, the Administrative Hear-
26 ing Interchange and Transfer Authority as
27 defined in the 2017-18 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 Personal service--regular (50100) ................. 10,000
34 Supplies and materials (57000) ..................... 3,000
35 Travel (54000) ..................................... 2,000
36 Contractual services (51000) ...................... 28,000
37 Fringe Benefits (60000) ............................ 6,000
38 Indirect costs (58800) ............................. 1,000
39 --------------
40 Program account subtotal ...................... 50,000
41 --------------
42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Children's Health Insurance Account - 25148
388 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For services and expenses related to the
5 children's health insurance program
6 provided pursuant to title XXI of the
7 federal social security act.
8 Notwithstanding any inconsistent provision
9 of law, this appropriation shall only be
10 available for transfer or interchange to
11 the HCRA resources fund HCRA program
12 account appropriation for the purpose of
13 supporting the New York state medical
14 indemnity fund established pursuant to
15 part H of chapter 59 of the laws of 2011
16 in the event that the director of the
17 budget, in his or her sole discretion,
18 authorizes the transfer or interchange of
19 the moneys hereby appropriated to the HCRA
20 resources fund HCRA program account appro-
21 priation, provided however, any such
22 transfer or interchange for the foregoing
23 purpose shall not exceed $35,100,000.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Personal service (50000) ...................... 48,000,000
44 Nonpersonal service (57050) ................... 59,600,000
45 Fringe benefits (60090) ....................... 26,400,000
46 Indirect costs (58850) ......................... 3,400,000
47 --------------
48 Total amount available ..................... 137,400,000
49 --------------
389 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For state grants for poison control centers.
5 Notwithstanding any inconsistent provision
6 of law, this appropriation shall only be
7 available for transfer or interchange to
8 the HCRA resources fund HCRA program
9 account appropriation for state grants for
10 poison control centers in the event that
11 the director of the budget, in his or her
12 sole discretion, authorizes the transfer
13 or interchange of the moneys hereby appro-
14 priated to the HCRA resources fund HCRA
15 program account appropriation for state
16 grants for poison control centers,
17 provided however, any such interchange or
18 transfer for the foregoing purpose shall
19 not exceed $1,100,000.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) .................... 1,100,000
30 --------------
31 Program account subtotal ................. 138,500,000
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Children's Health Insurance Account - 20810
36 The money hereby appropriated is available
37 for payment of aid heretofore accrued or
38 hereafter accrued.
39 For services and expenses related to the
40 children's health insurance program
41 authorized pursuant to title 1-A of arti-
42 cle 25 of the public health law.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
390 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Personal service--regular (50100) ................ 466,000
18 Temporary service (50200) .......................... 5,000
19 Holiday/overtime compensation (50300) ............. 45,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) .................................... 15,000
22 Contractual services (51000) ................... 3,000,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) .......................... 317,000
25 Indirect costs (58800) ............................ 19,000
26 --------------
27 Program account subtotal ................... 3,869,000
28 --------------
29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
30 --------------
31 Special Revenue Funds - Other
32 HCRA Resources Fund
33 EPIC Premium Account - 20818
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
391 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) .............. 2,050,000
6 Supplies and materials (57000) .................... 22,000
7 Travel (54000) .................................... 18,000
8 Contractual services (51000) .................. 10,291,000
9 Equipment (56000) ................................. 11,000
10 Fringe benefits (60000) .......................... 607,000
11 --------------
12 Total amount available ...................... 12,999,000
13 --------------
14 For suballocation to the state office for
15 the aging for the administration of the
16 elderly pharmaceutical insurance coverage
17 program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 225,000
32 --------------
33 Program account subtotal .................. 13,224,000
34 --------------
35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses to support the
40 administration of the essential plan
41 program.
42 Notwithstanding any inconsistent provision
43 of law, the moneys hereby appropriated may
44 be increased or decreased by interchange
45 or transfer with any appropriation of the
46 department of health.
392 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) .............. 1,836,000
25 Supplies and materials (57000) ..................... 9,000
26 Travel (54000) .................................... 20,000
27 Contractual services (51000) .................. 58,454,000
28 Equipment (56000) .................................. 7,000
29 --------------
30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
31 --------------
32 Special Revenue Funds - Other
33 HCRA Resources Fund
34 HCRA Program Account - 20807
35 Notwithstanding any other provision of law
36 to the contrary, the Administrative Hear-
37 ing Interchange and Transfer Authority as
38 defined in the 2017-18 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
393 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 For services and expenses related to audit-
7 ing or payment of audit contracts to
8 determine payor and provider compliance
9 requirements.
10 Contractual services (51000) .................. 10,000,000
11 --------------
12 For services and expenses related to the
13 pool administration.
14 Contractual services (51000) ................... 4,200,000
15 --------------
16 For services and expenses related to audit-
17 ing or payment of audit contracts to
18 determine hospital compliance with para-
19 graph 6 of subdivision (a) of section
20 405.4 of title 10, NYCRR.
21 Contractual services (51000) ................... 1,100,000
22 --------------
23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Batavia Home Donation Account - 20113
28 For services and expenses of patient bene-
29 fits and other activities and other
30 services as funded by gifts and donations.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Supplies and materials (57000) .................... 50,000
41 --------------
42 Program account subtotal ...................... 50,000
43 --------------
394 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Helen Hayes Hospital Account - 20109
4 For services and expenses of patient bene-
5 fits and other activities and services as
6 funded by gifts and donations.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Supplies and materials (57000) .................... 35,000
17 --------------
18 Program account subtotal ...................... 35,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Montrose Donation Account - 20114
23 For services and expenses of patient bene-
24 fits and other activities and other
25 services as funded by gifts and donations.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Supplies and materials (57000) .................... 50,000
36 --------------
37 Program account subtotal ...................... 50,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Oxford Gifts and Donations Account - 20110
42 For services and expenses of patient bene-
43 fits and other activities and services as
44 funded by gifts and donations.
395 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Supplies and materials (57000) ................... 200,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 St. Albans Donation Account - 20111
17 For services and expenses of patient bene-
18 fits and other activities and other
19 services as funded by gifts and donations.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Supplies and materials (57000) .................... 50,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Veterans' Home Assistance Account
36 For services and expenses for the care and
37 maintenance of veterans' homes operated by
38 agencies of the state in accordance with
39 section 81 of the state finance law.
40 Notwithstanding any provision of law,
41 rule, or regulation to the contrary, this
42 appropriation may be suballocated or
43 transferred to each of the following five
44 special revenue funds, and in accordance
45 with subdivision 4 of section 81 of the
46 state finance law, in an amount equal to
396 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 one fifth of the total receipts: New York
2 city veterans' home account, New York
3 State home for veterans and their depen-
4 dents at Oxford account, New York state
5 home for veterans in the Lower-Hudson
6 Valley account, the Western New York
7 veterans' home account, and the state
8 university of New York Long Island veter-
9 ans' home account.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) .................... 50,000
20 --------------
21 Program account subtotal ...................... 50,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Helen Hayes Hospital Account - 22140
26 For services and expenses of the Helen Hayes
27 hospital including an affiliation agree-
28 ment contract. Up to $273,846 of this
29 amount may be suballocated to the depart-
30 ment of law for services and expenses of a
31 collection unit at Helen Hayes hospital.
32 Notwithstanding section 409-c of the public
33 health law or any other provision of law
34 to the contrary, expenditures authorized
35 by this appropriation shall only be avail-
36 able if they are made in compliance with
37 the provisions of sections 44, 49, 50, 51,
38 and 93 of the state finance law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
49 deemed fully incorporated herein and a
397 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) ............. 36,585,000
14 Temporary service (50200) ...................... 3,052,000
15 Holiday/overtime compensation (50300) ............ 941,000
16 Supplies and materials (57000) ................. 5,000,000
17 Travel (54000) .................................... 32,000
18 Contractual services (51000) .................. 14,870,000
19 Equipment (56000) .............................. 1,000,000
20 Fringe benefits (60000) ........................ 1,000,000
21 Indirect costs (58800) ............................. 1,000
22 --------------
23 Program account subtotal .................. 62,481,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 New York City Veterans' Home Account - 22141
28 For services and expenses of the New York
29 city veterans' home. Up to $360,000 of
30 this amount may be suballocated to the
31 department of law for services and
32 expenses of a collection unit at the New
33 York city veterans' home for the New York
34 state home for veterans and their depen-
35 dents at Oxford, the New York city veter-
36 ans' home, the Western New York veterans'
37 home and New York state veterans' home at
38 Montrose.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
398 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 16,106,000
21 Temporary service (50200) ......................... 50,000
22 Holiday/overtime compensation (50300) ............. 50,000
23 Supplies and materials (57000) ................. 1,105,000
24 Travel (54000) ................................. 1,000,000
25 Contractual services (51000) ................... 5,933,000
26 Equipment (56000) ................................ 500,000
27 Fringe benefits (60000) ........................ 8,236,000
28 Indirect costs (58800) ............................ 75,000
29 --------------
30 Program account subtotal .................. 33,055,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans and Their Dependents at
35 Oxford Account - 22142
36 For services and expenses of the New York
37 state home for veterans and their depen-
38 dents at Oxford.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
399 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,252,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 3,420,000
24 Travel (54000) .................................... 90,000
25 Contractual services (51000) ................... 2,443,000
26 Equipment (56000) ................................ 250,000
27 Fringe benefits (60000) ........................ 1,003,000
28 Indirect costs (58800) ............................ 58,000
29 --------------
30 Program account subtotal .................. 25,516,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans in the Lower-Hudson
35 Valley Account - 22144
36 For services and expenses of the New York
37 state home for veterans in the lower-
38 Hudson Valley account.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
400 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,266,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 2,453,000
24 Travel (54000) .................................... 70,000
25 Contractual services (51000) ................... 4,765,000
26 Equipment (56000) ................................ 300,000
27 Indirect costs (58800) ............................ 14,000
28 --------------
29 Program account subtotal .................. 25,868,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Western New York Veterans' Home Account - 22143
34 For services and expenses of the Western New
35 York veterans' home.
36 Notwithstanding section 409-c of the public
37 health law or any other provision of law
38 to the contrary, expenditures authorized
39 by this appropriation shall only be avail-
40 able if they are made in compliance with
41 the provisions of sections 44, 49, 50, 51,
42 and 93 of the state finance law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
47 change and Transfer Authority and the
48 Administrative Hearing Interchange and
49 Transfer Authority as defined in the
401 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) .............. 9,219,000
18 Temporary service (50200) ........................ 300,000
19 Holiday/overtime compensation (50300) ............ 300,000
20 Supplies and materials (57000) ................. 1,100,000
21 Travel (54000) .................................... 20,000
22 Contractual services (51000) ................... 2,943,000
23 Equipment (56000) ................................ 190,000
24 Indirect costs (58800) ............................ 21,000
25 --------------
26 Program account subtotal .................. 14,093,000
27 --------------
28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding section 40 of the state
33 finance law or any other law to the
34 contrary, all medical assistance appropri-
35 ations made from this account shall remain
36 in full force and effect in accordance, in
37 the aggregate, with the following sched-
38 ule: not more than 50 percent for the
39 period April 1, 2017 to March 31, 2018;
40 and the remaining amount for the period
41 April 1, 2018 to March 31, 2019, provided
42 however, the director of the budget may
43 (i) decrease the lapse date of appropri-
44 ations heretofore enacted for the period
45 from April 1, 2016 to March 31, 2017 to a
46 date between April 1, 2017 to September
47 14, 2017 as determined by the director of
48 the budget with notice to the state comp-
402 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 troller, and (ii) reduce the availability
2 of funds under appropriations enacted for
3 the period April 1, 2017 to March 31,
4 2018.
5 Notwithstanding section 40 of the state
6 finance law or any provision of law to the
7 contrary, subject to federal approval,
8 department of health state funds medicaid
9 spending, excluding payments for medical
10 services provided at state facilities
11 operated by the office of mental health,
12 the office for people with developmental
13 disabilities and the office of alcoholism
14 and substance abuse services and further
15 excluding any payments which are not
16 appropriated within the department of
17 health, in the aggregate, for the period
18 April 1, 2017 through March 31, 2018,
19 shall not exceed $19,726,075,000 except as
20 provided below and state share medicaid
21 spending, in the aggregate, for the period
22 April 1, 2018 through March 31, 2019,
23 shall not exceed $20,797,987,000, but in
24 no event shall department of health state
25 funds medicaid spending for the period
26 April 1, 2017 through March 31, 2019
27 exceed $40,524,062,000 provided, however,
28 such aggregate limits may be adjusted by
29 the director of the budget to account for
30 any changes in the New York state federal
31 medical assistance percentage amount
32 established pursuant to the federal social
33 security act, changes to the availability
34 of federal financial participation in
35 medicaid expenditures, or change in feder-
36 al medicaid eligibility criteria,
37 increases in provider revenues, reductions
38 in local social services district payments
39 for medical assistance administration,
40 minimum wage increases and beginning April
41 1, 2013 the operational costs of the New
42 York state medical indemnity fund, pursu-
43 ant to chapter 59 of the laws of 2011, and
44 state costs or savings from the essential
45 plan. Such projections may be adjusted by
46 the director of the budget to account for
47 increased or expedited department of
48 health state funds medicaid expenditures
49 as a result of a natural or other type of
50 disaster, including a governmental decla-
51 ration of emergency. The director of the
52 budget, in consultation with the commis-
403 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sioner of health, shall assess on a month-
2 ly basis known and projected medicaid
3 expenditures by category of service and by
4 geographic region, as determined by the
5 commissioner of health, incurred both
6 prior to and subsequent to such assessment
7 for each such period, and if the director
8 of the budget determines that such expend-
9 itures are expected to cause medicaid
10 spending for such period to exceed the
11 aggregate limit specified herein for such
12 period, the state medicaid director, in
13 consultation with the director of the
14 budget and the commissioner of health,
15 shall develop a medicaid savings allo-
16 cation plan to limit such spending to the
17 aggregate limit specified herein for such
18 period.
19 Such medicaid savings allocation plan shall
20 be designed, to reduce the expenditures
21 authorized by the appropriations herein in
22 compliance with the following guidelines:
23 (1) reductions shall be made in compliance
24 with applicable federal law, including the
25 provisions of the Patient Protection and
26 Affordable Care Act, Public Law No.
27 111-148, and the Health Care and Education
28 Reconciliation Act of 2010, Public Law No.
29 111-152 (collectively "Affordable Care
30 Act") and any subsequent amendments there-
31 to or regulations promulgated thereunder;
32 (2) reductions shall be made in a manner
33 that complies with the state medicaid plan
34 approved by the federal centers for medi-
35 care and medicaid services, provided,
36 however, that the commissioner of health
37 is authorized to submit any state plan
38 amendment or seek other federal approval,
39 including waiver authority, to implement
40 the provisions of the medicaid savings
41 allocation plan that meets the other
42 criteria set forth herein; (3) reductions
43 shall be made in a manner that maximizes
44 federal financial participation, to the
45 extent practicable, including any federal
46 financial participation that is available
47 or is reasonably expected to become avail-
48 able, in the discretion of the commission-
49 er, under the Affordable Care Act; (4)
50 reductions shall be made uniformly among
51 categories of services and geographic
52 regions of the state, to the extent prac-
404 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ticable, and shall be made uniformly with-
2 in a category of service, to the extent
3 practicable, except where the commissioner
4 determines that there are sufficient
5 grounds for non-uniformity, including but
6 not limited to: the extent to which
7 specific categories of services contrib-
8 uted to department of health medicaid
9 state funds spending in excess of the
10 limits specified herein; the need to main-
11 tain safety net services in underserved
12 communities; or the potential benefits of
13 pursuing innovative payment models contem-
14 plated by the Affordable Care Act, in
15 which case such grounds shall be set forth
16 in the medicaid savings allocation plan;
17 and (5) reductions shall be made in a
18 manner that does not unnecessarily create
19 administrative burdens to medicaid appli-
20 cants and recipients or providers.
21 The commissioner shall seek the input of the
22 legislature, as well as organizations
23 representing health care providers,
24 consumers, businesses, workers, health
25 insurers, and others with relevant exper-
26 tise, in developing such medicaid savings
27 allocation plan, to the extent that all or
28 part of such plan, in the discretion of
29 the commissioner, is likely to have a
30 material impact on the overall medicaid
31 program, particular categories of service
32 or particular geographic regions of the
33 state.
34 (a) The commissioner shall post the medicaid
35 savings allocation plan on the department
36 of health's website and shall provide
37 written copies of such plan to the chairs
38 of the senate finance and the assembly
39 ways and means committees at least 30 days
40 before the date on which implementation is
41 expected to begin.
42 (b) The commissioner may revise the medicaid
43 savings allocation plan subsequent to the
44 provisions of notice and prior to imple-
45 mentation but need provide a new notice
46 pursuant to subparagraph (i) of this para-
47 graph only if the commissioner determines,
48 in his or her discretion, that such
49 revisions materially alter the plan.
50 Notwithstanding the provisions of paragraphs
51 (a) and (b) of this subdivision, the
52 commissioner need not seek the input
405 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 described in paragraph (a) of this subdi-
2 vision or provide notice pursuant to para-
3 graph (b) of this subdivision if, in the
4 discretion of the commissioner, expedited
5 development and implementation of a medi-
6 caid savings allocation plan is necessary
7 due to a public health emergency.
8 For purposes of this section, a public
9 health emergency is defined as: (i) a
10 disaster, natural or otherwise, that
11 significantly increases the immediate need
12 for health care personnel in an area of
13 the state; (ii) an event or condition that
14 creates a widespread risk of exposure to a
15 serious communicable disease, or the
16 potential for such widespread risk of
17 exposure; or (iii) any other event or
18 condition determined by the commissioner
19 to constitute an imminent threat to public
20 health.
21 Nothing in this paragraph shall be deemed to
22 prevent all or part of such medicaid
23 savings allocation plan from taking effect
24 retroactively to the extent permitted by
25 the federal centers for medicare and medi-
26 caid services.
27 In accordance with the medicaid savings
28 allocation plan, the commissioner of the
29 department of health shall reduce depart-
30 ment of health state funds medicaid spend-
31 ing by the amount of the projected over-
32 spending through, actions including, but
33 not limited to modifying or suspending
34 reimbursement methods, including but not
35 limited to all fees, premium levels and
36 rates of payment, notwithstanding any
37 provision of law that sets a specific
38 amount or methodology for any such
39 payments or rates of payment; modifying
40 medicaid program benefits; seeking all
41 necessary federal approvals, including,
42 but not limited to waivers, and waiver
43 amendments; and suspending time frames for
44 notice, approval or certification of rate
45 requirements, notwithstanding any provi-
46 sion of law, rule or regulation to the
47 contrary, including but not limited to
48 sections 2807 and 3614 of the public
49 health law, section 18 of chapter 2 of the
50 laws of 1988, and 18 NYCRR 505.14(h).
51 The department of health shall prepare a
52 monthly report that sets forth: (a) known
406 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 and projected department of health medi-
2 caid expenditures as described in subdivi-
3 sion 1 of this section, and factors that
4 could result in medicaid disbursements for
5 the relevant state fiscal year to exceed
6 the projected department of health state
7 funds disbursements in the enacted budget
8 financial plan pursuant to subdivision 3
9 of section 23 of the state finance law,
10 including spending increases or decreases
11 due to: enrollment fluctuations, rate
12 changes, utilization changes, MRT invest-
13 ments, and shift of beneficiaries to
14 managed care; and variations in offline
15 medicaid payments; and (b) the actions
16 taken to implement any medicaid savings
17 allocation plan implemented pursuant to
18 subdivision 4 of this section, including
19 information concerning the impact of such
20 actions on each category of service and
21 each geographic region of the state. Each
22 such monthly report shall be provided to
23 the chairs of the senate finance and the
24 assembly ways and means committees and
25 shall be posted on the department of
26 health's website in a timely manner.
27 The money hereby appropriated is available
28 for payment of aid heretofore and hereaft-
29 er accrued to municipalities, and to
30 providers of medical services pursuant to
31 section 367-b of the social services law,
32 and shall be available to the department
33 net of disallowances, refunds, reimburse-
34 ments, and credits.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated may be
37 increased or decreased by interchange,
38 with any appropriation of the department
39 of health, and may be increased or
40 decreased by transfer or suballocation
41 between these appropriated amounts and
42 appropriations of the office of mental
43 health, the office for people with devel-
44 opmental disabilities, the office of alco-
45 holism and substance abuse services, the
46 department of family assistance office of
47 temporary and disability assistance, and
48 office of children and family services
49 with the approval of the director of the
50 budget, who shall file such approval with
51 the department of audit and control and
52 copies thereof with the chairman of the
407 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 senate finance committee and the chairman
2 of the assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law, rule or regulation
14 to the contrary:
15 1. In the event that receipts, including but
16 not limited to receipts from the federal
17 government are less than the amount
18 assumed in the 2017-2018 financial plan,
19 as determined by the director of the budg-
20 et, the amount available for payment under
21 this appropriation may be reduced by the
22 director of the budget in accordance with
23 a written allocation plan promulgated by
24 the director of the budget to offset that
25 loss in receipts. Such written allocation
26 plan shall specify the uniform percentage
27 reductions of the appropriations and
28 related cash disbursements subject to such
29 plan, and be filed with the state comp-
30 troller, the chairperson of the senate
31 finance committee and the chairperson of
32 the assembly ways and means committee and
33 posted on the website of the New York
34 state division of the budget within five
35 business days of such filing. The director
36 of the budget may revise the written allo-
37 cation plan subsequent to its filing with
38 the state comptroller, the chairperson of
39 the senate finance committee and the
40 chairperson of the assembly ways and means
41 committee and shall repost revisions that
42 materially alter such plan; and
43 2. the commissioner of the department of
44 health shall have the authority to take
45 such actions as he or she deems necessary
46 to implement and/or achieve the reductions
47 set forth in the written allocation plan
48 subject to the approval of the director of
49 the budget, including, but not limited to,
50 reducing spending and liabilities for
51 statutorily authorized programs. Such
52 reductions shall be made in compliance
408 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 with any applicable federal law, and to
2 the extent practicable shall be made:
3 (a)uniformly against existing liabilities
4 and spending; and
5 (b) in a manner that maximizes federal
6 financial participation, if applicable.
7 Provided, however, any reductions made to
8 this appropriation in accordance with the
9 above written allocation plan may, at the
10 discretion of the director of the budget,
11 be made in lieu of, or in addition to,
12 adjustments made by the director of the
13 budget to projected department of health
14 medicaid state funds disbursements in the
15 enacted budget financial plan pursuant to
16 this appropriation.
17 Notwithstanding any inconsistent provision
18 of law to the contrary, funds may be used
19 by the department for outside legal
20 assistance on issues involving the federal
21 government, the conduct of preadmission
22 screening and annual resident reviews
23 required by the state's medicaid program,
24 computer matching with insurance carriers
25 to insure that medicaid is the payer of
26 last resort, activities related to the
27 management of the pharmacy benefit avail-
28 able under the medicaid program and admin-
29 istrative expenses of other health insur-
30 ance programs of the department of health.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 department of health contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019:
46 (a) The department of health may identify
47 for review drugs which: when first intro-
48 duced on the market, are prohibitively
49 expensive for patients who could benefit
50 from the drug; which suddenly or over a
51 relatively brief period of time experience
52 a large price increase and such increase
409 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 is not explained by a significant increase
2 in ingredient costs or by some other rele-
3 vant factor; or are priced dispropor-
4 tionally given that they offer limited
5 therapeutic benefits. Drugs identified by
6 the department of health for review may
7 include brand name or generic drugs, drugs
8 produced by multiple manufacturers or by a
9 single manufacturer, drugs reimbursed by
10 commercial and/or public payers, and
11 prescription and nonprescription drugs.
12 (b) The department of health may request,
13 and drug manufacturers shall provide
14 information with respect to drugs identi-
15 fied by the department for review, includ-
16 ing: the actual cost of developing, manu-
17 facturing, producing (including the cost
18 per dose of production), and distributing
19 the drug; research and development costs
20 of the drug, including payments to prede-
21 cessor entities conducting research and
22 development, such as biotechnology compa-
23 nies, universities and medical schools,
24 and private research institutions; admin-
25 istrative, marketing, and advertising
26 costs for the drug, apportioned by market-
27 ing activities that are directed to
28 consumers, marketing activities that are
29 directed to prescribers, and the total
30 cost of all marketing and advertising that
31 is directed primarily to consumers and
32 prescribers in New York, including but not
33 limited to prescriber detailing, copayment
34 discount programs, and direct-to-consumer
35 marketing; the extent of utilization of
36 the drug; prices for the drug that are
37 charged to purchasers outside the United
38 States; prices charged to typical purchas-
39 ers in the state, including but not limit-
40 ed to pharmacies, pharmacy chains, pharma-
41 cy wholesalers, or other direct
42 purchasers; the average rebates and
43 discounts provided per payer type; and the
44 average profit margin of each drug over
45 the prior five-year period and the
46 projected profit margin anticipated for
47 such drug. All information disclosed shall
48 be considered confidential and shall not
49 be disclosed by the department of health
50 in a form that identifies a specific
51 manufacturer or prices charged for drugs
52 by such manufacturer, except as the
410 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health determines is
2 necessary to carry out this section, or to
3 allow the department, the attorney gener-
4 al, the state comptroller, or the centers
5 for medicare and medicaid services to
6 perform audits or investigations author-
7 ized by law.
8 (c) The department of health may refer
9 cost and pricing information collected
10 pursuant to subparagraph (b) of this para-
11 graph with respect to a drug to the drug
12 utilization review board established by
13 section 369-bb of the social services law
14 and request the board to determine a
15 value-based, per-unit benchmark price for
16 the drug, taking into consideration such
17 cost and pricing information as well as
18 other factors, including but not limited
19 to: the seriousness and prevalence of the
20 disease or condition that is treated by
21 the drug; the extent of utilization of the
22 drug; the effectiveness of the drug in
23 treating the conditions for which it is
24 prescribed; the likelihood that use of the
25 drug will reduce the need for other
26 medical care, including hospitalization;
27 the average wholesale price and retail
28 price of the drug; the number of pharma-
29 ceutical manufacturers that produce the
30 drug; and whether there are pharmaceutical
31 equivalents to the drug.
32 (d) If the price at which a drug is being
33 sold by a manufacturer exceeds the bench-
34 mark price for the drug determined by the
35 drug utilization review board pursuant to
36 subparagraph (c) of this paragraph, the
37 commissioner of health shall designate
38 such drug a high priced drug. The commis-
39 sioner shall publish on the department of
40 health website a list of drugs designated
41 as high priced drugs pursuant to this
42 subparagraph, along with the date on which
43 each drug first appeared on that list and
44 the benchmark price for such drug deter-
45 mined by the drug utilization review
46 board.
47 (e) The commissioner of health may require
48 a drug manufacturer to provide rebates to
49 the department of health for a drug deter-
50 mined to be a high priced drug pursuant to
51 subparagraph (c) of this paragraph when
52 such drug is paid for under the medicaid
411 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program. Any such rebates shall be in
2 addition to any rebates payable to the
3 department of health pursuant to any other
4 provision of federal or state law and
5 shall apply to drugs dispensed to enrol-
6 lees of managed care providers pursuant to
7 section 364-j of the social services law
8 and to drugs dispensed to medicaid recipi-
9 ents who are not enrollees of such provid-
10 ers.
11 (f) The duties of the drug utilization
12 review board established by section 369-bb
13 of the social services law shall be
14 expanded to include reviewing the costs
15 and pricing of specific drugs submitted by
16 the department of health pursuant to
17 subparagraph (c) of this paragraph, and
18 formulating recommendations as to a
19 value-based, per-unit benchmark price for
20 such drugs. For this purpose, the member-
21 ship of the drug utilization review board
22 shall be increased by four members: two
23 health care economists, one actuary, and
24 one representative of the department of
25 financial services.
26 Provided, however, if this chapter appro-
27 priates sufficient additional funds to
28 allow medical assistance to be furnished
29 without the identification of high cost
30 drugs and the collection of supplemental
31 medicaid rebates from the manufacturers of
32 such drugs, then the provisions of this
33 paragraph shall not apply and shall be
34 considered null and void as of March 31,
35 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, medicaid payments for
40 drugs dispensed by pharmacies which may
41 not be dispensed without a prescription as
42 required by section 6810 of the education
43 law and are covered by the medicaid
44 program pursuant to paragraph (g-1) of
45 subdivision 2 of section 365-a of the
46 social services law, and drugs which are
47 available without a prescription as
48 required by section 6810 of the education
49 law and are covered by the medicaid
50 program pursuant to paragraph (a) of
51 subdivision 4 of section 365-a of the
52 social services law shall be as follows:
412 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (a) if the drug dispensed is a generic
2 prescription drug, or is a drug that is
3 available without a prescription, the
4 lower of: (i) an amount equal to the
5 national average drug acquisition cost set
6 by the federal centers for medicare and
7 medicaid services for the drug, if any, or
8 if such amount is not available, the
9 wholesale acquisition cost of the drug
10 based on the package size dispensed from,
11 as reported by the prescription drug pric-
12 ing service used by the department, less
13 seventeen and one-half percent thereof;
14 (ii) the federal upper limit, if any,
15 established by the federal centers for
16 medicare and medicaid services; (iii) the
17 state maximum acquisition cost if any,
18 established by the department of health
19 using a similar methodology as that
20 utilized by the centers for medicare and
21 medicaid services in establishing the
22 federal upper payment limit; or (iv) the
23 dispensing pharmacy's usual and customary
24 price charged to the general public; (b)
25 if the drug dispensed is a brand-name
26 prescription drug, the lower of: (i) an
27 amount equal to the national average drug
28 acquisition cost set by the federal
29 centers for medicare and medicaid services
30 for the drug, if any, or if such amount is
31 not available, the wholesale acquisition
32 cost of the drug based on the package size
33 dispensed from, as reported by the
34 prescription drug pricing service used by
35 the department, less three and three
36 tenths percent thereof; or (ii) the
37 dispensing pharmacy's usual and customary
38 price charged to the general public. In
39 addition to such payments, the department
40 shall pay a professional pharmacy dispens-
41 ing fee for each such drug dispensed in
42 the amount of $10 per prescription or
43 written order of a practitioner; provided,
44 however that this professional dispensing
45 fee will not apply to drugs that are
46 available without a prescription as
47 required by section 6810 of the education
48 law but do not meet the definition of a
49 covered outpatient drug pursuant to
50 section 1927K of the social security act.
51 Provided, however, if this chapter appro-
52 priates sufficient additional funds to
413 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 allow the department of health to deter-
2 mine the medicaid reimbursement of drugs
3 without using a methodology that includes
4 consideration of the national average drug
5 acquisition cost set by the federal
6 centers for medicare and medicaid services
7 for the drugs or otherwise complies with
8 federal medicaid requirements for
9 reimbursement of covered outpatient drugs,
10 then the provisions of this paragraph
11 shall not apply and shall be considered
12 null and void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, the commissioner of health
17 shall require, with respect to medicaid
18 reimbursement of drugs, prior authori-
19 zation for any refill of a prescription
20 for a controlled substance, as defined in
21 section 3302 of the public health law,
22 when more than a seven-day supply of the
23 previously dispensed amount should remain
24 were the product used as normally indi-
25 cated. Provided, however, if this chapter
26 appropriates sufficient additional funds
27 to allow medicaid to pay for refills of
28 prescriptions for controlled substances,
29 without prior authorization, when up to a
30 ten-day supply of the previously dispensed
31 amount should remain were the product used
32 as normally indicated, then the provisions
33 of this paragraph shall not apply and
34 shall be considered null and void as of
35 March 31, 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, the medical assistance
40 program may authorize payment for a drug
41 that is not on the preferred drug list
42 established pursuant to section 272 of the
43 public health law if certain criteria are
44 met, including: (a) the preferred drug has
45 been tried by the patient and has failed
46 to produce the desired health outcomes;
47 (b) the patient has tried the preferred
48 drug and has experienced unacceptable side
49 effects; (c) the patient has been stabi-
50 lized on a non-preferred drug and transi-
51 tion to the preferred drug would be
52 medically contraindicated; or (d) other
414 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 clinical indications identified by the
2 committee for the patient's use of the
3 non-preferred drug, which shall include
4 consideration of the medical needs of
5 special populations, including children,
6 elderly, chronically ill, persons with
7 mental health conditions, and persons
8 affected by HIV/AIDS. In the event that
9 the patient does not meet this criteria,
10 the prescriber may provide additional
11 information to the medical assistance
12 program to justify the use of the drug.
13 The medical assistance program shall
14 provide a reasonable opportunity for the
15 prescriber to reasonably present his or
16 her justification of prior authorization.
17 The medical assistance program will
18 consider the additional information and
19 the justification presented to determine
20 whether the use of a prescription drug
21 that is not on the preferred drug list is
22 warranted. In the case of atypical anti-
23 psychotics and antidepressants, if after
24 consultation with the medical assistance
25 program, the prescriber, in his or her
26 reasonable professional judgment, deter-
27 mines that the use of a prescription drug
28 that is not on the preferred drug list is
29 warranted, the prescriber's determination
30 shall be final. In addition, managed care
31 providers participating in the medical
32 assistance program shall be required to
33 cover non-formulary drugs for medical
34 assistance recipients only if such drugs
35 are in the atypical antipsychotic and
36 antidepressant therapeutic classes and if
37 the prescriber, after consulting with the
38 managed care provider, demonstrates that
39 such drugs, in the prescriber's reasonable
40 professional judgment, are medically
41 necessary and warranted. Provided, howev-
42 er, if this chapter appropriates suffi-
43 cient additional funds to allow the
44 medical assistance program to pay for
45 drugs, other than drugs in the atypical
46 antipsychotic and antidepressant therapeu-
47 tic classes, that are not on the preferred
48 drug list or on the formulary of a managed
49 care provider participating in the medical
50 assistance program based solely on the
51 determination of the prescriber that the
52 use of the drugs is warranted, then the
415 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 provisions of this paragraph shall not
2 apply and shall be considered null and
3 void as of March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, a physician licensed
8 pursuant to article 131 of the education
9 law shall be authorized to voluntarily
10 establish a comprehensive medication
11 management protocol with a qualified phar-
12 macist to provide comprehensive medication
13 management services for a patient who has
14 not met clinical goals of therapy, is at
15 risk for hospitalization, or whom the
16 physician deems to need comprehensive
17 medication management services. Partic-
18 ipation by the patient in comprehensive
19 medication management services shall be
20 voluntary. Under a comprehensive medica-
21 tion management protocol, a qualified
22 pharmacist shall be permitted to: (a)
23 adjust or manage a drug regimen of the
24 patient, which may include adjusting drug
25 strength, frequency of administration or
26 route of administration, discontinuance of
27 therapy or initiation of a drug which
28 differs from that initially prescribed by
29 the patient's physician; (b) evaluate the
30 need for, and order or perform routine
31 patient monitoring functions or disease
32 state laboratory tests related solely to
33 comprehensive medication management for
34 the specific chronic disease or diseases
35 specified within the comprehensive medica-
36 tion management protocol; (c) access the
37 complete patient medical record maintained
38 by the physician with whom he or she has
39 the comprehensive medication management
40 protocol and document any adjustments made
41 pursuant to the protocol in the patient's
42 medical record and notify the patient's
43 treating physician in a timely manner
44 electronically or by other means. Under no
45 circumstances shall the qualified pharma-
46 cist be permitted to delegate comprehen-
47 sive medication management services to any
48 other licensed pharmacist or other pharma-
49 cy personnel. Any medication adjustments
50 made by the qualified pharmacist pursuant
51 to the comprehensive medication management
52 protocol, including adjustments in drug
416 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 strength, frequency or route of adminis-
2 tration, or initiation of a drug which
3 differs from that initially prescribed and
4 as documented in the patient medical
5 record, shall be deemed an oral
6 prescription authorized by an agent of the
7 patient's treating physician and shall be
8 dispensed consistent with section 6810 of
9 article 137 of the education law. A physi-
10 cian licensed pursuant to article 131 of
11 the education law who has responsibility
12 for the treatment and care of a patient
13 for a chronic disease or diseases may
14 refer the patient to a qualified pharma-
15 cist for comprehensive medication manage-
16 ment services, pursuant to the comprehen-
17 sive medication management protocol that
18 the physician has established with the
19 qualified pharmacist. Such referral shall
20 be documented in the patient's medical
21 record. For purposes of this paragraph:
22 (a) "qualified pharmacist" means a pharma-
23 cist who maintains a current unrestricted
24 license pursuant to article 137 of the
25 education law and who has completed one or
26 more programs, accredited by the accredi-
27 tation council for pharmacy education, for
28 the medication management of a chronic
29 disease or diseases; (b) "comprehensive
30 medication management" means a program
31 that ensures a patient's medications,
32 whether prescription or nonprescription,
33 are individually assessed to determine
34 that each medication is appropriate for
35 the patient, effective for the medical
36 condition, safe given comorbidities and
37 other medications being taken, and able to
38 be taken by the patient as intended; and
39 (c) "comprehensive medication management
40 protocol" means a written document pursu-
41 ant to and consistent with any applicable
42 state and federal requirements, that is
43 entered into voluntarily by a physician
44 licensed pursuant to article 131 of the
45 education law and a qualified pharmacist
46 which addresses a chronic disease or
47 diseases and that describes the nature and
48 scope of the comprehensive medication
49 management services to be performed by the
50 qualified pharmacist. Comprehensive medi-
51 cation management protocols between physi-
52 cians and qualified pharmacists shall be
417 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 made available to the department of health
2 for review and to ensure compliance with
3 this paragraph, upon request. Provided,
4 however, if this chapter appropriates
5 sufficient additional funds to allow medi-
6 caid to pay the costs of additional
7 services, including hospitalization, need-
8 ed by recipients with chronic diseases who
9 do not achieve clinical goals of therapy
10 due to the lack of comprehensive medica-
11 tion management, then the provisions of
12 this paragraph shall not apply and shall
13 be considered null and void as of March
14 31, 2017.
15 Notwithstanding any inconsistent provision
16 of law, rule or regulation to the contra-
17 ry, for the period April 1, 2017 through
18 March 31, 2019, the commissioner of health
19 may by regulation specify certain drugs
20 which may be dispensed without a
21 prescription as required by section 6810
22 of the education law that shall be reim-
23 bursed by the medicaid program in accord-
24 ance with a price schedule established by
25 such commissioner. Amendments to the regu-
26 lation specifying medicaid reimbursable,
27 nonprescription drugs may be adopted by
28 the commissioner of health on an emergency
29 basis. The copayment charged for drugs
30 dispensed without a prescription as
31 required by section 6810 of the education
32 law but which are reimbursed by the medi-
33 caid program shall be one dollar.
34 Provided, however, if this chapter appro-
35 priates sufficient additional funds to
36 allow the medicaid program to continue to
37 cover drugs which may be dispensed without
38 a prescription as required by section 6810
39 of the education law with a required
40 copayment of only $0.50, and without the
41 ability to remove drugs from the list of
42 covered over-the-counter drugs by means of
43 emergency rulemaking, then the provisions
44 of this paragraph shall not apply and
45 shall be considered null and void as of
46 March 31, 2017.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
49 ry, for the period April 1, 2017 through
50 March 31, 2019, the commissioner of health
51 may require manufacturers of drugs other
52 than single source drugs and innovator
418 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 multiple source drugs, as such terms are
2 defined at 42 U.S.C. § 1396r-8(k), to
3 provide rebates to the department of
4 health for generic drugs covered by the
5 medical assistance program whose prices
6 increase at a rate greater than the rate
7 of inflation. Such rebates shall be in
8 addition to any rebates payable to the
9 department of health pursuant to any other
10 provision of federal or state law. In
11 determining the amount of such additional
12 rebates for generic drugs, the commission-
13 er of health may use a methodology similar
14 to that used by the centers for medicare
15 and medicaid services in determining the
16 amount of any additional rebates for
17 single source and innovator multiple
18 source drugs, as set forth at 42 U.S.C. §
19 1396-8. The additional rebates authorized
20 pursuant to this paragraph shall apply to
21 generic prescription drugs dispensed to
22 medical assistance enrollees of managed
23 care providers pursuant to section 364-j
24 of the social services law and to generic
25 prescription drugs dispensed to medical
26 assistance recipients who are not enrol-
27 lees of such providers. Provided, however,
28 if this chapter appropriates sufficient
29 additional funds to allow medical assist-
30 ance to pay for the cost of drugs other
31 than single source drugs and innovator
32 multiple source drugs without the receipt
33 of additional rebates, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 shall, to the extent necessary, submit the
42 appropriate waivers, including but not
43 limited to those authorized pursuant to
44 sections 1115 and 1915 of the federal
45 social security act or successor
46 provisions, and any other waivers neces-
47 sary to allow, effective October 1, 2017,
48 limiting enrollment in managed long term
49 care plans certified under section 4403-f
50 of the public health law to medicaid
51 recipients who are in need of nursing
52 facility level of care. This limitation
419 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 would not apply to medical assistance
2 recipients already enrolled in a managed
3 long term care plan on October 1, 2017;
4 however, if such recipients are disen-
5 rolled from their managed long term care
6 plan, a need for nursing facility level of
7 care would be a prerequisite for subse-
8 quent enrollment in a managed long term
9 care plan. Provided, however, if this
10 chapter appropriates sufficient additional
11 funds to pay for medicaid coverage of
12 services provided or arranged by managed
13 long term care plans for recipients who
14 are not in need of nursing facility level
15 of care, then the provisions of this para-
16 graph shall not apply and shall be consid-
17 ered null and void as of March 31, 2017.
18 Notwithstanding any inconsistent provision
19 of law, rule or regulation to the contra-
20 ry, for the period April 1, 2017 through
21 March 31, 2019, the medicaid program shall
22 not pay residential health care facilities
23 to reserve beds for medicaid recipients
24 while they are temporarily hospitalized or
25 on leave of absence from the facility, and
26 shall establish a prospective per diem
27 adjustment to medicaid payments to resi-
28 dential health care facilities, other than
29 residential health care facilities provid-
30 ing services primarily to children under
31 the age of twenty-one, to achieve
32 $18,000,000 in savings to the medicaid
33 program. Provided, however, if this chap-
34 ter appropriates sufficient additional
35 funds to allow the department of health to
36 continue to make such reserved bed
37 payments and to avoid making a prospective
38 per diem adjustment to medicaid payments
39 to residential health care facilities to
40 achieve $18,000,000 in savings to the
41 medicaid program, then the provisions of
42 this paragraph shall not apply and shall
43 be considered null and void as of March
44 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, benefits under the medical
49 assistance program shall be furnished to
50 applicants in cases where, although such
51 applicant has a responsible relative with
52 sufficient income and resources to provide
420 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance, the income and
2 resources of the responsible relative are
3 not available to such applicant because of
4 the absence of such relative and the
5 refusal or failure of such absent relative
6 to provide the necessary care and assist-
7 ance. In such cases, however, the furnish-
8 ing of such assistance shall create an
9 implied contract with such relative, and
10 the cost thereof may be recovered from
11 such relative in accordance with title 6
12 of article 3 of the social services law
13 and other applicable provisions of law.
14 Provided, however, if this chapter appro-
15 priates sufficient additional funds to
16 allow medical assistance to be furnished
17 in situations in which a responsible rela-
18 tive who is not absent from the household
19 fails or refuses to provide necessary care
20 and assistance, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 is authorized to assume responsibility
29 from a local social services official for
30 the provision and reimbursement of trans-
31 portation costs under the medicaid
32 program. If the commissioner of health
33 elects to assume such responsibility, he
34 or she shall notify the local social
35 services official in writing as to the
36 election, the date upon which the election
37 shall be effective, and such information
38 as to transition of responsibilities as he
39 or she deems prudent. The commissioner of
40 health is authorized to contract with a
41 transportation manager or managers to
42 manage transportation services in any
43 local social services district, including
44 transportation services provided or
45 arranged for enrollees of medicaid managed
46 care and managed long term care plans. Any
47 transportation manager or managers
48 selected by the commissioner of health to
49 manage transportation services shall have
50 proven experience in coordinating trans-
51 portation services in a geographic and
52 demographic area similar to the area in
421 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 New York state within which the contractor
2 would manage the provision of medicaid
3 transportation services. Such a contract
4 or contracts may include responsibility
5 for: review, approval and processing of
6 transportation orders; management of the
7 appropriate level of transportation based
8 on documented patient medical need; and
9 development of new technologies leading to
10 efficient transportation services. If the
11 commissioner of health elects to assume
12 such responsibility from a local social
13 services district, he or she shall examine
14 and, if appropriate, adopt quality assur-
15 ance measures that may include, but are
16 not limited to, global positioning track-
17 ing system reporting requirements and
18 service verification mechanisms. Any and
19 all reimbursement rates developed by medi-
20 caid transportation managers shall be
21 subject to the review and approval of the
22 commissioner of health. Provided, however,
23 if this chapter appropriates sufficient
24 additional funds to pay for medicaid
25 transportation services provided or
26 arranged for enrollees of managed long
27 term care plans without the use of a
28 transportation manager or managers, then
29 the provisions of this paragraph shall not
30 apply and shall be considered null and
31 void as of March 31, 2017.
32 Notwithstanding any inconsistent provision
33 of law, rule or regulation to the contra-
34 ry, for the period April 1, 2017 through
35 March 31, 2019, the medicaid program shall
36 not make a supplemental payment of up to
37 $6,000,000 to providers of emergency
38 medical transportation. Provided, however,
39 if this chapter appropriates sufficient
40 additional funds to allow the department
41 of health to make such a supplemental
42 payment, then the provisions of this para-
43 graph shall not apply and shall be consid-
44 ered null and void as of March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medicaid program shall
49 not make adjustments to payments for
50 transportation of eligible persons for the
51 purpose of providing increased access to
52 medicaid non-emergency transportation in
422 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 rural communities. Provided, however, if
2 this chapter appropriates sufficient addi-
3 tional funds to allow the department of
4 health to make such adjustments to medi-
5 caid payments for transportation of eligi-
6 ble persons, then the provisions of this
7 paragraph shall not apply and shall be
8 considered null and void as of March 31,
9 2017.
10 Notwithstanding any inconsistent provision
11 of law, rule or regulation to the contra-
12 ry, for the period April 1, 2017 through
13 March 31, 2019: (a) staff who are
14 contracted by the department of health to
15 assist with health insurance program
16 initiatives and who meet the open compet-
17 itive qualifications for positions estab-
18 lished to perform these functions will be
19 eligible for appointment to appropriate
20 positions, designated by the office of
21 health insurance programs within the
22 department of health, that are classified
23 to perform such functions without further
24 examination or qualification, and, upon
25 such appointment and satisfactory
26 completion of a probationary period, will
27 have all the rights and privileges of the
28 jurisdictional classification to which
29 such positions are allocated in the clas-
30 sified service of the state; and (b)
31 student assistants who are working in the
32 department of health's office of health
33 insurance programs through the department
34 of civil service student assistant classi-
35 fication and who meet the open competitive
36 qualifications for traineeship classifica-
37 tions in titles approved by the department
38 of civil service will be eligible for
39 appointment to appropriate traineeship
40 positions designated by such office, with-
41 out further examination or qualification,
42 and, upon such appointment and satisfac-
43 tory completion of a probationary period,
44 will have all the rights and privileges of
45 the jurisdictional classification to which
46 such traineeship positions are allocated
47 in the classified service of the state.
48 Provided, however, if this chapter appro-
49 priates sufficient additional funds to
50 allow the medicaid program to manage its
51 existing and new initiatives without the
52 savings to be realized by a reduced reli-
423 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ance on contracted staff, and without the
2 efficiencies associated with transitioning
3 experienced contracted staff to state
4 positions, then the provisions of this
5 paragraph shall not apply and shall be
6 considered null and void as of March 31,
7 2017.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any provision of law to the
22 contrary, the portion of this appropri-
23 ation covering fiscal year 2017-18 shall
24 supersede and replace any duplicative (i)
25 reappropriation for this item covering
26 fiscal year 2017-18, and (ii) appropri-
27 ation for this item covering fiscal year
28 2017-18 set forth in chapter 50 of the
29 laws of 2016.
30 Personal service--regular (50100) ............. 73,180,000
31 Temporary service (50200) ........................ 130,000
32 Holiday/overtime compensation (50300) ............ 490,000
33 Supplies and materials (57000) ................... 720,000
34 Travel (54000) ................................... 474,000
35 Contractual services (51000) ................. 452,133,000
36 Equipment (56000) ................................ 180,000
37 --------------
38 Total amount available ..................... 527,307,000
39 --------------
40 For services and expenses related to admin-
41 istration of statutory duties for the
42 collections authorized by sections 2807-j,
43 2807-s, 2807-t and 2807-v of the public
44 health law and the assessments authorized
45 by sections 2807-d, 3614-a and 3614-b of
46 the public health law and section 367-i of
47 the social services law pursuant to chap-
48 ter 41 of the laws of 1992.
424 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 620,000
2 --------------
3 For contractual services related to medical
4 necessity and quality of care reviews
5 related to medicaid patients and to moni-
6 tor health care services provided to
7 persons with AIDS.
8 Contractual services (51000) ................... 9,200,000
9 --------------
10 Notwithstanding any other provision of law,
11 the money herein appropriated, together
12 with any available federal matching funds,
13 is available for transfer or suballocation
14 to the state university of New York and
15 its subsidiaries, or to contract without
16 competition for services with the state
17 university of New York research founda-
18 tion, to provide support for the adminis-
19 tration of the medical assistance program
20 including activities such as dental prior
21 approval, retrospective and prospective
22 drug utilization review, development of
23 evidence based utilization thresholds,
24 data analysis, clinical consultation and
25 peer review, clinical support for the
26 pharmacy and therapeutic committee, and
27 other activities related to utilization
28 management and for health information
29 technology support for the medicaid
30 program.
31 Notwithstanding any provision of law to the
32 contrary, the portion of this appropri-
33 ation covering fiscal year 2017-18 shall
34 supersede and replace any duplicative (i)
35 reappropriation for this item covering
36 fiscal year 2017-18, and (ii) appropri-
37 ation for this item covering fiscal year
38 2017-18 set forth in chapter 50 of the
39 laws of 2016.
40 Contractual services (51000) ................... 9,500,000
41 --------------
42 For services and expenses for conducting
43 audits of disproportionate share hospital
44 payments made by the state of New York to
45 general hospitals and for the purpose of
46 conducting audits of hospital cost reports
47 as submitted to the state of New York in
425 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 accordance with article 28 of the public
2 health law.
3 Notwithstanding any provision of law to the
4 contrary, the portion of this appropri-
5 ation covering fiscal year 2017-18 shall
6 supersede and replace any duplicative (i)
7 reappropriation for this item covering
8 fiscal year 2017-18, and (ii) appropri-
9 ation for this item covering fiscal year
10 2017-18 set forth in chapter 50 of the
11 laws of 2016.
12 Contractual services (51000) ................... 4,600,000
13 --------------
14 Notwithstanding any inconsistent provision
15 of law, subject to the approval of the
16 director of the budget, up to the amount
17 appropriated herein, together with any
18 available federal matching funds, may be
19 interchanged to support personal service
20 costs related to required criminal back-
21 ground checks for non-licensed long-term
22 care employees including employees of
23 nursing homes, certified home health agen-
24 cies, long term home health care provid-
25 ers, AIDS home care providers, and
26 licensed home care service agencies.
27 Notwithstanding any provision of law to the
28 contrary, the portion of this appropri-
29 ation covering fiscal year 2017-18 shall
30 supersede and replace any duplicative (i)
31 reappropriation for this item covering
32 fiscal year 2017-18, and (ii) appropri-
33 ation for this item covering fiscal year
34 2017-18 set forth in chapter 50 of the
35 laws of 2016.
36 Contractual services (51000) ................... 3,000,000
37 --------------
38 Program account subtotal ................. 554,227,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Electronic Medicaid System Account - 25107
43 Notwithstanding section 40 of the state
44 finance law or any other law to the
45 contrary, all medical assistance appropri-
46 ations made from this account shall remain
47 in full force and effect in accordance, in
426 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the aggregate, with the following sched-
2 ule: not more than 50 percent for the
3 period April 1, 2017 to March 31, 2018;
4 and the remaining amount for the period
5 April 1, 2018 to March 31, 2019.
6 For services and expenses related to the
7 operation of an electronic medicaid eligi-
8 bility verification system and operation
9 of a medicaid override application system,
10 and operation of a medicaid management
11 information system, and development and
12 operation of a replacement medicaid
13 system. The moneys hereby appropriated
14 shall be available for payment of liabil-
15 ities heretofore accrued and hereafter to
16 accrue.
17 Notwithstanding any inconsistent provision
18 of law and subject to the approval of the
19 director of the budget, the amount appro-
20 priated herein may be increased or
21 decreased by interchange with any other
22 appropriation or with any other item or
23 items within the amounts appropriated
24 within the department of health special
25 revenue funds - federal with the approval
26 of the director of the budget who shall
27 file such approval with the department of
28 audit and control and copies thereof with
29 the chairman of the senate finance commit-
30 tee and the chairman of the assembly ways
31 and means committee.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Notwithstanding any other provision of law
43 to the contrary, the Administrative Hear-
44 ing Interchange and Transfer Authority as
45 defined in the 2017-18 state fiscal year
46 state operations appropriation for the
47 budget division program of the division of
48 the budget, are deemed fully incorporated
49 herein and a part of this appropriation as
50 if fully stated.
51 Notwithstanding any inconsistent provision
52 of law, rule or regulation to the contra-
427 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2019:
3 (a) The department of health may identify
4 for review drugs which: when first intro-
5 duced on the market, are prohibitively
6 expensive for patients who could benefit
7 from the drug; which suddenly or over a
8 relatively brief period of time experience
9 a large price increase and such increase
10 is not explained by a significant increase
11 in ingredient costs or by some other rele-
12 vant factor; or are priced dispropor-
13 tionally given that they offer limited
14 therapeutic benefits. Drugs identified by
15 the department of health for review may
16 include brand name or generic drugs, drugs
17 produced by multiple manufacturers or by a
18 single manufacturer, drugs reimbursed by
19 commercial and/or public payers, and
20 prescription and nonprescription drugs.
21 (b) The department of health may request,
22 and drug manufacturers shall provide
23 information with respect to drugs identi-
24 fied by the department for review, includ-
25 ing: the actual cost of developing, manu-
26 facturing, producing (including the cost
27 per dose of production), and distributing
28 the drug; research and development costs
29 of the drug, including payments to prede-
30 cessor entities conducting research and
31 development, such as biotechnology compa-
32 nies, universities and medical schools,
33 and private research institutions; admin-
34 istrative, marketing, and advertising
35 costs for the drug, apportioned by market-
36 ing activities that are directed to
37 consumers, marketing activities that are
38 directed to prescribers, and the total
39 cost of all marketing and advertising that
40 is directed primarily to consumers and
41 prescribers in New York, including but not
42 limited to prescriber detailing, copayment
43 discount programs, and direct-to-consumer
44 marketing; the extent of utilization of
45 the drug; prices for the drug that are
46 charged to purchasers outside the United
47 States; prices charged to typical purchas-
48 ers in the state, including but not limit-
49 ed to pharmacies, pharmacy chains, pharma-
50 cy wholesalers, or other direct
51 purchasers; the average rebates and
52 discounts provided per payer type; and the
428 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 average profit margin of each drug over
2 the prior five-year period and the
3 projected profit margin anticipated for
4 such drug. All information disclosed shall
5 be considered confidential and shall not
6 be disclosed by the department of health
7 in a form that identifies a specific
8 manufacturer or prices charged for drugs
9 by such manufacturer, except as the
10 commissioner of health determines is
11 necessary to carry out this section, or to
12 allow the department, the attorney gener-
13 al, the state comptroller, or the centers
14 for medicare and medicaid services to
15 perform audits or investigations author-
16 ized by law.
17 (c) The department of health may refer
18 cost and pricing information collected
19 pursuant to subparagraph (b) of this para-
20 graph with respect to a drug to the drug
21 utilization review board established by
22 section 369-bb of the social services law
23 and request the board to determine a
24 value-based, per-unit benchmark price for
25 the drug, taking into consideration such
26 cost and pricing information as well as
27 other factors, including but not limited
28 to: the seriousness and prevalence of the
29 disease or condition that is treated by
30 the drug; the extent of utilization of the
31 drug; the effectiveness of the drug in
32 treating the conditions for which it is
33 prescribed; the likelihood that use of the
34 drug will reduce the need for other
35 medical care, including hospitalization;
36 the average wholesale price and retail
37 price of the drug; the number of pharma-
38 ceutical manufacturers that produce the
39 drug; and whether there are pharmaceutical
40 equivalents to the drug.
41 (d) If the price at which a drug is being
42 sold by a manufacturer exceeds the bench-
43 mark price for the drug determined by the
44 drug utilization review board pursuant to
45 subparagraph (c) of this paragraph, the
46 commissioner of health shall designate
47 such drug a high priced drug. The commis-
48 sioner shall publish on the department of
49 health website a list of drugs designated
50 as high priced drugs pursuant to this
51 subparagraph, along with the date on which
52 each drug first appeared on that list and
429 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the benchmark price for such drug deter-
2 mined by the drug utilization review
3 board.
4 (e) The commissioner of health may require
5 a drug manufacturer to provide rebates to
6 the department of health for a drug deter-
7 mined to be a high priced drug pursuant to
8 subparagraph (c) of this paragraph when
9 such drug is paid for under the medicaid
10 program. Any such rebates shall be in
11 addition to any rebates payable to the
12 department of health pursuant to any other
13 provision of federal or state law and
14 shall apply to drugs dispensed to enrol-
15 lees of managed care providers pursuant to
16 section 364-j of the social services law
17 and to drugs dispensed to medicaid recipi-
18 ents who are not enrollees of such provid-
19 ers.
20 (f) The duties of the drug utilization
21 review board established by section 369-bb
22 of the social services law shall be
23 expanded to include reviewing the costs
24 and pricing of specific drugs submitted by
25 the department of health pursuant to
26 subparagraph (c) of this paragraph, and
27 formulating recommendations as to a
28 value-based, per-unit benchmark price for
29 such drugs. For this purpose, the member-
30 ship of the drug utilization review board
31 shall be increased by four members: two
32 health care economists, one actuary, and
33 one representative of the department of
34 financial services.
35 Provided, however, if this chapter appro-
36 priates sufficient additional funds to
37 allow medical assistance to be furnished
38 without the identification of high cost
39 drugs and the collection of supplemental
40 medicaid rebates from the manufacturers of
41 such drugs, then the provisions of this
42 paragraph shall not apply and shall be
43 considered null and void as of March 31,
44 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, medicaid payments for
49 drugs dispensed by pharmacies which may
50 not be dispensed without a prescription as
51 required by section 6810 of the education
52 law and are covered by the medicaid
430 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program pursuant to paragraph (g-1) of
2 subdivision 2 of section 365-a of the
3 social services law, and drugs which are
4 available without a prescription as
5 required by section 6810 of the education
6 law and are covered by the medicaid
7 program pursuant to paragraph (a) of
8 subdivision 4 of section 365-a of the
9 social services law shall be as follows:
10 (a) if the drug dispensed is a generic
11 prescription drug, or is a drug that is
12 available without a prescription, the
13 lower of: (i) an amount equal to the
14 national average drug acquisition cost set
15 by the federal centers for medicare and
16 medicaid services for the drug, if any, or
17 if such amount is not available, the
18 wholesale acquisition cost of the drug
19 based on the package size dispensed from,
20 as reported by the prescription drug pric-
21 ing service used by the department, less
22 seventeen and one-half percent thereof;
23 (ii) the federal upper limit, if any,
24 established by the federal centers for
25 medicare and medicaid services; (iii) the
26 state maximum acquisition cost if any,
27 established by the department of health
28 using a similar methodology as that
29 utilized by the centers for medicare and
30 medicaid services in establishing the
31 federal upper payment limit; or (iv) the
32 dispensing pharmacy's usual and customary
33 price charged to the general public; (b)
34 if the drug dispensed is a brand-name
35 prescription drug, the lower of: (i) an
36 amount equal to the national average drug
37 acquisition cost set by the federal
38 centers for medicare and medicaid services
39 for the drug, if any, or if such amount is
40 not available, the wholesale acquisition
41 cost of the drug based on the package size
42 dispensed from, as reported by the
43 prescription drug pricing service used by
44 the department, less three and three
45 tenths percent thereof; or (ii) the
46 dispensing pharmacy's usual and customary
47 price charged to the general public. In
48 addition to such payments, the department
49 shall pay a professional pharmacy dispens-
50 ing fee for each such drug dispensed in
51 the amount of $10 per prescription or
52 written order of a practitioner; provided,
431 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 however that this professional dispensing
2 fee will not apply to drugs that are
3 available without a prescription as
4 required by section 6810 of the education
5 law but do not meet the definition of a
6 covered outpatient drug pursuant to
7 section 1927K of the social security act.
8 Provided, however, if this chapter appro-
9 priates sufficient additional funds to
10 allow the department of health to deter-
11 mine the medicaid reimbursement of drugs
12 without using a methodology that includes
13 consideration of the national average drug
14 acquisition cost set by the federal
15 centers for medicare and medicaid services
16 for the drugs or otherwise complies with
17 federal medicaid requirements for
18 reimbursement of covered outpatient drugs,
19 then the provisions of this paragraph
20 shall not apply and shall be considered
21 null and void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the commissioner of health
26 shall require, with respect to medicaid
27 reimbursement of drugs, prior authori-
28 zation for any refill of a prescription
29 for a controlled substance, as defined in
30 section 3302 of the public health law,
31 when more than a seven-day supply of the
32 previously dispensed amount should remain
33 were the product used as normally indi-
34 cated. Provided, however, if this chapter
35 appropriates sufficient additional funds
36 to allow medicaid to pay for refills of
37 prescriptions for controlled substances,
38 without prior authorization, when up to a
39 ten-day supply of the previously dispensed
40 amount should remain were the product used
41 as normally indicated, then the provisions
42 of this paragraph shall not apply and
43 shall be considered null and void as of
44 March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medical assistance
49 program may authorize payment for a drug
50 that is not on the preferred drug list
51 established pursuant to section 272 of the
52 public health law if certain criteria are
432 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 met, including: (a) the preferred drug has
2 been tried by the patient and has failed
3 to produce the desired health outcomes;
4 (b) the patient has tried the preferred
5 drug and has experienced unacceptable side
6 effects; (c) the patient has been stabi-
7 lized on a non-preferred drug and transi-
8 tion to the preferred drug would be
9 medically contraindicated; or (d) other
10 clinical indications identified by the
11 committee for the patient's use of the
12 non-preferred drug, which shall include
13 consideration of the medical needs of
14 special populations, including children,
15 elderly, chronically ill, persons with
16 mental health conditions, and persons
17 affected by HIV/AIDS. In the event that
18 the patient does not meet this criteria,
19 the prescriber may provide additional
20 information to the medical assistance
21 program to justify the use of the drug.
22 The medical assistance program shall
23 provide a reasonable opportunity for the
24 prescriber to reasonably present his or
25 her justification of prior authorization.
26 The medical assistance program will
27 consider the additional information and
28 the justification presented to determine
29 whether the use of a prescription drug
30 that is not on the preferred drug list is
31 warranted. In the case of atypical anti-
32 psychotics and antidepressants, if after
33 consultation with the medical assistance
34 program, the prescriber, in his or her
35 reasonable professional judgment, deter-
36 mines that the use of a prescription drug
37 that is not on the preferred drug list is
38 warranted, the prescriber's determination
39 shall be final. In addition, managed care
40 providers participating in the medical
41 assistance program shall be required to
42 cover non-formulary drugs for medical
43 assistance recipients only if such drugs
44 are in the atypical antipsychotic and
45 antidepressant therapeutic classes and if
46 the prescriber, after consulting with the
47 managed care provider, demonstrates that
48 such drugs, in the prescriber's reasonable
49 professional judgment, are medically
50 necessary and warranted. Provided, howev-
51 er, if this chapter appropriates suffi-
52 cient additional funds to allow the
433 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance program to pay for
2 drugs, other than drugs in the atypical
3 antipsychotic and antidepressant therapeu-
4 tic classes, that are not on the preferred
5 drug list or on the formulary of a managed
6 care provider participating in the medical
7 assistance program based solely on the
8 determination of the prescriber that the
9 use of the drugs is warranted, then the
10 provisions of this paragraph shall not
11 apply and shall be considered null and
12 void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, a physician licensed
17 pursuant to article 131 of the education
18 law shall be authorized to voluntarily
19 establish a comprehensive medication
20 management protocol with a qualified phar-
21 macist to provide comprehensive medication
22 management services for a patient who has
23 not met clinical goals of therapy, is at
24 risk for hospitalization, or whom the
25 physician deems to need comprehensive
26 medication management services. Partic-
27 ipation by the patient in comprehensive
28 medication management services shall be
29 voluntary. Under a comprehensive medica-
30 tion management protocol, a qualified
31 pharmacist shall be permitted to: (a)
32 adjust or manage a drug regimen of the
33 patient, which may include adjusting drug
34 strength, frequency of administration or
35 route of administration, discontinuance of
36 therapy or initiation of a drug which
37 differs from that initially prescribed by
38 the patient's physician; (b) evaluate the
39 need for, and order or perform routine
40 patient monitoring functions or disease
41 state laboratory tests related solely to
42 comprehensive medication management for
43 the specific chronic disease or diseases
44 specified within the comprehensive medica-
45 tion management protocol; (c) access the
46 complete patient medical record maintained
47 by the physician with whom he or she has
48 the comprehensive medication management
49 protocol and document any adjustments made
50 pursuant to the protocol in the patient's
51 medical record and notify the patient's
52 treating physician in a timely manner
434 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 electronically or by other means. Under no
2 circumstances shall the qualified pharma-
3 cist be permitted to delegate comprehen-
4 sive medication management services to any
5 other licensed pharmacist or other pharma-
6 cy personnel. Any medication adjustments
7 made by the qualified pharmacist pursuant
8 to the comprehensive medication management
9 protocol, including adjustments in drug
10 strength, frequency or route of adminis-
11 tration, or initiation of a drug which
12 differs from that initially prescribed and
13 as documented in the patient medical
14 record, shall be deemed an oral
15 prescription authorized by an agent of the
16 patient's treating physician and shall be
17 dispensed consistent with section 6810 of
18 article 137 of the education law. A physi-
19 cian licensed pursuant to article 131 of
20 the education law who has responsibility
21 for the treatment and care of a patient
22 for a chronic disease or diseases may
23 refer the patient to a qualified pharma-
24 cist for comprehensive medication manage-
25 ment services, pursuant to the comprehen-
26 sive medication management protocol that
27 the physician has established with the
28 qualified pharmacist. Such referral shall
29 be documented in the patient's medical
30 record. For purposes of this paragraph:
31 (a) "qualified pharmacist" means a pharma-
32 cist who maintains a current unrestricted
33 license pursuant to article 137 of the
34 education law and who has completed one or
35 more programs, accredited by the accredi-
36 tation council for pharmacy education, for
37 the medication management of a chronic
38 disease or diseases; (b) "comprehensive
39 medication management" means a program
40 that ensures a patient's medications,
41 whether prescription or nonprescription,
42 are individually assessed to determine
43 that each medication is appropriate for
44 the patient, effective for the medical
45 condition, safe given comorbidities and
46 other medications being taken, and able to
47 be taken by the patient as intended; and
48 (c) "comprehensive medication management
49 protocol" means a written document pursu-
50 ant to and consistent with any applicable
51 state and federal requirements, that is
52 entered into voluntarily by a physician
435 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 licensed pursuant to article 131 of the
2 education law and a qualified pharmacist
3 which addresses a chronic disease or
4 diseases and that describes the nature and
5 scope of the comprehensive medication
6 management services to be performed by the
7 qualified pharmacist. Comprehensive medi-
8 cation management protocols between physi-
9 cians and qualified pharmacists shall be
10 made available to the department of health
11 for review and to ensure compliance with
12 this paragraph, upon request. Provided,
13 however, if this chapter appropriates
14 sufficient additional funds to allow medi-
15 caid to pay the costs of additional
16 services, including hospitalization, need-
17 ed by recipients with chronic diseases who
18 do not achieve clinical goals of therapy
19 due to the lack of comprehensive medica-
20 tion management, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 may by regulation specify certain drugs
29 which may be dispensed without a
30 prescription as required by section 6810
31 of the education law that shall be reim-
32 bursed by the medicaid program in accord-
33 ance with a price schedule established by
34 such commissioner. Amendments to the regu-
35 lation specifying medicaid reimbursable,
36 nonprescription drugs may be adopted by
37 the commissioner of health on an emergency
38 basis. The copayment charged for drugs
39 dispensed without a prescription as
40 required by section 6810 of the education
41 law but which are reimbursed by the medi-
42 caid program shall be one dollar.
43 Provided, however, if this chapter appro-
44 priates sufficient additional funds to
45 allow the medicaid program to continue to
46 cover drugs which may be dispensed without
47 a prescription as required by section 6810
48 of the education law with a required
49 copayment of only $0.50, and without the
50 ability to remove drugs from the list of
51 covered over-the-counter drugs by means of
52 emergency rulemaking, then the provisions
436 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of this paragraph shall not apply and
2 shall be considered null and void as of
3 March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, the commissioner of health
8 may require manufacturers of drugs other
9 than single source drugs and innovator
10 multiple source drugs, as such terms are
11 defined at 42 U.S.C. § 1396r-8(k), to
12 provide rebates to the department of
13 health for generic drugs covered by the
14 medical assistance program whose prices
15 increase at a rate greater than the rate
16 of inflation. Such rebates shall be in
17 addition to any rebates payable to the
18 department of health pursuant to any other
19 provision of federal or state law. In
20 determining the amount of such additional
21 rebates for generic drugs, the commission-
22 er of health may use a methodology similar
23 to that used by the centers for medicare
24 and medicaid services in determining the
25 amount of any additional rebates for
26 single source and innovator multiple
27 source drugs, as set forth at 42 U.S.C. §
28 1396-8. The additional rebates authorized
29 pursuant to this paragraph shall apply to
30 generic prescription drugs dispensed to
31 medical assistance enrollees of managed
32 care providers pursuant to section 364-j
33 of the social services law and to generic
34 prescription drugs dispensed to medical
35 assistance recipients who are not enrol-
36 lees of such providers. Provided, however,
37 if this chapter appropriates sufficient
38 additional funds to allow medical assist-
39 ance to pay for the cost of drugs other
40 than single source drugs and innovator
41 multiple source drugs without the receipt
42 of additional rebates, then the provisions
43 of this paragraph shall not apply and
44 shall be considered null and void as of
45 March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, the commissioner of health
50 shall, to the extent necessary, submit the
51 appropriate waivers, including but not
52 limited to those authorized pursuant to
437 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sections 1115 and 1915 of the federal
2 social security act or successor provi-
3 sions, and any other waivers necessary to
4 allow, effective October 1, 2017, limiting
5 enrollment in managed long term care plans
6 certified under section 4403-f of the
7 public health law to medicaid recipients
8 who are in need of nursing facility level
9 of care. This limitation would not apply
10 to medical assistance recipients already
11 enrolled in a managed long term care plan
12 on October 1, 2017; however, if such
13 recipients are disenrolled from their
14 managed long term care plan, a need for
15 nursing facility level of care would be a
16 prerequisite for subsequent enrollment in
17 a managed long term care plan. Provided,
18 however, if this chapter appropriates
19 sufficient additional funds to pay for
20 medicaid coverage of services provided or
21 arranged by managed long term care plans
22 for recipients who are not in need of
23 nursing facility level of care, then the
24 provisions of this paragraph shall not
25 apply and shall be considered null and
26 void as of March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the medicaid program shall
31 not pay residential health care facilities
32 to reserve beds for medicaid recipients
33 while they are temporarily hospitalized or
34 on leave of absence from the facility, and
35 shall establish a prospective per diem
36 adjustment to medicaid payments to resi-
37 dential health care facilities, other than
38 residential health care facilities provid-
39 ing services primarily to children under
40 the age of twenty-one, to achieve
41 $18,000,000 in savings to the medicaid
42 program. Provided, however, if this chap-
43 ter appropriates sufficient additional
44 funds to allow the department of health to
45 continue to make such reserved bed
46 payments and to avoid making a prospective
47 per diem adjustment to medicaid payments
48 to residential health care facilities to
49 achieve $18,000,000 in savings to the
50 medicaid program, then the provisions of
51 this paragraph shall not apply and shall
438 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 be considered null and void as of March
2 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, benefits under the medical
7 assistance program shall be furnished to
8 applicants in cases where, although such
9 applicant has a responsible relative with
10 sufficient income and resources to provide
11 medical assistance, the income and
12 resources of the responsible relative are
13 not available to such applicant because of
14 the absence of such relative and the
15 refusal or failure of such absent relative
16 to provide the necessary care and assist-
17 ance. In such cases, however, the furnish-
18 ing of such assistance shall create an
19 implied contract with such relative, and
20 the cost thereof may be recovered from
21 such relative in accordance with title 6
22 of article 3 of the social services law
23 and other applicable provisions of law.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow medical assistance to be furnished
27 in situations in which a responsible rela-
28 tive who is not absent from the household
29 fails or refuses to provide necessary care
30 and assistance, then the provisions of
31 this paragraph shall not apply and shall
32 be considered null and void as of March
33 31, 2017.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2019, the commissioner of health
38 is authorized to assume responsibility
39 from a local social services official for
40 the provision and reimbursement of trans-
41 portation costs under the medicaid
42 program. If the commissioner of health
43 elects to assume such responsibility, he
44 or she shall notify the local social
45 services official in writing as to the
46 election, the date upon which the election
47 shall be effective, and such information
48 as to transition of responsibilities as he
49 or she deems prudent. The commissioner of
50 health is authorized to contract with a
51 transportation manager or managers to
52 manage transportation services in any
439 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 local social services district, including
2 transportation services provided or
3 arranged for enrollees of medicaid managed
4 care and managed long term care plans. Any
5 transportation manager or managers
6 selected by the commissioner of health to
7 manage transportation services shall have
8 proven experience in coordinating trans-
9 portation services in a geographic and
10 demographic area similar to the area in
11 New York state within which the contractor
12 would manage the provision of medicaid
13 transportation services. Such a contract
14 or contracts may include responsibility
15 for: review, approval and processing of
16 transportation orders; management of the
17 appropriate level of transportation based
18 on documented patient medical need; and
19 development of new technologies leading to
20 efficient transportation services. If the
21 commissioner of health elects to assume
22 such responsibility from a local social
23 services district, he or she shall examine
24 and, if appropriate, adopt quality assur-
25 ance measures that may include, but are
26 not limited to, global positioning track-
27 ing system reporting requirements and
28 service verification mechanisms. Any and
29 all reimbursement rates developed by medi-
30 caid transportation managers shall be
31 subject to the review and approval of the
32 commissioner of health. Provided, however,
33 if this chapter appropriates sufficient
34 additional funds to pay for medicaid
35 transportation services provided or
36 arranged for enrollees of managed long
37 term care plans without the use of a
38 transportation manager or managers, then
39 the provisions of this paragraph shall not
40 apply and shall be considered null and
41 void as of March 31, 2017.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019, the medicaid program shall
46 not make a supplemental payment of up to
47 $6,000,000 to providers of emergency
48 medical transportation. Provided, however,
49 if this chapter appropriates sufficient
50 additional funds to allow the department
51 of health to make such a supplemental
52 payment, then the provisions of this para-
440 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 graph shall not apply and shall be consid-
2 ered null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the medicaid program shall
7 not make adjustments to payments for
8 transportation of eligible persons for the
9 purpose of providing increased access to
10 medicaid non-emergency transportation in
11 rural communities. Provided, however, if
12 this chapter appropriates sufficient addi-
13 tional funds to allow the department of
14 health to make such adjustments to medi-
15 caid payments for transportation of eligi-
16 ble persons, then the provisions of this
17 paragraph shall not apply and shall be
18 considered null and void as of March 31,
19 2017.
20 Notwithstanding any inconsistent provision
21 of law, rule or regulation to the contra-
22 ry, for the period April 1, 2017 through
23 March 31, 2019: (a) staff who are
24 contracted by the department of health to
25 assist with health insurance program
26 initiatives and who meet the open compet-
27 itive qualifications for positions estab-
28 lished to perform these functions will be
29 eligible for appointment to appropriate
30 positions, designated by the office of
31 health insurance programs within the
32 department of health, that are classified
33 to perform such functions without further
34 examination or qualification, and, upon
35 such appointment and satisfactory
36 completion of a probationary period, will
37 have all the rights and privileges of the
38 jurisdictional classification to which
39 such positions are allocated in the clas-
40 sified service of the state; and (b)
41 student assistants who are working in the
42 department of health's office of health
43 insurance programs through the department
44 of civil service student assistant classi-
45 fication and who meet the open competitive
46 qualifications for traineeship classifica-
47 tions in titles approved by the department
48 of civil service will be eligible for
49 appointment to appropriate traineeship
50 positions designated by such office, with-
51 out further examination or qualification,
52 and, upon such appointment and satisfac-
441 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tory completion of a probationary period,
2 will have all the rights and privileges of
3 the jurisdictional classification to which
4 such traineeship positions are allocated
5 in the classified service of the state.
6 Provided, however, if this chapter appro-
7 priates sufficient additional funds to
8 allow the medicaid program to manage its
9 existing and new initiatives without the
10 savings to be realized by a reduced reli-
11 ance on contracted staff, and without the
12 efficiencies associated with transitioning
13 experienced contracted staff to state
14 positions, then the provisions of this
15 paragraph shall not apply and shall be
16 considered null and void as of March 31,
17 2017.
18 Notwithstanding any provision of law to the
19 contrary, the portion of this appropri-
20 ation covering fiscal year 2017-18 shall
21 supersede and replace any duplicative (i)
22 reappropriation for this item covering
23 fiscal year 2017-18, and (ii) appropri-
24 ation for this item covering fiscal year
25 2017-18 set forth in chapter 50 of the
26 laws of 2016.
27 Nonpersonal service (57050) .................. 404,000,000
28 --------------
29 Program account subtotal ................. 404,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Medical Administration Transfer Account - 25107
34 Notwithstanding section 40 of the state
35 finance law or any other law to the
36 contrary, all medical assistance appropri-
37 ations made from this account shall remain
38 in full force and effect in accordance, in
39 the aggregate, with the following sched-
40 ule: not more than 50 percent for the
41 period April 1, 2017 to March 31, 2018;
42 and the remaining amount for the period
43 April 1, 2018 to March 31, 2019.
44 Notwithstanding any inconsistent provision
45 of law and subject to the approval of the
46 director of the budget, moneys hereby
47 appropriated may be increased or decreased
48 by transfer or suballocation between these
49 appropriated amounts and appropriations of
442 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other state agencies and appropriations of
2 the department of health. Notwithstanding
3 any inconsistent provision of law and
4 subject to approval of the director of the
5 budget, moneys hereby appropriated may be
6 transferred or suballocated to other state
7 agencies for reimbursement to local
8 government entities for services and
9 expenses related to administration of the
10 medical assistance program.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any inconsistent provision
31 of law, rule or regulation to the contra-
32 ry, for the period April 1, 2017 through
33 March 31, 2019:
34 (a) The department of health may identify
35 for review drugs which: when first intro-
36 duced on the market, are prohibitively
37 expensive for patients who could benefit
38 from the drug; which suddenly or over a
39 relatively brief period of time experience
40 a large price increase and such increase
41 is not explained by a significant increase
42 in ingredient costs or by some other rele-
43 vant factor; or are priced dispropor-
44 tionally given that they offer limited
45 therapeutic benefits. Drugs identified by
46 the department of health for review may
47 include brand name or generic drugs, drugs
48 produced by multiple manufacturers or by a
49 single manufacturer, drugs reimbursed by
50 commercial and/or public payers, and
51 prescription and nonprescription drugs.
443 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (b) The department of health may request,
2 and drug manufacturers shall provide
3 information with respect to drugs identi-
4 fied by the department for review, includ-
5 ing: the actual cost of developing, manu-
6 facturing, producing (including the cost
7 per dose of production), and distributing
8 the drug; research and development costs
9 of the drug, including payments to prede-
10 cessor entities conducting research and
11 development, such as biotechnology compa-
12 nies, universities and medical schools,
13 and private research institutions; admin-
14 istrative, marketing, and advertising
15 costs for the drug, apportioned by market-
16 ing activities that are directed to
17 consumers, marketing activities that are
18 directed to prescribers, and the total
19 cost of all marketing and advertising that
20 is directed primarily to consumers and
21 prescribers in New York, including but not
22 limited to prescriber detailing, copayment
23 discount programs, and direct-to-consumer
24 marketing; the extent of utilization of
25 the drug; prices for the drug that are
26 charged to purchasers outside the United
27 States; prices charged to typical purchas-
28 ers in the state, including but not limit-
29 ed to pharmacies, pharmacy chains, pharma-
30 cy wholesalers, or other direct
31 purchasers; the average rebates and
32 discounts provided per payer type; and the
33 average profit margin of each drug over
34 the prior five-year period and the
35 projected profit margin anticipated for
36 such drug. All information disclosed shall
37 be considered confidential and shall not
38 be disclosed by the department of health
39 in a form that identifies a specific
40 manufacturer or prices charged for drugs
41 by such manufacturer, except as the
42 commissioner of health determines is
43 necessary to carry out this section, or to
44 allow the department, the attorney gener-
45 al, the state comptroller, or the centers
46 for medicare and medicaid services to
47 perform audits or investigations author-
48 ized by law.
49 (c) The department of health may refer
50 cost and pricing information collected
51 pursuant to subparagraph (b) of this para-
52 graph with respect to a drug to the drug
444 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 utilization review board established by
2 section 369-bb of the social services law
3 and request the board to determine a
4 value-based, per-unit benchmark price for
5 the drug, taking into consideration such
6 cost and pricing information as well as
7 other factors, including but not limited
8 to: the seriousness and prevalence of the
9 disease or condition that is treated by
10 the drug; the extent of utilization of the
11 drug; the effectiveness of the drug in
12 treating the conditions for which it is
13 prescribed; the likelihood that use of the
14 drug will reduce the need for other
15 medical care, including hospitalization;
16 the average wholesale price and retail
17 price of the drug; the number of pharma-
18 ceutical manufacturers that produce the
19 drug; and whether there are pharmaceutical
20 equivalents to the drug.
21 (d) If the price at which a drug is being
22 sold by a manufacturer exceeds the bench-
23 mark price for the drug determined by the
24 drug utilization review board pursuant to
25 subparagraph (c) of this paragraph, the
26 commissioner of health shall designate
27 such drug a high priced drug. The commis-
28 sioner shall publish on the department of
29 health website a list of drugs designated
30 as high priced drugs pursuant to this
31 subparagraph, along with the date on which
32 each drug first appeared on that list and
33 the benchmark price for such drug deter-
34 mined by the drug utilization review
35 board.
36 (e) The commissioner of health may require
37 a drug manufacturer to provide rebates to
38 the department of health for a drug deter-
39 mined to be a high priced drug pursuant to
40 subparagraph (c) of this paragraph when
41 such drug is paid for under the medicaid
42 program. Any such rebates shall be in
43 addition to any rebates payable to the
44 department of health pursuant to any other
45 provision of federal or state law and
46 shall apply to drugs dispensed to enrol-
47 lees of managed care providers pursuant to
48 section 364-j of the social services law
49 and to drugs dispensed to medicaid recipi-
50 ents who are not enrollees of such provid-
51 ers.
445 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (f) The duties of the drug utilization
2 review board established by section 369-bb
3 of the social services law shall be
4 expanded to include reviewing the costs
5 and pricing of specific drugs submitted by
6 the department of health pursuant to
7 subparagraph (c) of this paragraph, and
8 formulating recommendations as to a
9 value-based, per-unit benchmark price for
10 such drugs. For this purpose, the member-
11 ship of the drug utilization review board
12 shall be increased by four members: two
13 health care economists, one actuary, and
14 one representative of the department of
15 financial services.
16 Provided, however, if this chapter appro-
17 priates sufficient additional funds to
18 allow medical assistance to be furnished
19 without the identification of high cost
20 drugs and the collection of supplemental
21 medicaid rebates from the manufacturers of
22 such drugs, then the provisions of this
23 paragraph shall not apply and shall be
24 considered null and void as of March 31,
25 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, medicaid payments for
30 drugs dispensed by pharmacies which may
31 not be dispensed without a prescription as
32 required by section 6810 of the education
33 law and are covered by the medicaid
34 program pursuant to paragraph (g-1) of
35 subdivision 2 of section 365-a of the
36 social services law, and drugs which are
37 available without a prescription as
38 required by section 6810 of the education
39 law and are covered by the medicaid
40 program pursuant to paragraph (a) of
41 subdivision 4 of section 365-a of the
42 social services law shall be as follows:
43 (a) if the drug dispensed is a generic
44 prescription drug, or is a drug that is
45 available without a prescription, the
46 lower of: (i) an amount equal to the
47 national average drug acquisition cost set
48 by the federal centers for medicare and
49 medicaid services for the drug, if any, or
50 if such amount is not available, the
51 wholesale acquisition cost of the drug
52 based on the package size dispensed from,
446 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 as reported by the prescription drug pric-
2 ing service used by the department, less
3 seventeen and one-half percent thereof;
4 (ii) the federal upper limit, if any,
5 established by the federal centers for
6 medicare and medicaid services; (iii) the
7 state maximum acquisition cost if any,
8 established by the department of health
9 using a similar methodology as that
10 utilized by the centers for medicare and
11 medicaid services in establishing the
12 federal upper payment limit; or (iv) the
13 dispensing pharmacy's usual and customary
14 price charged to the general public; (b)
15 if the drug dispensed is a brand-name
16 prescription drug, the lower of: (i) an
17 amount equal to the national average drug
18 acquisition cost set by the federal
19 centers for medicare and medicaid services
20 for the drug, if any, or if such amount is
21 not available, the wholesale acquisition
22 cost of the drug based on the package size
23 dispensed from, as reported by the
24 prescription drug pricing service used by
25 the department, less three and three
26 tenths percent thereof; or (ii) the
27 dispensing pharmacy's usual and customary
28 price charged to the general public. In
29 addition to such payments, the department
30 shall pay a professional pharmacy dispens-
31 ing fee for each such drug dispensed in
32 the amount of $10 per prescription or
33 written order of a practitioner; provided,
34 however that this professional dispensing
35 fee will not apply to drugs that are
36 available without a prescription as
37 required by section 6810 of the education
38 law but do not meet the definition of a
39 covered outpatient drug pursuant to
40 section 1927K of the social security act.
41 Provided, however, if this chapter appro-
42 priates sufficient additional funds to
43 allow the department of health to deter-
44 mine the medicaid reimbursement of drugs
45 without using a methodology that includes
46 consideration of the national average drug
47 acquisition cost set by the federal
48 centers for medicare and medicaid services
49 for the drugs or otherwise complies with
50 federal medicaid requirements for reim-
51 bursement of covered outpatient drugs,
52 then the provisions of this paragraph
447 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 shall not apply and shall be considered
2 null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the commissioner of health
7 shall require, with respect to medicaid
8 reimbursement of drugs, prior authori-
9 zation for any refill of a prescription
10 for a controlled substance, as defined in
11 section 3302 of the public health law,
12 when more than a seven-day supply of the
13 previously dispensed amount should remain
14 were the product used as normally indi-
15 cated. Provided, however, if this chapter
16 appropriates sufficient additional funds
17 to allow medicaid to pay for refills of
18 prescriptions for controlled substances,
19 without prior authorization, when up to a
20 ten-day supply of the previously dispensed
21 amount should remain were the product used
22 as normally indicated, then the provisions
23 of this paragraph shall not apply and
24 shall be considered null and void as of
25 March 31, 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, the medical assistance
30 program may authorize payment for a drug
31 that is not on the preferred drug list
32 established pursuant to section 272 of the
33 public health law if certain criteria are
34 met, including: (a) the preferred drug has
35 been tried by the patient and has failed
36 to produce the desired health outcomes;
37 (b) the patient has tried the preferred
38 drug and has experienced unacceptable side
39 effects; (c) the patient has been stabi-
40 lized on a non-preferred drug and transi-
41 tion to the preferred drug would be
42 medically contraindicated; or (d) other
43 clinical indications identified by the
44 committee for the patient's use of the
45 non-preferred drug, which shall include
46 consideration of the medical needs of
47 special populations, including children,
48 elderly, chronically ill, persons with
49 mental health conditions, and persons
50 affected by HIV/AIDS. In the event that
51 the patient does not meet this criteria,
52 the prescriber may provide additional
448 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 information to the medical assistance
2 program to justify the use of the drug.
3 The medical assistance program shall
4 provide a reasonable opportunity for the
5 prescriber to reasonably present his or
6 her justification of prior authorization.
7 The medical assistance program will
8 consider the additional information and
9 the justification presented to determine
10 whether the use of a prescription drug
11 that is not on the preferred drug list is
12 warranted. In the case of atypical anti-
13 psychotics and antidepressants, if after
14 consultation with the medical assistance
15 program, the prescriber, in his or her
16 reasonable professional judgment, deter-
17 mines that the use of a prescription drug
18 that is not on the preferred drug list is
19 warranted, the prescriber's determination
20 shall be final. In addition, managed care
21 providers participating in the medical
22 assistance program shall be required to
23 cover non-formulary drugs for medical
24 assistance recipients only if such drugs
25 are in the atypical antipsychotic and
26 antidepressant therapeutic classes and if
27 the prescriber, after consulting with the
28 managed care provider, demonstrates that
29 such drugs, in the prescriber's reasonable
30 professional judgment, are medically
31 necessary and warranted. Provided, howev-
32 er, if this chapter appropriates suffi-
33 cient additional funds to allow the
34 medical assistance program to pay for
35 drugs, other than drugs in the atypical
36 antipsychotic and antidepressant therapeu-
37 tic classes, that are not on the preferred
38 drug list or on the formulary of a managed
39 care provider participating in the medical
40 assistance program based solely on the
41 determination of the prescriber that the
42 use of the drugs is warranted, then the
43 provisions of this paragraph shall not
44 apply and shall be considered null and
45 void as of March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, a physician licensed
50 pursuant to article 131 of the education
51 law shall be authorized to voluntarily
52 establish a comprehensive medication
449 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 management protocol with a qualified phar-
2 macist to provide comprehensive medication
3 management services for a patient who has
4 not met clinical goals of therapy, is at
5 risk for hospitalization, or whom the
6 physician deems to need comprehensive
7 medication management services. Partic-
8 ipation by the patient in comprehensive
9 medication management services shall be
10 voluntary. Under a comprehensive medica-
11 tion management protocol, a qualified
12 pharmacist shall be permitted to: (a)
13 adjust or manage a drug regimen of the
14 patient, which may include adjusting drug
15 strength, frequency of administration or
16 route of administration, discontinuance of
17 therapy or initiation of a drug which
18 differs from that initially prescribed by
19 the patient's physician; (b) evaluate the
20 need for, and order or perform routine
21 patient monitoring functions or disease
22 state laboratory tests related solely to
23 comprehensive medication management for
24 the specific chronic disease or diseases
25 specified within the comprehensive medica-
26 tion management protocol; (c) access the
27 complete patient medical record maintained
28 by the physician with whom he or she has
29 the comprehensive medication management
30 protocol and document any adjustments made
31 pursuant to the protocol in the patient's
32 medical record and notify the patient's
33 treating physician in a timely manner
34 electronically or by other means. Under no
35 circumstances shall the qualified pharma-
36 cist be permitted to delegate comprehen-
37 sive medication management services to any
38 other licensed pharmacist or other pharma-
39 cy personnel. Any medication adjustments
40 made by the qualified pharmacist pursuant
41 to the comprehensive medication management
42 protocol, including adjustments in drug
43 strength, frequency or route of adminis-
44 tration, or initiation of a drug which
45 differs from that initially prescribed and
46 as documented in the patient medical
47 record, shall be deemed an oral
48 prescription authorized by an agent of the
49 patient's treating physician and shall be
50 dispensed consistent with section 6810 of
51 article 137 of the education law. A physi-
52 cian licensed pursuant to article 131 of
450 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the education law who has responsibility
2 for the treatment and care of a patient
3 for a chronic disease or diseases may
4 refer the patient to a qualified pharma-
5 cist for comprehensive medication manage-
6 ment services, pursuant to the comprehen-
7 sive medication management protocol that
8 the physician has established with the
9 qualified pharmacist. Such referral shall
10 be documented in the patient's medical
11 record. For purposes of this paragraph:
12 (a) "qualified pharmacist" means a pharma-
13 cist who maintains a current unrestricted
14 license pursuant to article 137 of the
15 education law and who has completed one or
16 more programs, accredited by the accredi-
17 tation council for pharmacy education, for
18 the medication management of a chronic
19 disease or diseases; (b) "comprehensive
20 medication management" means a program
21 that ensures a patient's medications,
22 whether prescription or nonprescription,
23 are individually assessed to determine
24 that each medication is appropriate for
25 the patient, effective for the medical
26 condition, safe given comorbidities and
27 other medications being taken, and able to
28 be taken by the patient as intended; and
29 (c) "comprehensive medication management
30 protocol" means a written document pursu-
31 ant to and consistent with any applicable
32 state and federal requirements, that is
33 entered into voluntarily by a physician
34 licensed pursuant to article 131 of the
35 education law and a qualified pharmacist
36 which addresses a chronic disease or
37 diseases and that describes the nature and
38 scope of the comprehensive medication
39 management services to be performed by the
40 qualified pharmacist. Comprehensive medi-
41 cation management protocols between physi-
42 cians and qualified pharmacists shall be
43 made available to the department of health
44 for review and to ensure compliance with
45 this paragraph, upon request. Provided,
46 however, if this chapter appropriates
47 sufficient additional funds to allow medi-
48 caid to pay the costs of additional
49 services, including hospitalization, need-
50 ed by recipients with chronic diseases who
51 do not achieve clinical goals of therapy
52 due to the lack of comprehensive medica-
451 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tion management, then the provisions of
2 this paragraph shall not apply and shall
3 be considered null and void as of March
4 31, 2017.
5 Notwithstanding any inconsistent provision
6 of law, rule or regulation to the contra-
7 ry, for the period April 1, 2017 through
8 March 31, 2019, the commissioner of health
9 may by regulation specify certain drugs
10 which may be dispensed without a
11 prescription as required by section 6810
12 of the education law that shall be reim-
13 bursed by the medicaid program in accord-
14 ance with a price schedule established by
15 such commissioner. Amendments to the regu-
16 lation specifying medicaid reimbursable,
17 nonprescription drugs may be adopted by
18 the commissioner of health on an emergency
19 basis. The copayment charged for drugs
20 dispensed without a prescription as
21 required by section 6810 of the education
22 law but which are reimbursed by the medi-
23 caid program shall be one dollar.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow the medicaid program to continue to
27 cover drugs which may be dispensed without
28 a prescription as required by section 6810
29 of the education law with a required
30 copayment of only $0.50, and without the
31 ability to remove drugs from the list of
32 covered over-the-counter drugs by means of
33 emergency rulemaking, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 may require manufacturers of drugs other
42 than single source drugs and innovator
43 multiple source drugs, as such terms are
44 defined at 42 U.S.C. § 1396r-8(k), to
45 provide rebates to the department of
46 health for generic drugs covered by the
47 medical assistance program whose prices
48 increase at a rate greater than the rate
49 of inflation. Such rebates shall be in
50 addition to any rebates payable to the
51 department of health pursuant to any other
52 provision of federal or state law. In
452 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 determining the amount of such additional
2 rebates for generic drugs, the commission-
3 er of health may use a methodology similar
4 to that used by the centers for medicare
5 and medicaid services in determining the
6 amount of any additional rebates for
7 single source and innovator multiple
8 source drugs, as set forth at 42 U.S.C. §
9 1396-8. The additional rebates authorized
10 pursuant to this paragraph shall apply to
11 generic prescription drugs dispensed to
12 medical assistance enrollees of managed
13 care providers pursuant to section 364-j
14 of the social services law and to generic
15 prescription drugs dispensed to medical
16 assistance recipients who are not enrol-
17 lees of such providers. Provided, however,
18 if this chapter appropriates sufficient
19 additional funds to allow medical assist-
20 ance to pay for the cost of drugs other
21 than single source drugs and innovator
22 multiple source drugs without the receipt
23 of additional rebates, then the provisions
24 of this paragraph shall not apply and
25 shall be considered null and void as of
26 March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the commissioner of health
31 shall, to the extent necessary, submit the
32 appropriate waivers, including but not
33 limited to those authorized pursuant to
34 sections 1115 and 1915 of the federal
35 social security act or successor
36 provisions, and any other waivers neces-
37 sary to allow, effective October 1, 2017,
38 limiting enrollment in managed long term
39 care plans certified under section 4403-f
40 of the public health law to medicaid
41 recipients who are in need of nursing
42 facility level of care. This limitation
43 would not apply to medical assistance
44 recipients already enrolled in a managed
45 long term care plan on October 1, 2017;
46 however, if such recipients are disen-
47 rolled from their managed long term care
48 plan, a need for nursing facility level of
49 care would be a prerequisite for subse-
50 quent enrollment in a managed long term
51 care plan. Provided, however, if this
52 chapter appropriates sufficient additional
453 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 funds to pay for medicaid coverage of
2 services provided or arranged by managed
3 long term care plans for recipients who
4 are not in need of nursing facility level
5 of care, then the provisions of this para-
6 graph shall not apply and shall be consid-
7 ered null and void as of March 31, 2017.
8 Notwithstanding any inconsistent provision
9 of law, rule or regulation to the contra-
10 ry, for the period April 1, 2017 through
11 March 31, 2019, the medicaid program shall
12 not pay residential health care facilities
13 to reserve beds for medicaid recipients
14 while they are temporarily hospitalized or
15 on leave of absence from the facility, and
16 shall establish a prospective per diem
17 adjustment to medicaid payments to resi-
18 dential health care facilities, other than
19 residential health care facilities provid-
20 ing services primarily to children under
21 the age of twenty-one, to achieve
22 $18,000,000 in savings to the medicaid
23 program. Provided, however, if this chap-
24 ter appropriates sufficient additional
25 funds to allow the department of health to
26 continue to make such reserved bed
27 payments and to avoid making a prospective
28 per diem adjustment to medicaid payments
29 to residential health care facilities to
30 achieve $18,000,000 in savings to the
31 medicaid program, then the provisions of
32 this paragraph shall not apply and shall
33 be considered null and void as of March
34 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, benefits under the medical
39 assistance program shall be furnished to
40 applicants in cases where, although such
41 applicant has a responsible relative with
42 sufficient income and resources to provide
43 medical assistance, the income and
44 resources of the responsible relative are
45 not available to such applicant because of
46 the absence of such relative and the
47 refusal or failure of such absent relative
48 to provide the necessary care and assist-
49 ance. In such cases, however, the furnish-
50 ing of such assistance shall create an
51 implied contract with such relative, and
52 the cost thereof may be recovered from
454 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 such relative in accordance with title 6
2 of article 3 of the social services law
3 and other applicable provisions of law.
4 Provided, however, if this chapter appro-
5 priates sufficient additional funds to
6 allow medical assistance to be furnished
7 in situations in which a responsible rela-
8 tive who is not absent from the household
9 fails or refuses to provide necessary care
10 and assistance, then the provisions of
11 this paragraph shall not apply and shall
12 be considered null and void as of March
13 31, 2017.
14 Notwithstanding any inconsistent provision
15 of law, rule or regulation to the contra-
16 ry, for the period April 1, 2017 through
17 March 31, 2019, the commissioner of health
18 is authorized to assume responsibility
19 from a local social services official for
20 the provision and reimbursement of trans-
21 portation costs under the medicaid
22 program. If the commissioner of health
23 elects to assume such responsibility, he
24 or she shall notify the local social
25 services official in writing as to the
26 election, the date upon which the election
27 shall be effective, and such information
28 as to transition of responsibilities as he
29 or she deems prudent. The commissioner of
30 health is authorized to contract with a
31 transportation manager or managers to
32 manage transportation services in any
33 local social services district, including
34 transportation services provided or
35 arranged for enrollees of medicaid managed
36 care and managed long term care plans. Any
37 transportation manager or managers
38 selected by the commissioner of health to
39 manage transportation services shall have
40 proven experience in coordinating trans-
41 portation services in a geographic and
42 demographic area similar to the area in
43 New York state within which the contractor
44 would manage the provision of medicaid
45 transportation services. Such a contract
46 or contracts may include responsibility
47 for: review, approval and processing of
48 transportation orders; management of the
49 appropriate level of transportation based
50 on documented patient medical need; and
51 development of new technologies leading to
52 efficient transportation services. If the
455 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health elects to assume
2 such responsibility from a local social
3 services district, he or she shall examine
4 and, if appropriate, adopt quality assur-
5 ance measures that may include, but are
6 not limited to, global positioning track-
7 ing system reporting requirements and
8 service verification mechanisms. Any and
9 all reimbursement rates developed by medi-
10 caid transportation managers shall be
11 subject to the review and approval of the
12 commissioner of health. Provided, however,
13 if this chapter appropriates sufficient
14 additional funds to pay for medicaid
15 transportation services provided or
16 arranged for enrollees of managed long
17 term care plans without the use of a
18 transportation manager or managers, then
19 the provisions of this paragraph shall not
20 apply and shall be considered null and
21 void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the medicaid program shall
26 not make a supplemental payment of up to
27 $6,000,000 to providers of emergency
28 medical transportation. Provided, however,
29 if this chapter appropriates sufficient
30 additional funds to allow the department
31 of health to make such a supplemental
32 payment, then the provisions of this para-
33 graph shall not apply and shall be consid-
34 ered null and void as of March 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, the medicaid program shall
39 not make adjustments to payments for
40 transportation of eligible persons for the
41 purpose of providing increased access to
42 medicaid non-emergency transportation in
43 rural communities. Provided, however, if
44 this chapter appropriates sufficient addi-
45 tional funds to allow the department of
46 health to make such adjustments to medi-
47 caid payments for transportation of eligi-
48 ble persons, then the provisions of this
49 paragraph shall not apply and shall be
50 considered null and void as of March 31,
51 2017.
456 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, rule or regulation to the contra-
3 ry, for the period April 1, 2017 through
4 March 31, 2019: (a) staff who are
5 contracted by the department of health to
6 assist with health insurance program
7 initiatives and who meet the open compet-
8 itive qualifications for positions estab-
9 lished to perform these functions will be
10 eligible for appointment to appropriate
11 positions, designated by the office of
12 health insurance programs within the
13 department of health, that are classified
14 to perform such functions without further
15 examination or qualification, and, upon
16 such appointment and satisfactory
17 completion of a probationary period, will
18 have all the rights and privileges of the
19 jurisdictional classification to which
20 such positions are allocated in the clas-
21 sified service of the state; and (b)
22 student assistants who are working in the
23 department of health's office of health
24 insurance programs through the department
25 of civil service student assistant classi-
26 fication and who meet the open competitive
27 qualifications for traineeship classifica-
28 tions in titles approved by the department
29 of civil service will be eligible for
30 appointment to appropriate traineeship
31 positions designated by such office, with-
32 out further examination or qualification,
33 and, upon such appointment and satisfac-
34 tory completion of a probationary period,
35 will have all the rights and privileges of
36 the jurisdictional classification to which
37 such traineeship positions are allocated
38 in the classified service of the state.
39 Provided, however, if this chapter appro-
40 priates sufficient additional funds to
41 allow the medicaid program to manage its
42 existing and new initiatives without the
43 savings to be realized by a reduced reli-
44 ance on contracted staff, and without the
45 efficiencies associated with transitioning
46 experienced contracted staff to state
47 positions, then the provisions of this
48 paragraph shall not apply and shall be
49 considered null and void as of March 31,
50 2017.
51 Notwithstanding any provision of law to the
52 contrary, the portion of this appropri-
457 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ation covering fiscal year 2017-18 shall
2 supersede and replace any duplicative (i)
3 reappropriation for this item covering
4 fiscal year 2017-18, and (ii) appropri-
5 ation for this item covering fiscal year
6 2017-18 set forth in chapter 50 of the
7 laws of 2016.
8 Personal service (50000) ...................... 86,046,000
9 Nonpersonal service (57050) .................. 858,241,000
10 Fringe benefits (60090) ....................... 51,960,000
11 Indirect costs (58850) ......................... 5,920,000
12 --------------
13 Total amount available ................... 1,002,167,000
14 --------------
15 For services and expenses related to admin-
16 istration of statutory duties for the
17 collections authorized by sections 2807-j,
18 2807-s, 2807-t and 2807-v of the public
19 health law and the assessments authorized
20 by sections 2807-d, 3614-a and 3614-b of
21 the public health law and section 367-i of
22 the social services law pursuant to chap-
23 ter 41 of the laws of 1992.
24 Personal service (50000) ......................... 620,000
25 --------------
26 For contractual services related to medical
27 necessity and quality of care reviews
28 related to medicaid patients and to moni-
29 tor health care services provided to
30 persons with AIDS.
31 Nonpersonal service (57050) .................... 9,200,000
32 --------------
33 Program account subtotal ............... 1,011,987,000
34 --------------
35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
36 --------------
37 Special Revenue Funds - Other
38 Medical Marihuana Trust Fund
39 Health Operation and Oversight Account - 23755
40 For services and expenses related to chapter
41 90 of the laws of 2014, establishing the
42 medical marihuana program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
458 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,670,000
13 Contractual services (51000) ................... 3,559,000
14 Travel (54000) .................................... 25,000
15 Equipment (56000) ................................ 142,000
16 Supplies and materials (57000) .................... 85,000
17 Fringe benefits (60000) ........................ 2,241,000
18 Indirect costs (58800) ............................ 56,000
19 --------------
20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000
21 --------------
22 Special Revenue Funds - Other
23 HCRA Resources Fund
24 New York State of Health Account
25 For services and expenses to support the
26 administration of the New York state of
27 health program.
28 Notwithstanding any inconsistent provision
29 of law, the moneys hereby appropriated may
30 be increased or decreased by interchange
31 or transfer with any appropriation of the
32 department of health or by transfer or
33 suballocation to any appropriation of the
34 department of financial services.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
459 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 6,034,000
11 Contractual services (51000) .................. 60,398,000
12 Fringe benefits (60000) ........................ 3,710,000
13 Indirect costs (58800) ......................... 1,519,000
14 --------------
15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Healthcare and Insurance Reform Account - 25148
20 For services and expenses of the department
21 of health for planning and implementing
22 various healthcare and insurance reform
23 initiatives authorized by federal legis-
24 lation, including, but not limited to, the
25 Patient Protection and Affordable Care Act
26 (P.L. 111-148) and the Health Care and
27 Education Reconciliation Act of 2010 (P.L.
28 111-152) in accordance with the following
29 sub-schedule. Notwithstanding any other
30 provision of law, money hereby appropri-
31 ated may be increased or decreased by
32 interchange, transfer, or suballocation
33 within a program, account or subschedule
34 or with any appropriation of any state
35 agency or transferred to health research
36 incorporated or distributed to localities
37 with the approval of the director of the
38 budget, who shall file such approval with
39 the department of audit and control and
40 copies thereof with the chairman of the
41 senate finance committee and the chairman
42 of the assembly ways and means committee.
43 A portion of this appropriation may be
44 transferred to local assistance appropri-
45 ations.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
460 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Ombudsman; Resource Centers; Home Visitation
8 Programs; Medicaid Psychiatric Demo,
9 Chronic Disease Incentive Program
10 Nonpersonal service (57050) ................... 20,000,000
11 --------------
12 Personal Responsibility Education Grant
13 Program
14 Nonpersonal service (57050) .................... 4,000,000
15 --------------
16 Abstinence Education
17 Nonpersonal service (57050) .................... 3,000,000
18 --------------
19 Insurance Exchange
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ....................... 6,800,000
31 Nonpersonal service (57050) ................... 56,200,000
32 --------------
33 Total amount available ...................... 63,000,000
34 --------------
35 Consumer Assistance -- Independent Health
36 Insurance Consumer Assistance Designee
37 Community Service Society of New York
38 (CSS) for Community Health Advocates (CHA)
39 statewide consortium.
40 Nonpersonal service (57050) .................... 2,500,000
41 --------------
461 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Other purposes pursuant to the Patient
2 Protection and Affordable Care Act (P.L.
3 111-148) and the Health Care and Education
4 Reconciliation Act of 2010 (P.L. 111-152).
5 Nonpersonal service (57050) .................... 4,000,000
6 --------------
7 Program account subtotal .................. 96,500,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Medical Assistance and Survey Account - 25107
12 For services and expenses for the medical
13 assistance program and administration of
14 the medical assistance program and survey
15 and certification program, provided pursu-
16 ant to title XIX and title XVIII of the
17 federal social security act.
18 Notwithstanding any inconsistent provision
19 of law and subject to the approval of the
20 director of the budget, moneys hereby
21 appropriated may be increased or decreased
22 by transfer or suballocation between these
23 appropriated amounts and appropriations of
24 other state agencies and appropriations of
25 the department of health. Notwithstanding
26 any inconsistent provision of law and
27 subject to approval of the director of the
28 budget, moneys hereby appropriated may be
29 transferred or suballocated to other state
30 agencies for reimbursement to local
31 government entities for services and
32 expenses related to administration of the
33 medical assistance program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
462 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service (50000) ...................... 67,000,000
5 Nonpersonal service (57050) .................. 409,141,000
6 Fringe benefits (60090) ....................... 36,850,000
7 Indirect costs (58850) ........................ 16,000,000
8 --------------
9 Program account subtotal ................. 528,991,000
10 --------------
11 Special Revenue Funds - Other
12 HCRA Resources Fund
13 Medicaid Fraud Hotline and Medicaid Administration
14 Account - 20803
15 For services and expenses related to the
16 medicaid fraud hotline established pursu-
17 ant to chapter 1 of the laws of 1999.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 228,000
32 Supplies and materials (57000) .................... 25,000
33 Contractual services (51000) ..................... 494,000
34 Fringe benefits (60000) ........................... 88,000
35 Indirect costs (58800) ............................ 82,000
36 --------------
37 Program account subtotal ..................... 917,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Disease Management Account - 22031
42 For services and expenses related to disease
43 management.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
463 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Contractual services (51000) ................... 5,000,000
12 --------------
13 Program account subtotal ................... 5,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Medicaid Research Projects Account - 22177
18 For services and expenses related to improv-
19 ing services to medical assistance recipi-
20 ents and other medical assistance research
21 activities.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Contractual services (51000) ..................... 600,000
36 --------------
37 Program account subtotal ..................... 600,000
38 --------------
39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
40 PROGRAM ................................................... 58,030,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 SAMHSA Account - 25170
464 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For expenses incurred in the administration
2 of the prescription drug monitoring
3 program relating to the prescribing and
4 dispensing of controlled substances.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service (50000) ......................... 240,000
19 Nonpersonal service (57050) ...................... 128,000
20 Fringe benefits (60090) .......................... 132,000
21 Indirect costs (58850) ............................ 17,000
22 --------------
23 Program account subtotal ..................... 517,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Title XVIII Survey and Certification Account - 25121
28 For services and expenses for the survey and
29 certification program, provided pursuant
30 to title XVIII of the federal social secu-
31 rity act.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, the Alignment Inter-
36 change and Transfer Authority and the
37 Administrative Hearing Interchange and
38 Transfer Authority as defined in the
39 2017-18 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
465 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service (50000) ....................... 6,000,000
7 Nonpersonal service (57050) .................... 9,550,000
8 Fringe benefits (60090) ........................ 3,200,000
9 Indirect costs (58850) ......................... 1,250,000
10 --------------
11 Program account subtotal .................. 20,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 United States Department of Justice Account - 25377
16 For expenses incurred in the administration
17 of the prescription drug monitoring
18 program relating to the prescribing and
19 dispensing of controlled substances.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) ...................... 400,000
30 --------------
31 Program account subtotal ..................... 400,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Life Pass It On Trust Fund Account - 20174
36 For services and expenses related to organ
37 donation and transplant research and
38 educational projects promoting organ and
39 tissue donation.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
466 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 herein and a part of this appropriation as
2 if fully stated.
3 Contractual services (51000) ..................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 Special Revenue Funds - Other
8 HCRA Resources Fund
9 Emergency Medical Services Account - 20809
10 For services and expenses related to emer-
11 gency medical services (EMS) adminis-
12 tration including but not limited to,
13 expenses related to training courses and
14 instructor development, expenses of the
15 state EMS council, expenses of the EMS
16 regional councils and program agencies,
17 and expenses of the general public health
18 work - EMS reimbursement.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Personal service--regular (50100) .............. 2,466,000
33 Temporary service (50200) .......................... 5,000
34 Holiday/overtime compensation (50300) ............. 10,000
35 Supplies and materials (57000) .................... 35,000
36 Travel (54000) .................................... 75,000
37 Contractual services (51000) ................... 1,332,000
38 Equipment (56000) ................................ 200,000
39 Fringe benefits (60000) ........................ 1,523,000
40 Indirect costs (58800) ............................ 63,000
41 --------------
42 Program account subtotal ................... 5,709,000
43 --------------
44 Special Revenue Funds - Other
45 HCRA Resources Fund
46 Health Care Delivery Administration Account - 20821
467 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the health care and cancer
3 initiative programs pursuant to section
4 2807-l of the public health law.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 389,000
19 Temporary service (50200) .......................... 5,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) ..................................... 3,000
22 Fringe benefits (60000) .......................... 241,000
23 Indirect costs (58800) ............................. 8,000
24 --------------
25 Program account subtotal ..................... 647,000
26 --------------
27 Special Revenue Funds - Other
28 HCRA Resources Fund
29 Health Occupation Development and Workplace Demo Account
30 - 20819
31 For services and expenses related to admin-
32 istration of the health occupation devel-
33 opment and workplace demonstration program
34 established pursuant to sections 2807-g
35 and 2807-h of the public health law. Up to
36 50 percent of this appropriation may be
37 suballocated to the department of labor.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, the Alignment Inter-
42 change and Transfer Authority and the
43 Administrative Hearing Interchange and
44 Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
468 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 438,000
4 Temporary service (50200) .......................... 5,000
5 Supplies and materials (57000) ..................... 8,000
6 Travel (54000) ..................................... 3,000
7 Contractual services (51000) ..................... 780,000
8 Equipment (56000) ................................. 10,000
9 Fringe benefits (60000) .......................... 272,000
10 Indirect costs (58800) ............................ 10,000
11 --------------
12 Program account subtotal ................... 1,526,000
13 --------------
14 Special Revenue Funds - Other
15 HCRA Resources Fund
16 Primary Care Initiatives Account - 20814
17 For services and expenses related to the
18 administration of the program authorized
19 by section 2807-l of the public health
20 law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, the Alignment Inter-
25 change and Transfer Authority and the
26 Administrative Hearing Interchange and
27 Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) ................ 224,000
35 Temporary service (50200) .......................... 5,000
36 Holiday/overtime compensation (50300) .............. 5,000
37 Fringe benefits (60000) .......................... 143,000
38 Indirect costs (58800) ............................. 5,000
39 --------------
40 Program account subtotal ..................... 382,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Adult Home Quality Enhancement Account - 22091
469 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses to promote
2 programs to improve the quality of care
3 for residents in adult homes.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ..................... 500,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Certificate of Need Account - 21920
24 For services and expenses, including indi-
25 rect costs, related to the certificate of
26 need program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Alignment Inter-
31 change and Transfer Authority and the
32 Administrative Hearing Interchange and
33 Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) .............. 1,789,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 50,000
43 Travel (54000) .................................... 15,000
44 Contractual services (51000) ................... 1,857,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,105,000
47 Indirect costs (58800) ............................ 54,000
48 --------------
470 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,900,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Continuing Care Retirement Community Account - 21922
6 For services and expenses related to the
7 establishment of continuing care retire-
8 ment communities including expenses of the
9 continuing care retirement communities
10 council.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) ................. 48,000
25 Fringe benefits (60000) ........................... 28,000
26 Indirect costs (58800) ............................. 1,000
27 --------------
28 Program account subtotal ...................... 77,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Funeral Directing Account - 22075
33 For services and expenses of a statewide
34 program, including indirect costs, related
35 to the funeral direction administration
36 program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the
44 2017-18 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
471 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 237,000
4 Holiday/overtime compensation (50300) ............. 10,000
5 Supplies and materials (57000) ..................... 1,000
6 Travel (54000) ..................................... 2,000
7 Contractual services (51000) ...................... 45,000
8 Equipment (56000) .................................. 1,000
9 Fringe benefits (60000) .......................... 151,000
10 Indirect costs (58800) ............................. 6,000
11 --------------
12 Program account subtotal ..................... 453,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Patient Safety Center Account - 22139
17 For services and expenses of the patient
18 safety center created by title 2 of arti-
19 cle 29-D of the public health law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Alignment Inter-
24 change and Transfer Authority and the
25 Administrative Hearing Interchange and
26 Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Contractual services (51000) ..................... 949,000
34 --------------
35 Program account subtotal ..................... 949,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Professional Medical Conduct Account - 22088
40 For services and expenses, including indi-
41 rect costs, related to the professional
42 medical conduct program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
472 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 8,578,000
21 Temporary service (50200) ......................... 10,000
22 Holiday/overtime compensation (50300) ............. 10,000
23 Supplies and materials (57000) .................... 74,000
24 Travel (54000) ................................... 100,000
25 Contractual services (51000) ................... 6,843,000
26 Equipment (56000) ................................. 18,000
27 Fringe benefits (60000) ........................ 5,814,000
28 Indirect costs (58800) ........................... 323,000
29 --------------
30 Program account subtotal .................. 21,770,000
31 --------------
32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Block Grant Account - 25183
37 For health prevention, diagnostic, detection
38 and treatment services.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
473 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 5,459,000
12 Nonpersonal service (57050) .................... 2,912,000
13 Fringe benefits (60090) ........................ 3,040,000
14 Indirect costs (58850) ........................... 382,000
15 --------------
16 Program account subtotal .................. 11,793,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Grant WCLR Account - 25170
21 For health prevention, diagnostic, detection
22 and treatment services.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service (50000) ......................... 747,000
33 Nonpersonal service (57050) ...................... 398,000
34 Fringe benefits (60090) .......................... 411,000
35 Indirect costs (58850) ............................ 52,000
36 --------------
37 Program account subtotal ................... 1,608,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Multiple Sclerosis Research Account - 20178
42 For research into the causes and treatment
43 of pediatric multiple sclerosis pursuant
44 to section 95-d of the state finance law.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
474 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Contractual services (51000) ...................... 20,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Clinical Laboratory Reference System Assessment Account
15 - 21962
16 For services and expenses of the clinical
17 laboratory reference and accreditation
18 program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) .............. 6,307,000
43 Holiday/overtime compensation (50300) ............. 65,000
44 Supplies and materials (57000) ................. 1,400,000
45 Travel (54000) ................................... 360,000
46 Contractual services (51000) ................... 1,665,000
47 Equipment (56000) ................................ 210,000
475 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 3,912,000
2 Indirect costs (58800) ........................... 168,000
3 --------------
4 Program account subtotal .................. 14,087,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Empire State Stem Cell Research Account - 22161
9 For services and expenses, including grants,
10 related to stem cell research pursuant to
11 chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, the Alignment Inter-
16 change and Transfer Authority and the
17 Administrative Hearing Interchange and
18 Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Contractual services (51000) .................. 44,800,000
36 --------------
37 Program account subtotal .................. 44,800,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Environmental Laboratory Fee Account - 21959
42 For services and expenses hereafter to
43 accrue for the environmental laboratory
44 reference and accreditation program.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
47 ing Interchange and Transfer Authority as
476 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Personal service--regular (50100) .............. 1,688,000
8 Holiday/overtime compensation (50300) ............. 20,000
9 Supplies and materials (57000) ................... 315,000
10 Travel (54000) ................................... 130,000
11 Contractual services (51000) ..................... 170,000
12 Equipment (56000) ................................ 170,000
13 Fringe benefits (60000) ........................ 1,048,000
14 Indirect costs (58800) ............................ 46,000
15 --------------
16 Program account subtotal ................... 3,587,000
17 --------------
477 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2016:
6 For various health prevention, diagnostic, detection and treatment
7 services.
8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000)
11 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For various health prevention, diagnostic, detection and treatment
14 services.
15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000)
18 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For various health prevention, diagnostic, detection and treatment
21 services.
22 Personal service ... 3,195,000 ...................... (re. $2,036,000)
23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
24 Fringe benefits ... 1,534,000 ......................... (re. $972,000)
25 Indirect costs ... 224,000 ............................ (re. $224,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 By chapter 50, section 1, of the laws of 2016:
30 For administration of the national health services corps. Notwith-
31 standing any inconsistent provision of law, and subject to the
32 approval of the director of the budget, moneys hereby appropriated
33 may be suballocated to the higher education services corporation.
34 Personal service (50000) ... 230,000 .................. (re. $230,000)
35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For administration of the national health services corps.
40 Notwithstanding any inconsistent provision of law, and subject to the
41 approval of the director of the budget, moneys hereby appropriated
42 may be suballocated to the higher education services corporation.
43 Personal service (50000) ... 230,000 ................... (re. $92,000)
44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)
478 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Child and Adult Care Food Account - 25022
5 By chapter 50, section 1, of the laws of 2016:
6 For various food and nutritional services.
7 Personal service (50000) ... 500,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For various food and nutritional services.
13 Personal service (50000) ... 497,000 .................. (re. $180,000)
14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For various food and nutritional services.
19 Personal service ... 497,000 .......................... (re. $180,000)
20 Nonpersonal service ... 264,000 ....................... (re. $120,000)
21 Fringe benefits ... 239,000 ............................ (re. $20,000)
22 Indirect costs ... 35,000 ............................... (re. $5,000)
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25022
26 By chapter 50, section 1, of the laws of 2016:
27 For various food and nutritional services.
28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)
29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000)
31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various food and nutritional services.
34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000)
36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000)
37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For various food and nutritional services.
40 Personal service ... 1,200,000 ......................... (re. $52,000)
41 Nonpersonal service ... 640,000 ....................... (re. $613,000)
42 Fringe benefits ... 576,000 ........................... (re. $303,000)
43 Indirect costs ... 84,000 .............................. (re. $84,000)
479 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTER FOR COMMUNITY HEALTH PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 Individuals with Disabilities-Part C Account - 25214
5 By chapter 50, section 1, of the laws of 2016:
6 For activities related to a handicapped infants and toddlers program.
7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000)
8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000)
9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For activities related to a handicapped infants and toddlers program.
13 Personal service (50000) ... 11,640,000 ............... (re. $372,000)
14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000)
16 Indirect costs (58850) ... 815,000 .................... (re. $722,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For activities related to a handicapped infants and toddlers program.
19 Personal service ... 11,640,000 ..................... (re. $2,251,000)
20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000)
21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
22 Indirect costs ... 815,000 ............................ (re. $639,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Block Grant Account - 25183
26 By chapter 50, section 1, of the laws of 2016:
27 For various health prevention, diagnostic, detection and treatment
28 services. The amounts appropriated pursuant to such appropriation
29 may be suballocated to other state agencies or accounts for expendi-
30 tures incurred in the operation of programs funded by such appropri-
31 ation subject to the approval of the director of the budget.
32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
35 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For various health prevention, diagnostic, detection and treatment
38 services. The amounts appropriated pursuant to such appropriation
39 may be suballocated to other state agencies or accounts for expendi-
40 tures incurred in the operation of programs funded by such appropri-
41 ation subject to the approval of the director of the budget.
42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000)
43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000)
44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000)
45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
480 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For various health prevention, diagnostic, detection and treatment
3 services. The amounts appropriated pursuant to such appropriation
4 may be suballocated to other state agencies or accounts for expendi-
5 tures incurred in the operation of programs funded by such appropri-
6 ation subject to the approval of the director of the budget.
7 Personal service ... 11,527,000 ..................... (re. $3,807,000)
8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000)
9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
10 Indirect costs ... 807,000 ............................ (re. $807,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health, Education and Human Services Account - 25148
14 By chapter 50, section 1, of the laws of 2016:
15 For various health prevention, diagnostic, detection and treatment
16 services. The amounts appropriated pursuant to such appropriation
17 may be suballocated to other state agencies or accounts for expendi-
18 tures incurred in the operation of programs funded by such appropri-
19 ation subject to the approval of the director of the budget.
20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000)
21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000)
22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000)
23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For various health prevention, diagnostic, detection and treatment
26 services. The amounts appropriated pursuant to such appropriation
27 may be suballocated to other state agencies or accounts for expendi-
28 tures incurred in the operation of programs funded by such appropri-
29 ation subject to the approval of the director of the budget.
30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)
31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000)
32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000)
33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services. The amounts appropriated pursuant to such appropriation
37 may be suballocated to other state agencies or accounts for expendi-
38 tures incurred in the operation of programs funded by such appropri-
39 ation subject to the approval of the director of the budget.
40 Personal service ... 15,372,000 ..................... (re. $8,649,000)
41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000)
42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000)
43 Indirect costs ... 1,075,546 .......................... (re. $958,000)
44 Special Revenue Funds - Federal
45 Federal USDA-Food and Nutrition Services Fund
46 Child and Adult Care Food Account - 25022
481 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For various food and nutritional services.
3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
6 Indirect costs (58850) ... 339,000 .................... (re. $265,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For various food and nutritional services.
9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000)
10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000)
11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000)
12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For various food and nutritional services.
15 Personal service ... 4,848,042 ........................ (re. $481,000)
16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
17 Fringe benefits ... 2,327,478 ........................... (re. $1,000)
18 Indirect costs ... 339,206 .............................. (re. $1,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account - 25022
22 By chapter 50, section 1, of the laws of 2016:
23 For various food and nutritional services. A portion of this appropri-
24 ation may be suballocated to other state agencies.
25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For various food and nutritional services. A portion of this appropri-
31 ation may be suballocated to other state agencies.
32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For various food and nutritional services. A portion of this appropri-
38 ation may be suballocated to other state agencies.
39 Personal service ... 26,284,000 ..................... (re. $2,438,000)
40 Nonpersonal service ... 15,104,000 .................... (re. $926,000)
41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
42 Indirect costs ... 1,982,000 .......................... (re. $293,000)
43 Special Revenue Funds - Federal
44 Federal USDA - Food and Nutrition Services Fund
45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
482 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of the department of health related to the
3 special supplemental nutrition program for women, infants and chil-
4 dren.
5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses of the department of health related to the
8 special supplemental nutrition program for women, infants and chil-
9 dren.
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses of the department of health related to the
13 special supplemental nutrition program for women, infants and chil-
14 dren.
15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000)
16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Block Grant CEH Account - 25170
20 By chapter 50, section 1, of the laws of 2016:
21 For various health prevention, diagnostic, detection and treatment
22 services.
23 Personal service (50000) ... 600,000 .................. (re. $600,000)
24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For various health prevention, diagnostic, detection and treatment
29 services.
30 Personal service (50000) ... 803,000 .................. (re. $190,000)
31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000)
32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000)
33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services.
37 Personal service ... 803,000 .......................... (re. $183,000)
38 Nonpersonal service ... 429,000 ....................... (re. $324,000)
39 Fringe benefits ... 385,000 ............................ (re. $87,000)
40 Indirect costs ... 56,000 .............................. (re. $26,000)
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Federal Grant Account - 25183
483 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of various health prevention, diagnostic,
3 detection and treatment services.
4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
7 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of various health prevention, diagnostic,
10 detection and treatment services.
11 Personal service (50000) ... 3,268,000 ................ (re. $670,000)
12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000)
13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000)
14 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of various health prevention, diagnostic,
17 detection and treatment services.
18 Personal service ... 3,268,000 ........................ (re. $784,000)
19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
20 Fringe benefits ... 1,569,000 ......................... (re. $144,000)
21 Indirect costs ... 229,000 ............................ (re. $229,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Federal Environmental Protection Agency Grants Account - 25467
25 By chapter 50, section 1, of the laws of 2016:
26 For various environmental projects including suballocation for the
27 department of environmental conservation.
28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
31 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various environmental projects including suballocation for the
34 department of environmental conservation.
35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000)
37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000)
38 Indirect costs (58850) ... 326,000 .................... (re. $323,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For various environmental projects including suballocation for the
41 department of environmental conservation.
42 Personal service ... 4,657,000 ...................... (re. $2,500,000)
43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
44 Fringe benefits ... 2,235,000 ......................... (re. $365,000)
45 Indirect costs ... 326,000 ............................ (re. $309,000)
484 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CHILD HEALTH INSURANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Children's Health Insurance Account - 25148
5 By chapter 50, section 1, of the laws of 2016:
6 The money hereby appropriated is available for payment of aid hereto-
7 fore accrued or hereafter accrued.
8 For services and expenses related to the children's health insurance
9 program provided pursuant to title XXI of the federal social securi-
10 ty act.
11 Notwithstanding any inconsistent provision of law, this appropriation
12 shall only be available for transfer or interchange to the HCRA
13 resources fund HCRA program account appropriation for the purpose of
14 supporting the New York state medical indemnity fund established
15 pursuant to chapter 59 of the laws of 2011 in the event that the
16 director of the budget, in his or her sole discretion, authorizes
17 the transfer or interchange of the moneys hereby appropriated to the
18 HCRA resources fund HCRA program account appropriation, provided
19 however, any such transfer or interchange for the foregoing purpose
20 shall not exceed $35,100,000.
21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
25 HEALTH CARE FINANCING PROGRAM
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Nursing Home Receivership Account - 21925
29 By chapter 50, section 1, of the laws of 1986:
30 For purposes of making payments pursuant to subdivision 3 of section
31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Electronic Medicaid System Account - 25107
36 The appropriation made by chapter 50, section 1, of the laws of 2016, is
37 hereby amended and reappropriated to read:
38 Notwithstanding section 40 of the state finance law or any other law
39 to the contrary, all medical assistance appropriations made from
40 this account shall remain in full force and effect in accordance, in
41 the aggregate, with the following schedule: not more than 50 percent
42 for the period April 1, 2016 to March 31, 2017; and the remaining
43 amount for the period April 1, 2017 to [March 31] June 30, 2018.
485 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the operation of an electronic
2 medicaid eligibility verification system and operation of a medicaid
3 override application system, and operation of a medicaid management
4 information system, and development and operation of a replacement
5 medicaid system. The moneys hereby appropriated shall be available
6 for payment of liabilities heretofore accrued and hereafter to
7 accrue.
8 Notwithstanding any inconsistent provision of law and subject to the
9 approval of the director of the budget, the amount appropriated
10 herein may be increased or decreased by interchange with any other
11 appropriation or with any other item or items within the amounts
12 appropriated within the department of health special revenue funds -
13 federal with the approval of the director of the budget who shall
14 file such approval with the department of audit and control and
15 copies thereof with the chairman of the senate finance committee and
16 the chairman of the assembly ways and means committee.
17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2015, as
19 amended by chapter 50, section 1, of the laws of 2016, is hereby
20 amended and reappropriated to read:
21 Notwithstanding section 40 of the state finance law or any other law
22 to the contrary, all medical assistance appropriations made from
23 this account shall remain in full force and effect in accordance, in
24 the aggregate, with the following schedule: not more than 50 percent
25 for the period April 1, 2015 to March 31, 2016; and the remaining
26 amount for the period April 1, 2016 to June 30, [2017] 2018.
27 For services and expenses related to the operation of an electronic
28 medicaid eligibility verification system and operation of a medicaid
29 override application system, and operation of a medicaid management
30 information system, and development and operation of a replacement
31 medicaid system. The moneys hereby appropriated shall be available
32 for payment of liabilities heretofore accrued and hereafter to
33 accrue.
34 Notwithstanding any inconsistent provision of law and subject to the
35 approval of the director of the budget, the amount appropriated
36 herein may be increased or decreased by interchange with any other
37 appropriation or with any other item or items within the amounts
38 appropriated within the department of health special revenue funds -
39 federal with the approval of the director of the budget who shall
40 file such approval with the department of audit and control and
41 copies thereof with the chairman of the senate finance committee and
42 the chairman of the assembly ways and means committee.
43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Medical Administration Transfer Account - 25107
47 The appropriation made by chapter 50, section 1, of the laws of 2016, is
48 hereby amended and reappropriated to read:
486 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 40 of the state finance law or any other law
2 to the contrary, all medical assistance appropriations made from
3 this account shall remain in full force and effect in accordance, in
4 the aggregate, with the following schedule: not more than 51 percent
5 for the period April 1, 2016 to March 31, 2017; and the remaining
6 amount for the period April 1, 2017 to [March 31] June 30, 2018.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000)
18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000)
19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000)
20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2015, as
22 amended by chapter 50, section 1, of the laws of 2016, is hereby
23 amended and reappropriated to read:
24 Notwithstanding section 40 of the state finance law or any other law
25 to the contrary, all medical assistance appropriations made from
26 this account shall remain in full force and effect in accordance, in
27 the aggregate, with the following schedule: not more than 47 percent
28 for the period April 1, 2015 to March 31, 2016; and the remaining
29 amount for the period April 1, 2016 to June 30, [2017] 2018.
30 Notwithstanding any inconsistent provision of law and subject to the
31 approval of the director of the budget, moneys hereby appropriated
32 may be increased or decreased by transfer or suballocation between
33 these appropriated amounts and appropriations of other state agen-
34 cies and appropriations of the department of health.
35 Notwithstanding any inconsistent provision of law and subject to
36 approval of the director of the budget, moneys hereby appropriated
37 may be transferred or suballocated to other state agencies for
38 reimbursement to local government entities for services and expenses
39 related to administration of the medical assistance program.
40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
44 By chapter 50, section 1, of the laws of 2013:
45 The money hereby appropriated herein, together with any available
46 federal matching funds, is available for the services and expenses
47 related to the balancing incentive program.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be increased or decreased by interchange or transfer, with
50 any appropriation of the department of health, and may be increased
487 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 or decreased by transfer or suballocation between these appropriated
2 amounts and appropriations of state office for the aging with the
3 approval of the director of the budget.
4 Contractual services ... 10,000,000 ................. (re. $5,472,000)
5 OFFICE OF HEALTH INSURANCE PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Healthcare and Insurance Reform Account - 25148
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses of the department of health for planning and
11 implementing various healthcare and insurance reform initiatives
12 authorized by federal legislation, including, but not limited to,
13 the Patient Protection and Affordable Care Act (P.L. 111-148) and
14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
15 152) in accordance with the following sub-schedule. Notwithstanding
16 any other provision of law, money hereby appropriated may be
17 increased or decreased by interchange, transfer, or suballocation
18 within a program, account or subschedule or with any appropriation
19 of any state agency or transferred to health research incorporated
20 or distributed to localities with the approval of the director of
21 the budget, who shall file such approval with the department of
22 audit and control and copies thereof with the chairman of the senate
23 finance committee and the chairman of the assembly ways and means
24 committee. A portion of this appropriation may be transferred to
25 local assistance appropriations.
26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
27 Psychiatric Demo, Chronic Disease Incentive Program
28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
29 Personal Responsibility Education Grant Program
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
31 Abstinence Education
32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
33 Insurance Exchange
34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
36 Consumer Assistance -- Independent Health Insurance Consumer Assis-
37 tance Designee Community Service Society of New York (CSS) for
38 Community Health Advocates (CHA) statewide consortium.
39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
40 Other purposes pursuant to the Patient Protection and Affordable Care
41 Act (P.L. 111-148) and the Health Care and Education Reconciliation
42 Act of 2010 (P.L. 111-152).
43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
44 By chapter 50, section 1, of the laws of 2015:
45 For services and expenses of the department of health for planning and
46 implementing various healthcare and insurance reform initiatives
47 authorized by federal legislation, including, but not limited to,
48 the Patient Protection and Affordable Care Act (P.L. 111-148) and
488 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
2 152) in accordance with the following sub-schedule. Notwithstanding
3 any other provision of law, money hereby appropriated may be
4 increased or decreased by interchange, transfer, or suballocation
5 within a program, account or subschedule or with any appropriation
6 of any state agency or transferred to health research incorporated
7 or distributed to localities with the approval of the director of
8 the budget, who shall file such approval with the department of
9 audit and control and copies thereof with the chairman of the senate
10 finance committee and the chairman of the assembly ways and means
11 committee. A portion of this appropriation may be transferred to
12 local assistance appropriations.
13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
14 Psychiatric Demo, Chronic Disease Incentive Program
15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
16 Personal Responsibility Education Grant Program
17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
18 Abstinence Education
19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
20 Insurance Exchange
21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium.
26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152).
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000)
31 By chapter 50, section 1, of the laws of 2014:
32 For services and expenses of the department of health for planning and
33 implementing various healthcare and insurance reform initiatives
34 authorized by federal legislation, including, but not limited to,
35 the Patient Protection and Affordable Care Act (P.L. 111-148) and
36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
37 152) in accordance with the following sub-schedule. Notwithstanding
38 any other provision of law, money hereby appropriated may be
39 increased or decreased by interchange, transfer, or suballocation
40 within a program, account or subschedule or with any appropriation
41 of any state agency or transferred to health research incorporated
42 or distributed to localities with the approval of the director of
43 the budget, who shall file such approval with the department of
44 audit and control and copies thereof with the chairman of the senate
45 finance committee and the chairman of the assembly ways and means
46 committee. A portion of this appropriation may be transferred to
47 local assistance appropriations.
48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
49 Psychiatric Demo, Chronic Disease Incentive Program
50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
51 Personal Responsibility Education Grant Program
489 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
2 Abstinence Education
3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
4 Insurance Exchange
5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000)
6 Consumer Assistance -- Independent Health Insurance Consumer Assis-
7 tance Designee Community Service Society of New York (CSS) for
8 Community Health Advocates (CHA) statewide consortium.
9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
10 Other purposes pursuant to the Patient Protection and Affordable Care
11 Act (P.L. 111-148) and the Health Care and Education Reconciliation
12 Act of 2010 (P.L. 111-152).
13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses of the department of health for planning and
16 implementing various healthcare and insurance reform initiatives
17 authorized by federal legislation, including, but not limited to,
18 the Patient Protection and Affordable Care Act (P.L. 111-148) and
19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
20 152) in accordance with the following sub-schedule. Notwithstanding
21 any other provision of law, money hereby appropriated may be
22 increased or decreased by interchange, transfer, or suballocation
23 within a program, account or subschedule or with any appropriation
24 of any state agency or transferred to health research incorporated
25 or distributed to localities with the approval of the director of
26 the budget, who shall file such approval with the department of
27 audit and control and copies thereof with the chairman of the senate
28 finance committee and the chairman of the assembly ways and means
29 committee. A portion of this appropriation may be transferred to
30 local assistance appropriations.
31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
32 Psychiatric Demo, Chronic Disease Incentive Program ................
33 20,000,000 ....................................... (re. $20,000,000)
34 Personal Responsibility Education Grant Program ......................
35 4,000,000 ......................................... (re. $4,000,000)
36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000)
38 Other purposes pursuant to the Patient Protection and Affordable Care
39 Act (P.L. 111-148) and the Health Care and Education Reconciliation
40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000)
41 By chapter 50, section 1, of the laws of 2012:
42 For services and expenses of the department of health for planning and
43 implementing various healthcare and insurance reform initiatives
44 authorized by federal legislation, including, but not limited to,
45 the Patient Protection and Affordable Care Act (P.L. 111-148) and
46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
47 152) in accordance with the following sub-schedule. Notwithstanding
48 any other provision of law, money hereby appropriated may be
49 increased or decreased by interchange, transfer, or suballocation
50 within a program, account or subschedule or with any appropriation
490 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of any state agency or transferred to health research incorporated
2 or distributed to localities with the approval of the director of
3 the budget, who shall file such approval with the department of
4 audit and control and copies thereof with the chairman of the senate
5 finance committee and the chairman of the assembly ways and means
6 committee. A portion of this appropriation may be transferred to
7 local assistance appropriations.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, the Call Center Interchange and Transfer Authority and
11 the Alignment Interchange and Transfer Authority as defined in the
12 2012-13 state fiscal year state operations appropriation for the
13 budget division program of the division of the budget, are deemed
14 fully incorporated herein and a part of this appropriation as if
15 fully stated.
16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
17 Psychiatric Demo, Chronic Disease Incentive Program ................
18 20,000,000 ....................................... (re. $10,000,000)
19 Personal Responsibility Education Grant Program ......................
20 4,000,000 ......................................... (re. $2,000,000)
21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium ..............
26 6,000,000 ......................................... (re. $6,000,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000)
30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
31 section 1, of the laws of 2013:
32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)
33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
34 section 1, of the laws of 2012:
35 For services and expenses of the department of health for planning and
36 implementing various healthcare and insurance reform initiatives
37 authorized by federal legislation, including, but not limited to,
38 the Patient Protection and Affordable Care Act (P.L. 111-148) and
39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
40 152) in accordance with the following sub-schedule. Notwithstanding
41 any other provision of law, money hereby appropriated may be
42 increased or decreased by interchange, transfer, or suballocation
43 within a program, account or subschedule or with any appropriation
44 of any state agency or transferred to health research incorporated
45 or distributed to localities with the approval of the director of
46 the budget, who shall file such approval with the department of
47 audit and control and copies thereof with the chairman of the senate
48 finance committee and the chairman of the assembly ways and means
49 committee. A portion of this appropriation may be transferred to
50 local assistance appropriations.
491 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
2 Psychiatric Demo, Chronic Disease Incentive Program ................
3 20,000,000 ........................................ (re. $5,000,000)
4 Personal Responsibility Education Grant Program ......................
5 4,000,000 ......................................... (re. $2,000,000)
6 Medicare Outreach for low income beneficiaries .......................
7 600,000 ............................................. (re. $300,000)
8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
10 Workforce demo for low income health care workers ....................
11 3,000,000 ......................................... (re. $1,500,000)
12 Demonstration Project to Develop Training and Certification ..........
13 2,000,000 ......................................... (re. $1,000,000)
14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
15 Program for Early Detection of Certain Medical Conditions Related to
16 Environmental Health Hazards ... 400,000 ............ (re. $200,000)
17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
19 Consumer Assistance -- Independent Health Insurance Consumer Assis-
20 tance Designee Community Service Society of New York (CSS) for
21 Community Health Advocates (CHA) statewide consortium ..............
22 5,000,000 ......................................... (re. $1,500,000)
23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
26 Other purposes pursuant to the Patient Protection and Affordable Care
27 Act (P.L. 111-148) and the Health Care and Education Reconciliation
28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000)
29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
30 section 1, of the laws of 2013:
31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)
32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
33 section 1, of the laws of 2012:
34 For services and expenses of the department of health for planning and
35 implementing various healthcare and insurance reform initiatives
36 authorized by federal legislation, including, but not limited to,
37 the Patient Protection and Affordable Care Act (P.L. 111-148) and
38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
39 152) in accordance with the following sub-schedule. Notwithstanding
40 any other provision of law, money hereby appropriated may be
41 increased or decreased by interchange, transfer, or suballocation
42 within a program, account or subschedule or with any appropriation
43 of any state agency or transferred to health research incorporated
44 or distributed to localities with the approval of the director of
45 the budget, who shall file such approval with the department of
46 audit and control and copies thereof with the chairman of the senate
47 finance committee and the chairman of the assembly ways and means
48 committee. A portion of this appropriation may be transferred to
49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)
492 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sub-schedule
2 Ombudsman; Resource Centers; Home Visitation
3 Programs; Medicaid Psychiatric Demo,
4 Chronic Disease Incentive Program ........... 20,000,000
5 Personal Responsibility Education Grant
6 Program ...................................... 3,000,000
7 Medicare Outreach for low income benefici-
8 aries .......................................... 600,000
9 Prevention and Public Health Fund ............. 20,000,000
10 Incentives for Prevention of Chronic Disease
11 in Medicaid .................................. 4,000,000
12 Workforce demo for low income health care
13 workers ...................................... 3,000,000
14 Demonstration Project to Develop Training
15 and Certification ............................ 2,000,000
16 Program for background checks on patient
17 contact personnel in Long Term Care facil-
18 ities ........................................ 2,000,000
19 Pregnancy Assessment Fund ...................... 1,000,000
20 Program for Early Detection of Certain
21 Medical Conditions Related to Environ-
22 mental Health Hazards .......................... 400,000
23 Long Term Care Grants .......................... 4,000,000
24 High Risk Pools ............................... 59,400,000
25 Other purposes pursuant to the Patient
26 Protection and Affordable Care Act (P.L.
27 111-148) and the Health Care and Education
28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Medical Assistance and Survey Account - 25107
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses for the medical assistance program and
34 administration of the medical assistance program and survey and
35 certification program, provided pursuant to title XIX and title
36 XVIII of the federal social security act.
37 Notwithstanding any inconsistent provision of law and subject to the
38 approval of the director of the budget, moneys hereby appropriated
39 may be increased or decreased by transfer or suballocation between
40 these appropriated amounts and appropriations of other state agen-
41 cies and appropriations of the department of health. Notwithstanding
42 any inconsistent provision of law and subject to approval of the
43 director of the budget, moneys hereby appropriated may be trans-
44 ferred or suballocated to other state agencies for reimbursement to
45 local government entities for services and expenses related to
46 administration of the medical assistance program.
47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000)
48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000)
49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
493 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
2 By chapter 50, section 1, of the laws of 2015:
3 For services and expenses for the medical assistance program and
4 administration of the medical assistance program and survey and
5 certification program, provided pursuant to title XIX and title
6 XVIII of the federal social security act.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000)
18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000)
19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000)
20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000)
21 By chapter 50, section 1, of the laws of 2014:
22 For services and expenses for the medical assistance program and
23 administration of the medical assistance program and survey and
24 certification program, provided pursuant to title XIX and title
25 XVIII of the federal social security act.
26 Notwithstanding any inconsistent provision of law and subject to the
27 approval of the director of the budget, moneys hereby appropriated
28 may be increased or decreased by transfer or suballocation between
29 these appropriated amounts and appropriations of other state agen-
30 cies and appropriations of the department of health. Notwithstanding
31 any inconsistent provision of law and subject to approval of the
32 director of the budget, moneys hereby appropriated may be trans-
33 ferred or suballocated to other state agencies for reimbursement to
34 local government entities for services and expenses related to
35 administration of the medical assistance program.
36 Personal service ... 406,279,000 ................... (re. $50,996,000)
37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 SAMHSA Account - 25170
44 By chapter 50, section 1, of the laws of 2016:
45 For expenses incurred in the administration of the prescription drug
46 monitoring program relating to the prescribing and dispensing of
47 controlled substances.
494 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority and the Alignment Interchange and Transfer Authority as
4 defined in the 2016-17 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Personal service (50000) ... 240,000 .................. (re. $240,000)
9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For expenses incurred in the administration of the prescription drug
14 monitoring program relating to the prescribing and dispensing of
15 controlled substances.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority and the Alignment Interchange and Transfer Authority as
19 defined in the 2015-16 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service (50000) ... 240,000 .................. (re. $240,000)
24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Title XVIII Survey and Certification - 25121
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses for the survey and certification program,
32 provided pursuant to title XVIII of the federal social security act.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority and the Alignment Interchange and Transfer Authority as
36 defined in the 2016-17 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000)
41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000)
43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 United States Department of Justice Account - 25377
47 By chapter 50, section 1, of the laws of 2016:
495 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For expenses incurred in the administration of the prescription drug
2 monitoring program relating to the prescribing and dispensing of
3 controlled substances.
4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For expenses incurred in the administration of the prescription drug
7 monitoring program relating to the prescribing and dispensing of
8 controlled substances.
9 Contractual services (51000) ... 400,000 .............. (re. $400,000)
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Life Pass It On Trust Fund Account - 20174
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to organ donation and transplant
15 research and educational projects promoting organ and tissue
16 donation.
17 Contractual services (51000) ... 200,000 .............. (re. $200,000)
18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Block Grant Account - 25183
22 By chapter 50, section 1, of the laws of 2016:
23 For health prevention, diagnostic, detection and treatment services.
24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
27 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For health prevention, diagnostic, detection and treatment services.
30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000)
33 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For health prevention, diagnostic, detection and treatment services.
36 Personal service ... 5,459,000 ...................... (re. $2,397,000)
37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
39 Indirect costs ... 382,000 ............................ (re. $382,000)
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Grant WCLR Account - 25170
496 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For health prevention, diagnostic, detection and treatment services.
3 Personal service (50000) ... 747,000 .................. (re. $747,000)
4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For health prevention, diagnostic, detection and treatment services.
9 Personal service (50000) ... 747,000 .................. (re. $170,000)
10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000)
11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For health prevention, diagnostic, detection and treatment services.
15 Personal service ... 747,000 ........................... (re. $20,500)
16 Nonpersonal service ... 398,000 ........................ (re. $51,000)
17 Fringe benefits ... 359,000 ............................. (re. $49,000
18 Indirect costs ... 52,000 .............................. (re. $52,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Empire State Stem Cell Research Account - 22161
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses, including grants, related to stem cell
24 research pursuant to chapter 58 of the laws of 2007.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority and the Alignment Interchange and Transfer Authority as
28 defined in the 2016-17 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses, including grants, related to stem cell
35 research pursuant to chapter 58 of the laws of 2007.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority and the Alignment Interchange and Transfer Authority as
39 defined in the 2015-16 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000)
44 By chapter 50, section 1, of the laws of 2014:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007.
497 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Alignment Interchange and Transfer Authority as
4 defined in the 2014-15 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Contractual services ... 44,800,000 ................ (re. $43,801,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses, including grants, related to stem cell
11 research pursuant to chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Alignment Interchange and Transfer Authority as
15 defined in the 2013-14 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 44,800,000 ................ (re. $42,616,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses, including grants, related to stem cell
22 research pursuant to chapter 58 of the laws of 2007.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, the Call Center Interchange and Transfer Authority and
26 the Alignment Interchange and Transfer Authority as defined in the
27 2012-13 state fiscal year state operations appropriation for the
28 budget division program of the division of the budget, are deemed
29 fully incorporated herein and a part of this appropriation as if
30 fully stated.
31 Contractual services ... 44,800,000 ................ (re. $24,913,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses, including grants, related to stem cell
34 research pursuant to chapter 58 of the laws of 2007:
35 Contractual services ... 44,800,000 ................ (re. $15,951,000)
36 By chapter 54, section 1, of the laws of 2010:
37 For services and expenses, including grants, related to stem cell
38 research pursuant to chapter 58 of the laws of 2007:
39 Contractual services ... 44,800,000 ................ (re. $15,331,000)
40 By chapter 54, section 1, of the laws of 2009:
41 For services and expenses, including grants, related to stem cell
42 research pursuant to chapter 58 of the laws of 2007:
43 Contractual services ... 50,000,000 ................. (re. $9,149,000)
44 By chapter 54, section 1, of the laws of 2008:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007:
498 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 50,000,000 ................. (re. $4,828,000)
2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
3 section 1, of the laws of 2008:
4 For services and expenses, including grants, related to stem cell
5 research pursuant to chapter 58 of the laws of 2007:
6 Contractual services ... 100,000,000 ................ (re. $5,960,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Spinal Cord Injury Research Fund Account - 21987
10 By chapter 54, section 1, of the laws of 2009:
11 For services and expenses related to spinal cord injury research
12 pursuant to chapter 338 of the laws of 1998, in accordance with the
13 following.
14 Contractual services ... 7,978,000 .................... (re. $291,000)
499 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,426,000 0
4 Special Revenue Funds - Federal .... 30,595,000 31,921,000
5 ---------------- ----------------
6 All Funds ........................ 50,021,000 31,921,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental disa-
23 bilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 Personal service--regular (50100) ............. 15,630,000
32 Temporary service (50200) ......................... 28,000
33 Holiday/overtime compensation (50300) ............. 75,000
34 Supplies and materials (57000) ................... 355,000
35 Travel (54000) ................................... 220,000
36 Contractual services (51000) ................... 2,918,000
37 Equipment (56000) ................................ 200,000
38 --------------
39 Program account subtotal .................. 19,426,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Medicaid Fraud and Abuse Account - 25107
500 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 medicaid fraud and abuse program.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 increased or decreased by interchange,
6 with any appropriation of the office of
7 medicaid inspector general, and may be
8 increased or decreased by transfer or
9 suballocation between these appropriated
10 amounts and appropriations of the depart-
11 ment of health, office of mental health,
12 office for people with developmental disa-
13 bilities and office of alcoholism and
14 substance abuse services with the approval
15 of the director of the budget, who shall
16 file such approval with the department of
17 audit and control and copies thereof with
18 the chairman of the senate finance commit-
19 tee and the chairman of the assembly ways
20 and means committee.
21 Personal service (50000) ...................... 15,733,000
22 Nonpersonal service (57050) .................... 4,195,000
23 Fringe benefits (60090) ........................ 9,375,000
24 Indirect costs (58850) ......................... 1,292,000
25 --------------
26 Program account subtotal .................. 30,595,000
27 --------------
501 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of alcoholism and substance abuse services with
15 the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee.
19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000)
20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000)
21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
502 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 10,680,000
4 Special Revenue Funds - Other ...... 60,656,000 0
5 ---------------- ----------------
6 All Funds ........................ 64,156,000 10,680,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 60,656,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account - 21960
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and IT Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ............. 15,229,000
35 Holiday/overtime compensation (50300) .............. 5,000
36 Supplies and materials (57000) ................... 523,000
37 Travel (54000) ................................... 397,000
38 Contractual services (51000) .................. 34,223,000
39 Equipment (56000) ................................ 926,000
40 Fringe benefits (60000) ........................ 8,944,000
41 Indirect costs (58800) ........................... 409,000
42 --------------
43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
44 --------------
503 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Department of Education Fund
3 HESC-Gaining Early Awareness and Readiness for Under-
4 graduate Programs (GEAR UP) Account - 25219
5 For services and expenses related to the
6 gaining early awareness and readiness for
7 undergraduate program. Notwithstanding any
8 inconsistent provision of law, a portion
9 of these funds may be transferred or
10 suballocated, subject to the approval of
11 the director of the budget, to other state
12 agencies.
13 Nonpersonal service (57050) .................... 3,500,000
14 --------------
504 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 HESC-College Access Challenge Grant Account - 25219
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the college access challenge grant
7 program.
8 Notwithstanding any law to the contrary, a portion of these funds may
9 be transferred or suballocated, subject to the approval of the
10 director of the budget, to other state agencies.
11 Personal service (50000) ... 250,000 .................. (re. $250,000)
12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000)
13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of the college access challenge grant
17 program.
18 Notwithstanding any law to the contrary, a portion of these funds may
19 be transferred or suballocated, subject to the approval of the
20 director of the budget, to other state agencies.
21 Personal service ... 240,000 .......................... (re. $240,000)
22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000)
23 Fringe benefits ... 122,000 ........................... (re. $122,000)
24 Indirect costs ... 15,000 .............................. (re. $15,000)
25 Special Revenue Funds - Federal
26 Federal Department of Education Fund
27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
28 (GEAR UP) Account - 25219
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the gaining early awareness and
31 readiness for undergraduate program. Notwithstanding any inconsist-
32 ent provision of law, a portion of these funds may be transferred or
33 suballocated, subject to the approval of the director of the budget,
34 to other state agencies.
35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses related to the gaining early awareness and
38 readiness for undergraduate program. Notwithstanding any inconsist-
39 ent provision of law, a portion of these funds may be transferred or
40 suballocated, subject to the approval of the director of the budget,
41 to other state agencies.
42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to the gaining early awareness and
45 readiness for undergraduate program. Notwithstanding any inconsist-
505 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ent provision of law, a portion of these funds may be transferred or
2 suballocated, subject to the approval of the director of the budget,
3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)
506 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 Special Revenue Funds - Federal .... 35,411,000 112,523,000
5 Special Revenue Funds - Other ...... 33,815,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 70,226,000 119,123,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 20,265,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ............. 12,047,000
36 Temporary service (50200) ........................ 295,000
37 Holiday/overtime compensation (50300) ............ 115,000
38 Supplies and materials (57000) ................. 1,050,000
39 Travel (54000) ................................. 1,880,000
40 Contractual services (51000) ................... 4,465,000
41 Equipment (56000) ................................ 413,000
42 --------------
43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
44 --------------
507 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Grants for Disaster Assistance Account - 25325
4 Personal service (50000) ...................... 14,000,000
5 Nonpersonal service (57050) .................... 1,586,000
6 Fringe benefits (60090) ........................ 7,500,000
7 --------------
8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 A portion of these funds may be suballocated
13 to the division of military and naval
14 affairs.
15 Temporary service (50200) ...................... 1,000,000
16 --------------
17 Program account subtotal ................... 1,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Grants for Emergency Management Performance
22 Account - 25516
23 For services and expenses of state emergency
24 management activities, including suballo-
25 cation to other state departments and
26 agencies.
27 Personal service (50000) ....................... 5,025,000
28 Nonpersonal service (57050) .................... 1,000,000
29 Fringe benefits (60090) ........................ 3,000,000
30 --------------
31 Program account subtotal ................... 9,025,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Public Safety Communications Account - 22123
36 Personal service--regular (50100) .............. 2,045,000
37 Temporary service (50200) ........................ 586,000
38 Holiday/overtime compensation (50300) ............. 83,000
39 Supplies and materials (57000) ................... 200,000
40 Travel (54000) ................................... 100,000
508 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,850,000
2 Equipment (56000) ................................. 50,000
3 --------------
4 Program account subtotal ................... 5,914,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Radiological Emergency Preparedness Account - 21944
9 Personal service--regular (50100) .............. 1,663,000
10 Supplies and materials (57000) .................... 10,000
11 Travel (54000) .................................... 43,000
12 Contractual services (51000) ..................... 292,000
13 Equipment (56000) ................................ 128,000
14 Fringe benefits (60000) .......................... 825,000
15 Indirect costs (58800) ............................ 37,000
16 --------------
17 Program account subtotal ................... 2,998,000
18 --------------
19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Fire Prevention and Control Account - 25382
24 For services and expenses of the office of
25 fire prevention and control, including
26 suballocation to other state departments
27 and agencies.
28 Nonpersonal service (57050) .................... 3,300,000
29 --------------
30 Program account subtotal ................... 3,300,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Emergency Services Revolving Loan Account - 20150
35 Personal service--regular (50100) ................ 159,000
36 Supplies and materials (57000) .................... 21,000
37 Travel (54000) ..................................... 8,000
38 Contractual services (51000) ...................... 42,000
39 Fringe benefits (60000) ........................... 71,000
40 Indirect costs (58800) ............................. 6,000
41 --------------
42 Program account subtotal ..................... 307,000
43 --------------
509 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Cigarette Fire Safety Act Account - 22018
4 For services and expenses of the cigarette
5 fire safety program, including suballo-
6 cation to other state departments or agen-
7 cies.
8 Supplies and materials (57000) .................... 20,000
9 Travel (54000) .................................... 20,000
10 Contractual services (51000) ..................... 171,000
11 Equipment (56000) ................................. 20,000
12 --------------
13 Program account subtotal ..................... 231,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Fireworks Revenue Account - 22214
18 Personal service--regular (50100) ................ 315,000
19 Fringe benefits (60000) .......................... 177,000
20 Indirect costs (58800) ............................. 8,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 New York Fire Academy Account - 21953
27 Personal service--regular (50100) ................ 260,000
28 Temporary service (50200) ......................... 87,000
29 Holiday/overtime compensation (50300) .............. 1,000
30 Supplies and materials (57000) ................... 172,000
31 Contractual services (51000) ..................... 509,000
32 Fringe benefits (60000) .......................... 117,000
33 Indirect costs (58800) ............................ 11,000
34 --------------
35 Program account subtotal ................... 1,157,000
36 --------------
37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Safety Communications Account - 22123
42 Personal service--regular (50100) .............. 1,843,000
43 Supplies and materials (57000) ................... 100,000
510 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 50,000
2 Contractual services (51000) ..................... 200,000
3 Equipment (56000) ................................ 250,000
4 --------------
511 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
9 By chapter 50, section 1, of the laws of 2015:
10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Personal service ... 2,200,000 ...................... (re. $2,200,000)
15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
17 By chapter 50, section 1, of the laws of 2013:
18 Personal service ... 2,200,000 ...................... (re. $2,200,000)
19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
21 By chapter 50, section 1, of the laws of 2012:
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 2,200,000 ...................... (re. $2,200,000)
30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
32 By chapter 50, section 1, of the laws of 2011:
33 Personal service ... 2,200,000 ...................... (re. $2,200,000)
34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
36 By chapter 50, section 1, of the laws of 2010:
37 Personal service ... 2,200,000 ...................... (re. $2,200,000)
38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
40 EMERGENCY MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
512 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Federal Grants for Emergency Management Performance Account - 25516
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses of state emergency management activities,
4 including suballocation to other state departments and agencies.
5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of state emergency management activities,
10 including suballocation to other state departments and agencies.
11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses of state emergency management activities,
16 including suballocation to other state departments and agencies.
17 Personal service ... 3,385,000 ...................... (re. $3,385,000)
18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses of state emergency management activities,
22 including suballocation to other state departments and agencies.
23 Personal service ... 3,385,000 ...................... (re. $3,385,000)
24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
26 FIRE PREVENTION AND CONTROL PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Fire Prevention and Control Account - 25382
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses of the office of fire prevention and
32 control, including suballocation to other state departments and
33 agencies.
34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses of the office of fire prevention and
37 control, including suballocation to other state departments and
38 agencies.
39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000)
40 INTEROPERABLE COMMUNICATIONS PROGRAM
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
513 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide Public Safety Communications Account - 22123
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses related to the purchase of emergency commu-
4 nications equipment for state departments or agencies. The amounts
5 appropriated herein may be transferred to any other state department
6 or agency pursuant to a plan submitted by the division of homeland
7 security and emergency services and approved by the director of the
8 budget.
9 Equipment ... 30,000,000 ............................ (re. $6,600,000)
514 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,474,000 0
4 Special Revenue Funds - Federal .... 16,063,000 27,110,000
5 Special Revenue Funds - Other ...... 67,904,000 73,495,000
6 ---------------- ----------------
7 All Funds ........................ 96,441,000 100,605,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ................ 674,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 2,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
41 Program account subtotal ..................... 689,000
42 --------------
43 Special Revenue Funds - Other
515 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 DHCR-HCA Application Fee Account - 22100
3 For services and expenses related to the
4 administration of the federal low-income
5 housing tax credit program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 4,240,000
26 Holiday/overtime compensation (50300) ............. 10,000
27 Supplies and materials (57000)..................... 10,000
28 Travel (54000).................................... 100,000
29 Contractual services (51000) ..................... 563,000
30 Equipment (56000) ................................ 100,000
31 Fringe benefits (60000) ........................ 2,606,000
32 Indirect costs (58800)............................ 538,000
33 --------------
34 Program account subtotal ................... 8,167,000
35 --------------
36 OFFICE OF COMMUNITY RENEWAL (OCR)
37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
516 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Personal service--regular (50100) ................ 315,000
15 Holiday/overtime compensation (50300) .............. 7,000
16 Supplies and materials (57000) ..................... 1,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ....................... 1,000
19 Equipment (56000) .................................. 1,000
20 --------------
21 OFFICE OF HOUSING PRESERVATION (OHP)
22 OHP-HOUSING PROGRAM ......................................... 21,675,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 855,000
46 Holiday/overtime compensation (50300) .............. 4,000
517 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 1,000
2 Travel (54000) ..................................... 2,000
3 Contractual services (51000) ....................... 1,000
4 Equipment (56000) .................................. 1,000
5 --------------
6 Program account subtotal ..................... 864,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Housing and Urban Development Section 8 Account - 25315
11 For expenditures related to administering
12 federal section 8 program grants.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service (50000) ....................... 5,576,000
33 Nonpersonal service (57050) .................... 2,018,000
34 Fringe benefits (60090) ........................ 3,341,000
35 Indirect costs (58850) ........................... 470,000
36 --------------
37 Program account subtotal .................. 11,405,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 DHCR Mortgage Servicing Account - 22085
42 For services and expenses related to asset
43 management activities performed by the
44 division of housing and community renewal
45 for the New York state housing finance
46 agency and the urban development corpo-
47 ration.
518 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,415,000
23 Holiday/overtime compensation (50300) ............. 10,000
24 Supplies and materials (57000) .................... 23,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ..................... 346,000
27 Equipment (56000) ................................ 124,000
28 Fringe benefits (60000) .......................... 600,000
29 --------------
30 Program account subtotal ................... 4,618,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Low Income Housing Monitoring Account - 22130
35 For services and expenses related to the
36 monitoring of housing projects constructed
37 under low-income housing tax credit
38 programs.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
519 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,580,000
10 Holiday/overtime compensation (50300) ............. 50,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) ................................... 195,000
13 Contractual services (51000) ..................... 215,000
14 Equipment (56000) ................................. 75,000
15 Fringe benefits (60000) ........................ 1,596,000
16 Indirect costs (58800) ............................ 72,000
17 --------------
18 Program account subtotal ................... 4,788,000
19 --------------
20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Department of Energy Weatherization Account - 25499
25 For services and expenses related to admin-
26 istering low income weatherization grants.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
520 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,543,000
2 Nonpersonal service (57050) ...................... 378,000
3 Fringe benefits (60090) ........................ 1,523,000
4 Indirect costs (58850) ........................... 214,000
5 --------------
6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 1,784,000
30 Holiday/overtime compensation (50300) .............. 3,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) .................................... 35,000
33 Contractual services (51000) ....................... 1,000
34 Equipment (56000) .................................. 1,000
35 --------------
36 Program account subtotal ................... 1,825,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rent Revenue Account - 22158
41 For services and expenses related to the
42 division of housing and community
43 renewal's administration and enforcement
44 of New York state's system of rent regu-
45 lation.
521 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ................ 533,000
21 Travel (54000) .................................... 10,000
22 Fringe benefits (60000) .......................... 328,000
23 Indirect costs (58800) ............................ 17,000
24 --------------
25 Program account subtotal ..................... 888,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Other Account - 22156
30 For services and expenses related to the
31 division of housing and community
32 renewal's administration and enforcement
33 of New York state's system of rent regu-
34 lation.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
522 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) ............. 22,308,000
8 Holiday/overtime compensation (50300) ............. 30,000
9 Supplies and materials (57000) ................... 471,000
10 Travel (54000) .................................... 76,000
11 Contractual services (51000) ................... 2,548,000
12 Equipment (56000) ................................ 405,000
13 Fringe benefits (60000) ....................... 13,715,000
14 Indirect costs (58800) ........................... 680,000
15 --------------
16 Total amount available ...................... 40,233,000
17 --------------
18 For services and expenses related to the
19 division of housing and community
20 renewal's administration of the tenant
21 protection unit.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service--regular (50100) .............. 2,154,000
42 Holiday/overtime compensation (50300) ............. 10,000
43 Supplies and materials (57000) .................... 30,000
44 Travel (54000) ..................................... 9,000
45 Contractual services (51000) ................... 1,011,000
46 Equipment (56000) ................................. 11,000
47 Fringe benefits (60000) ........................ 1,217,000
48 Indirect costs (58800) ............................ 58,000
49 --------------
523 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,500,000
2 --------------
3 Program account subtotal .................. 44,733,000
4 --------------
5 OFFICE OF PROFESSIONAL SERVICES (OPS)
6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 2,022,000
32 Holiday/overtime compensation (50300) ............. 15,000
33 Supplies and materials (57000) ................... 288,000
34 Travel (54000) ................................... 157,000
35 Contractual services (51000) ................... 5,003,000
36 Equipment (56000) ................................ 250,000
37 --------------
38 Program account subtotal ................... 7,735,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Housing Indirect Cost Recovery Account - 22090
43 For services and expenses related to the
44 administration of special revenue funds -
45 other and special revenue funds - federal.
524 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 2,697,000
23 Holiday/overtime compensation (50300) ............. 20,000
24 Supplies and materials (57000) .................... 45,000
25 Travel (54000) .................................... 60,000
26 Contractual services (51000) ................... 1,828,000
27 Equipment (56000) ................................. 60,000
28 --------------
29 Program account subtotal ................... 4,710,000
30 --------------
31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
525 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Supplies and materials (57000) .................... 23,000
9 Contractual services (51000) ..................... 999,000
10 Equipment (56000) ................................. 12,000
11 --------------
526 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 DHCR-HCA Application Fee Account - 22100
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program.
8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
11 Travel (54000) ... 100,000 ............................. (re. $99,000)
12 Contractual services (51000) ... 563,000 .............. (re. $563,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
15 Indirect costs (58800) ... 537,000 .................... (re. $537,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of the federal
18 low-income housing tax credit program.
19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
22 Travel (54000) ... 98,000 .............................. (re. $86,000)
23 Contractual services (51000) ... 490,000 .............. (re. $474,000)
24 Equipment (56000) ... 130,000 ......................... (re. $130,000)
25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000)
26 Indirect costs (58800) ... 537,000 .................... (re. $529,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the administration of the federal
29 low-income housing tax credit program.
30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000)
31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
32 Supplies and materials ... 61,000 ...................... (re. $61,000)
33 Travel ... 98,000 ...................................... (re. $20,000)
34 Contractual services ... 490,000 ...................... (re. $240,000)
35 Equipment ... 130,000 .................................. (re. $15,000)
36 Indirect costs ... 537,000 ............................ (re. $466,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to the administration of the federal
39 low-income housing tax credit program.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Travel ... 98,000 ...................................... (re. $90,000)
527 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2010:
2 For services and expenses related to the administration of the federal
3 low-income housing tax credit program.
4 Supplies and materials ... 48,000 ...................... (re. $10,000)
5 OHP-HOUSING PROGRAM
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Housing and Urban Development Section 8 Account - 25315
9 By chapter 50, section 1, of the laws of 2016:
10 For expenditures related to administering federal section 8 program
11 grants.
12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000)
13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000)
14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000)
15 Indirect costs (58850) ... 463,000 .................... (re. $404,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For expenditures related to administering federal section 8 program
18 grants.
19 Personal service (50000) ... 5,500,000 ................ (re. $864,000)
20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
22 Indirect costs (58850) ... 245,000 .................... (re. $134,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For expenditures related to administering federal section 8 program
25 grants.
26 Personal service ... 5,500,000 ........................ (re. $759,000)
27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000)
28 Fringe benefits ... 2,434,000 ......................... (re. $291,000)
29 Indirect costs ... 245,000 ............................ (re. $195,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For expenditures related to administering federal section 8 program
32 grants.
33 Personal service ... 5,500,000 ...................... (re. $2,206,000)
34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000)
35 Fringe benefits ... 2,434,000 ......................... (re. $134,000)
36 Indirect costs ... 245,000 ............................ (re. $163,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 DHCR Mortgage Servicing Account - 22085
40 By chapter 50, section 1, of the laws of 2016:
41 For services and expenses related to asset management activities
42 performed by the division of housing and community renewal for the
43 New York state housing finance agency and the urban development
44 corporation.
528 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2016-17 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000)
8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
10 Travel (54000) ... 100,000 ............................. (re. $99,000)
11 Contractual services (51000) ... 346,000 .............. (re. $346,000)
12 Equipment (56000) ... 124,000 ......................... (re. $124,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to asset management activities
15 performed by the division of housing and community renewal for the
16 New York state housing finance agency and the urban development
17 corporation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2015-16 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated.
24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
27 Travel (54000) ... 200,000 ............................ (re. $179,000)
28 Contractual services (51000) ... 346,000 .............. (re. $346,000)
29 Equipment (56000) ... 124,000 ......................... (re. $124,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to asset management activities
32 performed by the division of housing and community renewal for the
33 New York state housing finance agency and the urban development
34 corporation.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2014-15 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular ... 3,340,000 ................. (re. $5,000)
42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
43 Supplies and materials ... 23,000 ...................... (re. $23,000)
44 Travel ... 200,000 .................................... (re. $168,000)
45 Contractual services ... 346,000 ...................... (re. $279,000)
46 Equipment ... 124,000 ................................... (re. $9,000)
47 By chapter 50, section 1, of the laws of 2013:
48 For services and expenses related to asset management activities
49 performed by the division of housing and community renewal for the
529 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York state housing finance agency and the urban development
2 corporation.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2013-14 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
10 Supplies and materials ... 23,000 ....................... (re. $5,000)
11 Travel ... 248,000 .................................... (re. $135,000)
12 Contractual services ... 193,000 ...................... (re. $193,000)
13 Equipment ... 124,000 ................................... (re. $8,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Low Income Housing Monitoring Account - 22130
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the monitoring of housing
19 projects constructed under low-income housing tax credit programs.
20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000)
21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
23 Travel (54000) ... 195,000 ............................ (re. $194,000)
24 Contractual services (51000) ... 215,000 .............. (re. $215,000)
25 Equipment (56000) ... 75,000 ........................... (re. $75,000)
26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000)
27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to the monitoring of housing
30 projects constructed under low-income housing tax credit programs.
31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000)
32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
34 Travel (54000) ... 95,000 .............................. (re. $83,000)
35 Contractual services (51000) ... 215,000 .............. (re. $215,000)
36 Equipment (56000) ... 75,000 ........................... (re. $75,000)
37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000)
38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the monitoring of housing
41 projects constructed under low-income housing tax credit programs.
42 Personal service--regular ... 2,554,000 ............... (re. $534,000)
43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
44 Supplies and materials ... 5,000 ........................ (re. $4,000)
45 Travel ... 95,000 ...................................... (re. $38,000)
46 Contractual services ... 215,000 ....................... (re. $13,000)
47 Equipment ... 75,000 ................................... (re. $75,000)
530 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OHP-LOW INCOME WEATHERIZATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Department of Energy Weatherization Account - 25499
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to administering low income weather-
7 ization grants.
8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000)
9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000)
10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000)
11 Indirect costs (58850) ... 210,000 .................... (re. $210,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to administering low income weather-
14 ization grants.
15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000)
17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to administering low income weather-
21 ization grants.
22 Personal service ... 2,500,000 ...................... (re. $2,031,000)
23 Nonpersonal service ... 378,000 ....................... (re. $326,000)
24 Fringe benefits ... 1,082,000 ......................... (re. $839,000)
25 Indirect costs ... 112,000 ............................ (re. $104,000)
26 OHP-RENT ADMINISTRATION PROGRAM
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Account - 22158
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses related to the division of housing and
32 community renewal's administration and enforcement of New York
33 state's system of rent regulation.
34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000)
35 Travel (54000) ... 10,000 .............................. (re. $10,000)
36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000)
37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000)
43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000)
44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)
531 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rent Revenue Other Account - 22156
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the division of housing and
6 community renewal's administration and enforcement of New York
7 state's system of rent regulation.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000)
15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
17 Travel (54000) ... 76,000 .............................. (re. $74,000)
18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000)
19 Equipment (56000) ... 405,000 ......................... (re. $405,000)
20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000)
21 Indirect costs (58800) ... 679,000 .................... (re. $679,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses related to the division of housing and
24 community renewal's administration and enforcement of New York
25 state's system of rent regulation.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2015-16 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000)
35 Travel (54000) ... 76,000 .............................. (re. $43,000)
36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000)
37 Equipment (56000) ... 405,000 .......................... (re. $14,000)
38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses related to the division of housing and
42 community renewal's administration and enforcement of New York
43 state's system of rent regulation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2014-15 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated.
532 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular ... 22,220,000 .............. (re. $884,000)
2 Supplies and materials ... 471,000 ..................... (re. $49,000)
3 Travel ... 76,000 ...................................... (re. $47,000)
4 Contractual services ... 2,548,000 ..................... (re. $14,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the division of housing and
7 community renewal's administration and enforcement of New York
8 state's system of rent regulation.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials ... 471,000 ...................... (re. $6,000)
16 Travel ... 76,000 ...................................... (re. $36,000)
17 Contractual services ... 2,548,000 ..................... (re. $57,000)
18 Equipment ... 405,000 ................................. (re. $331,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to the division of housing and
21 community renewal's administration and enforcement of New York
22 state's system of rent regulation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Supplies and materials ... 471,000 ...................... (re. $7,000)
31 Contractual services ... 2,548,000 .................... (re. $397,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to the division of housing and
34 community renewal's administration and enforcement of New York
35 state's system of rent regulation.
36 Supplies and materials ... 471,000 ...................... (re. $3,000)
37 Equipment ... 405,000 ................................... (re. $4,000)
38 By chapter 53, section 1, of the laws of 2009:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Travel ... 66,000 ....................................... (re. $9,000)
43 Contractual services ... 3,048,000 ..................... (re. $58,000)
44 OPS-ADMINISTRATION PROGRAM
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
533 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Housing Indirect Cost Recovery Account - 22090
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses related to the administration of special
4 revenue funds - other and special revenue funds - federal.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000)
12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000)
13 Travel (54000) ... 60,000 .............................. (re. $55,000)
14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
15 Equipment (56000) ... 60,000 ........................... (re. $60,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of special
18 revenue funds - other and special revenue funds - federal.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2015-16 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000)
26 Travel (54000) ... 60,000 .............................. (re. $50,000)
27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)
28 Equipment (56000) ... 75,000 ........................... (re. $72,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to the administration of special
31 revenue funds - other and special revenue funds - federal.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 2,680,000 ............... (re. $539,000)
39 Supplies and materials ... 40,000 ....................... (re. $6,000)
40 Travel ... 60,000 ...................................... (re. $37,000)
41 Contractual services ... 1,818,000 .................. (re. $1,682,000)
42 Equipment ... 75,000 .................................... (re. $4,000)
534 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
535 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
536 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,135,000 0
4 Special Revenue Funds - Federal .... 6,018,000 10,718,000
5 ---------------- ----------------
6 All Funds ........................ 18,153,000 10,718,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,153,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 9,420,000
35 Temporary service (50200) ........................ 292,000
36 Holiday/overtime compensation (50300) ............. 17,000
37 Supplies and materials (57000).................... 136,000
38 Travel (54000).................................... 110,000
39 Contractual services (51000) ................... 2,046,000
40 Equipment (56000) ................................ 114,000
41 --------------
42 Program account subtotal .................. 12,135,000
43 --------------
44 Special Revenue Funds - Federal
537 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 Federal Miscellaneous Operating Grants Fund
2 Federal Equal Employment Opportunity Account - 25447
3 For services and expenses related to equal
4 employment opportunity program enforcement
5 activities.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service (50000) ....................... 2,066,000
26 Nonpersonal service (57050) ...................... 140,000
27 Fringe benefits (60090) ........................ 1,126,000
28 Indirect costs (58850)............................ 150,000
29 --------------
30 Program account subtotal ................... 3,482,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 FHAP-Type I Account - 25308
35 For services and expenses related to fair
36 housing assistance program enforcement
37 activities.
38 Notwithstanding any other provision of law
39 to the contrary, the Administrative Hear-
40 ing Interchange and Transfer Authority as
41 defined in the 2017-18 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
538 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service (50000) ......................... 683,000
10 Nonpersonal service (57050) .................... 1,428,000
11 Fringe benefits (60090) .......................... 375,000
12 Indirect costs (58850)............................. 50,000
13 --------------
14 Program account subtotal ................... 2,536,000
15 --------------
539 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities.
15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000)
16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000)
17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
18 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 FHAP-Type I Account - 25308
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to fair housing assistance program
24 enforcement activities.
25 Personal service (50000) ... 683,000 .................. (re. $683,000)
26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses related to fair housing assistance program
31 enforcement activities.
32 Personal service (50000) ... 683,000 .................. (re. $248,000)
33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000)
34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
540 12550-02-7
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INDIGENT LEGAL SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Indigent Legal Services Fund
4 Indigent Legal Services Account - 23551
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the implementation of the settle-
7 ment agreement in the matter of Hurrell-Harring, et al, v. State of
8 New York. Of the amounts appropriated herein, up to $500,000 shall
9 be made available for the purposes of paying costs associated with
10 the obligations contained in paragraph IV(A) of such settlement
11 agreement.
12 Contractual services (51000) ... 500,000 .............. (re. $423,000)
541 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 582,793,000 0
4 Special Revenue Funds - Other ...... 30,000,000 0
5 Enterprise Funds ................... 4,000,000 0
6 Internal Service Funds ............. 151,636,000 175,957,000
7 ---------------- ----------------
8 All Funds ........................ 768,429,000 175,957,000
9 ================ ================
10 SCHEDULE
11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Any contracts which were previously funded
26 in other agencies, but which are now, due
27 to the consolidation of information tech-
28 nology services, paid for using amounts
29 appropriated for state operations herein
30 shall be deemed assigned from the agency
31 which previously funded such contracts to
32 the office of information technology
33 services.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 For services and expenses of central admin-
45 istrative activities.
542 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,465,000
2 Temporary service (50200) ........................ 500,000
3 Holiday/overtime compensation (50300) ............ 100,000
4 Supplies and materials (57000) ................... 530,000
5 Travel (54000) ................................... 275,000
6 Contractual services (51000) ................... 5,627,000
7 Equipment (56000) .............................. 1,118,000
8 --------------
9 Total amount available ...................... 26,615,000
10 --------------
11 For services and expenses of state data
12 centers.
13 Personal service--regular (50100) ............. 46,928,000
14 Temporary service (50200) ......................... 50,000
15 Holiday/overtime compensation (50300) ............ 332,000
16 Supplies and materials (57000) ................. 3,009,000
17 Travel (54000) ..................................... 8,000
18 Contractual services (51000) .................. 85,321,000
19 Equipment (56000) .................................. 2,000
20 --------------
21 Total amount available ..................... 135,650,000
22 --------------
23 For services and expenses of programs
24 providing services to end users.
25 Personal service--regular (50100) ............. 31,753,000
26 Temporary service (50200) ......................... 94,000
27 Holiday/overtime compensation (50300) ............ 413,000
28 Supplies and materials (57000) ................. 1,306,000
29 Travel (54000) .................................... 50,000
30 Contractual services (51000) .................. 44,848,000
31 Equipment (56000) .............................. 7,279,000
32 --------------
33 Total amount available ...................... 85,743,000
34 --------------
35 For services and expenses related to
36 supporting and maintaining state computer
37 applications.
38 Personal service--regular (50100) ............ 182,403,000
39 Temporary service (50200) ...................... 1,000,000
40 Holiday/overtime compensation (50300) ............ 400,000
41 Supplies and materials (57000) ................... 826,000
42 Travel (54000) ................................... 265,000
43 Contractual services (51000) .................. 80,096,000
44 Equipment (56000) ................................. 72,000
45 --------------
543 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ..................... 265,062,000
2 --------------
3 For services and expenses related to provid-
4 ing security and quality control services
5 for state applications and data.
6 Personal service--regular (50100) .............. 3,391,000
7 Temporary service (50200) .......................... 6,000
8 Holiday/overtime compensation (50300) ............. 24,000
9 Supplies and materials (57000) .................... 57,000
10 Travel (54000) ..................................... 4,000
11 Contractual services (51000) .................. 15,097,000
12 Equipment (56000) ................................ 492,000
13 --------------
14 Total amount available ...................... 19,071,000
15 --------------
16 For services and expenses related to network
17 services.
18 Personal service--regular (50100) ............. 14,874,000
19 Temporary service (50200) ........................ 128,000
20 Holiday/overtime compensation (50300) ............ 120,000
21 Supplies and materials (57000) ................... 165,000
22 Travel (54000) .................................... 79,000
23 Contractual services (51000) .................. 32,821,000
24 Equipment (56000) ................................ 465,000
25 --------------
26 Total amount available ...................... 48,652,000
27 --------------
28 For services and expenses related to train-
29 ing pursuant to a plan developed in
30 consultation with the department of civil
31 service to train employees of the state to
32 obtain information technology certif-
33 ications that are not currently held by
34 employees of the state in sufficient quan-
35 tities, but are readily available in the
36 market place, in order to ensure that the
37 state's information technology needs can
38 be met by state employees.
39 Personal service--regular (50100) .............. 1,590,000
40 Temporary service (50200) .......................... 3,000
41 Holiday/overtime compensation (50300) .............. 7,000
42 Supplies and materials (57000) .................... 27,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 313,000
45 Equipment (56000) ................................. 57,000
46 --------------
544 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 2,000,000
2 --------------
3 Program account subtotal ................. 582,793,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Technology Financing Account - 22207
8 For services and expenses related to infor-
9 mation technology including, but not
10 limited to, services and expenses on
11 behalf of state agencies which have trans-
12 ferred funding to this account for such
13 purpose.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) .................. 25,000,000
25 Equipment (56000) .............................. 5,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 New York Alert Account - 50326
32 Personal service--regular (50100) ................ 600,000
33 Holiday/overtime compensation (50300) ............. 30,000
34 Contractual services (51000) ................... 3,000,000
35 Fringe benefits (60000) .......................... 350,000
36 Indirect costs (58800) ............................ 20,000
37 --------------
38 Program account subtotal ................... 4,000,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 Centralized Technology Services Account - 55069
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
545 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 and Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,250,000
9 Contractual services (51000) ................. 121,452,000
10 Fringe benefits (60000) ........................ 1,240,000
11 Indirect costs (58800) ............................ 92,000
12 --------------
13 Program account subtotal ................. 125,034,000
14 --------------
15 Internal Service Funds
16 Agencies Internal Service Fund
17 NYT Account - 55061
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Supplies and materials (57000) .................... 18,000
29 Travel (54000) .................................... 12,000
30 Contractual services (51000) .................. 11,916,000
31 Equipment (56000) .............................. 3,124,000
32 --------------
33 Program account subtotal .................. 15,070,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Fund
37 State Data Center Account - 55062
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2017-18 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
546 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Supplies and materials (57000) ................... 307,000
4 Travel (54000) ..................................... 4,000
5 Contractual services (51000) ................... 6,047,000
6 Equipment (56000) .............................. 5,174,000
7 --------------
8 Program account subtotal .................. 11,532,000
9 --------------
547 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2016-17 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000)
13 By chapter 50, section 1, of the laws of 2015:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2015-16 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)
548 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,944,000 0
4 Special Revenue Funds - Federal .... 200,000 0
5 Special Revenue Funds - Other ...... 100,000 0
6 ---------------- ----------------
7 All Funds ........................ 7,244,000 0
8 ================ ================
9 SCHEDULE
10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any law to the contrary, the
15 money hereby appropriated may be increased
16 or decreased by transfer with any other
17 appropriation within any other agency.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Notwithstanding any law to the contrary, a
39 portion of the funds appropriated herein
40 shall be available and used for (i) the
41 exercise of the state inspector general's
42 authority under article 4-A of the execu-
43 tive law over those organizations and
44 foundations formed under the not-for-
45 profit corporation law or any other entity
46 formed for the benefit of or controlled by
549 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 the state university of New York or the
2 city university of New York or their
3 respective universities, colleges, commu-
4 nity colleges, campuses or subdivisions,
5 including the research foundation of the
6 state university of New York and the
7 research foundation of the city university
8 of New York, to assist in meeting the
9 specific needs of, or providing a direct
10 benefit to, the respective university,
11 college, community college, campus or
12 subdivision or the university as a whole,
13 that has control of, manages or receives
14 $50,000 or more annually, including alumni
15 associations, but not including student-
16 run organizations comprised solely of
17 enrolled students and formed for the
18 purpose of advancing a student objective;
19 and (ii) the oversight of implementation
20 and enforcement of financial control poli-
21 cies at the aforementioned organizations
22 and foundations.
23 For the purposes of this appropriation, the
24 state inspector general shall require that
25 each affiliated nonprofit organization or
26 foundation adopt written policies includ-
27 ing by-laws consistent with the require-
28 ments of this paragraph. Each affiliated
29 nonprofit organization or foundation
30 shall, in consultation with the state
31 inspector general, adopt written policies
32 designed to prevent corruption, fraud,
33 criminal activity, conflicts of interest
34 or abuse. For the purposes of this appro-
35 priation, the state inspector general
36 shall have the authority to appoint, in
37 consultation with the state university of
38 New York and the city university of New
39 York and any respective campus of the
40 state university of New York and the city
41 university of New York, compliance offi-
42 cers from within the staff of the state
43 university of New York and the city
44 university of New York and any campus of
45 the state university of New York and the
46 city university of New York to provide
47 assistance in oversight and monitoring of
48 policies established by affiliated nonpro-
49 fit organizations and foundations.
50 Notwithstanding any law to the contrary, a
51 portion of the funds appropriated herein
52 shall also be available and used for the
550 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 exercise of the state inspector general's
2 authority under article 4-A of the execu-
3 tive law to investigate alleged
4 corruption, fraud, criminal activity,
5 conflicts of interest or abuse, by offi-
6 cers, employees and contracted parties
7 related to any state procurement, which
8 shall mean any loan, contract or grant
9 awarded or entered into by a covered agen-
10 cy, as defined in such article and herein,
11 utilizing state funds.
12 Personal service--regular (50100) .............. 5,564,000
13 Temporary service (50200) ........................ 700,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 20,000
16 Travel (54000) .................................... 25,000
17 Contractual services (51000) ..................... 598,000
18 Equipment (56000) ................................. 34,000
19 --------------
20 Program account subtotal ................... 6,944,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Inspector General Federal Seized Assets Account
25 Notwithstanding any law to the contrary, the
26 money hereby appropriated may be increased
27 or decreased by transfer with any other
28 appropriation within any other agency.
29 Nonpersonal service (57050) ...................... 100,000
30 --------------
31 Program account subtotal ..................... 100,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Workers Compensation Fraud Federal Seized Assets Account
36 Notwithstanding any law to the contrary, the
37 money hereby appropriated may be increased
38 or decreased by transfer with any other
39 appropriation within any other agency.
40 Nonpersonal service (57050) ...................... 100,000
41 --------------
42 Program account subtotal ..................... 100,000
43 --------------
44 Special Revenue Funds - Other
551 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Inspector General Seized Assets Account - 22095
3 Notwithstanding any law to the contrary, the
4 money hereby appropriated may be increased
5 or decreased by transfer with any other
6 appropriation within any other agency.
7 Contractual services (51000) ..................... 100,000
8 --------------
9 Program account subtotal ..................... 100,000
10 --------------
552 12550-02-7
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,981,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,981,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 769,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 48,000
30 Contractual services (51000) ..................... 562,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 472,000
33 Indirect costs (58800) ............................ 50,000
34 --------------
553 12550-02-7
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,584,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,584,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Personal service--regular (50100) .............. 4,257,000
23 Temporary service (50200) ......................... 36,000
24 Supplies and materials (57000) .................... 43,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ................... 1,122,000
27 Equipment (56000) ................................. 26,000
28 --------------
554 12550-02-7
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 30,000
23 --------------
555 12550-02-7
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 10,000
23 Contractual services (51000) ...................... 28,000
24 --------------
556 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 41,685,000 0
4 Special Revenue Funds - Federal .... 1,921,000 4,571,000
5 Special Revenue Funds - Other ...... 9,789,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 53,895,000 4,571,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
557 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ............. 26,228,000
7 Holiday/overtime compensation (50300) ............ 250,000
8 Supplies and materials (57000) ................... 336,000
9 Travel (54000) ................................. 1,904,000
10 Contractual services (51000) .................. 12,310,000
11 Equipment (56000) ................................ 657,000
12 --------------
13 Program account subtotal .................. 41,685,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 1031-OT-Education Account - 25203
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 increased or decreased by interchange,
21 with any appropriation of the justice
22 center for the protection of people with
23 special needs, and may be increased or
24 decreased by transfer or suballocation
25 between these appropriated amounts and
26 appropriations of the office of mental
27 health, office for people with develop-
28 mental disabilities, office of alcoholism
29 and substance abuse services, department
30 of health, and the office of children and
31 family services with the approval of the
32 director of the budget.
33 For services and expenses related to TRAID
34 including for contract for the delivery of
35 direct services to persons utilizing
36 regional technology centers or other enti-
37 ties funded through the TRAID project.
38 Personal service (50000) ......................... 335,000
39 Nonpersonal service (57050) ...................... 897,000
40 Fringe benefits (60090) .......................... 181,000
41 Indirect costs (58850) ............................. 8,000
42 --------------
43 Program account subtotal ................... 1,421,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
558 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Account - 25100
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 federal grant awards yet to be allocated.
19 Notwithstanding any inconsistent provision
20 of law, the director of the budget is
21 hereby authorized to transfer appropri-
22 ation authority contained herein to any
23 other federal fund or program within the
24 justice center for the protection of
25 people with special needs.
26 Personal service (50000) ......................... 100,000
27 Nonpersonal service (57050) ...................... 342,000
28 Fringe benefits (60090) ........................... 54,000
29 Indirect costs (58850) ............................. 4,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Justice Center Grants and Bequests Account - 20202
36 For services and expenses associated with
37 gifts, grants and bequests to the justice
38 center for the protection of people with
39 special needs.
40 Personal service--regular (50100) ................. 90,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 45,000
43 Contractual services (51000) ..................... 250,000
44 Equipment (56000) ................................. 45,000
559 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 57,000
2 Indirect costs (58800) ............................. 3,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Federal Salary Sharing Account - 22056
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 increased or decreased by interchange,
12 with any appropriation of the justice
13 center for the protection of people with
14 special needs, and may be increased or
15 decreased by transfer or suballocation
16 between these appropriated amounts and
17 appropriations of the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services, department
21 of health, and the office of children and
22 family services with the approval of the
23 director of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) .............. 5,468,000
36 Holiday/overtime compensation (50300) ............. 35,000
37 Supplies and materials (57000) ..................... 5,000
38 Travel (54000) ................................... 235,000
39 Contractual services (51000) ..................... 315,000
40 Equipment (56000) ................................. 35,000
41 Fringe benefits (60000) ........................ 3,025,000
42 Indirect costs (58800) ........................... 171,000
43 --------------
44 Program account subtotal ................... 9,289,000
45 --------------
46 Enterprise Funds
47 Agencies Enterprise Fund
560 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Publications Account - 50301
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 protection of vulnerable persons, includ-
19 ing, but not limited to, the provision of
20 investigative services, training, and the
21 development, production and distribution
22 of training materials, reports, promo-
23 tional materials and other items.
24 Notwithstanding any other inconsistent
25 provision of law, the justice center for
26 the protection of people with special
27 needs may establish and charge fees for
28 the provision of such services.
29 Supplies and materials (57000) ................... 150,000
30 Travel (54000) .................................... 50,000
31 Contractual services (51000) ..................... 150,000
32 Equipment (56000) ................................ 150,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
561 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of alcoholism and substance abuse services,
13 department of health, and the office of children and family services
14 with the approval of the director of the budget who shall file such
15 approval with the department of audit and control and copies thereof
16 with the chairman of the senate finance committee and the chairman
17 of the assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project.
21 Personal service (50000) ... 335,000 .................. (re. $335,000)
22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
25 By chapter 50, section 1, of the laws of 2015:
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be increased or decreased by interchange, with any appro-
28 priation of the justice center for the protection of people with
29 special needs, and may be increased or decreased by transfer or
30 suballocation between these appropriated amounts and appropriations
31 of the office of mental health, office for people with developmental
32 disabilities, office of alcoholism and substance abuse services,
33 department of health, and the office of children and family services
34 with the approval of the director of the budget who shall file such
35 approval with the department of audit and control and copies thereof
36 with the chairman of the senate finance committee and the chairman
37 of the assembly ways and means committee.
38 For services and expenses related to TRAID including for contract for
39 the delivery of direct services to persons utilizing regional tech-
40 nology centers or other entities funded through the TRAID project.
41 Personal service (50000) ... 335,000 .................. (re. $335,000)
42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000)
43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
45 By chapter 50, section 1, of the laws of 2014:
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be increased or decreased by interchange, with any appro-
562 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 priation of the justice center for the protection of people with
2 special needs, and may be increased or decreased by transfer or
3 suballocation between these appropriated amounts and appropriations
4 of the office of mental health, office for people with developmental
5 disabilities, office of alcoholism and substance abuse services,
6 department of health, and the office of children and family services
7 with the approval of the director of the budget who shall file such
8 approval with the department of audit and control and copies thereof
9 with the chairman of the senate finance committee and the chairman
10 of the assembly ways and means committee.
11 For services and expenses related to TRAID including for contract for
12 the delivery of direct services to persons utilizing regional tech-
13 nology centers or other entities funded through the TRAID project.
14 Personal service ... 335,000 .......................... (re. $284,000)
15 Nonpersonal service ... 897,000 ....................... (re. $313,000)
16 Fringe benefits ... 181,000 ........................... (re. $144,000)
17 Indirect costs ... 8,000 ................................ (re. $6,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Health and Human Services Account - 25100
21 By chapter 50, section 1, of the laws of 2016:
22 Notwithstanding any other provision of law, the money hereby appropri-
23 ated may be increased or decreased by interchange, with any appro-
24 priation of the justice center for the protection of people with
25 special needs, and may be increased or decreased by transfer or
26 suballocation between these appropriated amounts and appropriations
27 of the office of mental health, office for people with developmental
28 disabilities, office of alcoholism and substance abuse services,
29 department of health, and the office of children and family services
30 with the approval of the director of the budget who shall file such
31 approval with the department of audit and control and copies thereof
32 with the chairman of the senate finance committee and the chairman
33 of the assembly ways and means committee.
34 For services and expenses associated with federal grant awards yet to
35 be allocated.
36 Notwithstanding any inconsistent provision of law, the director of the
37 budget is hereby authorized to transfer appropriation authority
38 contained herein to any other federal fund or program within the
39 justice center for the protection of people with special needs.
40 Personal service (50000) ... 100,000 .................. (re. $100,000)
41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
44 By chapter 50, section 1, of the laws of 2015:
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be increased or decreased by interchange, with any appro-
47 priation of the justice center for the protection of people with
48 special needs, and may be increased or decreased by transfer or
563 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 suballocation between these appropriated amounts and appropriations
2 of the office of mental health, office for people with developmental
3 disabilities, office of alcoholism and substance abuse services,
4 department of health, and the office of children and family services
5 with the approval of the director of the budget who shall file such
6 approval with the department of audit and control and copies thereof
7 with the chairman of the senate finance committee and the chairman
8 of the assembly ways and means committee.
9 For services and expenses associated with federal grant awards yet to
10 be allocated.
11 Notwithstanding any inconsistent provision of law, the director of the
12 budget is hereby authorized to transfer appropriation authority
13 contained herein to any other federal fund or program within the
14 justice center for the protection of people with special needs.
15 Personal service (50000) ... 100,000 .................. (re. $100,000)
16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
19 By chapter 50, section 1, of the laws of 2014:
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be increased or decreased by interchange, with any appro-
22 priation of the justice center for the protection of people with
23 special needs, and may be increased or decreased by transfer or
24 suballocation between these appropriated amounts and appropriations
25 of the office of mental health, office for people with developmental
26 disabilities, office of alcoholism and substance abuse services,
27 department of health, and the office of children and family services
28 with the approval of the director of the budget who shall file such
29 approval with the department of audit and control and copies thereof
30 with the chairman of the senate finance committee and the chairman
31 of the assembly ways and means committee.
32 For services and expenses associated with federal grant awards yet to
33 be allocated.
34 Notwithstanding any inconsistent provision of law, the director of the
35 budget is hereby authorized to transfer appropriation authority
36 contained herein to any other federal fund or program within the
37 justice center for the protection of people with special needs.
38 Personal service ... 100,000 .......................... (re. $100,000)
39 Nonpersonal service ... 342,000 ....................... (re. $342,000)
40 Fringe benefits ... 54,000 ............................. (re. $54,000)
41 Indirect costs ... 4,000 ................................ (re. $4,000)
564 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,000 0
4 Special Revenue Funds - Federal .... 500,432,000 857,684,000
5 Special Revenue Funds - Other ...... 73,053,000 51,958,000
6 Enterprise Funds ................... 0 0
7 Internal Service Funds ............. 4,260,000 3,532,000
8 ---------------- ----------------
9 All Funds ........................ 578,032,000 913,174,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 443,528,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
565 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 87,000
2 --------------
3 For contracted services for the state data
4 center program. Contractor will act as the
5 department of labor's agent for the feder-
6 al-state cooperative program for popu-
7 lation estimates (FSCPE).
8 Contractual services (51000) ..................... 200,000
9 --------------
10 Program account subtotal ..................... 287,000
11 --------------
12 Special Revenue Funds - Federal
13 Unemployment Insurance Administration Fund
14 Unemployment Insurance Administration Account - 25901
15 For services and expenses of administering
16 unemployment insurance programs, job
17 service programs, workforce investment act
18 programs, employability development
19 programs, other miscellaneous programs,
20 and a reserve for unanticipated funding,
21 pursuant to federal grants and contracts.
22 A portion of this appropriation may be
23 used to provide information and advice
24 regarding unemployment insurance benefit
25 appeals and hearing assistance. A portion
26 of this appropriation may be transferred
27 to aid to localities.
28 Notwithstanding section 135 of the civil
29 service law, the commissioner of the
30 department of labor, subject to approval
31 of the director of the budget, is hereby
32 authorized to grant additional compen-
33 sation to employees of the department of
34 labor whose positions are funded in whole
35 or in part by the disabled veterans'
36 outreach program specialists and/or local
37 veterans' employment representative grant
38 or grants based on merit as determined
39 pursuant to the performance incentive
40 program provided for in the grant consist-
41 ent with the terms of the grant and appli-
42 cable provisions of federal law. The
43 payment of such extra compensation shall
44 be in addition to and shall not be part of
45 an employee's basic annual salary and
46 shall not affect or impair any performance
47 advancement payments, performance awards,
48 longevity payments or other rights or
566 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 benefits to which an employee may be enti-
2 tled. Furthermore, any additional compen-
3 sation payable pursuant to this subdivi-
4 sion shall not be included as compensation
5 for retirement purposes. The amount appro-
6 priated herein shall also include any Reed
7 act funds that may be made available to
8 this state under section 903 of the social
9 security act as amended and in accordance
10 with federal regulations, to be used under
11 the direction of the New York state
12 department of labor subject to approval of
13 the director of the budget to pay the
14 administrative expenses of the employment
15 security program, including the adminis-
16 tration of the unemployment insurance law
17 and the administration of state public
18 employment offices.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service (50000) ..................... 182,974,000
41 Nonpersonal service (57050) ................... 57,361,000
42 Fringe benefits (60090) ...................... 105,599,000
43 Indirect costs (58850) ........................... 681,000
44 --------------
45 Program account subtotal ................. 346,615,000
46 --------------
47 Special Revenue Funds - Federal
48 Unemployment Insurance Administration Fund
49 Unemployment Insurance Control Fund Account - 25903
567 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses of administering
2 the unemployment insurance control fund
3 program. The amount appropriated herein
4 shall include up to $16,000,000 credited
5 to the unemployment insurance control
6 fund, created pursuant to chapter 5 of the
7 laws of 2000, as costs are incurred for
8 allowable services pursuant to chapter 5
9 of the laws of 2000.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ....................... 3,426,000
30 Nonpersonal service (57050) ...................... 511,000
31 Fringe benefits (60090) ........................ 1,977,000
32 Indirect costs (58850) ............................ 79,000
33 --------------
34 Program account subtotal ................... 5,993,000
35 --------------
36 Special Revenue Funds - Federal
37 Unemployment Insurance Administration Fund
38 Unemployment Insurance Reemployment Services Account -
39 25902
40 For services and expenses of administering
41 the reemployment services program. A
42 portion of this appropriation may be
43 transferred to aid to localities. The
44 amount appropriated herein shall include
45 any moneys credited to the reemployment
46 service fund, created pursuant to chapter
47 589 of the laws of 1998, as costs are
48 incurred for allowable services pursuant
49 to chapter 589 of the laws of 1998.
568 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding section 581-b of the labor
2 law, or any other provision of law to the
3 contrary, when annual contributions paid
4 into the reemployment services fund by all
5 eligible employers exceed $35,000,000,
6 excess contributions may be used for
7 services and expenses of the unemployment
8 insurance systems modernization project
9 and services and expenses of administering
10 the unemployment insurance program.
11 Notwithstanding any other provision of law
12 to the contrary, the Administrative Hear-
13 ing Interchange and Transfer Authority as
14 defined in the 2017-18 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 28,370,000
31 Nonpersonal service (57050) ................... 40,978,000
32 Fringe benefits (60090) ....................... 16,377,000
33 Indirect costs (58850) ........................... 648,000
34 --------------
35 Program account subtotal .................. 86,373,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Account
39 Labor Contact Center Account - 55071
40 For payments related to the planning, devel-
41 opment and establishment of a new state-
42 wide contact center within the department
43 of tax and finance, the office of children
44 and family services and the department of
45 labor on behalf of customer state agen-
46 cies.
47 Notwithstanding any other provision of law
48 to the contrary, for the purpose of plan-
49 ning, developing and/or implementing the
50 consolidation of administration, business
569 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 services, procurement, information tech-
2 nology and/or other functions shared among
3 agencies to improve the efficiency and
4 effectiveness of government operations,
5 the amounts appropriated herein may be (i)
6 interchanged without limit, (ii) trans-
7 ferred between any other state operations
8 appropriations within this agency or to
9 any other state operations appropriations
10 of any state department, agency or public
11 authority, and/or (iii) suballocated to
12 any state department, agency or public
13 authority with the approval of the direc-
14 tor of the budget who shall file such
15 approval with the department of audit and
16 control and copies thereof with the chair-
17 man of the senate finance committee and
18 the chairman of the assembly ways and
19 means committee.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,195,000
40 Temporary service (50200) ......................... 10,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 86,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 540,000
45 Equipment (56000) ................................. 13,000
46 Fringe benefits (60000) ........................ 1,344,000
47 Indirect costs (58800) ............................ 59,000
48 --------------
49 Program account subtotal ................... 4,260,000
50 --------------
570 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Emergency Employment Act Fund
5 Federal Workforce Investment Act Account - 26001
6 For the administration and operation of
7 employment and training programs as funded
8 by grants under the workforce investment
9 act, public law 105-220, and the workforce
10 innovation and opportunity act, public law
11 113-128, including grants to other govern-
12 mental units, community-based organiza-
13 tions, non-profit and for profit organiza-
14 tions, suballocations to state departments
15 and agencies and a portion may be trans-
16 ferred to aid to localities, according to
17 the following:
18 For services and expenses of statewide
19 activities, including but not limited to
20 state administration and technical assist-
21 ance to local workforce investment areas,
22 pursuant to an expenditure plan approved
23 by the director of the budget. Of the
24 moneys appropriated herein for statewide
25 activities, the state workforce investment
26 board shall assist the governor in devel-
27 oping programs and identifying activities
28 to be funded through the statewide reserve
29 pursuant to section 134 of the federal
30 workforce investment act, PL 105-220, and
31 section 134 of the workforce innovation
32 and opportunity act, public law 113-128,
33 and the commissioner of labor shall peri-
34 odically report to the state workforce
35 investment board on such programs and
36 activities which shall be developed giving
37 consideration to the strategic training
38 alliance program and other existing
39 programs.
40 Statewide employment and training activities
41 may include one-to-one business advisement
42 and training for qualified enrollees of
43 the self-employment assistance program
44 which may be operated by the state's small
45 business development centers or the entre-
46 preneurial assistance program.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
49 ing Interchange and Transfer Authority as
50 defined in the 2017-18 state fiscal year
571 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service (50000) ....................... 7,526,000
17 Nonpersonal service (57050) .................... 7,510,000
18 Fringe benefits (60090) ........................ 4,345,000
19 Indirect costs (58850) ........................... 394,000
20 --------------
21 Total amount available ...................... 19,775,000
22 --------------
23 For services and expenses of adult, youth
24 and dislocated worker employment and
25 training local workforce investment area
26 programs and statewide rapid response
27 activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
572 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 9,744,000
2 Nonpersonal service (57050) .................... 6,310,000
3 Fringe benefits (60090) ........................ 5,622,000
4 --------------
5 Total amount available ...................... 21,676,000
6 --------------
7 For services and expenses of miscellaneous
8 workforce investment act, public law 105-
9 220, and workforce innovation and opportu-
10 nity act, public law 113-128, national
11 reserve grants and other federal employ-
12 ment and training grants and federally
13 administered programs.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ....................... 3,000,000
34 Nonpersonal service (57050) ................... 15,198,000
35 Fringe benefits (60090) ........................ 1,733,000
36 Indirect costs (58850) ............................ 69,000
37 --------------
38 Total amount available ...................... 20,000,000
39 --------------
40 Program account subtotal .................. 61,451,000
41 --------------
42 Special Revenue Funds - Other
43 Unemployment Insurance Interest and Penalty Fund
44 Unemployment Insurance Interest and Penalty Account -
45 23601
46 For services and expenses of the department
47 of labor employment and training programs.
573 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 2,283,000
21 Temporary service (50200) .......................... 3,000
22 Holiday/overtime compensation (50300) .............. 3,000
23 Supplies and materials (57000) .................... 99,000
24 Travel (54000) .................................... 25,000
25 Contractual services (51000) ..................... 655,000
26 Equipment (56000) ................................. 55,000
27 Fringe benefits (60000) ........................ 1,388,000
28 Indirect costs (58800) ............................ 62,000
29 --------------
30 Program account subtotal ................... 4,573,000
31 --------------
32 LABOR STANDARDS PROGRAM ..................................... 32,141,000
33 --------------
34 Special Revenue Funds - Other
35 Child Performer Protection Fund
36 DOL-Child Performer Protection Account - 20401
37 For services and expenses related to labor
38 standards program enforcement activities.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
574 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ................ 376,000
12 Temporary service (50200) .......................... 1,000
13 Holiday/overtime compensation (50300) .............. 1,000
14 Supplies and materials (57000) ..................... 3,000
15 Travel (54000) ..................................... 1,000
16 Contractual services (51000) ...................... 61,000
17 Equipment (56000) .................................. 2,000
18 Fringe benefits (60000) .......................... 230,000
19 Indirect costs (58800) ............................ 12,000
20 --------------
21 Program account subtotal ..................... 687,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 For services and expenses related to labor
27 standards program enforcement activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) .............. 7,007,000
48 Temporary service (50200) .......................... 1,000
575 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) .................... 15,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ................... 1,209,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) ........................ 4,253,000
7 Indirect costs (58800) ........................... 189,000
8 --------------
9 Program account subtotal .................. 12,695,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Work Enforcement Account - 21998
14 For services and expenses to implement chap-
15 ter 511 of the laws of 1995 as amended by
16 chapter 513 of the laws of 1997, chapter
17 655 of the laws of 1999, chapter 376 of
18 the laws of 2003 and chapter 407 of the
19 laws of 2005.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,308,000
40 Temporary service (50200) .......................... 9,000
41 Holiday/overtime compensation (50300) .............. 2,000
42 Supplies and materials (57000) .................... 45,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ..................... 199,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,408,000
47 Indirect costs (58800) ............................ 63,000
48 --------------
576 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,089,000
2 --------------
3 Special Revenue Funds - Other
4 Training and Education Program on Occupational Safety
5 and Health Fund
6 OSHA-Training and Education Account - 21251
7 For services and expenses related to labor
8 standards program enforcement activities.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 7,671,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) ................... 179,000
34 Travel (54000) ................................... 140,000
35 Contractual services (51000) ................... 1,611,000
36 Equipment (56000) ................................ 125,000
37 Fringe benefits (60000) ........................ 4,686,000
38 Indirect costs (58800) ........................... 208,000
39 --------------
40 Program account subtotal .................. 14,670,000
41 --------------
42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 DOL-Fee and Penalty Account - 21923
577 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses related to occupa-
2 tional safety and health program enforce-
3 ment activities.
4 Notwithstanding any other provision of law
5 to the contrary, the Administrative Hear-
6 ing Interchange and Transfer Authority as
7 defined in the 2017-18 state fiscal year
8 state operations appropriation for the
9 budget division program of the division of
10 the budget, are deemed fully incorporated
11 herein and a part of this appropriation as
12 if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 2,043,000
24 Temporary service (50200) ......................... 24,000
25 Holiday/overtime compensation (50300) ............. 24,000
26 Supplies and materials (57000) ................... 300,000
27 Travel (54000) ................................... 200,000
28 Contractual services (51000) ..................... 196,000
29 Equipment (56000) ................................. 77,000
30 Fringe benefits (60000) ........................ 1,270,000
31 Indirect costs (58800) ............................ 57,000
32 --------------
33 Program account subtotal ................... 4,191,000
34 --------------
35 Special Revenue Funds - Other
36 Training and Education Program on Occupational Safety
37 and Health Fund
38 Occupational Safety and Health Inspection Account -
39 21252
40 For services and expenses related to occupa-
41 tional safety and health program enforce-
42 ment activities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
47 Hearing Interchange and Transfer Authority
48 as defined in the 2017-18 state fiscal
49 year state operations appropriation for
578 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) ............. 10,022,000
16 Temporary service (50200) ......................... 10,000
17 Holiday/overtime compensation (50300) ............. 16,000
18 Supplies and materials (57000) ................... 200,000
19 Travel (54000) ................................... 410,000
20 Contractual services (51000) ................... 1,827,000
21 Equipment (56000) ................................ 248,000
22 Fringe benefits (60000) ........................ 6,097,000
23 Indirect costs (58800) ............................271,000
24 --------------
25 Program account subtotal .................. 19,101,000
26 --------------
27 Special Revenue Funds - Other
28 Training and Education Program on Occupational Safety
29 and Health Fund
30 OSHA-Training and Education Account - 21251
31 For services and expenses related to occupa-
32 tional safety and health program enforce-
33 ment activities, services and expenses
34 associated with reporting requirements
35 included in the workers' compensation
36 reform law of 2007 as well as activities
37 previously funded from the department of
38 labor general fund administration appro-
39 priation.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
579 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,601,000
14 Temporary service (50200) ......................... 44,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) ................... 112,000
17 Travel (54000) ................................... 136,000
18 Contractual services (51000) ................... 6,781,000
19 Equipment (56000) ................................. 43,000
20 Fringe benefits (60000) ........................ 2,220,000
21 Indirect costs (58800) ............................ 99,000
22 --------------
23 Program account subtotal .................. 13,047,000
24 --------------
580 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2016-17 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000)
45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000)
46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000)
47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
48 By chapter 50, section 1, of the laws of 2015:
581 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2015-16 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000)
41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000)
42 Indirect costs (58850) ... 164,000 .................... (re. $164,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses of administering unemployment insurance
45 programs, job service programs, workforce investment act programs,
46 employability development programs, other miscellaneous programs,
47 and a reserve for unanticipated funding, pursuant to federal grants
48 and contracts. A portion of this appropriation may be used to
49 provide information and advice regarding unemployment insurance
50 benefit appeals and hearing assistance. A portion of this appropri-
51 ation may be transferred to aid to localities.
582 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 135 of the civil service law, the commissioner
2 of the department of labor, subject to approval of the director of
3 the budget, is hereby authorized to grant additional compensation to
4 employees of the department of labor whose positions are funded in
5 whole or in part by the disabled veterans' outreach program special-
6 ists and/or local veterans' employment representative grant or
7 grants based on merit as determined pursuant to the performance
8 incentive program provided for in the grant consistent with the
9 terms of the grant and applicable provisions of federal law. The
10 payment of such extra compensation shall be in addition to and shall
11 not be part of an employee's basic annual salary and shall not
12 affect or impair any performance advancement payments, performance
13 awards, longevity payments or other rights or benefits to which an
14 employee may be entitled. Furthermore, any additional compensation
15 payable pursuant to this subdivision shall not be included as
16 compensation for retirement purposes. The amount appropriated herein
17 shall also include any Reed act funds that may be made available to
18 this state under section 903 of the social security act as amended
19 and in accordance with federal regulations, to be used under the
20 direction of the New York state department of labor subject to
21 approval of the director of the budget to pay the administrative
22 expenses of the employment security program, including the adminis-
23 tration of the unemployment insurance law and the administration of
24 state public employment offices.
25 Personal service ... 210,308,000 ................... (re. $70,171,000)
26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000)
27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
28 Indirect costs ... 222,000 ............................. (re. $78,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses of administering unemployment insurance
31 programs, job service programs, workforce investment act programs,
32 employability development programs, other miscellaneous programs,
33 and a reserve for unanticipated funding, pursuant to federal grants
34 and contracts. A portion of this appropriation may be used to
35 provide information and advice regarding unemployment insurance
36 benefit appeals and hearing assistance. A portion of this appropri-
37 ation may be transferred to aid to localities.
38 Notwithstanding section 135 of the civil service law, the commissioner
39 of the department of labor, subject to approval of the director of
40 the budget, is hereby authorized to grant additional compensation to
41 employees of the department of labor whose positions are funded in
42 whole or in part by the disabled veterans' outreach program special-
43 ists and/or local veterans' employment representative grant or
44 grants based on merit as determined pursuant to the performance
45 incentive program provided for in the grant consistent with the
46 terms of the grant and applicable provisions of federal law. The
47 payment of such extra compensation shall be in addition to and shall
48 not be part of an employee's basic annual salary and shall not
49 affect or impair any performance advancement payments, performance
50 awards, longevity payments or other rights or benefits to which an
51 employee may be entitled. Furthermore, any additional compensation
583 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 payable pursuant to this subdivision shall not be included as
2 compensation for retirement purposes. The amount appropriated herein
3 shall also include any Reed act funds that may be made available to
4 this state under section 903 of the social security act as amended
5 and in accordance with federal regulations, to be used under the
6 direction of the New York state department of labor subject to
7 approval of the director of the budget to pay the administrative
8 expenses of the employment security program, including the adminis-
9 tration of the unemployment insurance law and the administration of
10 state public employment offices.
11 Personal service ... 205,713,000 ................... (re. $30,857,000)
12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000)
13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000)
14 Indirect costs ... 242,000 ............................. (re. $37,000)
15 Special Revenue Funds - Federal
16 Unemployment Insurance Administration Fund
17 Unemployment Insurance Control Fund Account - 25903
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses of administering the unemployment insurance
20 control fund program. The amount appropriated herein shall include
21 up to $16,000,000 credited to the unemployment insurance control
22 fund, created pursuant to chapter 5 of the laws of 2000, as costs
23 are incurred for allowable services pursuant to chapter 5 of the
24 laws of 2000.
25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000)
26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000)
27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000)
28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses of administering the unemployment insurance
31 control fund program. The amount appropriated herein shall include
32 up to $16,000,000 credited to the unemployment insurance control
33 fund, created pursuant to chapter 5 of the laws of 2000, as costs
34 are incurred for allowable services pursuant to chapter 5 of the
35 laws of 2000.
36 Personal service (50000) ... 2,456,000 ................. (re. $39,000)
37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000)
38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000)
39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses of administering the unemployment insurance
42 control fund program. The amount appropriated herein shall include
43 up to $16,000,000 credited to the unemployment insurance control
44 fund, created pursuant to chapter 5 of the laws of 2000, as costs
45 are incurred for allowable services pursuant to chapter 5 of the
46 laws of 2000.
47 Nonpersonal service ... 499,000 ......................... (re. $2,000)
48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)
584 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs ... 66,000 .............................. (re. $24,000)
2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
3 section 1, of the laws of 2016:
4 For services and expenses of administering the Unemployment Insurance
5 Control Fund program. The amount appropriated herein shall include
6 up to $16,000,000 credited to the unemployment insurance control
7 fund, created pursuant to chapter 5 of the laws of 2000, as costs
8 are incurred for allowable services pursuant to chapter 5 of the
9 laws of 2000.
10 Personal service ... 4,183,000 ........................ (re. $210,000)
11 Nonpersonal service ... 487,000 ........................ (re. $25,000)
12 Fringe benefits ... 2,458,000 ......................... (re. $123,000)
13 Indirect costs ... 73,000 ............................... (re. $4,000)
14 Special Revenue Funds - Federal
15 Unemployment Insurance Administration Fund
16 Unemployment Insurance Reemployment Services Account - 25902
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering the reemployment services
19 program. A portion of this appropriation may be transferred to aid
20 to localities. The amount appropriated herein shall include any
21 moneys credited to the reemployment service fund, created pursuant
22 to chapter 589 of the laws of 1998, as costs are incurred for allow-
23 able services pursuant to chapter 589 of the laws of 1998. Notwith-
24 standing section 581-b of the labor law, or any other provision of
25 law to the contrary, when annual contributions paid into the reem-
26 ployment services fund by all eligible employers exceed $35,000,000,
27 excess contributions may be used for services and expenses of the
28 unemployment insurance systems modernization project and services
29 and expenses of administering the unemployment insurance program.
30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000)
31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000)
32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000)
33 Indirect costs (58850) ... 269,000 .................... (re. $212,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses of administering the reemployment services
36 program. A portion of this appropriation may be transferred to aid
37 to localities. The amount appropriated herein shall include any
38 moneys credited to the reemployment service fund, created pursuant
39 to chapter 589 of the laws of 1998, as costs are incurred for allow-
40 able services pursuant to chapter 589 of the laws of 1998. Notwith-
41 standing section 581-b of the labor law, or any other provision of
42 law to the contrary, when annual contributions paid into the reem-
43 ployment services fund by all eligible employers exceed $35,000,000,
44 excess contributions may be used for services and expenses of the
45 unemployment insurance systems modernization project and services
46 and expenses of administering the unemployment insurance program.
47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000)
48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)
585 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000)
2 Indirect costs (58850) ... 377,000 .................... (re. $140,000)
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses of administering the reemployment services
5 program. A portion of this appropriation may be transferred to aid
6 to localities. The amount appropriated herein shall include any
7 moneys credited to the reemployment service fund, created pursuant
8 to chapter 589 of the laws of 1998, as costs are incurred for allow-
9 able services pursuant to chapter 589 of the laws of 1998. Notwith-
10 standing section 581-b of the labor law, or any other provision of
11 law to the contrary, when annual contributions paid into the reem-
12 ployment services fund by all eligible employers exceed $35,000,000,
13 any further contributions for the remainder of such year may be used
14 for services and expenses of the unemployment insurance systems
15 modernization project.
16 Personal service ... 25,102,000 ....................... (re. $765,000)
17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000)
19 Indirect costs ... 419,000 ............................ (re. $140,000)
20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
21 section 1, of the laws of 2016:
22 For services and expenses of administering the Reemployment Services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998. Notwith-
28 standing section 581-b of the labor law, or any other provision of
29 law to the contrary, when annual contributions paid into the reem-
30 ployment services fund by all eligible employers exceed $35,000,000,
31 any further contributions for the remainder of such year may be used
32 for services and expenses of the unemployment insurance systems
33 modernization project.
34 Personal service ... 21,247,000 ......................... (re. $1,000)
35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000)
36 Fringe benefits ... 12,483,000 ........................ (re. $625,000)
37 Indirect costs ... 368,000 ............................. (re. $19,000)
38 Special Revenue Funds - Federal
39 Unemployment Insurance Administration Fund
40 Unemployment Insurance Renovation Fund Account - 25904
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses of the unemployment insurance renovation
43 fund. The amount appropriated herein shall include any funds credit-
44 ed to the unemployment insurance renovation sub fund as costs are
45 incurred.
46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)
47 By chapter 50, section 1, of the laws of 2014:
586 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of the unemployment insurance renovation
2 fund. The amount appropriated herein shall include any funds credit-
3 ed to the unemployment insurance renovation sub fund as costs are
4 incurred.
5 Nonpersonal service ... 650,000 ........................ (re. $65,000)
6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
7 section 1, of the laws of 2016:
8 For services and expenses of the unemployment Insurance renovation
9 fund. The amount appropriated herein shall include any funds credit-
10 ed to the unemployment insurance renovation sub fund as costs are
11 incurred.
12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000)
13 Internal Service Funds
14 Agencies Internal Service Account
15 Labor Contact Center Account - 55071
16 By chapter 50, section 1, of the laws of 2016:
17 For payments related to the planning, development and establishment of
18 a new state- wide contact center within the department of tax and
19 finance, the office of children and family services and the depart-
20 ment of labor on behalf of customer state agencies.
21 Notwithstanding any other provision of law to the contrary, for the
22 purpose of planning, developing and/or implementing the consol-
23 idation of administration, business services, procurement, informa-
24 tion technology and/or other functions shared among agencies to
25 improve the efficiency and effectiveness of government operations,
26 the amounts appropriated herein may be (i) interchanged without
27 limit, (ii) transferred between any other state operations appropri-
28 ations within this agency or to any other state operations appropri-
29 ations of any state department, agency or public authority, and/or
30 (iii) suballocated to any state department, agency or public author-
31 ity with the approval of the director of the budget who shall file
32 such approval with the department of audit and control and copies
33 thereof with the chairman of the senate finance committee and the
34 chairman of the assembly ways and means committee.
35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000)
36 Temporary service (50200) ... 10,000 ................... (re. $10,000)
37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000)
39 Travel (54000) ... 3,000 ................................ (re. $3,000)
40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000)
41 Equipment (56000) ... 11,000 ............................ (re. $9,000)
42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000)
43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000)
44 EMPLOYMENT AND TRAINING PROGRAM
45 Special Revenue Funds - Federal
46 Federal Emergency Employment Act Fund
47 Federal Workforce Investment Act Account - 26001
587 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For the administration and operation of employment and training
3 programs as funded by grants under the workforce investment act,
4 public law 105-220, and the workforce innovation and opportunity
5 act, public law 113-128, including grants to other governmental
6 units, community-based organizations, non-profit and for profit
7 organizations, suballocations to state departments and agencies and
8 a portion may be transferred to aid to localities, according to the
9 following:
10 For services and expenses of statewide activities, including but not
11 limited to state administration and technical assistance to local
12 workforce investment areas, pursuant to an expenditure plan approved
13 by the director of the budget. Of the moneys appropriated herein for
14 statewide activities, the state workforce investment board shall
15 assist the governor in developing programs and identifying activ-
16 ities to be funded through the statewide reserve pursuant to section
17 134 of the federal workforce investment act, PL 105-220, and section
18 134 of the workforce innovation and opportunity act, public law
19 113-128, and the commissioner of labor shall periodically report to
20 the state workforce investment board on such programs and activities
21 which shall be developed giving consideration to the strategic
22 training alliance program and other existing programs.
23 Statewide employment and training activities may include one-to-one
24 business advisement and training for qualified enrollees of the
25 self-employment assistance program which may be operated by the
26 state's small business development centers or the entrepreneurial
27 assistance program.
28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000)
29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000)
30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000)
31 Indirect costs (58850) ... 175,000 .................... (re. $128,000)
32 For services and expenses of adult, youth and dislocated worker
33 employment and training local workforce investment area programs and
34 statewide rapid response activities.
35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000)
36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000)
37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000)
38 For services and expenses of miscellaneous workforce investment act,
39 public law 105-220, and workforce innovation and opportunity act,
40 public law 113-128, national reserve grants and other federal
41 employment and training grants and federally administered programs.
42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000)
43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000)
44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000)
45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000)
46 By chapter 50, section 1, of the laws of 2015:
47 For the administration and operation of employment and training
48 programs as funded by grants under the workforce investment act,
49 public law 105-220, and the workforce innovation and opportunity
50 act, public law 113-128, including grants to other governmental
51 units, community-based organizations, non-profit and for profit
588 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 organizations, suballocations to state departments and agencies and
2 a portion may be transferred to aid to localities, according to the
3 following:
4 For services and expenses of statewide activities, including but not
5 limited to state administration and technical assistance to local
6 workforce investment areas, pursuant to an expenditure plan approved
7 by the director of the budget. Of the moneys appropriated herein for
8 statewide activities, the state workforce investment board shall
9 assist the governor in developing programs and identifying activ-
10 ities to be funded through the statewide reserve pursuant to section
11 134 of the federal workforce investment act, PL 105-220, and section
12 134 of the workforce innovation and opportunity act, public law
13 113-128, and the commissioner of labor shall periodically report to
14 the state workforce investment board on such programs and activities
15 which shall be developed giving consideration to the strategic
16 training alliance program and other existing programs.
17 Statewide employment and training activities may include one-to-one
18 business advisement and training for qualified enrollees of the
19 self-employment assistance program which may be operated by the
20 state's small business development centers or the entrepreneurial
21 assistance program.
22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000)
24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000)
26 For services and expenses of adult, youth and dislocated worker
27 employment and training local workforce investment area programs and
28 statewide rapid response activities.
29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000)
30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000)
31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000)
32 For services and expenses of miscellaneous workforce investment act,
33 public law 105-220, and workforce innovation and opportunity act,
34 public law 113-128, national reserve grants and other federal
35 employment and training grants and federally administered programs.
36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For the administration and operation of employment and training
42 programs as funded by grants under the workforce investment act,
43 public law 105-220, including grants to other governmental units,
44 community-based organizations, non-profit and for profit organiza-
45 tions, suballocations to state departments and agencies and a
46 portion may be transferred to aid to localities, according to the
47 following:
48 For services and expenses of statewide activities, including but not
49 limited to state administration and technical assistance to local
50 workforce investment areas, pursuant to an expenditure plan approved
51 by the director of the budget. Of the moneys appropriated herein for
589 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 statewide activities, the state workforce investment board shall
2 assist the governor in developing programs and identifying activ-
3 ities to be funded through the statewide reserve pursuant to section
4 134 of the federal workforce investment act, PL 105-220, and the
5 commissioner of labor shall periodically report to the state work-
6 force investment board on such programs and activities which shall
7 be developed giving consideration to the strategic training alliance
8 program and other existing programs.
9 Statewide employment and training activities may include one-to-one
10 business advisement and training for qualified enrollees of the
11 self-employment assistance program which may be operated by the
12 state's small business development centers or the entrepreneurial
13 assistance program.
14 Personal service ... 4,984,000 ......................... (re. $10,000)
15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000)
16 Fringe benefits ... 2,654,000 ......................... (re. $462,000)
17 Indirect costs ... 207,000 ............................. (re. $75,000)
18 For services and expenses of adult, youth and dislocated worker
19 employment and training local workforce investment area programs and
20 statewide rapid response activities.
21 Personal service ... 7,425,000 ...................... (re. $4,459,000)
22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000)
23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000)
24 For services and expenses of miscellaneous workforce investment act,
25 public law 105-220 national reserve grants and other federal employ-
26 ment and training grants and federally administered programs.
27 Personal service ... 3,000,000 ...................... (re. $2,400,000)
28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000)
29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000)
30 Indirect costs ... 50,000 .............................. (re. $40,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For the administration and operation of employment and training
33 programs as funded by grants under the workforce investment act,
34 public law 105-220, including grants to other governmental units,
35 community-based organizations, non-profit and for profit organiza-
36 tions, suballocations to state departments and agencies and a
37 portion may be transferred to aid to localities, according to the
38 following:
39 For services and expenses of statewide activities, including but not
40 limited to state administration and technical assistance to local
41 workforce investment areas, pursuant to an expenditure plan approved
42 by the director of the budget. Of the moneys appropriated herein for
43 statewide activities, the state workforce investment board shall
44 assist the governor in developing programs and identifying activ-
45 ities to be funded through the statewide reserve pursuant to section
46 134 of the federal workforce investment act, PL 105-220, and the
47 commissioner of labor shall periodically report to the state work-
48 force investment board on such programs and activities which shall
49 be developed giving consideration to the strategic training alliance
50 program and other existing programs.
590 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide employment and training activities may include one-to-one
2 business advisement and training for qualified enrollees of the
3 self-employment assistance program which may be operated by the
4 state's small business development centers or the entrepreneurial
5 assistance program.
6 Personal service ... 6,565,000 ......................... (re. $10,000)
7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000)
8 Fringe benefits ... 3,857,000 .......................... (re. $10,000)
9 Indirect costs ... 227,000 ............................. (re. $10,000)
10 For services and expenses of adult, youth and dislocated worker
11 employment and training local workforce investment area programs and
12 statewide rapid response activities.
13 Personal service ... 6,508,000 ......................... (re. $10,000)
14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000)
15 Fringe benefits ... 3,824,000 .......................... (re. $10,000)
16 For services and expenses of miscellaneous workforce investment act,
17 public law 105-220 national reserve grants and other federal employ-
18 ment and training grants and federally administered programs.
19 Personal service ... 2,000,000 ......................... (re. $10,000)
20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000)
21 Fringe benefits ... 1,175,000 .......................... (re. $10,000)
22 Indirect costs ... 35,000 .............................. (re. $10,000)
23 Special Revenue Funds - Other
24 Unemployment Insurance Interest and Penalty Fund
25 Unemployment Insurance Interest and Penalty Account - 23601
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses of the department of labor employment and
28 training programs.
29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000)
30 Temporary service (50200) ... 2,500 ..................... (re. $2,500)
31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500)
32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
33 Travel (54000) ... 15,000 .............................. (re. $11,000)
34 Contractual services (51000) ... 765,000 .............. (re. $664,000)
35 Equipment (56000) ... 55,000 ........................... (re. $53,000)
36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000)
37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000)
38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
39 section 1, of the laws of 2014:
40 For services and expenses of the department of labor employment and
41 training programs, including youth employment readiness training
42 expenses and related stipends and up to $300,000 of funds appropri-
43 ated herein for expenses related to the next generation NY job link-
44 age program where such training advances participation in the NY
45 youth works program.
46 Contractual services ... 8,260,000 .................... (re. $300,000)
47 LABOR STANDARDS PROGRAM
591 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Child Performer Protection Fund
3 DOL-Child Performer Protection Account - 20401
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000)
8 Temporary service (50200) ... 10,000 ................... (re. $10,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
11 Travel (54000) ... 1,000 ................................ (re. $1,000)
12 Contractual services (51000) ... 78,000 ................ (re. $70,000)
13 Equipment (56000) ... 2,000 ............................. (re. $2,000)
14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000)
15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 DOL-Fee and Penalty Account - 21923
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to labor standards program enforce-
21 ment activities.
22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000)
23 Temporary service (50200) ... 1,000 ..................... (re. $1,000)
24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
26 Travel (54000) ... 10,000 .............................. (re. $10,000)
27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000)
28 Equipment (56000) ... 10,000 ........................... (re. $10,000)
29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000)
30 Indirect costs (58800) ... 191,000 .................... (re. $191,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Public Work Enforcement Account - 21998
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses to implement chapter 511 of the laws of 1995
36 as amended by chapter 513 of the laws of 1997, chapter 655 of the
37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
38 laws of 2005.
39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000)
40 Temporary service (50200) ... 10,000 .................... (re. $9,000)
41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
43 Travel (54000) ... 40,000 .............................. (re. $28,000)
44 Contractual services (51000) ... 331,000 .............. (re. $270,000)
45 Equipment (56000) ... 20,000 ........................... (re. $19,000)
46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000)
47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)
592 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Training and Education Program on Occupational Safety and Health Fund
3 OSHA-Training and Education Account - 21251
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2016-17 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000)
14 Temporary service (50200) ... 50,000 ................... (re. $42,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000)
17 Travel (54000) ... 140,000 ............................. (re. $95,000)
18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000)
19 Equipment (56000) ... 145,000 ......................... (re. $133,000)
20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000)
21 Indirect costs (58800) ... 205,000 .................... (re. $109,000)
22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to occupational safety and health
28 program enforcement activities.
29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
30 Temporary service (50200) ... 24,000 ................... (re. $24,000)
31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000)
33 Travel (54000) ... 200,000 ............................. (re. $60,000)
34 Contractual services (51000) ... 386,000 .............. (re. $386,000)
35 Equipment (56000) ... 77,000 ........................... (re. $77,000)
36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000)
37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000)
38 Special Revenue Funds - Other
39 Training and Education Program on Occupational Safety and Health Fund
40 Occupational Safety and Health Inspection Account - 21252
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to occupational safety and health
43 program enforcement activities.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2016-17 state fiscal year state
593 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000)
5 Temporary service (50200) ... 10,000 ................... (re. $10,000)
6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000)
7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000)
8 Travel (54000) ... 380,000 ............................ (re. $184,000)
9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
10 Equipment (56000) ... 300,000 ......................... (re. $259,000)
11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000)
12 Indirect costs (58800) ... 263,000 .................... (re. $197,000)
13 Special Revenue Funds - Other
14 Training and Education Program on Occupational Safety and Health Fund
15 OSHA-Training and Education Account - 21251
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to occupational safety and health
18 program enforcement activities, services and expenses associated
19 with reporting requirements included in the workers' compensation
20 reform law of 2007 as well as activities previously funded from the
21 department of labor general fund administration appropriation.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2016-17 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000)
29 Temporary service (50200) ... 44,000 ................... (re. $44,000)
30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000)
32 Travel (54000) ... 136,000 ............................ (re. $123,000)
33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000)
34 Equipment (56000) ... 53,000 ........................... (re. $50,000)
35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000)
36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to occupational safety and health
39 program enforcement activities, services and expenses associated
40 with reporting requirements included in the workers' compensation
41 reform law of 2007 as well as activities previously funded from the
42 department of labor general fund administration appropriation.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2015-16 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)
594 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to occupational safety and health
3 program enforcement activities, services and expenses associated
4 with reporting requirements included in the workers' compensation
5 reform law of 2007 as well as activities previously funded from the
6 department of labor general fund administration appropriation.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2014-15 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Contractual services ... 6,712,000 .................... (re. $570,000)
595 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 105,435,000 0
4 Special Revenue Funds - Federal .... 39,689,000 27,709,000
5 Special Revenue Funds - Other ...... 88,531,000 0
6 Internal Service Funds ............. 4,030,000 0
7 ---------------- ----------------
8 All Funds ........................ 237,685,000 27,709,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 15,666,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 Personal service--regular (50100) ............. 12,847,000
23 Temporary service (50200) ........................ 250,000
24 Holiday/overtime compensation (50300) ............. 36,000
25 Supplies and materials (57000) ................. 1,000,000
26 Travel (54000) ................................... 105,000
27 Contractual services (51000) ................... 1,278,000
28 Equipment (56000) ................................ 150,000
29 --------------
30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 law, with the approval of the director of
40 the budget.
596 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,897,000
2 Supplies and materials (57000).................... 330,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ..................... 628,000
5 --------------
6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) ............. 29,419,000
18 Temporary service (50200) ......................... 80,000
19 Holiday/overtime compensation (50300) .............. 2,000
20 Travel (54000) ................................... 127,000
21 Contractual services (51000) ................... 4,424,000
22 --------------
23 Program account subtotal .................. 34,052,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Litigation Settlement and Civil Recovery Account - 22117
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 For payment according to the following sche-
36 dule, net of refunds, reimbursements, and
37 credits, which shall in no case total more
38 than $6,700,000 in the aggregate across
39 all appropriations from the Litigation
40 Settlement and Civil Recovery Account and
41 the Department of Law Seized Asset
42 Account, from this and any other program.
43 Personal service--regular (50100) .............. 2,843,000
44 Supplies and materials (57000) ................. 1,717,000
45 Travel (54000) ................................... 384,000
597 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Contractual services (51000) .................. 19,958,000
2 Equipment (56000) ................................ 629,000
3 Fringe benefits (60000) ........................ 1,748,000
4 Indirect costs (58800) ............................ 84,000
5 --------------
6 Program account subtotal .................. 27,363,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Civil Recoveries Account
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget.
18 Personal service--regular (50100) .............. 2,451,000
19 Fringe benefits (60000) ........................ 1,507,000
20 Indirect costs (58800) ............................ 72,000
21 --------------
22 Program account subtotal ................... 4,030,000
23 --------------
24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 Personal service--regular (50100) ............. 11,649,000
36 Holiday/overtime compensation (50300) ............ 370,000
37 Travel (54000) .................................... 94,000
38 Contractual services (51000) ..................... 294,000
39 Equipment (56000) ................................ 620,000
40 --------------
41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000
42 --------------
43 General Fund
598 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any law to the contrary, the
3 amounts herein appropriated may be inter-
4 changed or transferred without limit to
5 any other appropriation in any other
6 program or fund within the department of
7 law, with the approval of the director of
8 the budget.
9 Personal service--regular (50100) .............. 9,433,000
10 Holiday/overtime compensation (50300) ............. 17,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) .................................... 80,000
13 Contractual services (51000) ..................... 395,000
14 --------------
15 Program account subtotal ................... 9,930,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Department of Law Seized Assets Account - 21990
20 Notwithstanding any law to the contrary, the
21 amounts herein appropriated may be inter-
22 changed or transferred without limit to
23 any other appropriation in any other
24 program or fund within the department of
25 law, with the approval of the director of
26 the budget.
27 For payment according to the following sche-
28 dule, net of refunds, reimbursements, and
29 credits, which shall in no case total more
30 than $5,700,000 in the aggregate across
31 all appropriations from the Litigation
32 Settlement and Civil Recovery Account and
33 the Department of Law Seized Asset
34 Account, from this and any other program.
35 Contractual services (51000) ................... 1,236,000
36 Equipment (56000) .............................. 1,000,000
37 --------------
38 Program account subtotal ................... 2,236,000
39 --------------
40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
599 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 Personal service--regular (50100) ................ 103,000
9 --------------
10 Program account subtotal ..................... 103,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Litigation Settlement and Civil Recovery Account - 22117
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 For payment according to the following sche-
23 dule, net of refunds, reimbursements, and
24 credits, which shall in no case total more
25 than $6,700,000 in the aggregate across
26 all appropriations from the Litigation
27 Settlement and Civil Recovery Account and
28 the Department of Law Seized Asset
29 Account, from this and any other program.
30 Personal service--regular (50100) ............. 11,711,000
31 Holiday/overtime compensation (50300) ............. 11,000
32 Supplies and materials (57000) .................... 55,000
33 Travel (54000) .................................... 15,000
34 Contractual services (51000) ................... 5,599,000
35 Fringe benefits (60000) ........................ 7,207,000
36 Indirect costs (58800) ........................... 345,000
37 --------------
38 Program account subtotal .................. 24,943,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Real Estate Finance Account - 22154
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
46 any other appropriation in any other
600 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 program or fund within the department of
2 law, with the approval of the director of
3 the budget.
4 Personal service--regular (50100) .............. 1,038,000
5 Holiday/overtime compensation (50300) ............. 10,000
6 Supplies and materials (57000) ..................... 8,000
7 Contractual services (51000) ................... 1,365,000
8 Equipment (56000) .................................. 8,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 31,000
11 --------------
12 Program account subtotal ................... 3,105,000
13 --------------
14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Health and Human Services Account - 25117
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 law, with the approval of the director of
25 the budget.
26 For services and expenses related to grants
27 for the investigation and prosecution of
28 medicaid fraud.
29 Personal service (50000) ...................... 19,695,000
30 Nonpersonal service (57050) .................... 7,578,000
31 Fringe benefits (60090) ....................... 11,835,000
32 Indirect costs (58850) ........................... 581,000
33 --------------
34 Program account subtotal .................. 39,689,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Medicaid Fraud Seized Assets Account - 21917
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
44 law, with the approval of the director of
45 the budget.
601 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 17,000
2 Contractual services (51000) ...................... 24,000
3 Equipment (56000) ................................. 75,000
4 --------------
5 Program account subtotal ..................... 116,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Recoveries and Revenue Account - 22041
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) .............. 6,544,000
18 Holiday/overtime compensation (50300) ............. 21,000
19 Supplies and materials (57000) ................... 194,000
20 Travel (54000) .................................... 58,000
21 Contractual services (51000) ................... 2,140,000
22 Equipment (56000) ................................ 134,000
23 Fringe benefits (60000) ........................ 3,962,000
24 Indirect costs (58800) ........................... 194,000
25 --------------
26 Program account subtotal .................. 13,247,000
27 --------------
28 REGIONAL OFFICES PROGRAM .................................... 15,987,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 law, with the approval of the director of
38 the budget.
39 Personal service--regular (50100) ............. 12,601,000
40 Temporary service (50200) .......................... 7,000
41 Holiday/overtime compensation (50300) ............. 88,000
42 Supplies and materials (57000) ..................... 2,000
43 Travel (54000) ................................... 144,000
44 Contractual services (51000) ................... 3,145,000
45 --------------
602 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 law, with the approval of the director of
11 the budget.
12 Personal service--regular (50100) .............. 7,278,000
13 Holiday/overtime compensation (50300) ............. 22,000
14 Supplies and materials (57000) .................... 37,000
15 Contractual services (51000) ..................... 468,000
16 --------------
17 Program account subtotal ................... 7,805,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Litigation Settlement and Civil Recovery Account - 22117
22 Notwithstanding any law to the contrary, the
23 amounts herein appropriated may be inter-
24 changed or transferred without limit to
25 any other appropriation in any other
26 program or fund within the department of
27 law, with the approval of the director of
28 the budget.
29 For payment according to the following sche-
30 dule, net of refunds, reimbursements, and
31 credits, which shall in no case total more
32 than $6,700,000 in the aggregate across
33 all appropriations from the Litigation
34 Settlement and Civil Recovery Account and
35 the Department of Law Seized Asset
36 Account, from this and any other program.
37 Personal service--regular (50100) .............. 7,331,000
38 Holiday/overtime compensation (50300) ............. 15,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) .................................... 94,000
41 Contractual services (51000) ................... 5,338,000
42 Fringe benefits (60000) ........................ 4,516,000
43 Indirect costs (58800) ........................... 217,000
44 --------------
45 Program account subtotal .................. 17,521,000
46 --------------
603 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud.
12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000)
13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000)
14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000)
15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000)
16 By chapter 50, section 1, of the laws of 2015:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud.
23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
26 Indirect costs (58850) ... 762,000 .................... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud.
34 Personal service ... 19,356,000 ..................... (re. $1,348,000)
35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
37 Indirect costs ... 660,000 ............................. (re. $87,000)
38 By chapter 50, section 1, of the laws of 2013:
39 Notwithstanding any law to the contrary, the amounts herein appropri-
40 ated may be interchanged or transferred without limit to any other
41 appropriation in any other program or fund within the department of
42 law, with the approval of the director of the budget.
43 For services and expenses related to grants for the investigation and
44 prosecution of medicaid fraud.
45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
46 Fringe benefits ... 11,214,000 ........................ (re. $230,000)
47 Indirect costs ... 660,000 ............................. (re. $80,000)
604 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account - 21909
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services and the
21 justice center for the protection of
22 people with special needs or to the gener-
23 al fund from this appropriation by certif-
24 icate of approval.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated ............................ 300,000,000
36 --------------
37 Program account subtotal ................. 300,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Amount appropriated for the various offices
43 of the department of mental hygiene and
44 for employee fringe benefits of any other
45 state agency. The director of the budget
605 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 is hereby authorized to transfer this
2 appropriation to state operations and/or
3 local assistance in the office of mental
4 health, office for people with develop-
5 mental disabilities, office of alcoholism
6 and substance abuse services and the
7 justice center for the protection of
8 people with special needs, or to the
9 general fund from this appropriation by
10 certificate of approval.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated ............................ 300,000,000
22 --------------
23 Program account subtotal ................. 300,000,000
24 --------------
606 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 8,310,000 4,159,000
4 Special Revenue Funds - Other ...... 112,852,000 0
5 ---------------- ----------------
6 All Funds ........................ 121,162,000 4,159,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Substance Abuse Prevention and Treatment (SAPT) Account
14 - 25147
15 For services and expenses associated with
16 administering the substance abuse
17 prevention and treatment (SAPT) block
18 grant.
19 Notwithstanding any inconsistent provision
20 of law, a portion of the funds hereby
21 appropriated may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to local assistance and/or any
24 appropriation of the office of alcoholism
25 and substance abuse services consistent
26 with the terms and conditions of the SAPT
27 block grant award.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 4,045,000
39 Nonpersonal service (57050) .................... 1,555,000
40 --------------
41 Program account subtotal ................... 5,600,000
42 --------------
607 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Opioid Crisis Grants Account - 25388
4 For services and expenses associated with
5 administering the opioid crisis grant.
6 Notwithstanding any inconsistent provision
7 of law, a portion of the funds hereby
8 appropriated may, subject to the approval
9 of the director of the budget, be trans-
10 ferred to local assistance and/or any
11 appropriation of the office of alcoholism
12 and substance abuse services consistent
13 with the terms and conditions of the
14 award.
15 Personal service (50000) ......................... 975,000
16 Nonpersonal service (57050) ...................... 325,000
17 --------------
18 Program account subtotal ................... 1,300,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Statewide Data Collection Account - 25388
23 For services and expenses related to the
24 statewide data collection program as
25 mandated in the 1988 federal anti-drug
26 abuse act.
27 Notwithstanding any inconsistent provision
28 of law, moneys hereby appropriated may,
29 subject to the approval of the director of
30 the budget, be transferred to local
31 assistance and/or any appropriation of the
32 office of alcoholism and substance abuse
33 services.
34 Personal service (50000) ......................... 200,000
35 --------------
36 Program account subtotal ..................... 200,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Conference and Special Projects Account - 22109
41 For services and expenses related to special
42 projects.
608 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, moneys hereby appropriated may,
3 subject to the approval of the director of
4 the budget, be transferred to local
5 assistance and/or any appropriation of the
6 office of alcoholism and substance abuse
7 services.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) ................... 130,000
20 --------------
21 Program account subtotal ..................... 130,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Mental Hygiene Program Fund Account - 21907
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 transferred to local assistance and/or any
29 appropriation of the office of alcoholism
30 and substance abuse services, and may be
31 increased or decreased by transfer or
32 suballocation between these appropriated
33 amounts and appropriations of the depart-
34 ment of health, the office of medicaid
35 inspector general, the office of mental
36 health, the office for people with devel-
37 opmental disabilities, and the justice
38 center for the protection of people with
39 special needs with the approval of the
40 director of the budget.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2017-18 state fiscal year
47 state operations appropriation for the
609 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Notwithstanding any inconsistent provision
16 of law, funds hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be used for services and
19 expenses related to the credentialing of
20 prevention, alcohol and substance abuse,
21 and problem gambling counselors.
22 Notwithstanding any inconsistent provision
23 of law, funds hereby appropriated may,
24 subject to the approval of the director of
25 the budget, be used for services and
26 expenses related to the operation of
27 methadone services and a patient registry,
28 pursuant to section 19.16 of the mental
29 hygiene law, that shall be used for the
30 prevention of simultaneous enrollment in
31 multiple methadone treatment programs, as
32 well as maintaining accurate patient
33 dosing information. The state comptroller
34 is hereby authorized and directed to loan
35 money in accordance with the provisions
36 set forth in subdivision 5 of section 4 of
37 the state finance law to the mental
38 hygiene program fund account.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 office of alcoholism and substance abuse
45 services contained in the aid to locali-
46 ties budget bill, and (ii) the director of
47 the budget has determined that those aid
48 to localities appropriations as finally
49 acted on by the legislature are sufficient
50 for the ensuing fiscal year.
610 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 20,548,000
2 Holiday/overtime compensation (50300) ............. 30,000
3 Supplies and materials (57000) ................... 340,000
4 Travel (54000) ................................... 526,000
5 Contractual services (51000) ................... 6,890,000
6 Equipment (56000) ................................ 110,000
7 Fringe benefits (60000) ....................... 15,097,000
8 Indirect costs (58800) ........................... 998,000
9 --------------
10 Program account subtotal .................. 44,539,000
11 --------------
12 INSTITUTIONAL SERVICES ...................................... 69,393,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Substance Abuse Prevention and Treatment (SAPT) Account
17 - 25147
18 For services and expenses associated with
19 administering the substance abuse
20 prevention and treatment (SAPT) block
21 grant.
22 Notwithstanding any inconsistent provision
23 of law, a portion of the funds hereby
24 appropriated may, subject to the approval
25 of the director of the budget, be trans-
26 ferred to local assistance and/or any
27 appropriation of the office of alcoholism
28 and substance abuse services consistent
29 with the terms and conditions of the SAPT
30 block grant award.
31 Personal service (50000) ......................... 870,000
32 Nonpersonal service (57050) ...................... 340,000
33 --------------
34 Program account subtotal ................... 1,210,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Mental Hygiene Patient Income Account - 21909
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 transferred to local assistance and/or any
42 appropriation of the office of alcoholism
43 and substance abuse services with the
44 approval of the director of the budget.
611 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 The state comptroller is hereby authorized
2 and directed to loan money in accordance
3 with the provisions set forth in subdivi-
4 sion 5 of section 4 of the state finance
5 law to the mental hygiene patient income
6 account.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2017-18 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of alcoholism and substance abuse
34 services contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) .............. 5,880,000
41 Temporary service (50200) ......................... 65,000
42 Holiday/overtime compensation (50300) ............ 321,000
43 Supplies and materials (57000)...................... 1,000
44 Fringe benefits (60000) ........................ 3,564,000
45 Indirect costs (58800) ........................... 176,000
46 --------------
47 Program account subtotal .................. 10,007,000
48 --------------
612 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office of alcoholism
8 and substance abuse services, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of alcoholism and substance abuse
43 services contained in the aid to locali-
44 ties budget bill, and (ii) the director of
45 the budget has determined that those aid
46 to localities appropriations as finally
47 acted on by the legislature are sufficient
48 for the ensuing fiscal year.
613 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 25,160,000
2 Temporary service (50200) ........................ 688,000
3 Holiday/overtime compensation (50300) .......... 1,656,000
4 Supplies and materials (57000) ................. 5,500,000
5 Travel (54000) .................................... 68,000
6 Contractual services (51000) ................... 7,094,000
7 Equipment (56000) ................................ 325,000
8 Fringe benefits (60000) ....................... 16,930,000
9 Indirect costs (58800) ........................... 755,000
10 --------------
11 Program account subtotal .................. 58,176,000
12 --------------
614 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with administering the substance
7 abuse prevention and treatment (SAPT) block grant.
8 Notwithstanding any inconsistent provision of law, a portion of the
9 funds hereby appropriated may, subject to the approval of the direc-
10 tor of the budget, be transferred to local assistance and/or any
11 appropriation of the office of alcoholism and substance abuse
12 services consistent with the terms and conditions of the SAPT block
13 grant award.
14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000)
15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Statewide Data Collection Account - 25388
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the statewide data collection
21 program as mandated in the 1988 federal anti-drug abuse act.
22 Notwithstanding any inconsistent provision of law, moneys hereby
23 appropriated may, subject to the approval of the director of the
24 budget, be transferred to local assistance and/or any appropriation
25 of the office of alcoholism and substance abuse services.
26 Personal service (50000) ... 200,000 .................. (re. $200,000)
27 INSTITUTIONAL SERVICES
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses associated with administering the substance
33 abuse prevention and treatment (SAPT) block grant.
34 Notwithstanding any inconsistent provision of law, a portion of the
35 funds hereby appropriated may, subject to the approval of the direc-
36 tor of the budget, be transferred to local assistance and/or any
37 appropriation of the office of alcoholism and substance abuse
38 services consistent with the terms and conditions of the SAPT block
39 grant award.
40 Notwithstanding any provision of articles 153, 154 and 163 of the
41 education law, there shall be an exemption from the professional
42 licensure requirements of such articles, and nothing contained in
43 such articles, or in any other provisions of law related to the
615 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 licensure requirements of persons licensed under those articles,
2 shall prohibit or limit the activities or services of any person in
3 the employ of a program or service operated, certified, regulated,
4 funded, or approved by, or under contract with the office of alco-
5 holism and substance abuse services, a local governmental unit as
6 such term is defined in article 41 of the mental hygiene law, and/or
7 a local social services district as defined in section 61 of the
8 social services law, and all such entities shall be considered to be
9 approved settings for the receipt of supervised experience for the
10 professions governed by articles 153, 154 and 163 of the education
11 law, and furthermore, no such entity shall be required to apply for
12 nor be required to receive a waiver pursuant to section 6503-a of
13 the education law in order to perform any activities or provide any
14 services.
15 Personal service (50000) ... 870,000 .................. (re. $435,000)
16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)
616 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 796,000 0
4 Special Revenue Funds - Federal .... 1,538,000 1,718,000
5 Special Revenue Funds - Other ...... 2,268,175,000 118,000
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,281,712,000 1,836,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25180
17 For administration of the community services
18 block grant.
19 Personal service (50000) ......................... 875,000
20 Nonpersonal service (57050) ........................ 5,000
21 Fringe benefits (60090) .......................... 468,000
22 Indirect costs (58850)............................. 10,000
23 --------------
24 Program account subtotal ................... 1,358,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 PATH Account - 25124
29 For administration of programs to assist and
30 transition from homelessness(PATH) grants.
31 Personal service (50000) ......................... 105,000
32 Nonpersonal service (57050) ....................... 17,000
33 Fringe benefits (60090) ........................... 56,000
34 Indirect costs (58850).............................. 2,000
35 --------------
36 Program account subtotal ..................... 180,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
617 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Office of Mental Health Grants and Bequests Account -
2 20100
3 For nonpersonal service expenditures to
4 benefit patients from bequests from
5 patients' families.
6 Supplies and materials (57000).................... 130,000
7 Contractual services (51000) ...................... 20,000
8 Equipment (56000) ................................. 20,000
9 --------------
10 Program account subtotal ..................... 170,000
11 --------------
12 Special Revenue Funds - Other
13 Mental Health Gifts and Donations Fund
14 Mental Hygiene Gifts and Donations Account - 20000
15 For nonpersonal service expenditures to
16 benefit patients or for other purposes
17 from investment income, private donations
18 and other contributions.
19 Supplies and materials (57000).................... 200,000
20 Travel (54000)..................................... 35,000
21 Contractual services (51000) ..................... 125,000
22 Equipment (56000) ................................ 140,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cook/Chill Account - 22057
29 For services and expenses related to the
30 operation of the cook/chill production
31 center at the Rockland psychiatric center.
32 Appropriations may be transferred to the
33 department of corrections and community
34 supervision for expenses related to
35 cook/chill production with the approval of
36 the director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the 2017-
618 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Supplies and materials (57000) ................. 1,642,000
8 Contractual services (51000) ................... 1,642,000
9 --------------
10 Program account subtotal ................... 3,284,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the office of
19 mental health, and may be increased or
20 decreased by transfer or suballocation
21 between these appropriated amounts and
22 appropriations of the department of
23 health, the office of medicaid inspector
24 general, the office for people with devel-
25 opmental disabilities, the justice center
26 for the protection of people with special
27 needs, and the office of alcoholism and
28 substance abuse services, with the
29 approval of the director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of the
35 office of mental health or by transfer or
36 suballocation to any department, agency or
37 public authority for expenditures incurred
38 in the operation of such programs with the
39 approval of the director of the budget.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, the Alignment Inter-
44 change and Transfer Authority and the
45 Administrative Hearing Interchange and
46 Transfer Authority as defined in the 2017-
47 18 state fiscal year state operations
619 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Notwithstanding any other provision of law
7 to the contrary, a portion of this appro-
8 priation shall be available to the
9 Research Foundation for Mental Hygiene,
10 Inc. pursuant to a contract, subject to
11 the approval of the director of the budg-
12 et, to assist the office in restructuring
13 the financing of community-based mental
14 health programs.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of mental health contained in the
31 aid to localities budget bill, and (ii)
32 the director of the budget has determined
33 that those aid to localities appropri-
34 ations as finally acted on by the legisla-
35 ture are sufficient for the ensuing fiscal
36 year.
37 The state comptroller is hereby authorized
38 and directed to loan money in accordance
39 with the provisions set forth in subdivi-
40 sion 5 of section 4 of the state finance
41 law to the mental hygiene program fund
42 account.
620 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 38,980,000
2 Temporary service (50200) ........................ 841,000
3 Holiday/overtime compensation (50300) ............ 257,000
4 Supplies and materials (57000).................. 1,118,000
5 Travel (54000).................................. 1,000,000
6 Contractual services (51000) .................. 26,300,000
7 Equipment (56000) ................................ 800,000
8 Fringe benefits (60000) ....................... 22,788,000
9 Indirect costs (58800).......................... 1,122,000
10 --------------
11 Program account subtotal .................. 93,206,000
12 --------------
13 Enterprise Funds
14 Mental Hygiene Community Stores Account
15 MH & MR Community Stores Fund Account - 50500
16 Personal service--regular (50100) ................ 508,000
17 Temporary service (50200) ........................ 100,000
18 Supplies and materials (57000).................. 1,509,000
19 Travel (54000)..................................... 10,000
20 Contractual services (51000) ..................... 201,000
21 Equipment (56000) ................................ 115,000
22 Fringe benefits (60000) .......................... 309,000
23 Indirect costs (58800)............................. 18,000
24 --------------
25 Program account subtotal ................... 2,770,000
26 --------------
27 Enterprise Funds
28 OMH Sheltered Workshop Fund
29 Mental Health Sheltered Workshop Fund Account - 50400
30 Supplies and materials (57000).................. 1,243,000
31 Travel (54000).................................... 123,000
32 Contractual services (51000) ................... 4,213,000
33 Equipment (56000) ................................ 257,000
34 --------------
35 Program account subtotal ................... 5,836,000
36 --------------
37 Internal Service Funds
38 Mental Hygiene Revolving Account
39 Mental Hygiene Internal Service Fund Account - 55101
621 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 941,000
2 Holiday/overtime compensation (50300) ............. 40,000
3 Supplies and materials (57000).................... 566,000
4 Travel (54000)...................................... 1,000
5 Contractual services (51000) ..................... 200,000
6 Equipment (56000) ................................ 430,000
7 Fringe benefits (60000) .......................... 401,000
8 Indirect costs (58800)............................. 18,000
9 --------------
10 Program account subtotal ................... 2,597,000
11 --------------
12 ADULT SERVICES PROGRAM ................................... 1,498,804,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Funds appropriated under this program are
17 available for the payment of tolls at the
18 Robert F. Kennedy bridge, for vehicles
19 driven by persons commuting to and from
20 work who are employed at facilities
21 located on Ward's island operated by the
22 department of mental hygiene.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Alignment Inter-
27 change and Transfer Authority and the
28 Administrative Hearing Interchange and
29 Transfer Authority as defined in the 2017-
30 18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Travel (54000).................................... 796,000
37 --------------
38 Program account subtotal ..................... 796,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Healthcare Emergency Preparedness Program (HEP) Account
43 - 22198
622 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses incurred by
2 psychiatric centers participating in the
3 healthcare emergency preparedness program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the 2017-
11 18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Supplies and materials (57000).................... 199,000
18 Travel (54000)...................................... 5,000
19 Contractual services (51000) ...................... 45,000
20 Equipment (56000) ................................. 49,000
21 --------------
22 Program account subtotal ..................... 298,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Mental Health Service Delivery Transformation Incentive
27 Fund Account - 22215
28 For nonpersonal service expenditures of
29 office of mental health facilities that
30 participate in the delivery system reform
31 incentive program.
32 Supplies and materials (57000).................. 2,000,000
33 Contractual services (51000) ................... 2,000,000
34 Equipment(56000) ............................... 2,000,000
35 --------------
36 Program account subtotal ................... 6,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Patient Income Account - 21909
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
623 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of the
2 office of mental health or by transfer or
3 suballocation to any department, agency or
4 public authority for expenditures incurred
5 in the operation of such programs with the
6 approval of the director of the budget.
7 Notwithstanding any other provision of law
8 to the contrary, the commissioner of the
9 office of mental health shall be author-
10 ized, subject to the approval of the
11 director of the budget, to transfer up to
12 $3,000,000 of this appropriation to the
13 department of health for the purpose of
14 making physician loan repayment awards to
15 psychiatrists who are licensed to practice
16 in New York state and who agree to work
17 for a period of at least five years in one
18 or more hospitals or outpatient programs
19 that are operated by the office of mental
20 health and deemed to be in one or more
21 underserved areas, as determined by the
22 commissioner of mental health. Notwith-
23 standing paragraph (d) of subdivision 5-a,
24 and paragraphs (d), (e), and (f) of subdi-
25 vision 10 of section 2807-m of the public
26 health law, all awards made by the depart-
27 ment of health from any of the office of
28 mental health funds transferred herein
29 shall be made consistent with the
30 provisions of paragraphs (a), (b) and (c)
31 of subdivision 10 of section 2807-m of the
32 public health law and may not supplant or
33 otherwise support the department of
34 health's physician's loan repayment
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, the Alignment Inter-
40 change and Transfer Authority and the
41 Administrative Hearing Interchange and
42 Transfer Authority as defined in the 2017-
43 18 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated.
49 Notwithstanding any other provision of law
50 to the contrary, the commissioner of
624 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 mental health is authorized to take
2 actions, as necessary, for efficient oper-
3 ations provided that (i) a maximum net
4 reduction of 400 state-operated inpatient
5 beds could be implemented; (ii) there is a
6 consistent 90 day period of time that the
7 inpatient beds remain vacant before any
8 net reduction in overall funded capacity
9 occurs; and (iii) the office of mental
10 health shall invest resources to improve
11 mental health services for each net
12 reduction of inpatient beds. The commis-
13 sioner of mental health shall continue to
14 provide monthly status reports to the
15 chairs of the senate and assembly fiscal
16 committees.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office of mental health contained in the
33 aid to localities budget bill, and (ii)
34 the director of the budget has determined
35 that those aid to localities appropri-
36 ations as finally acted on by the legisla-
37 ture are sufficient for the ensuing fiscal
38 year.
39 The state comptroller is hereby authorized
40 and directed to loan money in accordance
41 with the provisions set forth in subdivi-
42 sion 5 of section 4 of the state finance
43 law to the mental hygiene patient income
44 account.
625 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............ 633,275,000
2 Temporary service (50200) ...................... 3,864,000
3 Holiday/overtime compensation (50300) ......... 49,907,000
4 Supplies and materials (57000)................. 87,000,000
5 Travel (54000).................................... 900,000
6 Contractual services (51000) .................. 88,227,000
7 Equipment (56000) .............................. 2,150,000
8 Fringe benefits (60000) ...................... 430,653,000
9 Indirect costs (58800)......................... 22,430,000
10 --------------
11 Program account subtotal ............... 1,318,406,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Mental Hygiene Program Fund Account - 21907
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of the
21 office of mental health or by transfer or
22 suballocation to any department, agency or
23 public authority for expenditures incurred
24 in the operation of such programs with the
25 approval of the director of the budget.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, the Alignment Inter-
30 change and Transfer Authority and the
31 Administrative Hearing Interchange and
32 Transfer Authority as defined in the 2017-
33 18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, the commissioner of
41 mental health is authorized to take
42 actions, as necessary, for efficient oper-
43 ations provided that (i) a maximum net
44 reduction of 400 state-operated inpatient
45 beds could be implemented; (ii) there is a
46 consistent 90 day period of time that the
47 inpatient beds remain vacant before any
48 net reduction in overall funded capacity
626 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 occurs; and (iii) the office of mental
2 health shall invest resources to improve
3 mental health services for each net
4 reduction of inpatient beds. The commis-
5 sioner of mental health shall continue to
6 provide monthly status reports to the
7 chairs of the senate and assembly fiscal
8 committees.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 office of mental health contained in the
25 aid to localities budget bill, and (ii)
26 the director of the budget has determined
27 that those aid to localities appropri-
28 ations as finally acted on by the legisla-
29 ture are sufficient for the ensuing fiscal
30 year.
31 The state comptroller is hereby authorized
32 and directed to loan money in accordance
33 with the provisions set forth in subdivi-
34 sion 5 of section 4 of the state finance
35 law to the mental hygiene program fund
36 account.
37 Personal service--regular (50100) ............. 77,948,000
38 Temporary service (50200) ........................ 913,000
39 Holiday/overtime compensation (50300) .......... 3,438,000
40 Supplies and materials (57000).................. 7,500,000
41 Travel (54000).................................... 800,000
42 Contractual services (51000) .................. 33,000,000
43 Equipment (56000) ................................ 503,000
44 Fringe benefits (60000) ....................... 46,905,000
45 Indirect costs (58800).......................... 2,297,000
46 --------------
47 Program account subtotal ................. 173,304,000
48 --------------
627 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Patient Income Account - 21909
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of the
11 office of mental health or by transfer or
12 suballocation to any department, agency or
13 public authority for expenditures incurred
14 in the operation of such programs with the
15 approval of the director of the budget.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the 2017-
23 18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, the commissioner of
31 mental health is authorized to take
32 actions, as necessary, for efficient oper-
33 ations provided that (i) a maximum net
34 reduction of 400 state-operated inpatient
35 beds could be implemented; (ii) there is a
36 consistent 90 day period of time that the
37 inpatient beds remain vacant before any
38 net reduction in overall funded capacity
39 occurs; and (iii) the office of mental
40 health shall invest resources to improve
41 mental health services for each net
42 reduction of inpatient beds. The commis-
43 sioner of mental health shall continue to
44 provide monthly status reports to the
45 chairs of the senate and assembly fiscal
46 committees.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
628 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 office of mental health contained in the
15 aid to localities budget bill, and (ii)
16 the director of the budget has determined
17 that those aid to localities appropri-
18 ations as finally acted on by the legisla-
19 ture are sufficient for the ensuing fiscal
20 year.
21 The state comptroller is hereby authorized
22 and directed to loan money in accordance
23 with the provisions set forth in subdivi-
24 sion 5 of section 4 of the state finance
25 law to the mental hygiene patient income
26 account.
27 Personal service--regular (50100) ............ 125,452,000
28 Temporary service (50200) ...................... 2,464,000
29 Holiday/overtime compensation (50300) .......... 9,583,000
30 Supplies and materials (57000)................. 12,973,000
31 Travel (54000).................................... 680,000
32 Contractual services (51000) .................. 14,215,000
33 Equipment (56000) ................................ 864,000
34 Fringe benefits (60000) ....................... 78,182,000
35 Indirect costs (58800).......................... 3,850,000
36 --------------
37 FORENSIC SERVICES PROGRAM .................................. 327,272,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Notwithstanding any other provision of law
43 to the contrary, any of the amounts appro-
44 priated herein may be increased or
45 decreased by interchange or transfer with-
46 out limit, with any appropriation of the
629 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 office of mental health or by transfer or
2 suballocation to any department, agency or
3 public authority for expenditures incurred
4 in the operation of such programs with the
5 approval of the director of the budget.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, the Alignment Inter-
10 change and Transfer Authority and the
11 Administrative Hearing Interchange and
12 Transfer Authority as defined in the 2017-
13 18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any other provision of law
20 to the contrary, the commissioner of
21 mental health is authorized to take
22 actions, as necessary, for efficient oper-
23 ations provided that (i) a maximum net
24 reduction of 400 state-operated inpatient
25 beds could be implemented; (ii) there is a
26 consistent 90 day period of time that the
27 inpatient beds remain vacant before any
28 net reduction in overall funded capacity
29 occurs; and (iii) the office of mental
30 health shall invest resources to improve
31 mental health services for each net
32 reduction of inpatient beds. The commis-
33 sioner of mental health shall continue to
34 provide monthly status reports to the
35 chairs of the senate and assembly fiscal
36 committees.
37 Notwithstanding any other provision of law
38 to the contrary, the commissioner of
39 mental health is authorized to determine
40 the location for the provision of care and
41 treatment for criminal defendants who have
42 been found to be incapacitated persons
43 pursuant to article 730 of the criminal
44 procedure law in an appropriate institu-
45 tion such as (a) a hospital operated by
46 the office of mental health or a develop-
47 mental center operated by the office for
48 people with developmental disabilities,
49 (b) a hospital licensed by the department
50 of health which operates a psychiatric
630 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 unit licensed by the office of mental
2 health, or (c) a mental health unit oper-
3 ating within a correctional facility or
4 local correctional facility, provided
5 however that any such mental health unit
6 operating within a local correctional
7 facility shall qualify as an appropriate
8 institution only pursuant to the terms of
9 an agreement between the commissioner of
10 the office of mental health, the director
11 of community services and the sheriff for
12 the respective locality and any such
13 mental health unit operating within a
14 correctional facility shall qualify as an
15 appropriate institution only pursuant to
16 the terms of an agreement between the
17 commissioner of the office of mental
18 health and commissioner of the department
19 of corrections and community supervision.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 The state comptroller is hereby authorized
31 and directed to loan money in accordance
32 with the provisions set forth in subdivi-
33 sion 5 of section 4 of the state finance
34 law to the mental hygiene program fund
35 account.
36 Personal service--regular (50100) ............ 161,610,000
37 Temporary service (50200) ...................... 2,396,000
38 Holiday/overtime compensation (50300) ......... 29,483,000
39 Supplies and materials (57000)................. 11,160,000
40 Travel (54000).................................... 600,000
41 Contractual services (51000) ................... 6,900,000
42 Equipment (56000) .............................. 1,000,000
43 Fringe benefits (60000) ...................... 108,767,000
44 Indirect costs (58800).......................... 5,356,000
45 --------------
46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
47 --------------
631 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of the
9 office of mental health or by transfer or
10 suballocation to any department, agency or
11 public authority for expenditures incurred
12 in the operation of such programs with the
13 approval of the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the 2017-
21 18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, the commissioner of
29 mental health is authorized to take
30 actions, as necessary, for efficient oper-
31 ations provided that (i) a maximum net
32 reduction of 400 state-operated inpatient
33 beds could be implemented; (ii) there is a
34 consistent 90 day period of time that the
35 inpatient beds remain vacant before any
36 net reduction in overall funded capacity
37 occurs; and (iii) the office of mental
38 health shall invest resources to improve
39 mental health services for each net
40 reduction of inpatient beds. The commis-
41 sioner of mental health shall continue to
42 provide monthly status reports to the
43 chairs of the senate and assembly fiscal
44 committees.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
632 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 The state comptroller is hereby authorized
7 and directed to loan money in accordance
8 with the provisions set forth in subdivi-
9 sion 5 of section 4 of the state finance
10 law to the mental hygiene program fund
11 account.
12 Personal service--regular (50100) ............. 47,965,000
13 Temporary service (50200) ......................... 78,000
14 Holiday/overtime compensation (50300) ............ 873,000
15 Supplies and materials (57000).................. 3,787,000
16 Travel (54000)..................................... 30,000
17 Contractual services (51000) ................... 8,025,000
18 Equipment (56000) ................................ 300,000
19 Fringe benefits (60000) ....................... 27,814,000
20 Indirect costs (58800).......................... 1,370,000
21 --------------
22 Program account subtotal .................. 90,242,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OMH-Research Recovery Account - 22086
27 For services and expenses to support central
28 administration, research associates,
29 equipment provided through external
30 grants, travel, conference expenses,
31 including the annual research conference,
32 contractual services, grant writers to
33 increase income from non-state sources,
34 and other research initiatives. Funding
35 will be provided through research founda-
36 tion for mental hygiene, inc. resources,
37 including, but not limited to, indirect
38 costs recoveries, direct grant reimburse-
39 ment, interest earnings and operating
40 balances.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
47 Transfer Authority as defined in the 2017-
633 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 1,915,000
8 Contractual services (51000) ................... 4,665,000
9 Fringe benefits (60000) .......................... 650,000
10 --------------
11 Program account subtotal ................... 7,230,000
12 --------------
634 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of the community services block grant.
7 Personal service (50000) ... 875,000 .................. (re. $875,000)
8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 PATH Account - 25124
14 By chapter 50, section 1, of the laws of 2016:
15 For administration of programs to assist and transition from
16 homelessness(PATH) grants.
17 Personal service (50000) ... 105,000 .................. (re. $105,000)
18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For administration of programs to assist and transition from
23 homelessness(PATH) grants.
24 Personal service (50000) ... 105,000 .................. (re. $105,000)
25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
28 RESEARCH IN MENTAL ILLNESS PROGRAM
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Mental Hygiene Program Fund Account - 21907
32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50,
33 section 1, of the laws of 2016:
34 Nathan S. Kline Institute for Psychiatric Research.
35 Supplies and materials ... 20,000 ...................... (re. $14,000)
36 Contractual services ... 140,000 ....................... (re. $94,000)
37 Equipment ... 15,000 ................................... (re. $10,000)
635 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 1,137,000
4 Special Revenue Funds - Other ...... 2,144,804,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,148,560,000 1,137,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Housing Counseling Assistance and Training Account -
16 25350
17 For services and expenses associated with
18 housing counseling assistance and training
19 programs.
20 Nonpersonal service (57050) ...................... 418,000
21 --------------
22 Program account subtotal ..................... 418,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Senior Companions Account - 25445
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 transferred to local assistance and/or any
30 appropriation of the office for people
31 with developmental disabilities, with the
32 approval of the director of the budget.
33 For services and expenses related to the
34 administration of the federal senior
35 companions program.
36 Nonpersonal service (57050) ...................... 333,000
37 --------------
38 Program account subtotal ..................... 333,000
39 --------------
636 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Patient Income Account - 21909
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, and may
9 be increased or decreased by transfer or
10 suballocation between these appropriated
11 amounts and appropriations of the depart-
12 ment of health, the office of medicaid
13 inspector general, the office of mental
14 health, the justice center for the
15 protection of people with special needs
16 and the office of alcoholism and substance
17 abuse services with the approval of the
18 director of the budget. The state comp-
19 troller is hereby authorized and directed
20 to loan money in accordance with the
21 provisions set forth in subdivision 5 of
22 section 4 of the state finance law to the
23 mental hygiene patient income account.
24 Notwithstanding section 163 of the state
25 finance law, section 142 of the economic
26 development law, and/or any other law to
27 the contrary, the commissioner may, with
28 the approval of the director of the budg-
29 et, award a portion of the funds appropri-
30 ated herein, either as a grant, service
31 contract, or any other payment mechanism,
32 for services and expenses incurred by a
33 temporary operator as defined by and in
34 accordance with section 16.25 of the
35 mental hygiene law.
36 Notwithstanding any other provision of law
37 to the contrary, a portion of this appro-
38 priation may be made available to the
39 Research Foundation for Mental Hygiene,
40 Inc., subject to the approval of the
41 director of the budget, pursuant to a
42 contract, to assist the office in imple-
43 menting priority policies, including, but
44 not limited to, transforming the OPWDD
45 service delivery system.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
49 the office for people with developmental
637 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 disabilities that were returned as a
2 refund, rebate, reimbursement or credit in
3 the current fiscal year from expenditures
4 made in prior fiscal years and is author-
5 ized to refund such moneys to the credit
6 of this fund for the purpose of reimburs-
7 ing the 2017-18 appropriation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 office for people with developmental disa-
37 bilities contained in the aid to locali-
38 ties budget bill, and (ii) the director of
39 the budget has determined that those aid
40 to localities appropriations as finally
41 acted on by the legislature are sufficient
42 for the ensuing fiscal year.
43 Personal service--regular (50100) ............. 18,781,000
44 Temporary service (50200) ........................ 174,000
45 Holiday/overtime compensation (50300) ............. 62,000
46 Nonpersonal service, including for services
47 and expenses of the assets for independ-
48 ence program and other health and human
49 services programs.
638 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 327,000
2 Travel (54000) ................................. 1,110,000
3 Contractual services (51000) .................. 10,300,000
4 Equipment (56000) .............................. 1,915,000
5 Fringe benefits (60000) ....................... 10,991,000
6 Indirect costs (58800) ........................... 569,000
7 --------------
8 Program account subtotal .................. 44,229,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Mental Hygiene Program Fund Account - 21907
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, and may
18 be increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, the office of medicaid
22 inspector general, the office of mental
23 health, the justice center for the
24 protection of people with special needs
25 and the office of alcoholism and substance
26 abuse services with the approval of the
27 director of the budget. The state comp-
28 troller is hereby authorized and directed
29 to loan money in accordance with the
30 provisions set forth in subdivision 5 of
31 section 4 of the state finance law to the
32 mental hygiene program fund account.
33 Notwithstanding section 163 of the state
34 finance law, section 142 of the economic
35 development law, and/or any other law to
36 the contrary, the commissioner may, with
37 the approval of the director of the budg-
38 et, award a portion of the funds appropri-
39 ated herein, either as a grant, service
40 contract, or any other payment mechanism,
41 for services and expenses incurred by a
42 temporary operator as defined by and in
43 accordance with section 16.25 of the
44 mental hygiene law.
45 Notwithstanding any other provision of law
46 to the contrary, a portion of this appro-
47 priation may be made available to the
48 Research Foundation for Mental Hygiene,
639 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Inc., subject to the approval of the
2 director of the budget, pursuant to a
3 contract, to assist the office in imple-
4 menting priority policies, including, but
5 not limited to, transforming the OPWDD
6 service delivery system.
7 Notwithstanding any other provision of law
8 to the contrary, the state comptroller is
9 hereby authorized to receive funds from
10 the office for people with developmental
11 disabilities that were returned as a
12 refund, rebate, reimbursement or credit in
13 the current fiscal year from expenditures
14 made in prior fiscal years and is author-
15 ized to refund such moneys to the credit
16 of this fund for the purpose of reimburs-
17 ing the 2017-18 appropriation.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
46 office for people with developmental disa-
47 bilities contained in the aid to locali-
48 ties budget bill, and (ii) the director of
49 the budget has determined that those aid
50 to localities appropriations as finally
640 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 acted on by the legislature are sufficient
2 for the ensuing fiscal year.
3 Personal service--regular (50100) ............. 29,901,000
4 Temporary service (50200) ........................ 277,000
5 Holiday/overtime compensation (50300) ............. 97,000
6 Nonpersonal service, including for services
7 and expenses of the assets for independ-
8 ence program and other health and human
9 services programs.
10 Supplies and materials (57000) ................... 281,000
11 Travel (54000) ................................... 952,000
12 Contractual services (51000) ................... 8,839,000
13 Equipment (56000) .............................. 1,644,000
14 Fringe benefits (60000) ....................... 17,931,000
15 Indirect costs (58800) ........................... 839,000
16 --------------
17 Program account subtotal .................. 60,761,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 OPWDD Copy Center Account - 55065
22 For services and expenses associated with
23 the office for people with developmental
24 disabilities copy center.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
641 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 348,000
2 --------------
3 Program account subtotal ..................... 348,000
4 --------------
5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Patient Income Account - 21909
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene patient
16 income account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
642 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 made in prior fiscal years and is author-
2 ized to refund such moneys to the credit
3 of this fund for the purpose of reimburs-
4 ing the 2017-18 appropriation.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office for people with developmental disa-
34 bilities contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) ............ 369,316,000
41 Temporary service (50200) ........................ 865,000
42 Holiday/overtime compensation (50300) ......... 20,329,000
43 Nonpersonal service, including moneys for
44 the community services program, net of
45 refunds, rebates, reimbursements and cred-
46 its, and expenses related to the payment
47 of a provider of services assessment for
48 the period April 1, 2017 through March 31,
643 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 2018 pursuant to section 43.04 of the
2 mental hygiene law.
3 Supplies and materials (57000) ................ 22,906,000
4 Travel (54000) ................................. 2,728,000
5 Contractual services (51000) .................. 48,111,000
6 Equipment (56000) ............................. 11,798,000
7 Fringe benefits (60000) ...................... 227,602,000
8 Indirect costs (58800) ........................ 17,857,000
9 --------------
10 Program account subtotal ................. 721,512,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any inconsistent provision
16 of law, the state comptroller is hereby
17 authorized and directed to loan money in
18 accordance with the provisions set forth
19 in subdivision 5 of section 4 of the state
20 finance law to the mental hygiene program
21 fund account.
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 transferred to local assistance and/or any
25 appropriation of the office for people
26 with developmental disabilities, with the
27 approval of the director of the budget.
28 Notwithstanding section 6908 of the educa-
29 tion law and any other provision of law,
30 rule or regulation to the contrary, direct
31 support staff in programs certified or
32 approved by the office for people with
33 developmental disabilities, including the
34 home and community based services waiver
35 programs that the office for people with
36 developmental disabilities is authorized
37 to administer with federal approval pursu-
38 ant to subdivision (c) of section 1915 of
39 the federal social security act, are
40 authorized to provide such tasks as OPWDD
41 may specify when performed under the
42 supervision, training and periodic inspec-
43 tion of a registered professional nurse
44 and in accordance with an authorized prac-
45 titioner's ordered care.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
644 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 the office for people with developmental
2 disabilities that were returned as a
3 refund, rebate, reimbursement or credit in
4 the current fiscal year from expenditures
5 made in prior fiscal years and is author-
6 ized to refund such moneys to the credit
7 of this fund for the purpose of reimburs-
8 ing the 2017-18 appropriation.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, the Alignment Inter-
13 change and Transfer Authority and the
14 Administrative Hearing Interchange and
15 Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Notwithstanding any law to the contrary, no
33 funds under this appropriation shall be
34 available for certification or payment
35 until (i) the legislature has finally
36 acted upon the appropriations for the
37 office for people with developmental disa-
38 bilities contained in the aid to locali-
39 ties budget bill, and (ii) the director of
40 the budget has determined that those aid
41 to localities appropriations as finally
42 acted on by the legislature are sufficient
43 for the ensuing fiscal year.
44 Personal service--regular (50100) ............ 352,020,000
45 Temporary service (50200) ........................ 882,000
46 Holiday/overtime compensation (50300) ......... 25,672,000
47 Nonpersonal service, including moneys for
48 the community services program, net of
49 refunds, rebates, reimbursements and cred-
645 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 its, and expenses related to the payment
2 of a provider of services assessment for
3 the period April 1, 2017 through March 31,
4 2018 pursuant to section 43.04 of the
5 mental hygiene law.
6 Supplies and materials (57000) ................ 20,479,000
7 Travel (54000) ................................. 2,358,000
8 Contractual services (51000) .................. 33,980,000
9 Equipment (56000) ............................. 10,380,000
10 Fringe benefits (60000) ...................... 218,541,000
11 Indirect costs (58800) ........................ 16,548,000
12 --------------
13 Program account subtotal ................. 680,860,000
14 --------------
15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Nonexpendable Trust Fund
19 OPWDD Nonexpendable Trust Account - 21654
20 For expenditures on behalf of individuals
21 from donated funds. Notwithstanding any
22 other provision of law, the money hereby
23 appropriated may be transferred to local
24 assistance and/or any appropriation of the
25 office for people with developmental disa-
26 bilities, with the approval of the direc-
27 tor of the budget.
28 Supplies and materials (57000) ..................... 4,000
29 --------------
30 Program account subtotal ....................... 4,000
31 --------------
32 Special Revenue Funds - Other
33 Mental Health Gifts and Donations Fund
34 Office for People With Developmental Disabilities Gifts
35 and Donations Account - 20000
36 For expenditures on behalf of individuals
37 from donated funds. Notwithstanding any
38 other provision of law, the money hereby
39 appropriated may be transferred to local
40 assistance and/or any appropriation of the
41 office for people with developmental disa-
42 bilities, with the approval of the direc-
43 tor of the budget.
646 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 498,000
2 --------------
3 Program account subtotal ..................... 498,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Patient Income Account - 21909
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, with the
13 approval of the director of the budget.
14 The state comptroller is hereby authorized
15 and directed to loan money in accordance
16 with the provisions set forth in subdivi-
17 sion 5 of section 4 of the state finance
18 law to the mental hygiene patient income
19 account.
20 Notwithstanding section 6908 of the educa-
21 tion law and any other provision of law,
22 rule or regulation to the contrary, direct
23 support staff in programs certified or
24 approved by the office for people with
25 developmental disabilities, including the
26 home and community based services waiver
27 programs that the office for people with
28 developmental disabilities is authorized
29 to administer with federal approval pursu-
30 ant to subdivision (c) of section 1915 of
31 the federal social security act, are
32 authorized to provide such tasks as OPWDD
33 may specify when performed under the
34 supervision, training and periodic inspec-
35 tion of a registered professional nurse
36 and in accordance with an authorized prac-
37 titioner's ordered care.
38 Notwithstanding any other provision of law
39 to the contrary, the state comptroller is
40 hereby authorized to receive funds from
41 the office for people with developmental
42 disabilities that were returned as a
43 refund, rebate, reimbursement or credit in
44 the current fiscal year from expenditures
45 made in prior fiscal years and is author-
46 ized to refund such moneys to the credit
47 of this fund for the purpose of reimburs-
48 ing the 2017-18 appropriation.
647 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Notwithstanding any law to the contrary, no
25 funds under this appropriation shall be
26 available for certification or payment
27 until (i) the legislature has finally
28 acted upon the appropriations for the
29 office for people with developmental disa-
30 bilities contained in the aid to locali-
31 ties budget bill, and (ii) the director of
32 the budget has determined that those aid
33 to localities appropriations as finally
34 acted on by the legislature are sufficient
35 for the ensuing fiscal year.
36 Personal service--regular (50100) ............ 150,365,000
37 Temporary service (50200) ........................ 252,000
38 Holiday/overtime compensation (50300) .......... 8,042,000
39 Nonpersonal service, including moneys for
40 the community services program, net of
41 refunds, rebates, reimbursements and cred-
42 its, and expenses related to the payment
43 of a provider of services assessment for
44 the period April 1, 2017 through March 31,
45 2018 pursuant to section 43.04 of the
46 mental hygiene law.
47 Supplies and materials (57000) ................ 20,520,000
48 Travel (54000) ................................... 794,000
49 Contractual services (51000) .................. 11,918,000
648 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Equipment (56000) .............................. 5,614,000
2 Fringe benefits (60000) ...................... 103,274,000
3 Indirect costs (58800) ........................ 15,736,000
4 --------------
5 Program account subtotal ................. 316,515,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Program Fund Account - 21907
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene program
16 fund account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
48 made in prior fiscal years and is author-
649 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 ized to refund such moneys to the credit
2 of this fund for the purpose of reimburs-
3 ing the 2017-18 appropriation.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office for people with developmental disa-
33 bilities contained in the aid to locali-
34 ties budget bill, and (ii) the director of
35 the budget has determined that those aid
36 to localities appropriations as finally
37 acted on by the legislature are sufficient
38 for the ensuing fiscal year.
39 Personal service--regular (50100) ............ 136,711,000
40 Temporary service (50200) ........................ 253,000
41 Holiday/overtime compensation (50300) .......... 9,753,000
42 Nonpersonal service, including moneys for
43 the community services program, net of
44 refunds, rebates, reimbursements and cred-
45 its, and expenses related to the payment
46 of a provider of services assessment for
47 the period April 1, 2017 through March 31,
48 2018 pursuant to section 43.04 of the
49 mental hygiene law.
650 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................ 19,390,000
2 Travel (54000).................................... 730,000
3 Contractual services (51000) .................. 18,216,000
4 Equipment (56000) .............................. 5,326,000
5 Fringe benefits (60000) ....................... 94,109,000
6 Indirect costs (58800) ......................... 8,473,000
7 --------------
8 Program account subtotal ................. 292,961,000
9 --------------
10 Enterprise Funds
11 Mental Hygiene Community Stores Account
12 OPWDD Community Stores Fund Account - 50500
13 For services and expenses of community
14 stores located at various developmental
15 centers.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, with the
21 approval of the director of the budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 289,000
46 Supplies and materials (57000) ................... 719,000
651 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 94,000
2 Indirect costs (58800) ............................ 12,000
3 --------------
4 Program account subtotal ................... 1,114,000
5 --------------
6 Enterprise Funds
7 OPWDD Sheltered Workshop Fund
8 Sheltered Workshop Fund OPWDD Account - 50450
9 For services and expenses including sala-
10 ries, supplies and materials of sheltered
11 workshops and vocational rehabilitation
12 work activities.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, with the
18 approval of the director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 697,000
43 Travel (54000) .................................... 10,000
44 Contractual services (51000) ..................... 796,000
45 Equipment (56000) ................................. 40,000
46 --------------
652 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,543,000
2 --------------
3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Research in Developmental Disabilities Account - 20116
8 Amount available for genetic counseling and
9 research from external grants and contrib-
10 utions.
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 transferred to local assistance and/or any
14 appropriation of the office for people
15 with developmental disabilities, with the
16 approval of the director of the budget.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Contractual services (51000) ..................... 149,000
41 --------------
42 Program account subtotal ..................... 149,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
653 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Mental Hygiene Patient Income Account - 21909
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 transferred to local assistance and/or any
5 appropriation of the office for people
6 with developmental disabilities, with the
7 approval of the director of the budget.
8 The state comptroller is hereby authorized
9 and directed to loan money in accordance
10 with the provisions set forth in subdivi-
11 sion 5 of section 4 of the state finance
12 law to the mental hygiene patient income
13 account.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 7,982,000
38 Holiday/overtime compensation (50300) ............ 174,000
39 Supplies and materials (57000) ................... 421,000
40 Travel (54000) ..................................... 3,000
41 Contractual services (51000) ..................... 568,000
42 Equipment (56000) ................................. 79,000
43 Fringe benefits (60000) ........................ 4,894,000
44 Indirect costs (58800) ........................... 246,000
45 --------------
46 Program account subtotal .................. 14,367,000
47 --------------
654 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 7,153,000
40 Holiday/overtime compensation (50300) ............ 157,000
41 Supplies and materials (57000) ................... 362,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 490,000
44 Equipment (56000) ................................. 68,000
45 Fringe benefits (60000) ........................ 4,494,000
46 Indirect costs (58800) ........................... 221,000
47 --------------
655 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 12,948,000
2 --------------
656 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Housing Counseling Assistance and Training Account - 25350
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with housing counseling assist-
7 ance and training programs.
8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses associated with housing counseling assist-
11 ance and training programs.
12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Senior Companions Account - 25445
16 By chapter 50, section 1, of the laws of 2016:
17 Notwithstanding any other provision of law, the money hereby appropri-
18 ated may be transferred to local assistance and/or any appropriation
19 of the office for people with developmental disabilities, with the
20 approval of the director of the budget who shall file such approval
21 with the department of audit and control and copies thereof with the
22 chairman of the senate finance committee and the chairman of the
23 assembly ways and means committee.
24 For services and expenses related to the administration of the federal
25 senior companions program.
26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000)
27 By chapter 50, section 1, of the laws of 2015:
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated may be transferred to local assistance and/or any appropriation
30 of the office for people with developmental disabilities, with the
31 approval of the director of the budget who shall file such approval
32 with the department of audit and control and copies thereof with the
33 chairman of the senate finance committee and the chairman of the
34 assembly ways and means committee.
35 For services and expenses related to the administration of the federal
36 senior companions program.
37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)
657 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 46,780,000 32,899,000
5 Special Revenue Funds - Other ...... 6,151,000 0
6 Enterprise Funds ................... 3,126,000 0
7 ---------------- ----------------
8 All Funds ........................ 81,411,000 32,899,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,945,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Personal service--regular (50100) .............. 3,140,000
26 Temporary service (50200) ........................ 150,000
27 Holiday/overtime compensation (50300) ............. 13,000
28 Supplies and materials (57000) ................... 140,000
29 Travel (54000) ..................................... 9,000
30 Contractual services (51000) ..................... 480,000
31 Equipment (56000) ................................. 13,000
32 --------------
33 MILITARY READINESS PROGRAM .................................. 55,339,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
658 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) .............. 7,121,000
16 Temporary service (50200) ........................ 500,000
17 Holiday/overtime compensation (50300) ............. 82,000
18 Supplies and materials (57000) ................. 1,802,000
19 Travel (54000) ................................... 118,000
20 Contractual services (51000) ................... 2,397,000
21 Equipment (56000) ................................ 479,000
22 --------------
23 Total amount available ...................... 12,499,000
24 --------------
25 For services and expenses of the New York
26 guard as directed and approved by the
27 adjutant general of the national guard.
28 Supplies and materials (57000) .................... 18,000
29 Contractual services (51000) ...................... 36,000
30 Equipment (56000) .................................. 6,000
31 --------------
32 Total amount available .......................... 60,000
33 --------------
34 Program account subtotal .................. 12,559,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - Air Force, Naval
39 Militia and Army - 25380
40 Personal service (50000) ...................... 14,166,000
41 Nonpersonal service (57050) ................... 20,495,000
42 Fringe benefits (60090) ........................ 8,119,000
43 --------------
44 Program account subtotal .................. 42,780,000
45 --------------
659 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 SPECIAL SERVICES PROGRAM .................................... 22,127,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For operating expenses associated with task
6 force empire shield and other homeland
7 security activities.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Temporary service (50200) ...................... 7,075,000
19 Supplies and materials (57000) ................... 441,000
20 Travel (54000) .................................... 88,000
21 Contractual services (51000) ..................... 753,000
22 Equipment (56000) ................................ 304,000
23 --------------
24 Total amount available ....................... 8,661,000
25 --------------
26 For operating expenses associated with the
27 New York state military museum and veter-
28 ans research center.
29 Supplies and materials (57000) .................... 59,000
30 Travel (54000) ..................................... 9,000
31 Contractual services (51000) ..................... 108,000
32 Equipment (56000) ................................. 13,000
33 --------------
34 Total amount available ......................... 189,000
35 --------------
36 Program account subtotal ................... 8,850,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 DMNA Federal Equitable Sharing Agreement - Justice
41 Account - 25534
42 For moneys to the division of military and
43 naval affairs for the justice department
44 federal equitable sharing agreement to be
45 used for law enforcement purposes distrib-
660 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 uted pursuant to a plan prepared by the
2 division of military and naval affairs and
3 approved by the division of budget.
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 DMNA Federal Equitable Sharing Agreement - Treasury
11 Account - 25535
12 For moneys to the division of military and
13 naval affairs for the treasury department
14 federal equitable sharing agreement to be
15 used for law enforcement purposes distrib-
16 uted pursuant to a plan prepared by the
17 division of military and naval affairs and
18 approved by the division of budget.
19 Nonpersonal service (57050) .................... 2,000,000
20 --------------
21 Program account subtotal ................... 2,000,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 L.M. Josephthal Account - 20123
26 Contractual services (51000) ....................... 2,000
27 --------------
28 Program account subtotal ....................... 2,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Military Fund Account - 20127
33 For expenses from rentals and other funds
34 collected pursuant to sections 183 and 221
35 of the military law.
36 Supplies and materials (57000) .................... 10,000
37 Contractual services (51000) ...................... 10,000
38 --------------
39 Program account subtotal ...................... 20,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
661 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Youth, Bequests and Donations Account - 20165
2 For services and expenses related to youth
3 academic and drug demand reduction
4 programs, the New York guard, the New York
5 naval militia, the New York state military
6 museum and veterans' research center and
7 the preservation and restoration of
8 historic artifacts.
9 Supplies and materials (57000) ................... 720,000
10 Contractual services (51000) ..................... 180,000
11 Equipment (56000) ................................ 100,000
12 --------------
13 Program account subtotal ................... 1,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Camp Smith Billeting Account - 22017
18 Personal service--regular (50100) ................. 89,000
19 Temporary service (50200) ......................... 28,000
20 Supplies and materials (57000) .................... 17,000
21 Travel (54000) ..................................... 1,000
22 Contractual services (51000) ...................... 36,000
23 Fringe benefits (60000) ........................... 54,000
24 Indirect costs (58800) ............................. 4,000
25 --------------
26 Program account subtotal ..................... 229,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Distance Learning Account - 22064
31 Equipment (56000) ................................ 100,000
32 --------------
33 Program account subtotal ..................... 100,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 DMNA Seized Assets Account - 21991
38 Supplies and materials (57000) ................... 150,000
39 Travel (54000) .................................... 21,000
40 Contractual services (51000) ..................... 846,000
41 Equipment (56000) ................................ 483,000
42 --------------
43 Program account subtotal ................... 1,500,000
44 --------------
662 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Recruitment Incentive Account - 22171
4 For the payment of tuition benefits provided
5 to eligible members of the state's organ-
6 ized militia pursuant to section 669-b of
7 the education law. The moneys hereby
8 appropriated shall be available for
9 expenses already accrued or to accrue.
10 Contractual services (51000) ................... 3,300,000
11 --------------
12 Program account subtotal ................... 3,300,000
13 --------------
14 Enterprise Funds
15 Agencies Enterprise Fund
16 Armory Rental Account
17 Personal service--regular (50100) ................ 163,000
18 Temporary service (50200) ........................ 440,000
19 Holiday/overtime compensation (50300) ............ 139,000
20 Supplies and materials (57000) ................... 943,000
21 Travel (54000) .................................... 44,000
22 Contractual services (51000) ................... 1,151,000
23 Equipment (56000) ................................. 48,000
24 Fringe benefits (60000) .......................... 176,000
25 Indirect costs (58800) ............................ 22,000
26 --------------
27 Program account subtotal ................... 3,126,000
28 --------------
663 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2016:
7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)
664 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 20,095,000 33,224,000
4 Special Revenue Funds - Other ...... 63,823,000 0
5 Internal Service Funds ............. 5,300,000 0
6 ---------------- ----------------
7 All Funds ........................ 89,218,000 33,224,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,300,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account - 22084
15 Supplies and materials (57000) .................... 11,000
16 Contractual services (51000) ...................... 98,000
17 Equipment (56000) ................................ 891,000
18 --------------
19 Program account subtotal ................... 1,000,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Banking Services Account - 55057
24 For services and expenses in connection with
25 the purchase of banking services.
26 Contractual services (51000) ................... 5,300,000
27 --------------
28 Program account subtotal ................... 5,300,000
29 --------------
30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Administrative Adjudication Account - 22055
35 For services and expenses for the adjudi-
36 cation of traffic infractions in accord-
37 ance with article 2-A of the vehicle and
38 traffic law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
665 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority and the Administrative
3 Hearing Interchange and Transfer Authority
4 as defined in the 2017-18 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 19,834,000
21 Temporary service (50200) ........................ 955,000
22 Holiday/overtime compensation (50300) ............ 135,000
23 Supplies and materials (57000) ................. 1,308,000
24 Travel (54000) .................................... 12,000
25 Contractual services (51000) ................... 7,997,000
26 Equipment (56000) ................................ 184,000
27 Fringe benefits (60000) ....................... 11,701,000
28 Indirect costs (58800) ........................... 530,000
29 --------------
30 CLEAN AIR PROGRAM ........................................... 20,143,000
31 --------------
32 Special Revenue Funds - Other
33 Clean Air Fund
34 Mobile Source Account - 21452
35 For services and expenses related to devel-
36 oping, implementing and operating the
37 emissions testing program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
666 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 10,732,000
12 Temporary service (50200) ......................... 40,000
13 Holiday/overtime compensation (50300) ............ 136,000
14 Supplies and materials (57000) ................... 275,000
15 Travel (54000) .................................... 27,000
16 Contractual services (51000) ................... 2,032,000
17 Equipment (56000) ................................. 50,000
18 Fringe benefits (60000) ........................ 6,509,000
19 Indirect costs (58800) ........................... 342,000
20 --------------
21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Distinctive Plate Development Account - 22120
26 For services and expenses for the distinc-
27 tive license plates in accordance with
28 article 14 of the vehicle and traffic law.
29 Personal service--regular (50100) ................. 15,000
30 Fringe benefits (60000) ............................ 8,500
31 Indirect costs (58800) ............................... 500
32 --------------
33 Program account subtotal ...................... 24,000
34 --------------
35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Highway Safety Section 402 Account - 25319
40 Personal service (50000) ......................... 608,000
41 Nonpersonal service (57050) ....................... 54,000
42 Fringe benefits (60090) .......................... 347,000
43 Indirect costs (58850) ............................ 46,000
44 --------------
667 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 1,055,000
2 --------------
3 For suballocation to other state agencies
4 for services and expenses related to high-
5 way safety programs. A portion of these
6 funds may be transferred to aid to locali-
7 ties.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ....................... 6,159,000
19 Nonpersonal service (57050) .................... 5,770,000
20 Fringe benefits (60090) ........................ 1,017,000
21 Indirect costs (58850) ............................ 94,000
22 --------------
23 Total amount available ...................... 13,040,000
24 --------------
25 Program account subtotal .................. 14,095,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Highway Safety Section 403 Account - 25320
30 For suballocation to other state agencies
31 for services and expenses related to high-
32 way safety programs. A portion of these
33 funds may be transferred to aid to locali-
34 ties.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service (50000) ......................... 625,000
46 Nonpersonal service (57050) .................... 4,959,000
668 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 367,000
2 Indirect costs (58850) ............................ 49,000
3 --------------
4 Program account subtotal ................... 6,000,000
5 --------------
669 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 608,000 .................. (re. $608,000)
7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000)
9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service (50000) ... 6,083,000 ................ (re. $957,000)
14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000)
15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000)
16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Personal service (50000) ... 598,000 .................. (re. $202,000)
19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000)
21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000)
22 For suballocation to other state agencies for services and expenses
23 related to highway safety programs. A portion of these funds may be
24 transferred to aid to localities.
25 Personal service (50000) ... 5,989,000 ................ (re. $553,000)
26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000)
27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000)
28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000)
29 By chapter 50, section 1, of the laws of 2014:
30 Personal service ... 586,000 .......................... (re. $180,000)
31 Nonpersonal service ... 50,000 ......................... (re. $50,000)
32 Fringe benefits ... 344,000 ............................ (re. $95,000)
33 Indirect costs ... 46,000 .............................. (re. $26,000)
34 For suballocation to other state agencies for services and expenses
35 related to highway safety programs. A portion of these funds may be
36 transferred to aid to localities.
37 Personal service ... 5,894,000 ........................ (re. $256,000)
38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
39 Fringe benefits ... 945,000 ........................... (re. $128,000)
40 Indirect costs ... 81,000 .............................. (re. $41,000)
41 By chapter 50, section 1, of the laws of 2013:
42 Personal service ... 586,000 .......................... (re. $129,000)
43 Nonpersonal service ... 50,000 ......................... (re. $50,000)
44 Fringe benefits ... 344,000 ........................... (re. $161,000)
45 Indirect costs ... 46,000 .............................. (re. $29,000)
670 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities.
4 Personal service ... 5,694,000 ........................ (re. $138,000)
5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
6 Fringe benefits ... 945,000 ........................... (re. $166,000)
7 Indirect costs ... 81,000 .............................. (re. $33,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs. A portion of these funds may be
11 transferred to aid to localities.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 1,805,000 ........................ (re. $172,000)
20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
21 Fringe benefits ... 905,000 ........................... (re. $136,000)
22 Indirect costs ... 114,000 ............................. (re. $55,000)
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Highway Safety Section 403 Account - 25320
26 By chapter 50, section 1, of the laws of 2016:
27 For suballocation to other state agencies for services and expenses
28 related to highway safety programs. A portion of these funds may be
29 transferred to aid to localities.
30 Personal service (50000) ... 625,000 .................. (re. $625,000)
31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000)
32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For suballocation to other state agencies for services and expenses
36 related to highway safety programs. A portion of these funds may be
37 transferred to aid to localities.
38 Personal service (50000) ... 573,000 .................. (re. $573,000)
39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)
40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For suballocation to other state agencies for services and expenses
44 related to highway safety programs. A portion of these funds may be
45 transferred to aid to localities.
46 Personal service ... 500,000 .......................... (re. $500,000)
47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
671 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 293,000 ........................... (re. $293,000)
2 Indirect costs ... 39,000 .............................. (re. $39,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities.
7 Personal service ... 500,000 .......................... (re. $500,000)
8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
9 Fringe benefits ... 293,000 ........................... (re. $293,000)
10 Indirect costs ... 39,000 .............................. (re. $39,000)
11 By chapter 50, section 1, of the laws of 2012:
12 For suballocation to other state agencies for services and expenses
13 related to highway safety programs. A portion of these funds may be
14 transferred to aid to localities.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated.
22 Personal service ... 2,000,000 ........................ (re. $147,000)
23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)
672 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,893,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,043,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 Personal service--regular (50100) .............. 2,548,000
17 Supplies and materials (57000) ................... 188,000
18 Fringe benefits (60000) ........................ 1,157,000
19 --------------
20 Program account subtotal ................... 3,893,000
21 --------------
22 Special Revenue Funds - Other
23 US Olympic Committee/Lake Placid Olympic Training Fund
24 Lake Placid Training - DMV Account - 23501
25 For services and expenses of the Lake Placid
26 training account.
27 Personal service--regular (50100) ................. 20,000
28 Supplies and materials (57000) .................... 20,000
29 Fringe benefits (60000) ........................... 10,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 US Olympic Committee/Lake Placid Olympic Training Fund
35 Lake Placid Training - Tax Account - 23502
36 For services and expenses of the Lake Placid
37 training account.
673 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000) .................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
674 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,156,000 0
4 Special Revenue Funds - Federal .... 7,283,000 23,367,000
5 Special Revenue Funds - Other ...... 89,236,000 5,355,000
6 ---------------- ----------------
7 All Funds ........................ 225,675,000 28,722,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,697,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of parks, recreation and historic
40 preservation contained in the aid to
41 localities budget bill, and (ii) the
42 director of the budget has determined that
43 those aid to localities appropriations as
44 finally acted on by the legislature are
45 sufficient for the ensuing fiscal year.
675 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,821,000
2 Holiday/overtime compensation (50300) ............. 11,000
3 Supplies and materials (57000) ................... 198,000
4 Travel (54000) ................................... 100,000
5 Contractual services (51000) ..................... 504,000
6 Equipment (56000) ................................. 63,000
7 --------------
8 Program account subtotal ................... 5,697,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Operating Grants Fund Account - 25383
13 Personal service (50000) ......................... 100,000
14 Nonpersonal service (57050) ...................... 350,000
15 Fringe benefits (60090) ........................... 46,000
16 Indirect costs (58850) ............................. 4,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Federal Indirect Recovery Account - 22188
23 For services and expenses related to the
24 administration of special revenue funds -
25 other, special revenue funds - federal and
26 internal service funds and for services
27 provided to other state agencies, govern-
28 mental bodies and other entities.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
676 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 50,000
2 Temporary service (50200) ......................... 25,000
3 Supplies and materials (57000) .................... 65,000
4 Travel (54000) .................................... 30,000
5 Contractual services (51000) ..................... 170,000
6 Equipment (56000) ................................ 100,000
7 Fringe benefits (60000) ........................... 50,000
8 Indirect costs (58800) ............................ 10,000
9 --------------
10 Program account subtotal ..................... 500,000
11 --------------
12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of parks, recreation and historic
42 preservation contained in the aid to
43 localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
677 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,251,000
2 Temporary service (50200) ...................... 1,837,000
3 Holiday/overtime compensation (50300) ............. 87,000
4 Supplies and materials (57000) ................... 221,000
5 Travel (54000) .................................... 11,000
6 Contractual services (51000) ..................... 363,000
7 Equipment (56000) ................................. 54,000
8 --------------
9 Program account subtotal ................... 8,824,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grants Fund Account - 25462
14 For services and expenses related to grants
15 for historic preservation projects includ-
16 ing acquisition, research, development,
17 education and rehabilitation of historic
18 sites, programs and facilities.
19 Personal service (50000) ......................... 800,000
20 Nonpersonal service (57050) ...................... 601,000
21 Fringe benefits (60090) .......................... 351,000
22 Indirect costs (58850) ............................ 31,000
23 --------------
24 Program account subtotal ................... 1,783,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Philipse Manor Hall Account - 20122
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
678 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ....................... 2,000
4 --------------
5 Program account subtotal ....................... 2,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Public Service Account - 22011
10 Notwithstanding any other provision of law
11 to the contrary, direct and indirect
12 expenses relating to the office of parks,
13 recreation and historic preservation's
14 participation in general ratemaking
15 proceedings pursuant to section 65 of the
16 public service law or certification
17 proceedings pursuant to articles 7 or 10
18 of the public service law, shall be deemed
19 expenses of the department of public
20 service within the meaning of section 18-a
21 of the public service law. No later than
22 August 15, 2018, the commissioner of the
23 office of parks, recreation and historic
24 preservation shall submit an accounting of
25 such expenses, including, but not limited
26 to, expenses in the 2017-18 fiscal year
27 for personal and nonpersonal services and
28 fringe benefits, to the chair of the
29 public service commission for the chair's
30 review pursuant to the provisions of
31 section 18-a of the public service law.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) .......................... 60,000
43 Fringe benefits (60000) ........................... 35,000
44 Indirect costs (58800) ............................. 2,000
45 --------------
46 Program account subtotal ...................... 97,000
47 --------------
679 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 PARK OPERATIONS PROGRAM .................................... 198,520,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of parks, recreation and historic
31 preservation contained in the aid to
32 localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ............. 72,009,000
38 Temporary service (50200) ..................... 21,793,000
39 Holiday/overtime compensation (50300) .......... 5,505,000
40 Supplies and materials (57000) ................. 5,672,000
41 Travel (54000) ................................... 146,000
42 Contractual services (51000) ................... 5,866,000
43 Equipment (56000) .............................. 3,644,000
44 --------------
45 Program account subtotal ................. 114,635,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
680 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Patron Services Account - 22163
2 For services and expenses related to the
3 administration and operation of the park
4 operations program, providing that moneys
5 hereby appropriated shall be available to
6 the program net of refunds, rebates,
7 reimbursements and credits.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 8,733,000
29 Temporary service (50200) ..................... 20,179,000
30 Holiday/overtime compensation (50300) .......... 1,185,000
31 Supplies and materials (57000) ................ 27,094,000
32 Travel (54000) ................................... 337,000
33 Contractual services (51000) .................. 16,219,000
34 Equipment (56000) .............................. 6,075,000
35 Fringe benefits (60000) ........................ 4,063,000
36 --------------
37 Program account subtotal .................. 83,885,000
38 --------------
39 RECREATION SERVICES PROGRAM .................................. 9,752,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Federal Operating Grants Fund Account - 25383
44 For services and expenses related to grants
45 for park operations projects including
46 acquisition, research, development, educa-
681 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 tion and rehabilitation of parklands,
2 programs and facilities.
3 Personal service (50000) ....................... 1,500,000
4 Nonpersonal service (57050) .................... 2,550,000
5 Fringe benefits (60090) .......................... 690,000
6 Indirect costs (58850) ............................ 60,000
7 --------------
8 Program account subtotal ................... 4,800,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 USDA Forest Service - Parks Account - 25036
13 For services and expenses related to the
14 federal park lands and forest grants,
15 including suballocation to other state
16 departments and agencies.
17 Personal service (50000) .......................... 50,000
18 Nonpersonal service (57050) ...................... 125,000
19 Fringe benefits (60090) ........................... 23,000
20 Indirect costs (58850).............................. 2,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Bayard Cutting Arboretum Fund Account - 20121
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
682 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 40,000
2 Temporary service (50200) ......................... 10,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) ................... 143,000
5 Contractual services (51000) ..................... 274,000
6 Equipment (56000) ................................. 12,000
7 Fringe benefits (60000) ........................... 30,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 512,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 OPR-Miscellaneous Gifts Account - 20104
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, the amounts appropriated
27 herein may be interchanged or transferred
28 without limit to any other appropriation
29 within the office of parks, recreation and
30 historic preservation with the approval of
31 the director of the budget.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Temporary service (50200) ........................ 612,000
43 Supplies and materials (57000) ................... 219,000
44 Contractual services (51000) ..................... 206,000
45 Fringe benefits (60000) ........................... 77,000
46 Indirect costs (58800) ............................ 17,000
47 --------------
48 Program account subtotal ................... 1,131,000
49 --------------
683 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Planting Fields Foundation and Friends Account - 20101
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 129,000
25 Temporary service (50200) ........................ 181,000
26 Holiday/overtime compensation (50300) .............. 5,000
27 Supplies and materials (57000) ..................... 1,000
28 Fringe benefits (60000) ........................... 99,000
29 Indirect costs (58800) ............................ 11,000
30 --------------
31 Program account subtotal ..................... 426,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Nonexpendable Trust Fund
35 Rockefeller Trust-Cumulative Interest Account - 21653
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
684 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Personal service--regular (50100) ................. 23,000
9 Temporary service (50200) ......................... 25,000
10 Holiday/overtime compensation (50300) .............. 2,000
11 Supplies and materials (57000) .................... 29,000
12 Travel (54000) ..................................... 8,000
13 Contractual services (51000) ..................... 182,000
14 Fringe benefits (60000) ........................... 29,000
15 Indirect costs (58800) ............................. 3,000
16 --------------
17 Program account subtotal ..................... 301,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 I Love NY Water Account - 21930
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ................ 110,000
43 Supplies and materials (57000) .................... 65,000
44 Travel (54000) ..................................... 8,000
45 Contractual services (51000) ...................... 55,000
46 Equipment (56000) .................................. 4,000
685 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 71,000
2 Indirect costs (58800) ............................. 8,000
3 --------------
4 Total amount available ......................... 321,000
5 --------------
6 For services and expenses related to boating
7 access and maintenance in accordance with
8 a plan to be approved by the director of
9 the budget. Notwithstanding any other
10 provision of law, the director of the
11 budget is hereby authorized to transfer
12 any or all of this appropriation to any
13 capital projects fund or aid to locali-
14 ties.
15 Contractual services (51000) ................... 1,300,000
16 --------------
17 Program account subtotal ................... 1,621,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 NYS Water Rescue Team Awareness and Research Fund
22 Account - 22181
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Supplies and materials (57000) .................... 20,000
44 --------------
45 Program account subtotal ...................... 20,000
46 --------------
686 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Seized Asset Account - 21986
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Supplies and materials (57000) .................... 50,000
25 Contractual services (51000) ...................... 50,000
26 Equipment (56000) .................................. 6,000
27 --------------
28 Program account subtotal ..................... 106,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Snowmobile Trail Development and Management Account -
33 21932
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
687 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 149,000
7 Temporary service (50200) .......................... 4,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) ..................................... 1,000
11 Contractual services (51000) ....................... 2,000
12 Equipment (56000) ................................. 31,000
13 Fringe benefits (60000) ........................... 66,000
14 Indirect costs (58800) ............................. 5,000
15 --------------
16 Total amount available ......................... 273,000
17 --------------
18 For services and expenses related to snowmo-
19 bile trail development and maintenance,
20 including suballocation to other state
21 departments and agencies.
22 Personal service--regular (50100) ................. 63,000
23 Supplies and materials (57000) ................... 106,000
24 Contractual services (51000) ...................... 20,000
25 Equipment (56000) ................................ 142,000
26 Fringe benefits (60000) ........................... 31,000
27 --------------
28 Total amount available ......................... 362,000
29 --------------
30 Program account subtotal ..................... 635,000
31 --------------
688 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 100,000 .................. (re. $100,000)
7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
10 By chapter 50, section 1, of the laws of 2015:
11 Personal service (50000) ... 100,000 .................. (re. $100,000)
12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
14 By chapter 50, section 1, of the laws of 2014:
15 Personal service ... 100,000 .......................... (re. $100,000)
16 Nonpersonal service ... 350,000 ....................... (re. $350,000)
17 Fringe benefits ... 50,000 ............................. (re. $50,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Personal service ... 100,000 .......................... (re. $100,000)
20 Nonpersonal service ... 350,000 ....................... (re. $100,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Federal Indirect Recovery Account - 22188
24 By chapter 50, section 1, of the laws of 2016:
25 For services and expenses related to the administration of special
26 revenue funds - other, special revenue funds - federal and internal
27 service funds and for services provided to other state agencies,
28 governmental bodies and other entities.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2016-17 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
36 Temporary service (50200) ... 25,000 ................... (re. $25,000)
37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
38 Travel (54000) ... 30,000 .............................. (re. $30,000)
39 Contractual services (51000) ... 170,000 .............. (re. $170,000)
40 Equipment (56000) ... 100,000 ......................... (re. $100,000)
41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
43 By chapter 50, section 1, of the laws of 2015:
689 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the administration of special
2 revenue funds - other, special revenue funds - federal and internal
3 service funds and for services provided to other state agencies,
4 governmental bodies and other entities.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
12 Temporary service (50200) ... 25,000 ................... (re. $25,000)
13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
14 Travel (54000) ... 30,000 .............................. (re. $30,000)
15 Contractual services (51000) ... 170,000 .............. (re. $170,000)
16 Equipment (56000) ... 100,000 ......................... (re. $100,000)
17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the administration of special
21 revenue funds - other, special revenue funds - federal and internal
22 service funds and for services provided to other state agencies,
23 governmental bodies and other entities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2014-15 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated.
30 Personal service--regular ... 50,000 ................... (re. $50,000)
31 Temporary service ... 25,000 ........................... (re. $25,000)
32 Supplies and materials ... 65,000 ...................... (re. $65,000)
33 Travel ... 30,000 ...................................... (re. $30,000)
34 Contractual services ... 170,000 ...................... (re. $170,000)
35 Equipment ... 100,000 ................................. (re. $100,000)
36 Fringe benefits ... 50,000 ............................. (re. $50,000)
37 Indirect costs ... 10,000 .............................. (re. $10,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For services and expenses related to the administration of special
40 revenue funds - other, special revenue funds - federal and internal
41 service funds and for services provided to other state agencies,
42 governmental bodies and other entities.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2013-14 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Personal service--regular ... 50,000 ................... (re. $50,000)
50 Temporary service ... 25,000 ........................... (re. $25,000)
690 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials ... 65,000 ...................... (re. $65,000)
2 Travel ... 30,000 ...................................... (re. $30,000)
3 Contractual services ... 170,000 ...................... (re. $170,000)
4 Equipment ... 100,000 ................................. (re. $100,000)
5 Fringe benefits ... 50,000 ............................. (re. $50,000)
6 Indirect costs ... 10,000 .............................. (re. $10,000)
7 HISTORIC PRESERVATION PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Operating Grants Fund Account - 25462
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to grants for historic preservation
13 projects including acquisition, research, development, education and
14 rehabilitation of historic sites, programs and facilities.
15 Personal service (50000) ... 800,000 .................. (re. $800,000)
16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses related to grants for historic preservation
21 projects including acquisition, research, development, education and
22 rehabilitation of historic sites, programs and facilities.
23 Personal service (50000) ... 800,000 .................. (re. $250,000)
24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000)
25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to grants for historic preservation
28 projects including acquisition, research, development, education and
29 rehabilitation of historic sites, programs and facilities.
30 Personal service ... 800,000 .......................... (re. $200,000)
31 Nonpersonal service ... 600,900 ....................... (re. $150,000)
32 Fringe benefits ... 380,000 ........................... (re. $250,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses related to grants for historic preservation
35 projects including acquisition, research, development, education and
36 rehabilitation of historic sites, programs and facilities.
37 Nonpersonal service ... 600,900 ....................... (re. $100,000)
38 RECREATION SERVICES PROGRAM
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Operating Grants Fund Account - 25383
42 By chapter 50, section 1, of the laws of 2016:
691 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to grants for park operations
2 projects including acquisition, research, development, education and
3 rehabilitation of parklands, programs and facilities.
4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to grants for park operations
10 projects including acquisition, research, development, education and
11 rehabilitation of parklands, programs and facilities.
12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000)
14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to grants for park operations
17 projects including acquisition, research, development, education and
18 rehabilitation of parklands, programs and facilities.
19 Personal service ... 1,500,000 ........................ (re. $500,000)
20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000)
21 Fringe benefits ... 750,000 .......................... (re. $750,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to grants for park operations
24 projects including acquisition, research, development, education and
25 rehabilitation of parklands, programs and facilities.
26 Personal service ... 1,500,000 ........................ (re. $500,000)
27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000)
28 Fringe benefits ... 750,000 ........................... (re. $675,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to grants for park operations
31 projects including acquisition, research, development, education and
32 rehabilitation of parklands, programs and facilities.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service ... 1,500,000 ........................ (re. $429,000)
41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000)
42 Fringe benefits ... 750,000 ........................... (re. $750,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 USDA Forest Service - Parks Account - 25036
46 By chapter 50, section 1, of the laws of 2016:
692 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal park lands and forest
2 grants, including suballocation to other state departments and agen-
3 cies.
4 Personal service (50000) ... 50,000 .................... (re. $50,000)
5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to the federal park lands and forest
10 grants, including suballocation to other state departments and agen-
11 cies.
12 Personal service (50000) ... 50,000 .................... (re. $50,000)
13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to the federal park lands and forest
17 grants, including suballocation to other state departments and agen-
18 cies.
19 Personal service ... 50,000 ............................ (re. $50,000)
20 Nonpersonal service ... 125,000 ....................... (re. $125,000)
21 Fringe benefits ... 25,000 ............................. (re. $25,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 I Love NY Water Account - 21930
25 By chapter 50, section 1, of the laws of 2016:
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
34 Travel (54000) ... 8,000 ................................ (re. $8,000)
35 Contractual services (51000) ... 55,000 ................ (re. $40,000)
36 Equipment (56000) ... 4,000 ............................. (re. $4,000)
37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
39 For services and expenses related to boating access and maintenance in
40 accordance with a plan to be approved by the director of the budget.
41 Notwithstanding any other provision of law, the director of the budget
42 is hereby authorized to transfer any or all of this appropriation to
43 any capital projects fund or aid to localities.
44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
45 By chapter 50, section 1, of the laws of 2015:
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
693 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fer Authority as defined in the 2015-16 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated.
5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000)
6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
7 Travel (54000) ... 8,000 ................................ (re. $8,000)
8 Contractual services (51000) ... 55,000 ................ (re. $40,000)
9 Equipment (56000) ... 4,000 ............................. (re. $4,000)
10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000)
11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Snowmobile Trail Development and Management Account - 21932
15 By chapter 50, section 1, of the laws of 2016:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2016-17 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
23 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
26 Travel (54000) ... 1,000 ................................ (re. $1,000)
27 Contractual services (51000) ... 2,000 .................. (re. $2,000)
28 Equipment (56000) ... 31,000 ........................... (re. $31,000)
29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
31 For services and expenses related to snowmobile trail development and
32 maintenance, including suballocation to other state departments and
33 agencies.
34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
36 Contractual services (51000) ... 20,000 ................ (re. $20,000)
37 Equipment (56000) ... 142,000 ......................... (re. $142,000)
38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
39 By chapter 50, section 1, of the laws of 2015:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2015-16 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
47 Temporary service (50200) ... 4,000 ..................... (re. $3,000)
48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
694 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 1,600 .................. (re. $1,000)
2 Equipment (56000) ... 37,400 ........................... (re. $37,000)
3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
5 For services and expenses related to snowmobile trail development and
6 maintenance, including suballocation to other state departments and
7 agencies.
8 Personal service--regular ... 63,000 ................... (re. $63,000)
9 Supplies and materials ... 106,000 .................... (re. $106,000)
10 Contractual services ... 20,000 ........................ (re. $20,000)
11 Equipment ... 142,000 ................................. (re. $142,000)
12 Fringe benefits ... 31,000 ............................. (re. $31,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2014-15 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Personal service--regular ... 149,000 ................... (re. $1,000)
21 Temporary service ... 4,000 ............................. (re. $4,000)
22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
23 Supplies and materials ... 5,000 ........................ (re. $1,000)
24 Travel ... 1,000 ........................................ (re. $1,000)
25 Contractual services ... 19,000 ......................... (re. $1,000)
26 Equipment ... 20,000 ................................... (re. $10,000)
27 Fringe benefits ... 60,500 ............................. (re. $10,000)
28 Indirect costs ... 6,500 ................................ (re. $1,000)
29 For services and expenses related to snowmobile trail development and
30 maintenance, including suballocation to other state departments and
31 agencies.
32 Personal service--regular ... 63,000 ................... (re. $63,000)
33 Supplies and materials ... 106,000 .................... (re. $106,000)
34 Contractual services ... 20,000 ......................... (re. $5,000)
35 Equipment ... 142,000 ................................. (re. $142,000)
36 Fringe benefits ... 31,000 ............................. (re. $15,000)
37 By chapter 50, section 1, of the laws of 2013:
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2013-14 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service--regular ... 149,000 ................... (re. $3,000)
45 Temporary service ... 4,000 ............................. (re. $1,000)
46 Travel ... 1,000 ........................................ (re. $1,000)
47 Contractual services ... 19,000 ......................... (re. $1,000)
48 Equipment ... 20,000 .................................... (re. $1,000)
695 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies.
4 Personal service--regular ... 63,000 ................... (re. $63,000)
5 Supplies and materials ... 106,000 .................... (re. $106,000)
6 Contractual services ... 20,000 ......................... (re. $8,000)
7 Equipment ... 142,000 ................................. (re. $142,000)
8 Fringe benefits ... 31,000 ............................. (re. $31,000)
696 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,767,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 904,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,812,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,812,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,517,000
36 Supplies and materials (57000) .................... 64,000
37 Travel (54000) .................................... 72,000
38 Contractual services (51000) ...................... 97,000
39 Equipment (56000) ................................. 17,000
40 --------------
41 Program account subtotal ................... 1,767,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
697 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Research Demonstration Project Account - 25470
2 For services and expenses related to federal
3 research, training and technical assist-
4 ance and demonstration projects, including
5 fringe benefits. A portion of these funds
6 may be transferred to aid to localities
7 and may be suballocated to other state
8 agencies.
9 Personal service (50000) ......................... 500,000
10 Nonpersonal service (57050) ...................... 300,000
11 Fringe benefits (60090) .......................... 275,000
12 Indirect costs (58850) ............................ 25,000
13 --------------
14 Program account subtotal ................... 1,100,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Grants and Bequest Account - 20167
19 For services and expenses related to demon-
20 stration projects, research, training,
21 technical assistance, and evaluation
22 activities.
23 Travel (54000) ..................................... 3,000
24 Contractual services (51000) ....................... 3,000
25 --------------
26 Program account subtotal ....................... 6,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Domestic Violence Training Account - 21958
31 For services and expenses related to the
32 provision of domestic violence training.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Supplies and materials (57000) ..................... 2,000
44 Travel (54000) ..................................... 5,000
698 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 28,000
2 --------------
3 Program account subtotal ...................... 35,000
4 --------------
5 Internal Service Funds
6 Agencies Internal Service Fund
7 Domestic Violence Grant Account - 55067
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 784,000
19 Supplies and materials (57000) .................... 20,000
20 Travel (54000) ................................... 100,000
21 --------------
22 Program account subtotal ..................... 904,000
23 --------------
699 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 293,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 293,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 The sum of $35,000,000 is hereby appropri-
13 ated to the power authority of the state
14 of New York for deposit to the appropriate
15 account or accounts of such authority.
16 Such appropriation shall be made available
17 upon certification of the director of the
18 budget at the request of the power author-
19 ity of the state of New York when and to
20 the extent such authority certifies to the
21 director that (i) the beneficiary has
22 drawn upon a standby letter of credit
23 having an initial undrawn face amount of
24 $35,000,000, or any renewal or replacement
25 thereto, which the power authority of the
26 state of New York caused to be issued in
27 accordance with a certain available funds
28 agreement, dated as of August 8, 2016, or
29 (ii) the power authority of the state of
30 New York has made payment directly to the
31 beneficiary of such letter of credit due
32 to a draw event under such available funds
33 agreement. Notwithstanding any other law,
34 including section 40 of the state finance
35 law, this appropriation shall remain in
36 place until a subsequent appropriation is
37 made available .............................. 35,000,000
38 --------------
39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
700 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For deposit to the appropriate account or
2 accounts of the New York power authority
3 pursuant to a plan submitted by the New
4 York power authority and approved by the
5 director of the budget. Notwithstanding
6 section 40 of the state finance law, this
7 appropriation shall remain in place until
8 a subsequent appropriation is made avail-
9 able. The sum of $43,000,000 is hereby
10 appropriated to the New York power author-
11 ity for deposit to the appropriate account
12 or accounts. Such appropriation shall be
13 made available either: (i) pursuant to a
14 repayment agreement submitted by the New
15 York power authority and approved by the
16 director of the budget, or (ii) upon
17 certification of the director of the budg-
18 et, at the request of the New York power
19 authority when and to the extent that the
20 authority certifies to the director that
21 the monies available to the authority are
22 not sufficient to meet the authority's
23 obligations with respect to its debt
24 service or operating or capital programs..... 43,000,000
25 For deposit to the appropriate account or
26 accounts of the New York power authority
27 pursuant to a plan submitted by the New
28 York power authority and approved by the
29 director of the budget. Notwithstanding
30 section 40 of the state finance law, this
31 appropriation shall remain in place until
32 a subsequent appropriation is made avail-
33 able. The sum of $215,000,000 is hereby
34 appropriated to the New York power author-
35 ity for deposit to the appropriate account
36 or accounts. Such appropriation shall be
37 made available either: (i) pursuant to a
38 repayment agreement submitted by the New
39 York power authority and approved by the
40 director of the budget, or (ii) upon
41 certification of the director of the budg-
42 et, at the request of the New York power
43 authority when and to the extent that the
44 authority certifies to the director that
45 such monies are necessary to comply with
46 the authority's expenses related to the
47 transfer and disposal of nuclear spent
48 fuel as required by federal or state stat-
49 ute ........................................ 215,000,000
50 --------------
701 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,600,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 3,163,000
34 Temporary service (50200) ........................ 240,000
35 Supplies and materials (57000) .................... 36,000
36 Travel (54000) .................................... 51,000
37 Contractual services (51000) ....................... 8,000
38 Equipment (56000) ................................ 102,000
39 --------------
40 Program account subtotal ................... 3,600,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Public Employment Relations Board Account - 21964
702 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 35,000
2 Temporary service (50200) ........................ 240,000
3 Supplies and materials (57000) .................... 13,000
4 Travel (54000) .................................... 15,000
5 Contractual services (51000) ...................... 69,000
6 Equipment (56000) ................................. 12,000
7 --------------
8 Program account subtotal ..................... 384,000
9 --------------
703 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,582,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,582,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, $200,000 from this appro-
24 priation may be used to operate a phone
25 hotline and website for the public to
26 report violations of public officers law,
27 including allegations by state employees
28 of sexual harassment.
29 Of the amounts appropriated herein,
30 $1,200,000 may only be used to administer
31 and enforce the ethics reform provisions
32 as enacted as part CC of chapter 56 of the
33 laws of 2015.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) .............. 4,637,000
45 Holiday/overtime compensation (50300) ............. 45,000
704 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 80,000
2 Travel (54000) .................................... 40,000
3 Contractual services (51000) ..................... 730,000
4 Equipment (56000) ................................. 50,000
5 --------------
705 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 90,172,000 0
5 ---------------- ----------------
6 All Funds ........................ 95,672,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 7,147,000
39 Temporary service (50200) ......................... 28,000
40 Holiday/overtime compensation (50300) ............. 59,000
41 Supplies and materials (57000) .................... 98,000
42 Travel (54000) .................................... 97,000
43 Contractual services (51000) ..................... 836,000
44 Equipment (56000) ................................ 177,000
706 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 4,116,000
2 Indirect costs (58800) ........................... 203,000
3 --------------
4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 PSC-Pipeline Safety Grant Account - 25379
9 Personal service (50000) ....................... 3,057,000
10 Nonpersonal service (57050) ...................... 939,000
11 Fringe benefits (60090) ........................ 1,448,000
12 Indirect costs (58850) ............................ 56,000
13 --------------
14 Program account subtotal ................... 5,500,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Cable Television Account - 21971
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service--regular (50100) .............. 1,776,000
41 Holiday/overtime compensation (50300) ............. 14,000
42 Supplies and materials (57000) .................... 40,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ...................... 94,000
45 Equipment (56000) ................................. 22,000
707 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 1,002,000
2 Indirect costs (58800) ............................ 56,000
3 --------------
4 Program account subtotal ................... 3,039,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Public Service Account - 22011
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) ............. 35,954,000
31 Temporary service (50200) ........................ 184,000
32 Holiday/overtime compensation (50300) ............ 142,000
33 Supplies and materials (57000) ................... 229,000
34 Travel (54000) ................................... 565,000
35 Contractual services (51000) ................... 6,307,000
36 Equipment (56000) ................................ 268,000
37 Fringe benefits (60000) ....................... 29,655,000
38 Indirect costs (58800) ......................... 1,068,000
39 --------------
40 Program account subtotal .................. 74,372,000
41 --------------
708 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
709 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,858,000 500,000
4 Special Revenue Funds - Federal .... 9,050,000 20,070,000
5 Special Revenue Funds - Other ...... 49,464,000 7,102,000
6 ---------------- ----------------
7 All Funds ........................ 69,372,000 27,672,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 2,058,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 2,017,000
36 Temporary service (50200) ......................... 36,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 --------------
39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Authority Budget Office Account - 22138
710 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For services and expenses related to execut-
2 ing the functions and responsibilities of
3 the authorities budget office, including
4 but not limited to performing reviews and
5 analyses of the operations, finances, and
6 records of public authorities, supporting
7 and enhancing a consolidated public
8 authority information and reporting system
9 in cooperation with the office of the
10 state comptroller, assisting public
11 authorities adopt and adhere to the prin-
12 ciples of accountability, transparency and
13 effective corporate governance, and
14 supporting the training of public authori-
15 ty directors. Up to $70,000 of the amount
16 appropriated herein may be suballocated to
17 the city university of New York and to any
18 other state department or agency for
19 services and expenses related to the
20 training of public authority board members
21 on their legal, ethical, fiduciary, and
22 financial responsibilities. Monies appro-
23 priated herein may also be suballocated to
24 the department of state for all necessary
25 expenses incurred on behalf of the author-
26 ities budget office.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Personal service--regular (50100) .............. 1,018,000
39 Holiday/overtime compensation (50300) .............. 3,000
40 Supplies and materials (57000) ..................... 4,000
41 Travel (54000) .................................... 23,000
42 Contractual services (51000) ..................... 176,000
43 Equipment (56000) ................................. 15,000
44 Fringe benefits (60000) .......................... 545,000
45 Indirect costs (58800) ............................ 31,000
46 --------------
47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000
48 --------------
49 Special Revenue Funds - Other
711 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Business and Licensing Services Account - 21977
3 For services and expenses related to the
4 business and licensing program, including
5 suballocation to other departments and
6 agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any inconsistent provision
19 of the law, the appropriation shall be net
20 of refunds, rebates, reimbursements, and
21 credits.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 18,329,000
33 Supplies and materials (57000) ................... 600,000
34 Travel (54000) ................................... 544,000
35 Contractual services (51000) .................. 11,382,000
36 Equipment (56000) ................................ 457,000
37 Fringe benefits (60000) ....................... 10,683,000
38 Indirect costs (58800) ........................... 610,000
39 --------------
40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
712 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Personal service--regular (50100) .............. 1,586,000
9 --------------
10 Program account subtotal ................... 1,586,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Consumer Protection Account - 22068
15 For services and expenses related to consum-
16 er protection activities.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Personal service--regular (50100) ................ 650,000
29 Supplies and materials (57000) ..................... 6,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ....................... 6,000
32 Fringe benefits (60000) .......................... 312,000
33 Indirect costs (58800) ............................ 20,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Public Service Account - 22011
40 Notwithstanding any other provision of law
41 to the contrary, direct and indirect
42 expenses relating to the activities of the
43 department of state's utility intervention
44 unit pursuant to subdivision 4 of section
45 94-a of the executive law, including, but
46 not limited to participation in general
713 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ratemaking proceedings pursuant to section
2 65 of the public service law or certif-
3 ication proceedings pursuant to articles 7
4 or 10 of the public service law, shall be
5 deemed expenses of the department of
6 public service within the meaning of
7 section 18-a of the public service law. No
8 later than August 15, 2018, the secretary
9 of state shall submit an accounting of
10 such expenses, including, but not limited
11 to, expenses in the 2017- 18 fiscal year
12 for personal and nonpersonal services and
13 fringe benefits, to the chair of the
14 public service commission for the chair's
15 review pursuant to the provisions of
16 section 18-a of the public service law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 400,000
27 Contractual services (51000) ..................... 150,000
28 Fringe benefits (60000) .......................... 246,000
29 Indirect costs (58800) ............................ 12,000
30 --------------
31 Program account subtotal ..................... 808,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Wholesale Market Consumer Advocacy Account - 22206
36 For the implementation of a wholesale market
37 consumer advocacy project to supply
38 comprehensive consumer advocacy in matters
39 pending before the New York independent
40 system operator and at the federal energy
41 regulatory commission. The funds hereby
42 appropriated shall be spent in a manner
43 consistent with an allocation and distrib-
44 ution proposal as heretofore filed by the
45 department of public service and approved
46 by the federal energy regulatory commis-
47 sion. All technical experts, consultants
48 or other services funded from this appro-
49 priation shall be acquired pursuant to the
714 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 requirements of section 163 of the state
2 finance law.
3 Notwithstanding any other provision of law
4 to the contrary, the Administrative Hear-
5 ing Interchange and Transfer Authority as
6 defined in the 2017-18 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 Program account subtotal ................... 1,000,000
15 --------------
16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
17 --------------
18 Special Revenue Funds - Other
19 Lake George Park Trust Fund
20 Lake George Park Account - 22751
21 For services and expenses of the Lake George
22 park commission, including suballocation
23 to other state departments and agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) ................ 506,000
36 Temporary service (50200) ........................ 171,000
37 Supplies and materials (57000) .................... 40,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) ..................... 506,000
40 Equipment (56000) ................................. 41,000
41 Fringe benefits (60000) .......................... 384,000
42 Indirect costs (58800) ............................ 19,000
43 --------------
44 Program account subtotal ................... 1,682,000
45 --------------
46 Special Revenue Funds - Other
715 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Lake George Invasive Species Account - 22212
3 For services and expenses of administering
4 the invasive species program.
5 Notwithstanding any other provision of law
6 to the contrary, the Administrative Hear-
7 ing Interchange and Transfer Authority as
8 defined in the 2017-18 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 Personal service--regular (50100) ................. 35,000
15 Contractual services (51000) ..................... 285,000
16 Fringe benefits (60000) ........................... 20,000
17 Indirect costs (58800) ............................ 10,000
18 --------------
19 Program account subtotal ..................... 350,000
20 --------------
21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
716 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 5,526,000
2 Temporary service (50200) ......................... 30,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 --------------
5 Program account subtotal ................... 5,560,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25127
10 For services and expenses of administering
11 community services block grants to commu-
12 nity action agencies, including suballo-
13 cation to other state departments and
14 agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ....................... 2,000,000
35 Nonpersonal service (57050) ...................... 608,000
36 Fringe benefits (60090) .......................... 772,000
37 Indirect costs (58850) ............................ 20,000
38 --------------
39 Program account subtotal ................... 3,400,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Appalachian Technical Assistance Account - 25382
44 For services and expenses of administering
45 the appalachian regional grants program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
717 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Personal service (50000) ......................... 257,000
9 Nonpersonal service (57050) ....................... 78,000
10 Fringe benefits (60090) ........................... 62,000
11 Indirect costs (58850) ............................. 3,000
12 --------------
13 Program account subtotal ..................... 400,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Coastal Zone Management Program Account - 25449
18 For services and expenses of the coastal
19 resources and waterfront revitalization
20 program, including suballocation to other
21 state departments and agencies.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service (50000) ....................... 2,952,000
42 Nonpersonal service (57050) ...................... 538,000
43 Fringe benefits (60090) .......................... 985,000
44 Indirect costs (58850) ............................ 25,000
45 --------------
46 Program account subtotal ................... 4,500,000
47 --------------
718 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Code Enforcement Program Account - 25416
4 For services and expenses of the code
5 enforcement program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Personal service (50000) ......................... 300,000
16 Nonpersonal service (57050) ....................... 75,000
17 Fringe benefits (60000) .......................... 150,000
18 Indirect costs (58850) ............................ 75,000
19 --------------
20 Program account subtotal ..................... 600,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Local Government Federal Programs Account - 25300
25 For services and expenses of the local
26 government federal programs.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Personal service (50000) .......................... 75,000
37 Nonpersonal service (57050) ....................... 27,000
38 Fringe benefits (60090) ........................... 38,000
39 Indirect costs (58850) ............................ 10,000
40 --------------
41 Program account subtotal ..................... 150,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 Local Government and Community Services Administrative
46 Account - 20144
719 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 25,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ..................... 119,000
4 --------------
5 Program account subtotal ..................... 154,000
6 --------------
7 OFFICE FOR NEW AMERICANS ....................................... 442,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Personal service--regular (50100) ................ 442,000
23 --------------
24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Contractual services (51000) ..................... 135,000
29 --------------
30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses of the Tug Hill
35 commission.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority and the Administrative
40 Hearing Interchange and Transfer Authority
41 as defined in the 2017-18 state fiscal
42 year state operations appropriation for
720 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Personal service--regular (50100) ................ 969,000
6 Supplies and materials (57000) .................... 13,000
7 Travel (54000) ..................................... 8,000
8 Contractual services (51000) ...................... 85,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal ................... 1,077,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Tug Hill Administration Account - 22044
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Contractual services (51000) ...................... 50,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
721 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the New York State Women's Suffrage
6 Commemoration Commission pursuant to chapter 471 of the laws of
7 2015. Monies from this appropriation shall be disbursed according to
8 a plan developed and approved by such commission. All or a portion
9 of the funds appropriated hereby may be suballocated or transferred
10 to any department, agency, or public authority for the purposes of
11 such commission.
12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
13 Travel (54000) ... 200,000 ............................ (re. $200,000)
14 Contractual services (51000) ... 100,000 .............. (re. $100,000)
15 BUSINESS AND LICENSING SERVICES PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Business and Licensing Services Account - 21977
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the business and licensing
21 program, including suballocation to other departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2017-18 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000)
29 CONSUMER PROTECTION PROGRAM
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Wholesale Market Consumer Advocacy Account - 22206
33 By chapter 50, section 1, of the laws of 2016:
34 For the implementation of a wholesale market consumer advocacy project
35 to supply comprehensive consumer advocacy in matters pending before
36 the New York independent system operator and at the federal energy
37 regulatory commission. The funds hereby appropriated shall be spent
38 in a manner consistent with an allocation and distribution proposal
39 as heretofore filed by the department of public service and approved
40 by the federal energy regulatory commission. All technical experts,
41 consultants or other services funded from this appropriation shall
42 be acquired pursuant to the requirements of section 163 of the state
43 finance law.
44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
722 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For the implementation of a wholesale market consumer advocacy project
3 to supply comprehensive consumer advocacy in matters pending before
4 the New York independent system operator and at the federal energy
5 regulatory commission. The funds hereby appropriated shall be spent
6 in a manner consistent with an allocation and distribution proposal
7 as heretofore filed by the department of public service and approved
8 by the federal energy regulatory commission. All technical experts,
9 consultants or other services funded from this appropriation shall
10 be acquired pursuant to the requirements of section 163 of the state
11 finance law.
12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For the implementation of a wholesale market consumer advocacy project
15 to supply comprehensive consumer advocacy in matters pending before
16 the New York independent system operator and at the federal energy
17 regulatory commission. The funds hereby appropriated shall be spent
18 in a manner consistent with an allocation and distribution proposal
19 as heretofore filed by the department of public service and approved
20 by the federal energy regulatory commission. All technical experts,
21 consultants or other services funded from this appropriation shall
22 be acquired pursuant to the requirements of section 163 of the state
23 finance law.
24 Contractual services ... 1,000,000 .................... (re. $848,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For the implementation of a wholesale market consumer advocacy project
27 to supply comprehensive consumer advocacy in matters pending before
28 the New York independent system operator and at the federal energy
29 regulatory commission. The funds hereby appropriated shall be spent
30 in a manner consistent with an allocation and distribution proposal
31 as heretofore filed by the department of public service and approved
32 by the federal energy regulatory commission. All technical experts,
33 consultants or other services funded from this appropriation shall
34 be acquired pursuant to the requirements of section 163 of the state
35 finance law.
36 Contractual services ... 1,000,000 .................... (re. $258,000)
37 LAKE GEORGE PARK COMMISSION PROGRAM
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Lake George Invasive Species Account - 22212
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses of administering the invasive species
43 program.
44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
45 Contractual services (51000) ... 285,000 .............. (re. $285,000)
46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
723 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses of administering the invasive species
3 program.
4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
5 Contractual services (51000) ... 285,000 ................ (re. $7,000)
6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
8 50, section 1, of the laws of 2015:
9 For services and expenses of administering the invasive species
10 program.
11 Contractual services ... 285,000 ........................ (re. $9,000)
12 Indirect costs ... 10,000 .............................. (re. $10,000)
13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25127
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering community services block
19 grants to community action agencies, including suballocation to
20 other state departments and agencies.
21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of administering community services block
27 grants to community action agencies, including suballocation to
28 other state departments and agencies.
29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Appalachian Technical Assistance Account - 25382
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses of administering the appalachian regional
38 grants program.
39 Personal service (50000) ... 137,000 .................. (re. $137,000)
40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
43 By chapter 50, section 1, of the laws of 2015:
724 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering the appalachian regional
2 grants program.
3 Personal service (50000) ... 137,000 .................. (re. $137,000)
4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of administering the appalachian regional
9 grants program.
10 Personal service ... 137,000 .......................... (re. $137,000)
11 Nonpersonal service ... 78,000 ......................... (re. $78,000)
12 Fringe benefits ... 62,000 ............................. (re. $62,000)
13 Indirect costs ... 3,000 ................................ (re. $3,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Coastal Zone Management Program Account - 25449
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of the coastal resources and waterfront
19 revitalization program, including suballocation to other state
20 departments and agencies.
21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of the coastal resources and waterfront
27 revitalization program, including suballocation to other state
28 departments and agencies.
29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
33 By chapter 50, section 1, of the laws of 2014:
34 For services and expenses of the coastal resources and waterfront
35 revitalization program, including suballocation to other state
36 departments and agencies.
37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Code Enforcement Program Account - 25416
44 By chapter 50, section 1, of the laws of 2016:
45 For services and expenses of the code enforcement program.
725 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 300,000 .................. (re. $300,000)
2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the code enforcement program.
7 Personal service (50000) ... 300,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Local Government Federal Programs Account - 25300
14 By chapter 50, section 1, of the laws of 2016:
15 For services and expenses of the local government federal programs.
16 Personal service (50000) ... 75,000 .................... (re. $75,000)
17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses of the local government federal programs.
22 Personal service (50000) ... 75,000 .................... (re. $75,000)
23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
726 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 671,621,000 0
4 Special Revenue Funds - Federal .... 78,938,000 8,700,000
5 Special Revenue Funds - Other ...... 124,064,000 0
6 ---------------- ----------------
7 All Funds ........................ 874,623,000 8,700,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,657,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the following appropri-
16 ations shall be net of refunds, rebates,
17 reimbursements and credits.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Personal service--regular (50100) ............. 14,037,000
29 Temporary service (50200) ......................... 34,000
30 Holiday/overtime compensation (50300) ............ 415,000
31 Supplies and materials (57000) ................... 333,000
32 Travel (54000) .................................... 38,000
33 Contractual services (51000) ...................... 54,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 Program account subtotal .................. 14,949,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Nonexpendable Trust Fund
40 Brummer Award Account - 21651
41 Contractual services (51000) ....................... 8,000
42 --------------
727 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Program account subtotal ....................... 8,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Training Academy Account - 22167
6 Supplies and materials (57000) ................... 190,000
7 Travel (54000) ..................................... 5,000
8 Contractual services (51000) ..................... 500,000
9 Equipment (56000) .................................. 5,000
10 --------------
11 Program account subtotal ..................... 700,000
12 --------------
13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the following appropri-
19 ations shall be net of refunds, rebates,
20 reimbursements and credits.
21 Personal service--regular (50100) ............ 180,366,000
22 Holiday/overtime compensation (50300) ......... 10,784,000
23 Supplies and materials (57000) ................. 2,465,000
24 Travel (54000) ................................... 651,000
25 Contractual services (51000) ................... 7,217,000
26 Equipment (56000) ................................. 50,000
27 --------------
28 Total amount available ..................... 201,533,000
29 --------------
30 For services and expenses of a hate crime
31 task force. Notwithstanding any other
32 provision of law to the contrary, funds
33 hereby appropriated may be suballocated,
34 transferred, or allocated to any state
35 department, division, agency, or authority
36 pursuant to a certificate issued by the
37 director of the budget.
38 Personal service--regular (50100) .............. 1,000,000
39 --------------
40 Program account subtotal ................. 202,533,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
728 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 State Police Account - 25362
2 For services and expenses related to combat-
3 ing internet crimes against children.
4 Personal service (50000) ......................... 150,000
5 Nonpersonal service (57050) ...................... 483,000
6 Fringe benefits (60090) ........................... 65,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 700,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Regulation of Indian Gaming Account - 22046
14 Personal service--regular (50100) .............. 5,427,000
15 Holiday/overtime compensation (50300) ............ 118,000
16 Supplies and materials (57000) ................... 400,000
17 Travel (54000) .................................... 62,000
18 Contractual services (51000) ..................... 517,000
19 Equipment (56000) ................................ 335,000
20 Fringe benefits (60000) ........................ 3,573,000
21 Indirect costs (58800) ........................... 392,000
22 --------------
23 Program account subtotal .................. 10,824,000
24 --------------
25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the following appropri-
31 ations shall be net of refunds, rebates,
32 reimbursements and credits.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service--regular (50100) ............ 391,280,000
44 Temporary service (50200) ........................ 258,000
729 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) ......... 14,643,000
2 Supplies and materials (57000) ................. 4,619,000
3 Travel (54000) .................................... 23,000
4 Contractual services (51000) ................... 2,628,000
5 Equipment (56000) .............................. 7,298,000
6 --------------
7 Total amount available ..................... 420,749,000
8 --------------
9 For services and expenses of security
10 services for the legislative office build-
11 ing.
12 Personal service--regular (50100) ................ 250,000
13 --------------
14 Program account subtotal ................. 420,999,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Motor Carrier Safety Assistance Program Account - 25316
19 For services and expenses related to commer-
20 cial vehicle safety enforcement and other
21 activities.
22 Personal service (50000) ....................... 2,700,000
23 Nonpersonal service (57050) .................... 1,593,000
24 Fringe benefits (60090) ........................ 1,163,000
25 Indirect costs (58850) ............................ 44,000
26 --------------
27 Program account subtotal ................... 5,500,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 State Police Federal Equitable Sharing Agreement -
32 Justice Account - 25530
33 For moneys to the division of state police
34 for the justice department federal equita-
35 ble sharing agreement to be used for law
36 enforcement purposes distributed pursuant
37 to a plan prepared by the superintendent
38 of the division of state police and
39 approved by the director of the budget.
40 Notwithstanding any provision of law to the
41 contrary, upon approval of the director of
42 the budget, the funding appropriated here-
43 in may be suballocated, interchanged, or
44 transferred and may be used for local
730 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 assistance and for the payment of prior
2 year liabilities.
3 Nonpersonal service (57050) ................... 30,000,000
4 --------------
5 Program account subtotal .................. 30,000,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 State Police Federal Equitable Sharing Agreement - Trea-
10 sury Account - 25529
11 For moneys to the division of state police
12 for the treasury department federal equi-
13 table sharing agreement to be used for law
14 enforcement purposes distributed pursuant
15 to a plan prepared by the superintendent
16 of the division of state police and
17 approved by the director of the budget.
18 Notwithstanding any provision of law to the
19 contrary, upon approval of the director of
20 the budget, the funding appropriated here-
21 in may be suballocated, interchanged, or
22 transferred and may be used for local
23 assistance and for the payment of prior
24 year liabilities.
25 Nonpersonal service (57050) ................... 30,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 New York State Thruway Authority Account - 21905
32 For services and expenses for policing the
33 thruway, providing that moneys hereby
34 appropriated shall be available to the
35 program net of refunds, rebates,
36 reimbursements and credits.
37 Personal service--regular (50100) ............. 33,480,000
38 Holiday/overtime compensation (50300) .......... 4,060,000
39 Supplies and materials (57000) .................... 15,000
40 Fringe benefits (60000) ....................... 21,000,000
41 --------------
42 Program account subtotal .................. 58,555,000
43 --------------
44 Special Revenue Funds - Other
731 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 State Police Seized Assets Account - 22054
3 Notwithstanding any inconsistent provision
4 of law, the money hereby appropriated may
5 be used for the payment of prior year
6 liabilities.
7 Equipment (56000) ............................. 16,000,000
8 --------------
9 Program account subtotal .................. 16,000,000
10 --------------
11 Special Revenue Funds - Other
12 NYS DOT Highway Safety Program Fund
13 Highway Safety Account - 23001
14 Personal service--regular (50100) .............. 2,572,000
15 Holiday/overtime compensation (50300) ............ 380,000
16 Supplies and materials (57000) .................... 35,000
17 Travel (54000) ..................................... 2,000
18 Equipment (56000) ................................ 388,000
19 --------------
20 Program account subtotal ................... 3,377,000
21 --------------
22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the following appropri-
28 ations shall be net of refunds, rebates,
29 reimbursements and credits.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ............. 23,214,000
41 Temporary service (50200) ...................... 1,437,000
42 Holiday/overtime compensation (50300) .......... 2,365,000
43 Supplies and materials (57000) ................. 2,183,000
44 Travel (54000) ................................. 1,279,000
732 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,080,000
2 Equipment (56000) ................................ 382,000
3 --------------
4 Total amount available ...................... 32,940,000
5 --------------
6 Notwithstanding any provision of law to the
7 contrary, for the purchase of services
8 related to accessing highly secure infor-
9 mation and equipment from the center for
10 internet security.
11 Contractual services (51000) ..................... 200,000
12 --------------
13 Program account subtotal .................. 33,140,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 State Police Account - 25362
18 For services and expenses related to the
19 investigation of illicit activities asso-
20 ciated with the manufacture and distrib-
21 ution of methamphetamine.
22 Personal service (50000) ......................... 155,000
23 Nonpersonal service (57050) ...................... 285,000
24 Fringe benefits (60090) ........................... 60,000
25 --------------
26 Total amount available ......................... 500,000
27 --------------
28 For services and expenses related to grants
29 from the national institute of justice.
30 Personal service (50000) ......................... 250,000
31 Nonpersonal service (57050) ...................... 638,000
32 Fringe benefits (60090) .......................... 108,000
33 Indirect costs (58850) ............................. 4,000
34 --------------
35 Total amount available ....................... 1,000,000
36 --------------
37 For services and expenses related to grants
38 from the bureau of justice statistics.
39 Personal service (50000) ......................... 540,000
40 Nonpersonal service (57050) ...................... 295,000
41 Fringe benefits (60090) ........................ 3,865,000
42 --------------
733 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,700,000
2 --------------
3 Funds herein appropriated may be used to
4 disburse unanticipated federal grants in
5 support of various purposes and programs.
6 Personal service (50000) ....................... 2,500,000
7 Nonpersonal service (57050) .................... 2,500,000
8 Fringe benefits (60090) ........................ 1,500,000
9 Indirect costs (58850) ............................ 38,000
10 --------------
11 Total amount available ....................... 6,538,000
12 --------------
13 Program account subtotal .................. 12,738,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Statewide Public Safety Communications Account - 22123
18 Supplies and materials (57000) ................ 13,500,000
19 Contractual services (51000) .................. 12,000,000
20 --------------
21 Program account subtotal .................. 25,500,000
22 --------------
23 Special Revenue Funds - Other
24 State Police Motor Vehicle Law Enforcement and Motor
25 Vehicle Theft and Insurance Fraud Prevention Fund
26 State Police Motor Vehicle Law Enforcement Account -
27 22802
28 Personal service--regular (50100) .............. 4,000,000
29 Supplies and materials (57000) ................. 2,404,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ................... 2,490,000
32 Equipment (56000) ................................ 200,000
33 --------------
34 Program account subtotal ................... 9,100,000
35 --------------
734 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service (50000) ... 150,000 .................. (re. $150,000)
9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 PATROL ACTIVITIES PROGRAM
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Motor Carrier Safety Assistance Program Account - 25316
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to commercial vehicle safety
18 enforcement and other activities.
19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
23 TECHNICAL POLICE SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 State Police Account - 25362
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the investigation of illicit
29 activities associated with the manufacture and distribution of meth-
30 amphetamine.
31 Personal service (50000) ... 155,000 .................. (re. $155,000)
32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
34 For services and expenses related to grants from the national insti-
35 tute of justice.
36 Personal service (50000) ... 250,000 .................. (re. $250,000)
37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to grants from the national insti-
42 tute of justice.
43 Personal service (50000) ... 250,000 .................. (re. $250,000)
735 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
736 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,615,626,000 1,000,000
4 Special Revenue Funds - Federal .... 415,600,000 747,188,000
5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 9,172,547,100 1,468,513,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program .................... 1,615,626,000
35 --------------
36 Total general fund support ................. 1,615,626,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 415,600,000
40 --------------
41 Special Revenue Funds - Federal
737 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program ........ 7,000,000
6 For services and expenses related to the
7 federal college work study program .......... 13,000,000
8 --------------
9 Program account subtotal .................. 20,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program ..................................... 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 ....................... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program .. 375,000,000
35 --------------
36 Program account subtotal ................. 375,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Scholarship Account - 25114
41 For services and expenses related to the
42 federal scholarship for disadvantaged
43 students program ............................... 500,000
738 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Program account subtotal ..................... 500,000
3 --------------
4 Total special revenue funds - federal ........ 415,600,000
5 --------------
6 SPECIAL REVENUE FUNDS - OTHER
7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 State University Dormitory Income Reimbursable Account -
12 21937
13 For services and expenses of state universi-
14 ty dormitory operations. Of this amount,
15 up to $5,000,000 may be used for the
16 payment of claims subject to self-insured
17 retention pursuant to liability insurance
18 policies held by the dormitory authority
19 of the state of New York arising out of
20 bodily injury or property damage for which
21 the state university of New York, the
22 state of New York, and the dormitory
23 authority of the state of New York might
24 be liable, occurring upon, or about any
25 projects covered by agreements between the
26 dormitory authority of the state of New
27 York, state university of New York, or
28 state university construction fund, to be
29 financed from a transfer from the state
30 university dorm income fund ................ 343,400,000
31 --------------
32 STUDENT LOANS ............................................... 34,000,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Student Loan Fund
36 Student Loan Account - 20955
37 For services and expenses relating to low
38 interest loans made to students under the
39 federal perkins, nursing student and
40 health profession loan programs. Of this
41 appropriation, authority identified as
42 related to federal drawdown will be trans-
43 ferred to the appropriate federal appro-
739 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 priation upon direction of the state
2 university of New York ...................... 34,000,000
3 --------------
4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
5 SCIENCE CAMPUSES ......................................... 470,906,200
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Revenue Offset Account - 22655
10 Notwithstanding any other provision of law,
11 for the purpose of subdivision 4 of
12 section 355 of the education law, the
13 separate amounts appropriated herein for
14 doctoral and health science campuses,
15 state university colleges, state universi-
16 ty colleges of technology and agriculture,
17 shall be deemed to be amounts appropriated
18 to state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following:
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any inconsistent provision of law, rule or
47 regulation to the contrary, so much of
48 this appropriation as may be needed shall
49 be available for transfer to the depart-
740 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 ment of health, medical assistance
2 program, local assistance account for the
3 purpose of reimbursing the non-federal
4 share of any supplemental fee payments for
5 professional services provided by physi-
6 cians, nurse practitioners and physician
7 assistants who are participating in a plan
8 for the management of clinical practice at
9 the state university of New York while
10 acting in their capacity as a participant
11 in such plan, at levels approved by the
12 division of the budget, in accordance with
13 federal law and regulation and subject to
14 federal financial participation ............ 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any inconsistent provision
18 of law, rule or regulation to the contra-
19 ry, so much of this appropriation as may
20 be needed shall be available for transfer
21 to the department of health, medical
22 assistance program, local assistance
23 account for the purpose of reimbursing the
24 non-federal share of any supplemental fee
25 payments for professional services
26 provided by physicians, nurse practition-
27 ers and physician assistants who are
28 participating in a plan for the management
29 of clinical practice at the state univer-
30 sity of New York while acting in their
31 capacity as a participant in such plan, at
32 levels approved by the division of the
33 budget, in accordance with federal law and
34 regulation and subject to federal finan-
35 cial participation ......................... 130,726,000
36 For services and expenses of the state
37 university health science center at Brook-
38 lyn. Notwithstanding any inconsistent
39 provision of law, rule or regulation to
40 the contrary, so much of this appropri-
41 ation as may be needed shall be available
42 for transfer to the department of health,
43 medical assistance program, local assist-
44 ance account for the purpose of reimburs-
45 ing the non-federal share of any supple-
46 mental fee payments for professional
47 services provided by physicians, nurse
48 practitioners and physician assistants who
49 are participating in a plan for the
50 management of clinical practice at the
51 state university of New York while acting
52 in their capacity as a participant in such
741 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 plan, at levels approved by the division
2 of the budget, in accordance with federal
3 law and regulation and subject to federal
4 financial participation ..................... 51,601,600
5 For services and expenses of the state
6 university health science center at Syra-
7 cuse. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of budget, in accordance with federal law
24 and regulation and subject to federal
25 financial participation ..................... 37,959,800
26 For services and expenses of the state
27 university college of environmental
28 science and forestry ........................ 19,979,700
29 For services and expenses of the state
30 university college of optometry ............. 10,008,100
31 --------------
32 STATE UNIVERSITY COLLEGES .................................. 169,320,500
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 State University Revenue Offset Account - 22655
37 Notwithstanding any other provision of law,
38 for the purpose of subdivision 4 of
39 section 355 of the education law, the
40 separate amounts appropriated herein for
41 doctoral and health science campuses,
42 state university colleges, state universi-
43 ty colleges of technology and agriculture,
44 shall be deemed to be amounts appropriated
45 to state-operated institutions and amounts
46 appropriated to individual state-operated
47 institutions shall be deemed to be amounts
48 appropriated for programs or purposes.
742 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Provided further, that a portion of the
2 funds appropriated herein shall be used to
3 implement a plan to improve educator
4 effectiveness by:
5 (1) increasing admissions requirements for
6 all state university teacher preparation
7 programs; and
8 (2) upgrading the curriculum and require-
9 ments for these programs, which includes
10 increasing opportunities for in-school
11 experience to better prepare aspiring
12 teachers to enter the classroom upon grad-
13 uation.
14 For payment to the state university colleges
15 according to the following:
16 For services and expenses of the state
17 university college at Brockport ............. 15,479,800
18 For services and expenses of the state
19 university college at Buffalo ............... 21,191,300
20 For services and expenses of the state
21 university college at Cortland .............. 12,390,400
22 For services and expenses of the state
23 university empire state college .............. 7,686,500
24 For services and expenses of the state
25 university college at Fredonia .............. 11,580,300
26 For services and expenses of the state
27 university college at Geneseo ............... 10,565,400
28 For services and expenses of the state
29 university college at New Paltz ............. 14,013,600
30 For services and expenses of the state
31 university college at Old Westbury ........... 8,901,900
32 For services and expenses of the state
33 university college at Oneonta ............... 11,357,100
34 For services and expenses of the state
35 university college at Oswego ................ 13,866,000
36 For services and expenses of the state
37 university college at Plattsburgh ........... 10,654,100
38 For services and expenses of the state
39 university college at Potsdam ............... 11,117,200
40 For services and expenses of the state
41 university college at Purchase .............. 12,704,000
42 For services and expenses of the state
43 university maritime college .................. 7,812,900
44 --------------
45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
46 --------------
47 Special Revenue Funds - Other
48 State University Income Fund
49 State University Revenue Offset Account - 22655
743 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law,
2 for the purpose of subdivision 4 of
3 section 355 of the education law, the
4 separate amounts appropriated herein for
5 doctoral and health science campuses,
6 state university colleges, state universi-
7 ty colleges of technology and agriculture,
8 shall be deemed to be amounts appropriated
9 to state-operated institutions and amounts
10 appropriated to individual state-operated
11 institutions shall be deemed to be amounts
12 appropriated for programs or purposes.
13 Provided further, that a portion of the
14 funds appropriated herein shall be used to
15 implement a plan to improve educator
16 effectiveness by:
17 (1) increasing admissions requirements for
18 all state university teacher preparation
19 programs; and
20 (2) upgrading the curriculum and require-
21 ments for these programs, which includes
22 increasing opportunities for in-school
23 experience to better prepare aspiring
24 teachers to enter the classroom upon grad-
25 uation.
26 For payment to the state university colleges
27 of technology and agriculture according to
28 the following:
29 For services and expenses of the state
30 university college of technology at Alfred ... 7,325,600
31 For services and expenses of the state
32 university college of technology at Canton ... 5,522,100
33 For services and expenses of the state
34 university college of agriculture and
35 technology at Cobleskill ..................... 6,029,300
36 For services and expenses of the state
37 university college of technology at Delhi .... 5,663,600
38 For services and expenses of the state
39 university college of technology at Farm-
40 ingdale ..................................... 11,108,600
41 For services and expenses of the state
42 university college of agriculture and
43 technology at Morrisville .................... 7,142,100
44 For services and expenses of the state
45 university college of technology at Utica-
46 Rome/state university polytechnic insti-
47 tute ........................................ 11,176,600
48 --------------
49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600
50 --------------
744 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 STUDENT GRANTS AND LOANS
5 For empire state diversity honors scholar-
6 ships program subject to a university
7 match of equal amount for granting and
8 administration of honor scholarships ........... 621,900
9 For tuition awards to recipients of the
10 Maritime appointments program at SUNY
11 Maritime ....................................... 239,600
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program ........................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York ..................................... 1,570,700
22 For graduate diversity fellowships ............. 6,039,300
23 For services and expenses of providing
24 services to students with disabilities ......... 544,100
25 OPPORTUNITY AND DIVERSITY PROGRAMS
26 For services and expenses related to the
27 office of diversity and educational equity ..... 591,400
28 For services and expenses of the Native
29 American program ............................... 215,200
30 For services and expenses of the trustees
31 underrepresented faculty initiative ............ 422,000
32 Educational opportunity programs, for
33 services and expenses to expand opportu-
34 nities in institutions of higher learning
35 for the educationally and economically
36 disadvantaged in accordance with chapter
37 917 of the laws of 1970, for educational
38 opportunity programs on state university
39 campuses, a summer program and educational
40 opportunity programs in state university
41 community colleges .......................... 26,808,000
42 For services and expenses related to the
43 operation of educational opportunity
44 centers and their outreach programs
45 including, but not limited to, necessary
46 programs, services, and financial assist-
47 ance, for educationally and economically
48 disadvantaged adults, recipients of feder-
745 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 al temporary assistance to needy families
2 (TANF) and out-of-school youth who have
3 attained the age of 16 years. $4,500,000
4 of this appropriation shall be used for
5 the services and expenses related to the
6 operation of the ATTAIN lab program. For
7 the purpose of this appropriation, the
8 term "economically disadvantaged" shall be
9 defined as set forth in regulations
10 promulgated by the state university ......... 55,036,300
11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
12 For services and expenses of the empire
13 innovation program ........................... 9,497,400
14 For services and expenses of the strategic
15 partnership for industrial resurgence in
16 accordance with a plan approved by the
17 director of the budget ....................... 1,747,400
18 For services and expenses to promote and
19 coordinate energy reduction projects, to
20 provide an index of the health of New York
21 residents and to match health providers to
22 communities in need ............................ 279,300
23 For services and expenses of the Rockefeller
24 institute including $62,400 for the Philip
25 Weinberg senior fellowship and $82,000 for
26 the statistical yearbook ..................... 1,104,200
27 For the college of nanoscale science and
28 engineering .................................. 1,928,600
29 For services and expenses of the sea grant
30 institute ...................................... 411,800
31 For services and expenses related to the
32 establishment of the central New York cord
33 blood center at the state university
34 health science center at Syracuse .............. 205,600
35 For services and expenses related to expand-
36 ing capacity in campus programs for which
37 there is a demonstrated economic develop-
38 ment or public health need ................... 3,164,300
39 For additional services and expenses related
40 to the high need program for expansion of
41 nursing programs. A portion of the funds
42 herein appropriated may be transferred to
43 the general fund-local assistance account
44 of the state university of New York to
45 accomplish the purposes of this appropri-
46 ation, in accordance with a plan approved
47 by the director of the budget ................ 1,663,600
48 For services and expenses of the small busi-
49 ness development centers ..................... 1,973,200
746 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses to provide
2 system-wide support to campuses for inter-
3 national education programs including
4 study abroad, international exchange and
5 recruiting international students to
6 provide additional revenue for campuses to
7 increase in-state resident enrollment ........ 1,800,000
8 For services and expenses to provide faculty
9 and staff development for state-operated
10 and community colleges ......................... 360,400
11 For expenses for the purpose of providing
12 students access to the benefits of use of
13 computer technology to achieve academic
14 excellence through innovative instruction,
15 including Open SUNY .......................... 1,607,700
16 For services and expenses to improve the
17 educational pipeline, including the Urban
18 Teacher Center in New York City ................ 435,600
19 For academic equipment replacement ............. 4,373,200
20 For services and expenses related to the
21 operation of child care centers for the
22 benefit of students at the state operated
23 campuses and programs of the state univer-
24 sity of New York, subject to a provision
25 for matching funds of at least 35 percent
26 from non-state sources ....................... 1,567,800
27 For tuition reimbursement for community
28 college employees .............................. 116,700
29 For teacher education and support, by
30 tuition reimbursement or other expendi-
31 tures in support of the clinical prepara-
32 tion of teachers ............................. 2,050,000
33 For services and expenses of the university
34 computer center, including the telecommu-
35 nications network and Open SUNY .............. 4,764,400
36 For services and expenses of the library and
37 educational technology programs, including
38 Open SUNY .................................... 5,081,600
39 For expenses of university-wide student
40 governance ...................................... 57,100
41 For services and expenses of the library
42 conservation program ........................... 350,000
43 For services and expenses of the adminis-
44 tration of charter schools ..................... 848,600
45 For services and expenses of multimedia
46 services, including the New York Network ....... 118,500
47 For services and expenses of the New York
48 state veterinary college at Cornell ............ 250,000
49 For services and expenses of the staffing
50 and research faculty at the state univer-
51 sity polytechnic institute ..................... 500,000
52 --------------
747 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Subtotal - university-wide programs ........ 141,459,600
2 --------------
3 SYSTEM ADMINISTRATION ....................................... 31,804,300
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses for system admin-
9 istration, including minority and women
10 business enterprise contracting and
11 purchasing and the internal and independ-
12 ent audit programs.
13 Provided further, $18,000,000 of this appro-
14 priation shall be made available for
15 services and expenses of state operated
16 campuses to be distributed according to a
17 plan approved by the state university
18 board of trustees.
19 Provided further, that a portion of the
20 amounts appropriated herein shall be used
21 to support regional state university of
22 New York community college councils to
23 align the operations of community colleges
24 outside of the city of New York within
25 regions as defined in consultation with
26 the chancellor; provided further, that
27 members of the councils shall be appointed
28 by the chancellor of the state university
29 of New York and the chair of each council
30 will be one of the constituent community
31 college presidents, or his or her desig-
32 nee; provided further, under the oversight
33 of the chancellor and subject to the
34 approval of the board of trustees, each
35 council shall develop a plan that (i) sets
36 program development, enrollment, and
37 transfer goals on a regional basis; (ii)
38 coordinates education and training program
39 offerings within each defined region; and
40 (iii) establishes goals to improve student
41 outcomes. Provided further, that when
42 coordinating education and training offer-
43 ings, community colleges shall ensure that
44 the needs of the residents of the local
45 community and host county are met by such
46 local community college and the needs of
47 the residents of such community and county
48 remain the community colleges' primary
49 concern ..................................... 31,804,300
748 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Total of state-operated institutions general
3 operating schedule ......................... 867,458,500
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses of state universi-
9 ty operations supported in whole or in
10 part by tuition. Notwithstanding section
11 23 of the public lands law, expenditures
12 from this appropriation may include the
13 proceeds deposited from the sale of
14 surplus state university property.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget ................................... 1,914,697,800
25 --------------
26 Total gross operating - state-operated
27 institutions support ..................... 2,782,156,300
28 --------------
29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 For payment to the statutory or contract
35 colleges, as defined by subdivision 3 of
36 section 350 of the education law.
37 Notwithstanding any law to the contrary,
38 the separate amounts appropriated herein
39 for the statutory and contract colleges
40 may not be decreased by transfer or inter-
41 change with appropriations made for
42 doctoral and health science campuses,
43 state university colleges, state universi-
44 ty colleges of technology and agriculture
45 or system administration.
749 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of the New York
2 state college of Ceramics - Alfred Univer-
3 sity ......................................... 8,088,100
4 For services and expenses of the New York
5 state statutory colleges - Cornell univer-
6 sity ........................................ 78,913,000
7 For services and expenses to support
8 research conducted at the New York state
9 veterinary college at Cornell into canine
10 diseases affecting humans and animals .......... 138,000
11 For Cornell land scrip ............................ 35,000
12 For services and expenses related to
13 programs that support Cornell university's
14 federal land grant mission .................. 42,145,700
15 --------------
16 Amount available - New York statutory
17 colleges - Cornell University ............ 121,231,700
18 --------------
19 Total of statutory and contract colleges
20 support .................................... 129,319,800
21 --------------
22 Total gross operating - state-operated
23 institutions and statutory and contract
24 college support .......................... 2,911,476,100
25 --------------
26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
27 --------------
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account -
31 22653
32 For services and expenses of activities
33 supported in whole or in part by user fees
34 and other charges.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget. .................................... 837,800,000
45 --------------
750 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University Hospitals Income Reimbursable Account -
6 22656
7 For services and expenses of the state
8 university of New York hospitals at Stony
9 Brook, Brooklyn, and Syracuse, including
10 fringe benefits and other operational
11 expenses.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget ................................... 2,688,500,000
22 --------------
23 Program account subtotal ............... 2,688,500,000
24 --------------
25 Special Revenue Funds - Other
26 State University Income Fund
27 State University-wide Hospital Reimbursable Account -
28 22658
29 For services and expenses of hospital activ-
30 ities supported in whole or in part by
31 user fees and other charges ................ 100,000,000
32 --------------
33 Program account subtotal ................. 100,000,000
34 --------------
35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000
36 --------------
37 Special Revenue Funds - Other
38 State University Income Fund
39 Long Island Veterans' Home Account - 22652
40 For services and expenses related to opera-
41 tion of the Long Island veterans' home ...... 49,945,000
42 --------------
43 TUITION REIMBURSABLE ....................................... 151,900,000
44 --------------
751 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 SUNY Tuition Reimbursable Account - 22659
4 For services and expenses of activities
5 supported in whole or in part by tuition
6 and related academic fees. This appropri-
7 ation shall be available for expenditure
8 upon approval by the director of the budg-
9 et of an annual plan submitted by the
10 university to the director of the budget
11 and the chairmen of the senate finance
12 committee and the assembly ways and means
13 committee on or before October 15, 2017 .... 151,900,000
14 --------------
15 Total special revenue funds - other ........ 7,117,021,100
16 --------------
17 BANKING SERVICES ............................................ 24,300,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Banking Services Account - 55057
22 For services and expenses in connection with
23 the purchase of banking services ............ 24,300,000
24 --------------
25 Total internal service fund ................. 24,300,000
26 --------------
752 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 7,000,000 ......................................... (re. $1,135,000)
9 For services and expenses related to the federal college work study
10 program ... 13,000,000 ............................ (re. $2,261,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 7,000,000 ......................................... (re. $1,332,000)
15 For services and expenses related to the federal college work study
16 program ... 13,000,000 ............................ (re. $2,555,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 7,000,000 ......................................... (re. $1,464,000)
21 For services and expenses related to the federal college work study
22 program ... 13,000,000 ........................... (re. $2,714,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program .................
26 9,000,000 ......................................... (re. $3,712,000)
27 For services and expenses related to the federal college work study
28 program ... 15,000,000 ........................... (re. $4,922,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program .................
32 9,000,000 ......................................... (re. $3,643,000)
33 For services and expenses related to the federal college work study
34 program ... 15,000,000 ........................... (re. $4,812,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)
753 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 ... 100,000 ................................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses, including grants, related to the federal
22 Pell grant program ... 375,000,000 .............. (re. $254,611,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses, including grants, related to the federal
25 Pell grant program ... 375,000,000 .............. (re. $84,992,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses, including grants, related to the federal
28 Pell grant program ... 375,000,000 ............... (re. $85,174,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses, including grants, related to the federal
31 Pell grant program ... 375,000,000 ............... (re. $96,045,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses, including grants, related to the federal
34 Pell grant program ... 375,000,000 .............. (re. $105,320,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program ... 500,000 .......... (re. $500,000)
754 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program ... 500,000 .......... (re. $500,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program ... 500,000 .......... (re. $500,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000)
13 SYSTEM ADMINISTRATION
14 General Fund
15 State Purposes Account - 10050
16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 The sum of one million dollars ($1,000,000) is hereby appropriated for
19 services and expenses of college campuses for training and other
20 expenses related to implementation of article 129-b of the education
21 law, pursuant to a plan administered and approved by the director of
22 the budget. Funds hereby appropriated may be transferred or suballo-
23 cated to any state department or agency. Such moneys shall be paya-
24 ble on the audit and warrant of the comptroller on vouchers certi-
25 fied or approved in the manner prescribed by law ...................
26 1,000,000 ......................................... (re. $1,000,000)
27 GENERAL INCOME REIMBURSABLE
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account - 22653
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses of activities supported in whole or in part
33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)
755 12550-02-7
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,491,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,491,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ............. 11,426,000
37 Temporary service (50200) ........................ 350,000
38 Holiday/overtime compensation (50300) ............. 91,000
39 Supplies and materials (57000) .................... 60,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) .................. 18,467,000
42 Equipment (56000) ................................. 87,000
43 --------------
756 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements, and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 262,174,000 0
5 Special Revenue Funds - Federal .... 5,000,000 0
6 Special Revenue Funds - Other ...... 106,977,000 0
7 Internal Service Funds ............. 77,442,400 3,000,000
8 ---------------- ----------------
9 All Funds ........................ 451,593,400 3,000,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 department of taxation and finance
43 contained in the aid to localities budget
44 bill, and (ii) the director of the budget
45 has determined that those aid to locali-
46 ties appropriations as finally acted on by
757 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 the legislature are sufficient for the
2 ensuing fiscal year.
3 Personal service--regular (50100) ............. 17,748,000
4 Temporary service (50200) ........................ 142,000
5 Holiday/overtime compensation (50300) ............. 60,000
6 Supplies and materials (57000) ................. 3,018,000
7 Travel (54000) ................................... 140,000
8 Contractual services (51000) .................. 11,743,000
9 Equipment (56000) ................................ 891,000
10 --------------
11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 department of taxation and finance
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
758 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 1,551,000
2 Supplies and materials (57000) ..................... 4,000
3 Travel (54000) .................................... 69,000
4 Contractual services (51000) ....................... 4,000
5 Equipment (56000) .................................. 1,000
6 --------------
7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of taxation and finance
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Personal service--regular (50100) ................ 250,000
24 --------------
25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
759 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Notwithstanding any law to the contrary, no
6 funds under this appropriation shall be
7 available for certification or payment
8 until (i) the legislature has finally
9 acted upon the appropriations for the
10 department of taxation and finance
11 contained in the aid to localities budget
12 bill, and (ii) the director of the budget
13 has determined that those aid to locali-
14 ties appropriations as finally acted on by
15 the legislature are sufficient for the
16 ensuing fiscal year.
17 Personal service--regular (50100) .............. 6,486,000
18 Supplies and materials (57000) .................... 32,000
19 Travel (54000) ................................... 129,000
20 Contractual services (51000) ..................... 421,000
21 --------------
22 Program account subtotal ................... 7,068,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Industrial and Utility Service Account - 22004
27 For services and expenses related to the
28 preparation of appraisals on special fran-
29 chises, unit of production values of oil
30 and gas rights and assessment ceilings on
31 railroad properties.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
760 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,896,000
5 Contractual services (51000) ..................... 100,000
6 Fringe benefits (60000) .......................... 980,000
7 Indirect costs (58800) ............................ 51,000
8 --------------
9 Program account subtotal ................... 3,027,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Local Services Account - 22078
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ................ 722,000
36 Contractual services (51000) ...................... 50,000
37 Fringe benefits (60000) .......................... 373,000
38 Indirect costs (58800) ............................ 19,000
39 --------------
40 Program account subtotal ................... 1,164,000
41 --------------
42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING
43 PROGRAM .................................................. 400,175,400
44 --------------
45 General Fund
46 State Purposes Account - 10050
761 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of taxation and finance
28 contained in the aid to localities budget
29 bill, and (ii) the director of the budget
30 has determined that those aid to locali-
31 ties appropriations as finally acted on by
32 the legislature are sufficient for the
33 ensuing fiscal year.
34 Personal service--regular (50100) ............ 208,457,000
35 Temporary service (50200) ...................... 1,247,000
36 Holiday/overtime compensation (50300) .......... 1,190,000
37 Supplies and materials (57000) ................... 736,000
38 Travel (54000) ................................. 5,000,000
39 Contractual services (51000) ................... 2,734,000
40 Equipment (56000) ................................ 121,000
41 --------------
42 Program account subtotal ................. 219,485,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Equitable Sharing Agreement - Justice Account -
47 25406
48 For moneys to the department of taxation and
49 finance for the justice department federal
762 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 equitable sharing agreement to be used for
2 law enforcement purposes.
3 Nonpersonal service (57050) .................... 2,500,000
4 --------------
5 Program account subtotal ................... 2,500,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Equitable Sharing Agreement - Treasury Account -
10 25524
11 For moneys to the department of taxation and
12 finance for the treasury department feder-
13 al equitable sharing agreement to be used
14 for law enforcement purposes.
15 Nonpersonal service (57050) .................... 2,500,000
16 --------------
17 Program account subtotal ................... 2,500,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Cigarette Strike Task Force Account - 20822
22 For services and expenses related to the
23 investigation and prosecution of criminal
24 activity associated with the sale and
25 trafficking of illegal cigarettes.
26 Personal service--regular (50100) .............. 2,419,000
27 Supplies and materials (57000) .................... 45,000
28 Travel (54000) ................................... 120,000
29 Contractual services (51000) ...................... 50,000
30 Equipment (56000) ................................. 35,000
31 Fringe benefits (60000) ........................ 1,361,000
32 Indirect costs (58800) ............................ 65,000
33 --------------
34 Program account subtotal ................... 4,095,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Equitable Sharing Agreement Account - 22195
39 For moneys to the department of taxation and
40 finance for various equitable sharing
41 agreements to be used for law enforcement
42 purposes.
763 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................. 1,050,000
23 Travel (54000) ................................... 200,000
24 Contractual services (51000) ..................... 200,000
25 Equipment (56000) .............................. 1,050,000
26 --------------
27 Program account subtotal ................... 2,500,000
28 --------------
29 Special Revenue Funds - Other
30 Dedicated Miscellaneous State Special Revenue Fund
31 Highway Use Tax Administration Account - 23801
32 For services and expenses related to the
33 administration of the highway use tax.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
764 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 188,000
7 Supplies and materials (57000) ................... 101,000
8 Contractual services (51000) ..................... 101,000
9 Fringe benefits (60000) .......................... 105,000
10 Indirect costs (58800) ............................. 5,000
11 --------------
12 Program account subtotal ..................... 500,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 New York City Assessment Account - 22062
17 For services and expenses related to the
18 administration, collection, and distrib-
19 ution of the New York city personal income
20 taxes.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ............. 35,566,000
43 Temporary service (50200) ...................... 1,315,000
44 Supplies and materials (57000) ................. 2,553,000
45 Travel (54000) ................................. 2,000,000
46 Contractual services (51000) .................. 18,000,000
47 Equipment (56000) .............................. 2,000,000
765 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ....................... 16,799,000
2 Indirect costs (58800) ......................... 1,420,000
3 --------------
4 Program account subtotal .................. 79,653,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Tax Revenue Arrearage Account - 22168
9 For services and expenses related to the
10 administration and collection of outstand-
11 ing tax liabilities through the use of
12 contractual services.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Contractual services (51000) .................. 11,500,000
35 --------------
36 Program account subtotal .................. 11,500,000
37 --------------
38 Internal Service Funds
39 Agencies Internal Service Fund
40 Banking Services Account - 55057
41 For services and expenses in connection with
42 the purchase of banking services, as well
43 as for tax return processing within the
44 department of taxation and finance.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
766 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Contractual services (51000) .................. 25,380,000
20 --------------
21 Program account subtotal .................. 25,380,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Tax Contact Center Account - 55073
26 For payments related to the planning, devel-
27 opment and establishment of a new state-
28 wide contact center within the department
29 of tax and finance, the office of children
30 and family services and the department of
31 labor on behalf of customer state agen-
32 cies.
33 Notwithstanding any other provision of law
34 to the contrary, for the purpose of plan-
35 ning, developing and/or implementing the
36 consolidation of administration, business
37 services, procurement, information tech-
38 nology and/or other functions shared among
39 agencies to improve the efficiency and
40 effectiveness of government operations,
41 the amounts appropriated herein may be (i)
42 interchanged without limit, (ii) trans-
43 ferred between any other state operations
44 appropriations within this agency or to
45 any other state operations appropriations
46 of any state department, agency or public
47 authority, and/or (iii) suballocated to
48 any state department, agency or public
49 authority with the approval of the direc-
767 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 tor of the budget who shall file such
2 approval with the department of audit and
3 control and copies thereof with the chair-
4 man of the senate finance committee and
5 the chairman of the assembly ways and
6 means committee.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) ............. 31,367,600
18 Contractual services (51000) ................... 1,789,600
19 Fringe benefits (60000) ....................... 18,820,600
20 Indirect costs (58800) ............................ 84,600
21 --------------
22 Program account subtotal .................. 52,062,400
23 --------------
24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Investment Services Account - 22034
29 For services and expenses relating to the
30 performance of certain fiduciary responsi-
31 bilities on behalf of certain agencies,
32 public benefit corporations and public
33 authorities.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
768 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) .............. 2,070,000
8 Temporary service (50200) .......................... 5,000
9 Supplies and materials (57000) .................... 10,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 1,300,000
12 Equipment (56000) ................................. 15,000
13 Fringe benefits (60000) ........................ 1,072,000
14 Indirect costs (58800) ............................ 56,000
15 --------------
769 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Banking Services Account - 55057
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses in connection with the purchase of banking
7 services, as well as for tax return processing within the department
8 of taxation and finance.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)
770 12550-02-7
DIVISION OF TAX APPEALS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,040,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,040,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,040,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) .............. 2,810,000
13 Temporary service (50200) ......................... 60,000
14 Supplies and materials (57000) .................... 52,000
15 Travel (54000) .................................... 26,000
16 Contractual services (51000) ...................... 81,000
17 Equipment (56000) ................................. 11,000
18 --------------
771 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 30,909,000 79,497,000
4 Special Revenue Funds - Other ...... 15,434,000 11,653,000
5 ---------------- ----------------
6 All Funds ........................ 46,343,000 91,150,000
7 ================ ================
8 SCHEDULE
9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Aviation Administration Planning Account - 25303
14 Nonpersonal service (57050) .................... 1,060,000
15 --------------
16 Program account subtotal ................... 1,060,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 FTA Program Management Account - 25446
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service (50000) ....................... 2,447,000
32 Nonpersonal service (57050) .................... 4,072,000
33 Fringe benefits (60090) ........................ 1,467,000
34 Indirect costs (58850) ........................... 108,000
35 --------------
36 Program account subtotal ................... 8,094,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Motor Carrier Safety Account - 25397
772 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ...................... 10,510,000
12 Nonpersonal service (57050) .................... 4,480,000
13 Fringe benefits (60090) ........................ 6,303,000
14 Indirect costs (58850) ........................... 462,000
15 --------------
16 Program account subtotal .................. 21,755,000
17 --------------
18 Special Revenue Funds - Other
19 Clean Air Fund
20 Mobile Source Account - 21452
21 For the expenses of the department of trans-
22 portation, including liabilities incurred
23 prior to April 1, 2017, relating to the
24 implementation and administration of the
25 heavy duty vehicle emissions inspection
26 program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) ................ 419,000
48 Holiday/overtime compensation (50300) ............ 128,000
773 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 181,000
2 Travel (54000) .................................... 45,000
3 Contractual services (51000) ...................... 53,000
4 Equipment (56000) ................................. 60,000
5 Fringe benefits (60000) .......................... 336,000
6 Indirect costs (58800) ............................ 18,000
7 --------------
8 Program account subtotal ................... 1,240,000
9 --------------
10 Special Revenue Funds - Other
11 Mass Transportation Operating Assistance Fund
12 Metropolitan Mass Transportation Operating Assistance
13 Account - 21402
14 For services and expenses related to the
15 administration of the mass transportation
16 operating assistance program including bus
17 inspections primarily within the metropol-
18 itan commuter transportation district.
19 Provided, however, notwithstanding any
20 other provision of law, $100,000 of this
21 appropriation shall be made available for
22 contractual services for the purpose of
23 auditing and examining the accounts,
24 books, records, documents, and papers of
25 transportation operators receiving mass
26 transportation operating assistance
27 payments serving primarily within the
28 metropolitan commuter transportation
29 district when the commissioner of trans-
30 portation deems such audits necessary.
31 Such contracts may also include, but not be
32 limited to, recommendations to achieve
33 economies and efficiencies in the state
34 transportation operating assistance
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service--regular (50100) .............. 2,176,000
47 Holiday/overtime compensation (50300) ............ 312,000
48 Supplies and materials (57000) .................... 26,000
49 Travel (54000) ................................... 170,000
774 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 176,000
2 Equipment (56000) ................................. 37,000
3 Fringe benefits (60000) ........................ 1,530,000
4 Indirect costs (58850) ............................ 78,000
5 --------------
6 Program account subtotal ................... 4,505,000
7 --------------
8 Special Revenue Funds - Other
9 Mass Transportation Operating Assistance Fund
10 Public Transportation Systems Operating Assistance
11 Account - 21401
12 For services and expenses related to the
13 administration of the mass transportation
14 operating assistance program including bus
15 inspections primarily outside of the
16 metropolitan commuter transportation
17 district. Provided, however, notwithstand-
18 ing any other provision of law, $100,000
19 of this appropriation shall be made avail-
20 able for contractual services for the
21 purpose of auditing and examining the
22 accounts, books, records, documents, and
23 papers of transportation operators receiv-
24 ing mass transportation operating assist-
25 ance payments serving primarily outside of
26 the metropolitan commuter transportation
27 district when the commissioner of trans-
28 portation deems such audits necessary.
29 Such contracts may also include, but not be
30 limited to, recommendations to achieve
31 economies and efficiencies in the state
32 transportation operating assistance
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) ................ 622,000
45 Holiday/overtime compensation (50300) ............. 14,000
46 Supplies and materials (57000) .................... 23,000
47 Travel (54000) ................................... 306,000
48 Contractual services (51000) ..................... 102,000
49 Equipment (56000) ................................. 73,000
775 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 391,000
2 Indirect costs (58800) ............................ 21,000
3 --------------
4 Program account subtotal ................... 1,552,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Transportation Aviation Account - 22165
9 For payment of expenses related to operation
10 of Stewart and Republic airports.
11 Personal service--regular (50100) ................ 132,000
12 Travel (54000) ..................................... 9,000
13 Contractual services (51000) ................... 4,700,000
14 Fringe benefits (60000) ........................... 82,000
15 Indirect costs (58800) ............................. 4,000
16 --------------
17 Program account subtotal ................... 4,927,000
18 --------------
19 OPERATIONS PROGRAM ........................................... 3,210,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Highway Construction and Maintenance Safety Education
24 Account - 22089
25 Supplies and materials (57000) ..................... 1,000
26 Contractual services (51000) ..................... 208,000
27 Equipment (56000) .................................. 1,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Transportation Surplus Property Account - 21933
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
776 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Supplies and materials (57000) ................. 1,000,000
12 Contractual services (51000) ................... 1,000,000
13 Equipment (56000) .............................. 1,000,000
14 --------------
15 Program account subtotal ................... 3,000,000
16 --------------
777 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Aviation Administration Planning Account - 25303
5 By chapter 50, section 1, of the laws of 2016:
6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
7 By chapter 50, section 1, of the laws of 2015:
8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
9 By chapter 50, section 1, of the laws of 2014:
10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
13 By chapter 50, section 1, of the laws of 2012:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000)
22 By chapter 50, section 1, of the laws of 2011:
23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 FTA Program Management Account - 25446
27 By chapter 50, section 1, of the laws of 2016:
28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
31 Indirect costs (58850) ... 108,000 .................... (re. $108,000)
32 By chapter 50, section 1, of the laws of 2015:
33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000)
35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
36 Indirect costs (58850) ... 119,000 .................... (re. $119,000)
37 By chapter 50, section 1, of the laws of 2014:
38 Personal service ... 2,399,000 ...................... (re. $2,037,000)
39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000)
40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000)
41 Indirect costs ... 97,000 .............................. (re. $81,000)
778 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2013:
2 Personal service ... 1,399,000 ...................... (re. $1,187,000)
3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000)
4 Fringe benefits ... 822,000 ........................... (re. $822,000)
5 Indirect costs ... 55,000 .............................. (re. $55,000)
6 By chapter 50, section 1, of the laws of 2012:
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 1,282,000 ........................ (re. $452,000)
15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
16 Fringe benefits ... 643,000 ............................ (re. $30,000)
17 Indirect costs ... 47,000 .............................. (re. $13,000)
18 By chapter 50, section 1, of the laws of 2011:
19 Personal service ... 1,415,000 ........................ (re. $281,000)
20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000)
21 Fringe benefits ... 613,000 ........................... (re. $385,000)
22 Indirect costs ... 65,000 ............................... (re. $1,000)
23 By chapter 55, section 1, of the laws of 2010:
24 Nonpersonal service ... 253,000 ....................... (re. $253,000)
25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
26 By chapter 55, section 1, of the laws of 2009:
27 Personal service ... 1,767,000 ......................... (re. $55,000)
28 Nonpersonal service ... 253,000 ....................... (re. $253,000)
29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
30 By chapter 55, section 1, of the laws of 2008:
31 Nonpersonal service ... 253,000 ....................... (re. $253,000)
32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
33 By chapter 55, section 1, of the laws of 2007:
34 For the grant period October 1, 2006 to September 30, 2007:
35 Nonpersonal service ... 253,000 ....................... (re. $101,000)
36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
37 By chapter 55, section 1, of the laws of 2006:
38 For the grant period October 1, 2005 to September 30, 2006: ... ...
39 5,714,000 ........................................... (re. $856,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Motor Carrier Safety Account - 25397
43 By chapter 50, section 1, of the laws of 2016:
779 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000)
2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000)
4 Indirect costs (58850) ... 151,000 .................... (re. $151,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 3,427,000 ................ (re. $412,000)
7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000)
8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000)
9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Personal service ... 3,427,000 ........................ (re. $155,000)
12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000)
13 Fringe benefits ... 1,833,000 .......................... (re. $83,000)
14 Indirect costs ... 138,000 .............................. (re. $6,000)
15 By chapter 50, section 1, of the laws of 2013:
16 Personal service ... 3,427,000 ........................ (re. $130,000)
17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
18 Fringe benefits ... 2,014,000 .......................... (re. $37,000)
19 Indirect costs ... 135,000 .............................. (re. $3,000)
20 By chapter 50, section 1, of the laws of 2012:
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000)
29 Fringe benefits ... 1,652,000 ........................... (re. $5,000)
30 Indirect costs ... 121,000 ............................. (re. $18,000)
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Mobile Source Account - 21452
34 By chapter 50, section 1, of the laws of 2016:
35 For the expenses of the department of transportation, including
36 liabilities incurred prior to April 1, 2016, relating to the imple-
37 mentation and administration of the heavy duty vehicle emissions
38 inspection program.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2016-17 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated.
45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)
46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)
780 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000)
2 Travel (54000) ... 45,000 .............................. (re. $33,000)
3 Contractual services (51000) ... 51,000 ................ (re. $15,000)
4 Equipment (56000) ... 58,000 ........................... (re. $58,000)
5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000)
6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For the expenses of the department of transportation, including
9 liabilities incurred prior to April 1, 2015, relating to the imple-
10 mentation and administration of the heavy duty vehicle emissions
11 inspection program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2015-16 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000)
19 Travel (54000) ... 45,000 .............................. (re. $22,000)
20 Contractual services (51000) ... 53,000 ................ (re. $14,000)
21 Equipment (56000) ... 60,000 ........................... (re. $23,000)
22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2014, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2014-15 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Supplies and materials ... 175,000 .................... (re. $128,000)
36 Travel ... 45,000 ....................................... (re. $7,000)
37 Contractual services ... 49,000 ........................ (re. $46,000)
38 Equipment ... 40,000 ................................... (re. $40,000)
39 Fringe benefits ... 313,000 ............................ (re. $61,000)
40 Indirect costs ... 16,000 ............................... (re. $4,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For the expenses of the department of transportation, including
43 liabilities incurred prior to April 1, 2013, relating to the imple-
44 mentation and administration of the heavy duty vehicle emissions
45 inspection program.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2013-14 state fiscal year state
49 operations appropriation for the budget division program of the
781 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Supplies and materials ... 166,000 .................... (re. $149,000)
4 Travel ... 35,000 ...................................... (re. $17,000)
5 Contractual services ... 215,000 ....................... (re. $81,000)
6 Equipment ... 272,000 ................................. (re. $263,000)
7 Fringe benefits ... 265,000 ............................ (re. $43,000)
8 Indirect costs ... 15,000 ............................... (re. $3,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For the expenses of the department of transportation, including
11 liabilities incurred prior to April 1, 2012, relating to the imple-
12 mentation and administration of the heavy duty vehicle emissions
13 inspection program.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Supplies and materials ... 221,000 ..................... (re. $12,000)
22 Contractual services ... 274,000 ...................... (re. $220,000)
23 Equipment ... 272,000 ................................. (re. $223,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2011, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Supplies and materials ... 321,000 ..................... (re. $57,000)
30 Contractual services ... 274,000 ...................... (re. $260,000)
31 Special Revenue Funds - Other
32 Mass Transportation Operating Assistance Fund
33 Metropolitan Mass Transportation Operating Assistance Account - 21402
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses related to the administration of the mass
36 transportation operating assistance program including bus
37 inspections primarily within the metropolitan commuter transporta-
38 tion district. Provided, however, notwithstanding any other
39 provision of law, $100,000 of this appropriation shall be made
40 available for contractual services for the purpose of auditing and
41 examining the accounts, books, records, documents, and papers of
42 transportation operators receiving mass transportation operating
43 assistance payments serving primarily within the metropolitan commu-
44 ter transportation district when the commissioner of transportation
45 deems such audits necessary.
46 Such contracts may also include, but not be limited to, recommenda-
47 tions to achieve economies and efficiencies in the state transporta-
48 tion operating assistance program.
782 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000)
2 Travel (54000) ... 170,000 ............................ (re. $121,000)
3 Contractual services (51000) ... 176,000 .............. (re. $170,000)
4 Equipment (56000) ... 37,000 ........................... (re. $37,000)
5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses related to the administration of the mass
8 transportation operating assistance program including bus
9 inspections primarily within the metropolitan commuter transporta-
10 tion district. Provided, however, notwithstanding any other
11 provision of law, $100,000 of this appropriation shall be made
12 available for contractual services for the purpose of auditing and
13 examining the accounts, books, records, documents, and papers of
14 transportation operators receiving mass transportation operating
15 assistance payments serving primarily within the metropolitan commu-
16 ter transportation district when the commissioner of transportation
17 deems such audits necessary.
18 Such contracts may also include, but not be limited to, recommenda-
19 tions to achieve economies and efficiencies in the state transporta-
20 tion operating assistance program.
21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
22 Travel (54000) ... 170,000 ............................. (re. $60,000)
23 Contractual services (51000) ... 177,000 ............... (re. $69,000)
24 Equipment (56000) ... 37,000 ........................... (re. $37,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to the administration of the mass
27 transportation operating assistance program including bus
28 inspections primarily within the metropolitan commuter transporta-
29 tion district. Provided, however, notwithstanding any other
30 provision of law, $100,000 of this appropriation shall be made
31 available for contractual services for the purpose of auditing and
32 examining the accounts, books, records, documents, and papers of
33 transportation operators receiving mass transportation operating
34 assistance payments serving primarily within the metropolitan commu-
35 ter transportation district when the commissioner of transportation
36 deems such audits necessary.
37 Such contracts may also include, but not be limited to, recommenda-
38 tions to achieve economies and efficiencies in the state transporta-
39 tion operating assistance program.
40 Contractual services ... 177,000 ....................... (re. $85,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For services and expenses related to the administration of the mass
43 transportation operating assistance program including bus
44 inspections primarily within the metropolitan commuter transporta-
45 tion district. Provided, however, notwithstanding any other
46 provision of law, $100,000 of this appropriation shall be made
47 available for contractual services for the purpose of auditing and
48 examining the accounts, books, records, documents, and papers of
49 transportation operators receiving mass transportation operating
783 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assistance payments serving primarily within the metropolitan commu-
2 ter transportation district when the commissioner of transportation
3 deems such audits necessary.
4 Such contracts may also include, but not be limited to, recommenda-
5 tions to achieve economies and efficiencies in the state transporta-
6 tion operating assistance program.
7 Contractual services ... 125,000 ....................... (re. $24,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For services and expenses related to the administration of the mass
10 transportation operating assistance program including bus
11 inspections primarily within the metropolitan commuter transporta-
12 tion district. Provided, however, notwithstanding any other
13 provision of law, $100,000 of this appropriation shall be made
14 available for contractual services for the purpose of auditing and
15 examining the accounts, books, records, documents, and papers of
16 transportation operators receiving mass transportation operating
17 assistance payments serving primarily within the metropolitan commu-
18 ter transportation district when the commissioner of transportation
19 deems such audits necessary.
20 Such contracts may also include, but not be limited to, recommenda-
21 tions to achieve economies and efficiencies in the state transporta-
22 tion operating assistance program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Contractual services ... 146,000 ....................... (re. $15,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the administration of the mass
33 transportation operating assistance program including bus
34 inspections primarily within the metropolitan commuter transporta-
35 tion district. Provided, however, notwithstanding any other
36 provision of law, $100,000 of this appropriation shall be made
37 available for contractual services for the purpose of auditing and
38 examining the accounts, books, records, documents, and papers of
39 transportation operators receiving mass transportation operating
40 assistance payments serving primarily within the metropolitan commu-
41 ter transportation district when the commissioner of transportation
42 deems such audits necessary.
43 Such contracts may also include, but not be limited to, recommenda-
44 tions to achieve economies and efficiencies in the state transporta-
45 tion operating assistance program.
46 Contractual services ... 75,000 ........................ (re. $28,000)
47 Special Revenue Funds - Other
48 Mass Transportation Operating Assistance Fund
49 Public Transportation Systems Operating Assistance Account - 21401
784 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily outside of the metropolitan commuter transpor-
5 tation district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily outside of the metropolitan
11 commuter transportation district when the commissioner of transpor-
12 tation deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program.
16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000)
17 Travel (54000) ... 306,000 ............................ (re. $130,000)
18 Contractual services (51000) ... 102,000 .............. (re. $102,000)
19 Equipment (56000) ... 73,000 ........................... (re. $73,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses related to the administration of the mass
22 transportation operating assistance program including bus
23 inspections primarily outside of the metropolitan commuter transpor-
24 tation district. Provided, however, notwithstanding any other
25 provision of law, $100,000 of this appropriation shall be made
26 available for contractual services for the purpose of auditing and
27 examining the accounts, books, records, documents, and papers of
28 transportation operators receiving mass transportation operating
29 assistance payments serving primarily outside of the metropolitan
30 commuter transportation district when the commissioner of transpor-
31 tation deems such audits necessary.
32 Such contracts may also include, but not be limited to, recommenda-
33 tions to achieve economies and efficiencies in the state transporta-
34 tion operating assistance program.
35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
36 Contractual services (51000) ... 102,000 ............... (re. $24,000)
37 Equipment (56000) ... 73,000 ........................... (re. $73,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For services and expenses related to the administration of the mass
40 transportation operating assistance program including bus
41 inspections primarily outside of the metropolitan commuter transpor-
42 tation district. Provided, however, notwithstanding any other
43 provision of law, $100,000 of this appropriation shall be made
44 available for contractual services for the purpose of auditing and
45 examining the accounts, books, records, documents, and papers of
46 transportation operators receiving mass transportation operating
47 assistance payments serving primarily outside of the metropolitan
48 commuter transportation district when the commissioner of transpor-
49 tation deems such audits necessary.
785 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such contracts may also include, but not be limited to, recommenda-
2 tions to achieve economies and efficiencies in the state transporta-
3 tion operating assistance program.
4 Contractual services ... 102,000 ........................ (re. $4,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of the mass
7 transportation operating assistance program including bus
8 inspections primarily outside of the metropolitan commuter transpor-
9 tation district. Provided, however, notwithstanding any other
10 provision of law, $100,000 of this appropriation shall be made
11 available for contractual services for the purpose of auditing and
12 examining the accounts, books, records, documents, and papers of
13 transportation operators receiving mass transportation operating
14 assistance payments serving primarily outside of the metropolitan
15 commuter transportation district when the commissioner of transpor-
16 tation deems such audits necessary.
17 Such contracts may also include, but not be limited to, recommenda-
18 tions to achieve economies and efficiencies in the state transporta-
19 tion operating assistance program.
20 Contractual services ... 100,000 ....................... (re. $98,000)
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to the administration of the mass
23 transportation operating assistance program including bus
24 inspections primarily outside of the metropolitan commuter transpor-
25 tation district. Provided, however, notwithstanding any other
26 provision of law, $100,000 of this appropriation shall be made
27 available for contractual services for the purpose of auditing and
28 examining the accounts, books, records, documents, and papers of
29 transportation operators receiving mass transportation operating
30 assistance payments serving primarily outside of the metropolitan
31 commuter transportation district when the commissioner of transpor-
32 tation deems such audits necessary.
33 Such contracts may also include, but not be limited to, recommenda-
34 tions to achieve economies and efficiencies in the state transporta-
35 tion operating assistance program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services ... 256,000 ...................... (re. $100,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For services and expenses related to the administration of the mass
46 transportation operating assistance program including bus
47 inspections primarily outside of the metropolitan commuter transpor-
48 tation district. Provided, however, notwithstanding any other
49 provision of law, $100,000 of this appropriation shall be made
786 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 available for contractual services for the purpose of auditing and
2 examining the accounts, books, records, documents, and papers of
3 transportation operators receiving mass transportation operating
4 assistance payments serving primarily outside of the metropolitan
5 commuter transportation district when the commissioner of transpor-
6 tation deems such audits necessary.
7 Such contracts may also include, but not be limited to, recommenda-
8 tions to achieve economies and efficiencies in the state transporta-
9 tion operating assistance program.
10 ontractual services ... 272,000 ...................... (re. $100,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Transportation Aviation Account - 22165
14 By chapter 50, section 1, of the laws of 2016:
15 For payment of expenses related to operation of Stewart and Republic
16 airports.
17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000)
18 Travel (54000) ... 9,000 ................................ (re. $9,000)
19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000)
21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For payment of expenses related to operation of Stewart and Republic
24 airports.
25 Travel (54000) ... 9,000 ................................ (re. $9,000)
26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For payment of expenses related to operation of Stewart and Republic
29 airports.
30 Contractual services ... 3,904,000 .................... (re. $109,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For payment of expenses related to operation of Stewart and Republic
33 airports.
34 Travel ... 9,000 ........................................ (re. $9,000)
35 Contractual services ... 3,910,000 .................... (re. $362,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For payment of expenses related to operation of Stewart and Republic
38 airports.
39 Travel ... 13,000 ....................................... (re. $3,000)
40 Contractual services ... 3,915,000 .................... (re. $104,000)
41 By chapter 55, section 1, of the laws of 2010:
42 For payment of expenses related to operation of Stewart and Republic
43 airports.
44 Travel ... 8,000 ........................................ (re. $7,000)
45 Contractual services ... 3,915,000 ..................... (re. $98,000)
787 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 55, section 1, of the laws of 2009:
2 For payment of expenses related to operation of Stewart and Republic
3 airports.
4 Travel ... 8,000 ........................................ (re. $4,000)
5 Contractual services ... 3,915,000 .................... (re. $109,000)
6 By chapter 55, section 1, of the laws of 2005:
7 For payment of expenses related to operation of Stewart and Republic
8 airports ... ... 3,211,000 ........................ (re. $420,000)
9 OPERATIONS PROGRAM
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Highway Construction and Maintenance Safety Education Account - 22089
13 By chapter 50, section 1, of the laws of 2016:
14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
15 Contractual services (51000) ... 68,000 ................ (re. $14,000)
16 Equipment (56000) ... 69,000 ........................... (re. $69,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
19 Contractual services (51000) ... 68,000 ................ (re. $19,000)
20 Equipment (56000) ... 69,000 ........................... (re. $69,000)
21 By chapter 50, section 1, of the laws of 2014:
22 Supplies and materials ... 73,000 ...................... (re. $73,000)
23 Contractual services ... 68,000 ........................ (re. $68,000)
24 Equipment ... 69,000 ................................... (re. $69,000)
25 By chapter 50, section 1, of the laws of 2013:
26 Supplies and materials ... 73,000 ...................... (re. $73,000)
27 Contractual services ... 68,000 ........................ (re. $68,000)
28 Equipment ... 69,000 ................................... (re. $69,000)
29 By chapter 50, section 1, of the laws of 2012:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Supplies and materials ... 73,000 ...................... (re. $73,000)
38 Contractual services ... 68,000 ........................ (re. $68,000)
39 Equipment ... 69,000 ................................... (re. $69,000)
40 By chapter 50, section 1, of the laws of 2011:
41 Supplies and materials ... 73,000 ...................... (re. $73,000)
42 Contractual services ... 68,000 ........................ (re. $68,000)
43 Equipment ... 69,000 ................................... (re. $69,000)
788 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,292,000 500,000
4 Special Revenue Funds - Federal .... 2,025,000 3,353,000
5 ---------------- ----------------
6 All Funds ........................ 8,317,000 3,853,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 367,000
34 Supplies and materials (57000) .................... 10,000
35 Travel (54000) .................................... 14,000
36 Contractual services (51000) ...................... 70,000
37 Equipment (56000) ................................. 19,000
38 --------------
39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
789 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Personal service--regular (50100) .............. 5,481,000
22 Holiday/overtime compensation (50300) ............. 23,000
23 Supplies and materials (57000) .................... 63,000
24 Travel (54000) ................................... 104,000
25 Contractual services (51000) ...................... 51,000
26 Equipment (56000) ................................. 90,000
27 --------------
28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grant Account - 25386
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service (50000) ....................... 1,199,000
44 Nonpersonal service (57050) ...................... 208,000
45 Fringe benefits (60090) .......................... 549,000
46 Indirect costs (58850) ............................ 69,000
47 --------------
790 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs ... 500,000 ....................... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 By chapter 50, section 1, of the laws of 2016:
15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 1,161,000 ................ (re. $814,000)
21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000)
23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)
791 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,477,000 6,069,000
4 Special Revenue Funds - Other ...... 6,496,000 158,000
5 ---------------- ----------------
6 All Funds ........................ 12,973,000 6,227,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 11,130,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 Personal service (50000) ....................... 2,000,000
15 Nonpersonal service (57050) ...................... 768,000
16 Fringe benefits (60090) ........................ 1,100,000
17 --------------
18 Program account subtotal ................... 3,868,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Crime Victims - Compensation Account - 25370
23 Personal service (50000) ......................... 333,000
24 Nonpersonal service (57050) ...................... 274,000
25 --------------
26 Program account subtotal ..................... 607,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Legal Assistance Account - 25370
31 Nonpersonal service (57050) ...................... 502,000
32 --------------
33 Program account subtotal ..................... 502,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 CVB-Conference Fees Account - 22050
38 Supplies and materials (57000) .................... 15,000
39 Travel (54000) .................................... 10,000
792 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 80,000
2 --------------
3 Program account subtotal ..................... 105,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Criminal Justice Improvement Account - 21945
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 2,978,000
29 Supplies and materials (57000) .................... 33,000
30 Travel (54000) .................................... 24,000
31 Contractual services (51000) ..................... 348,000
32 Equipment (56000) .................................. 5,000
33 Fringe benefits (60000) ........................ 1,698,000
34 Indirect cost (58800) ............................. 94,000
35 --------------
36 Program account subtotal ................... 5,180,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 OVS Restitution Account - 22134
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
793 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 Personal service--regular (50100) ................ 498,000
5 Supplies and materials (57000) .................... 98,000
6 Travel (54000) .................................... 72,000
7 Contractual services (51000) ..................... 102,000
8 Equipment (56000) ................................. 98,000
9 --------------
10 Program account subtotal ..................... 868,000
11 --------------
12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Assistance Account - 25370
17 For victim and witness assistance in accord-
18 ance with the federal crime control act of
19 1984, distributed pursuant to a plan
20 prepared by the director of the office of
21 victim services and approved by the direc-
22 tor of the budget, or distributed through
23 a competitive process. A portion of these
24 funds may be transferred, suballocated, or
25 otherwise made available to other state
26 agencies.
27 Personal service (50000) ......................... 830,000
28 Nonpersonal service (57050) ...................... 210,000
29 Fringe benefits (60090) .......................... 460,000
30 --------------
31 Program account subtotal ................... 1,500,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Criminal Justice Improvement Account - 21945
36 For services and expenses of programs
37 providing services to crime victims and
38 witnesses, distributed pursuant to a plan
39 prepared by the director of the office of
40 victim services and approved by the direc-
41 tor of the budget, or distributed through
42 a competitive process. A portion of these
43 funds may be transferred, suballocated, or
44 otherwise made available to other state
45 agencies.
794 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 208,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 10,000
14 Contractual services (51000) ...................... 45,000
15 Fringe benefits (60000) ........................... 70,000
16 --------------
17 Program account subtotal ..................... 343,000
18 --------------
795 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000)
7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Victims - Compensation Account - 25370
11 By chapter 50, section 1, of the laws of 2016:
12 Personal service (50000) ... 333,000 .................. (re. $333,000)
13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Legal Assistance Account - 25370
17 By chapter 50, section 1, of the laws of 2016:
18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 10,000 .................... (re. $10,000)
21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Victim Assistance Training Account - 25370
25 By chapter 50, section 1, of the laws of 2016:
26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
27 VICTIM AND WITNESS ASSISTANCE PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Assistance Account - 25370
31 By chapter 50, section 1, of the laws of 2016:
32 For victim and witness assistance in accordance with the federal crime
33 control act of 1984, distributed through a competitive process. A
34 portion of these funds may be transferred, suballocated, or other-
35 wise made available to other state agencies.
36 Personal service (50000) ... 625,000 .................. (re. $289,000)
37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000)
38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000)
39 Special Revenue Funds - Other
796 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Criminal Justice Improvement Account - 21945
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses of programs providing services to crime
5 victims and witnesses, distributed through a competitive process. A
6 portion of these funds may be transferred, suballocated, or other-
7 wise made available to other state agencies.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000)
15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
16 Travel (54000) ... 10,000 ............................... (re. $9,000)
17 Contractual services (51000) ... 39,000 ................ (re. $19,000)
18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)
797 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 Special Revenue Funds - Federal .... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,262,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any law to the contrary, the
28 money hereby appropriated may be increased
29 or decreased by transfer with any other
30 appropriation within any other agency.
31 Personal service--regular (50100) ................ 750,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,162,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Welfare Inspector General Federal Seized Assets Account
42 Notwithstanding any law to the contrary, the
43 money hereby appropriated may be increased
798 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 or decreased by transfer with any other
2 appropriation within any other agency.
3 Nonpersonal service (57050) ...................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
799 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 195,430,000 0
4 ---------------- ----------------
5 All Funds ........................ 195,430,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 A portion of these funds may be suballocated
25 to the department of law.
26 Up to $4,000,000 of these funds may be used
27 for personal service and nonpersonal
28 service associated with the investigation
29 and prosecution of workers' compensation
30 fraud by the workers' compensation board
31 inspector general.
32 Personal service--regular (50100) ............. 80,537,000
33 Temporary service (50200) ........................ 173,000
34 Holiday/overtime compensation (50300) ............ 402,000
35 Supplies and materials (57000) ................. 4,101,000
36 Travel (54000) ................................. 1,010,000
37 Contractual services (51000) .................. 50,387,000
38 Equipment (56000) .............................. 2,914,000
39 Fringe benefits (60000) ....................... 53,318,000
40 Indirect costs (58800) ......................... 2,229,000
41 --------------
42 Total amount available ..................... 195,071,000
43 --------------
800 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For suballocation to the department of
2 health for expenses incurred in the devel-
3 opment of inpatient hospital rates for
4 workers' compensation benefit payments.
5 Personal service--regular (50100) ................ 187,000
6 Supplies and materials (57000) ..................... 1,000
7 Travel (54000) ..................................... 5,000
8 Equipment (56000) .................................. 5,000
9 Fringe benefits (60000) ........................... 84,000
10 Indirect costs (58800) ............................ 77,000
11 --------------
12 Total amount available ......................... 359,000
13 --------------
801 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses to support additional statewide counter-
6 terrorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)
802 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS 2017-18
1 For services and expenses of evidence-based risk manage-
2 ment, data system analytics, and initiatives to improve
3 fiscal operations and program evaluation. All or a
4 portion of the funds appropriated herein may be suballo-
5 cated or transferred to any state department or agency .... 25,000,000
6 ==============
803 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Contractual services (51000) ..................... 111,000
27 --------------
28 Program account subtotal ..................... 111,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Deferred Compensation Administration Account - 22151
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
804 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................ 353,000
4 Temporary service (50200) ......................... 28,000
5 Supplies and materials (57000) .................... 22,000
6 Travel (54000) .................................... 22,000
7 Contractual services (51000) ..................... 109,000
8 Equipment (56000) ................................. 34,000
9 Fringe benefits (60000) .......................... 201,000
10 Indirect costs (58800) ............................ 12,000
11 --------------
12 Program account subtotal ..................... 781,000
13 --------------
805 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,728,862,000 0
4 Fiduciary Funds .................... 300,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,029,362,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 4,029,362,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the health
21 insurance fund, provided however that
22 notwithstanding any other provision of law
23 to the contrary, in regard to state
24 reimbursement for medicare premium charg-
25 es: i) effective May 1, 2017 and continu-
26 ing through March 31, 2018, for an active
27 or retired employee or his or her depen-
28 dents who enrolled in medicare on or
29 before December 31, 2015, an amount not to
30 exceed $104.90 per month for the standard
31 medicare premium charge for such supple-
32 mentary medical insurance benefits for
33 such active or retired employee and his or
34 her dependents, if any, shall be paid
35 monthly or at other intervals to such
36 active or retired employee from the health
37 insurance fund; ii) effective May 1, 2017
38 and continuing through March 31, 2018, for
39 an active or retired employee or his or
40 her dependents who enrolled in medicare on
41 or after January 1, 2016, the lesser of
42 $121.80 per month or the currently appli-
43 cable standard medicare premium charge for
44 such supplementary medical insurance bene-
806 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 fits for such active or retired employee
2 and his or her dependents, if any, shall
3 be paid monthly or at other intervals to
4 such active or retired employee from the
5 health insurance fund; iii) effective
6 January 1, 2017 and continuing through
7 March 31, 2018, there shall be no payment
8 whatsoever for the income related monthly
9 adjustment amount for amounts (premiums)
10 incurred on or after January 1, 2017
11 through March 31, 2018 to any active or
12 retired employee and his or her depen-
13 dents, if any.
14 Notwithstanding any other provision of law
15 to the contrary, with the exception of:
16 (i) members of the New York state and
17 local police and fire retirement system,
18 (ii) members in the uniformed personnel in
19 institutions under the jurisdiction of the
20 state department of corrections and commu-
21 nity supervision, (iii) members who are
22 security hospital treatment assistants as
23 defined in section 89 of the retirement
24 and social security law, and (iv) any
25 state employee determined to have retired
26 with an ordinary, accidental, or perform-
27 ance of duty disability retirement bene-
28 fit, continuing through March 31, 2018,
29 the state's contribution for the cost of
30 premium or subscription charges for the
31 coverage of retired state employees who
32 are enrolled in the statewide and the
33 supplementary health benefit plans estab-
34 lished pursuant to article 11 of the civil
35 service law and who retired on or after
36 October 1, 2017 and through March 31, 2018
37 shall be as set forth in this appropri-
38 ation, as follows:
39 (a) For state employees who retire from a
40 position at or equated to grade 10 or
41 higher with at least 10 but less than 20
42 years of service, the state shall pay 50
43 percent of the cost of premium or
44 subscription charges for the individual
45 coverage of such retired state employees.
46 Such contributions shall increase by 2
47 percent of the cost of premium or
48 subscription charges for each year of
49 service in excess of 10 years, to a maxi-
50 mum of 68 percent of the cost of individ-
807 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ual premium or subscription charges. The
2 state shall pay 35 percent of the cost of
3 premium or subscription charges for the
4 coverage of dependents of such retired
5 state employees; such contribution shall
6 increase by 2 percent of the cost of
7 premium or subscription charges for each
8 year of service in excess of 10 years, to
9 a maximum of 53 percent of the cost of
10 premium or subscription charges for such
11 dependents;
12 (b) For state employees who retire from a
13 position at or equated to grade 10 or
14 higher with 20 or more years of service,
15 the state shall pay 74 percent of the cost
16 of premium or subscription charges for the
17 individual coverage of such retired state
18 employees. Such contributions shall
19 increase by 1 percent of the cost of
20 premium or subscription charges for each
21 year of service in excess of 20 years, to
22 a maximum of 84 percent of the cost of
23 individual premium or subscription charg-
24 es. The state shall pay 59 percent of the
25 cost of premium or subscription charges
26 for the coverage of dependents of such
27 retired state employees; such contribution
28 shall increase by 1 percent of the cost of
29 premium or subscription charges for each
30 year of service in excess of 20 years, to
31 a maximum of 69 percent of the cost of
32 premium or subscription charges for such
33 dependents;
34 (c) For state employees who retire from a
35 position at or equated to grade 9 or lower
36 with at least 10 but less than 20 years of
37 service, the state shall pay 54 percent of
38 the cost of premium or subscription charg-
39 es for the individual coverage of such
40 retired state employees. Such contrib-
41 utions shall increase by 2 percent of the
42 cost of premium or subscription charges
43 for each year of service in excess of 10
44 years, to a maximum of 72 percent of the
45 cost of premium or subscription charges.
46 The state shall pay 39 percent of the cost
47 of premium or subscription charges for the
48 coverage of dependents of such retired
49 state employees; such contribution shall
50 increase by 2 percent of the cost of
808 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 premium or subscription charges for each
2 year of service in excess of 10 years, to
3 a maximum of 57 percent of the cost of
4 premium or subscription charges for such
5 dependents;
6 (d) For state employees who retire from a
7 position at or equated to grade 9 or lower
8 with 20 or more years of service, the
9 state shall pay 78 percent of the cost of
10 premium subscription charges for the indi-
11 vidual coverage of such retired state
12 employees. Such contributions shall
13 increase by 1 percent of the cost of
14 premium or subscription charges for each
15 year of service in excess of 20 years, to
16 a maximum of 88 percent of the cost of
17 premium or subscription charges. The state
18 shall pay 63 percent of the cost of premi-
19 um or subscription charges for the cover-
20 age of dependents of such retired state
21 employees; such contribution shall
22 increase by 1 percent of the cost of
23 premium or subscription charges for each
24 year of service in excess of 20 years, to
25 a maximum of 73 percent of the cost of
26 premium or subscription charges for such
27 dependents;
28 (e) With respect to all such retired state
29 employees, each increment of 1 or 2
30 percent of the cost of premium or
31 subscription charges for each year of
32 service shall be applicable for whole
33 years of service to the state and shall
34 not be applied on a pro-rata basis for
35 partial years of service; and
36 (f) For the purposes of determining the
37 premium or subscription charges to be paid
38 by the state on behalf of retired state
39 employees enrolled in the New York state
40 health insurance program who retire on or
41 after October 1, 2017 and through March
42 31, 2018, the state shall consider all
43 years of service that a retired state
44 employee has accrued in a public retire-
45 ment system of the state or an optional
46 retirement program established pursuant to
47 articles 3, 8-b, or 125-a of the education
48 law; notwithstanding, however, this
49 provision may not be used to grant eligi-
50 bility for retiree state health insurance
809 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 coverage to a retiree who is not otherwise
2 eligible to enroll in the New York state
3 health insurance program as a retiree.
4 The state's share of the health insurance
5 program dividends shall be available to
6 pay for the premiums in 2017-18.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget ................................... 3,806,393,000
17 For the state's contribution to the dental
18 insurance plan .............................. 65,021,000
19 For the state's contribution to the vision
20 care plan .................................... 9,695,000
21 For expenses incurred during the period July
22 1, 2017 to June 30, 2018 specific to the
23 health insurance program provided for
24 graduate student employees ...................... 25,000
25 For the state's contribution to the employ-
26 ees' retirement system pension accumu-
27 lation fund, the police and fire retire-
28 ment system pension accumulation fund, and
29 the New York state public employees group
30 life insurance plan.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ................................... 2,028,400,000
41 For payment during the period July 1, 2017
42 to June 30, 2018 of the state's share to
43 the teachers insurance and annuity associ-
44 ation and the college retirement equities
45 fund for state university faculty in
46 accordance with chapter 337 of the laws of
47 1964.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
810 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget ..................................... 207,308,000
8 For payment of liabilities incurred during
9 the period July 1, 2017 through June 30,
10 2018 on behalf of the state university of
11 New York to the teachers' retirement
12 system for eligible state university
13 faculty ..................................... 15,642,000
14 For the state's pension obligations associ-
15 ated with state employees who are members
16 of the teachers' retirement system ........... 2,292,000
17 For the state's pension obligations associ-
18 ated with state employees who are members
19 of the state education department's
20 optional retirement program .................... 393,000
21 For the state's share of contributions to
22 the voluntary defined contribution plan
23 made on behalf of eligible employees
24 pursuant to chapter 18 of the laws of 2012
25 who elect to participate in such plan and
26 who are not otherwise eligible to partic-
27 ipate in the SUNY optional retirement
28 program ...................................... 2,457,000
29 For suballocation to the state university of
30 New York, pursuant to a plan approved by
31 the director of the budget, for services
32 and expenses of administering the volun-
33 tary defined contribution plan, estab-
34 lished pursuant to chapter 18 of the laws
35 of 2012 ........................................ 500,000
36 For the state's contribution for supple-
37 mental pension payments in accordance with
38 the provisions of article 4 and article 6
39 of the retirement and social security law
40 and retirement benefits paid under
41 sections 214 and 215 of the military law ....... 255,000
42 For payment of liabilities incurred during
43 the period July 1, 2017 to June 30, 2018
44 specific to federal retirement costs of
45 Cornell cooperative extension professional
46 employees who are now participating in the
47 federal retirement system ...................... 200,000
48 For the state's contribution to the social
49 security contribution fund.
811 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget ..................................... 884,106,000
11 For payments to the state insurance fund for
12 workers' compensation benefits and other
13 related workers' compensation costs prior
14 to or after they become incurred including
15 but not limited to the benefits defined in
16 chapters 302 and 303 of the laws of 1985,
17 provided such payments and costs are
18 reduced by a transfer by the workers'
19 compensation board to the state insurance
20 fund, pursuant to section 151 of the work-
21 ers' compensation law, of $100,000,000 in
22 assessment amounts held by the board
23 pursuant to paragraph (b) of subdivision 6
24 of section 151 of the workers' compen-
25 sation law, as soon as practicable on or
26 after April 1, 2017, for partial payment
27 and partial satisfaction of the state's
28 obligations to the state insurance fund
29 under section 88-c of the workers' compen-
30 sation law for 2017.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ..................................... 478,965,000
41 For payments associated with the accident
42 reporting system ............................... 600,000
43 For the state's contribution to employee
44 benefit fund programs.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
50 other department, agency or public author-
812 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget ...................................... 95,434,000
5 For payments for tuition reimbursement
6 pursuant to collective bargaining agree-
7 ments ........................................... 50,000
8 For reimbursement to the unemployment insur-
9 ance fund for payments made to claimants
10 formerly employed by the state of New York .. 16,696,000
11 Reimbursement of liabilities heretofore
12 accrued or hereafter to accrue during the
13 period July 1, 2017 to June 30, 2018 to
14 Cornell university and Alfred university
15 for unemployment for employees of the
16 statutory colleges ............................. 500,000
17 To the survivors' benefit fund for payments
18 to the survivors of state employees and
19 retired state employees ..................... 13,000,000
20 For expenses incurred during the period July
21 1, 2017 to June 30, 2018 specific to the
22 group disability insurance program for
23 employees in the professional service in
24 order to provide disability benefits for
25 such employees ............................... 7,474,000
26 For payments for the income protection plans
27 of current and prior years ................... 4,444,000
28 For payments for accidental death benefits
29 pursuant to collective bargaining agree-
30 ments .......................................... 150,000
31 For taxes on public lands and payments
32 pursuant to sections 532 through 546 of
33 the real property tax law. The moneys
34 hereby appropriated are available for
35 payment of any liabilities or obligations
36 incurred prior to April 1, 2017 in addi-
37 tion to current liabilities ................ 242,005,000
38 For the payment of the metropolitan commuter
39 transportation mobility tax pursuant to
40 article 23 of the tax law as added by
41 chapter 25 of the laws of 2009 on behalf
42 of the state employees employed in the
43 metropolitan commuter transportation
44 district .................................... 17,140,000
45 For payment of liabilities incurred during
46 the period July 1, 2017 to June 30, 2018
47 specific to the metropolitan commuter
48 transportation mobility tax pursuant to
49 article 23 of the tax law as added by
50 chapter 25 of the laws of 2009 on behalf
813 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of the state university teaching hospital
2 employees at Stony Brook and downstate
3 medical employed in the commuter transpor-
4 tation district .............................. 2,404,000
5 For payments in accordance with section 19-a
6 of the public lands law ..................... 15,466,000
7 For payments in accordance with section 19-b
8 of the public lands law ........................ 500,000
9 For assessments for local improvements. The
10 moneys hereby appropriated are available
11 for payment of any liabilities or obli-
12 gations incurred prior to April 1, 2017 in
13 addition to current liabilities .............. 4,000,000
14 For payments in accordance with section 3 of
15 chapter 774 of the laws of 1989 ................ 300,000
16 For judgments against the state pursuant to
17 section 20 of the court of claims act and
18 for judgments pursuant to actions brought
19 in the court of claims against public
20 benefit corporations indemnified by the
21 state, exclusive of the payment of any
22 judgments arising out of actions or
23 proceedings brought to obtain payment for
24 wages, salaries or other employee bene-
25 fits; provided however, notwithstanding
26 any other provision of law to the contra-
27 ry, the rate of interest to be paid by the
28 state upon any judgment or accrued claims
29 against the state incurred as liabilities
30 through March 31, 2018 and paid out of
31 this appropriation shall be calculated at
32 a rate equal to the weekly average one
33 year constant maturity treasury yield, as
34 published by the board of governors of the
35 federal reserve system, for the calendar
36 week preceding the date of the entry of
37 the judgment awarding damages. The moneys
38 hereby appropriated are available for
39 payment of any liabilities or obligations
40 incurred prior to April 1, 2017 in addi-
41 tion to current liabilities ................ 142,340,000
42 For the payment of the defense by private
43 counsel and the indemnification or payment
44 on behalf of state officers and employees
45 in civil judicial proceedings in accord-
46 ance with the provisions of section 17 of
47 the public officers law; the payment on
48 behalf of the state, exclusive of the
49 payment for wages, salaries or other
50 employee benefits, in civil judicial
814 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 proceedings where a state officer or
2 employee entitled to a defense in accord-
3 ance with section 17 of the public offi-
4 cers law was dismissed from the civil
5 judicial proceeding; the payment on behalf
6 of the state, exclusive of the payment for
7 wages, salaries or other employment bene-
8 fits, and in civil judicial proceedings
9 brought pursuant to Title VI of the Civil
10 Rights Act of 1964, 42 USC § 2000d et
11 seq., Title VII of the Civil Rights Act of
12 1964, 42 USC § 2000e et seq., Title IX of
13 the Education Amendments of 1972, 20 USC §
14 1681 et seq., Titles II, III, and/or V of
15 the Americans With Disabilities Act of
16 1990, 42 USC § 12101 et seq., of the Reha-
17 bilitation Act of 1973, 29 USC § 791 et
18 seq., the state human rights law and other
19 employment related causes of action; and
20 in criminal proceedings in accordance with
21 the provisions of section 19 of the public
22 officers law. The moneys hereby appropri-
23 ated are available for payment of any
24 liabilities or obligations incurred prior
25 to April 1, 2017 in addition to current
26 liabilities ................................. 35,185,000
27 For the payment on behalf of the state in
28 connection with the resolution of Merton
29 Simpson et al. v. New York State Depart-
30 ment of Civil Service et al. and associ-
31 ated United States District Court Northern
32 District of New York Order dated April 25,
33 2011 ........................................ 10,200,000
34 For payment of claims for damage to personal
35 or real property or for bodily injuries or
36 wrongful death caused by officers, employ-
37 ees, or other authorized persons providing
38 service to state government while provid-
39 ing such service, and the state university
40 construction fund while acting within the
41 scope of their employment, and while oper-
42 ating motor vehicles, and for any individ-
43 uals operating motor vehicles which are
44 assigned on a permanent basis with unre-
45 stricted use to state officers and employ-
46 ees when the person is permanently
47 assigned the motor vehicle ................... 2,575,000
48 For the state's share of assessments issued
49 by the Hudson River-Black River regulating
50 district pursuant to subdivisions 2 and 3
815 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of section 15-2121 of the environmental
2 conservation law.............................. 1,250,000
3 For services and expenses associated with
4 legal and other fees related to Indian
5 land claims litigation involving the state
6 of New York, local governments and private
7 land owners who are named as defendants in
8 these lawsuits, including liabilities
9 incurred prior to April 1, 2017 ................ 700,000
10 For transfer to the property casualty insur-
11 ance security fund in accordance with the
12 terms of the settlement between the state
13 and the plaintiffs in accordance with the
14 Court of Appeals' opinion in Alliance of
15 American Insurers v. Chu, 77 NY2d 573
16 (1991) ......................................... 320,000
17 For the reissuance of checks which were not
18 presented for payment within the time
19 limits contained in section 102 of the
20 state finance law or for which payment has
21 been authorized by specific legislation ......... 24,000
22 --------------
23 Program account subtotal ............... 8,114,409,000
24 --------------
25 Less an amount paid into the fringe benefit
26 escrow account from non-General Fund state
27 agencies to support fringe benefit spend-
28 ing from appropriations contained in this
29 schedule, including, but not limited to,
30 the state's contribution to: i) the health
31 insurance fund; ii) dental insurance plan;
32 iii) vision care plan, iv) employees'
33 retirement system pension accumulation
34 fund, police and fire retirement system
35 pension accumulation fund, and public
36 employees group life insurance plan; v)
37 social security contribution fund; vi) the
38 state insurance fund for workers' compen-
39 sation benefits and other related workers'
40 compensation costs; vii) employee benefit
41 fund programs; viii) unemployment insur-
42 ance fund; and ix) survivors' benefit
43 fund. To the extent there is available
44 funding in the fringe benefit escrow
45 account to support fringe benefit appro-
46 priations contained in the schedule, the
47 amount specified in this appropriation
48 shall be allocated between appropriations
49 in the schedule on or before March 31,
816 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 2018 at the discretion of the division of
2 the budget ............................. (2,769,921,000)
3 Less the amount appropriated to the state
4 university of New York for suballocation
5 to the miscellaneous -- all state depart-
6 ments and agencies, general state charges
7 program for payment of employee fringe
8 benefits. The actual suballocation amount
9 shall be allocated between appropriations
10 in the schedule on or before March 31,
11 2018 at the discretion of the division of
12 the budget ............................. (1,615,626,000)
13 --------------
14 Program account subtotal ............... 3,728,862,000
15 --------------
16 Fiduciary Funds
17 Employees Dental Insurance Fund
18 Dental Insurance Interest Account - 60402
19 For additional state expenditures in
20 relation to the New York state dental
21 insurance fund ................................. 500,000
22 --------------
23 Program account subtotal ..................... 500,000
24 --------------
25 Fiduciary Funds
26 Employees Health Insurance Fund
27 Reserve for Rate Fluctuations Account - 60202
28 For additional state expenditures in
29 relation to the New York state health
30 insurance program .......................... 300,000,000
31 --------------
32 Program account subtotal ................. 300,000,000
33 --------------
817 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,188,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,188,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,188,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 Contractual services (51000) ................... 3,188,000
16 --------------
818 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 132,000
13 Fringe benefits (60000) ........................... 34,000
14 --------------
819 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers ......................... 685,533,000
21 ==============
820 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2017-18
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund - 60553
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 192,400,000
5 ==============
821 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 675,000 0
4 ---------------- ----------------
5 All Funds ........................ 675,000 0
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 Personal service--regular (50100) ................ 325,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ..................... 200,000
20 Equipment (56000) .................................. 1,000
21 Fringe benefits (60000) .......................... 125,000
22 Indirect costs (58800) ............................ 15,000
23 --------------
822 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 139,000
13 Supplies and materials (57000) .................... 16,000
14 Travel (54000) ..................................... 6,000
15 Contractual services (51000) ...................... 20,000
16 Equipment (56000) .................................. 4,000
17 --------------
823 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
824 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
825 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,959,000 84,699,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 9,209,000 84,699,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies.
19 Contractual services (51000) ..................... 300,000
20 --------------
21 For services and expenses to implement writ-
22 ten agreements determining the terms and
23 conditions of employment between the state
24 and employee organizations representing
25 negotiating units established pursuant to
26 article 14 of the civil service law. A
27 portion of these funds may be suballocated
28 to other state agencies:
29 Personal service--regular (50100) .............. 5,137,000
30 Contractual services (51000) ....................... 1,000
31 --------------
32 Total amount available ....................... 5,138,000
33 --------------
34 Civil Service Employees Association
35 Discipline ....................................... 350,000
36 --------------
37 Management Confidential
826 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 Family benefits .................................. 310,000
2 Medical flexible spending program ................ 500,000
3 Pre-tax transportation benefit ................... 550,000
4 Management training .............................. 718,000
5 Uniform allowance ................................ 245,000
6 Tuition reimbursement ............................ 250,000
7 M/C share of negotiated programs ................. 570,000
8 --------------
9 Total amount available ....................... 3,143,000
10 --------------
11 Commissioned and Non-Commissioned Officers
12 (Supervisors) Unit
13 Health benefits committees ......................... 7,000
14 --------------
15 State Troopers Unit
16 Health benefits committees ........................ 15,000
17 --------------
18 Bureau of Criminal Investigation Unit
19 Health benefits committees ......................... 6,000
20 --------------
21 Program account subtotal ................... 8,959,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 NYS Flex Spending Accounts - 22047
26 For services and expenses related to the
27 administration of the NYS flex spending
28 accounts.
29 Contractual services (51000) ..................... 250,000
30 --------------
31 Program account subtotal ..................... 250,000
32 --------------
827 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2016, is
5 hereby amended and reappropriated to read:
6 For services and expenses to implement written agreements determining
7 the terms and conditions of employment between the state and employ-
8 ee organizations representing negotiating units established pursuant
9 to article 14 of the civil service law. A portion of these funds may
10 be suballocated to other state agencies:
11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
13 Travel (54000) ... 1,000 ................................ (re. $1,000)
14 Contractual services (51000) ... 1,000 .................. (re. $1,000)
15 Equipment (56000) ... 1,000 ............................. (re. $1,000)
16 Civil Service Employees Association
17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000)
18 Employee training and development ... 8,360,000 ..... (re. $7,660,000)
19 Safety and health maintenance committee ... 497,000 ... (re. $407,000)
20 Employee security committee ... 410,000 ............... (re. $410,000)
21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000)
22 Discipline ... 297,000 ................................ (re. $260,000)
23 Employee assistance program ... 506,000 ............... (re. $418,000)
24 Statewide performance rating committee ... 32,000 ...... (re. $32,000)
25 Property damage ... 25,000 ............................. (re. $25,000)
26 Work related clothing (osu) ... 836,000 ............... (re. $836,000)
27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000)
28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000)
30 Work related clothing (isu) ... 60,000 ................. (re. $60,000)
31 Management Confidential
32 Family benefits ... 310,000 ........................... (re. $310,000)
33 Medical flexible spending program ... 500,000 ......... (re. $500,000)
34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
35 Management training ... 1,018,000 ................... (re. $1,018,000)
36 Uniform allowance ... 245,000 ......................... (re. $245,000)
37 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000)
39 Commissioned and Non-Commissioned Officers (Supervisors) Unit
40 Health benefits committees ... 6,000 .................... (re. $5,000)
41 State Troopers Unit
828 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Health benefits committees ... 14,000 .................. (re. $12,000)
2 Professional Services Negotiating Unit
3 Education and training ... 2,483,000 ................ (re. $2,468,000)
4 Joint committee on health benefits ... 137,000 ........ (re. $137,000)
5 By chapter 233, section 19, of the laws of 2016:
6 Professional, Scientific and Technical Services Unit
7 Professional development and quality of working life committee .......
8 560,000 ............................................. (re. $560,000)
9 Health and Safety ... 727,000 ......................... (re. $727,000)
10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000)
11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000)
12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000)
13 Professional Development for Nurses ... 528,000 ....... (re. $528,000)
14 Property Damage ... 22,000 ............................. (re. $22,000)
15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000)
16 Employee Assistance Program ... 450,000 ............... (re. $418,000)
17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000)
18 By chapter 234, section 22, of the laws of 2016:
19 Health Benefits Committee ... 16,000 ................... (re. $16,000)
20 Contract Administration ... 50,000 ..................... (re. $50,000)
21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
30 Travel (54000) ... 1,000 ................................ (re. $1,000)
31 Contractual services (51000) ... 1,000 .................. (re. $1,000)
32 Equipment (56000) ... 1,000 ............................. (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000)
35 Employee training and development ... 11,147,000 .... (re. $7,712,000)
36 Safety and health maintenance committee ... 663,000 ... (re. $563,000)
37 Employee security committee ... 546,000 ............... (re. $546,000)
38 Family benefits committee ... 2,686,000 ............... (re. $209,000)
39 Discipline ... 396,000 ................................ (re. $169,000)
40 Employee assistance program ... 647,000 ............... (re. $513,000)
41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)
829 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Property damage ... 33,000 .............................. (re. $8,000)
2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000)
3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000)
6 Work related clothing (isu) ... 80,000 ................. (re. $38,000)
7 Management Confidential
8 Family benefits ... 310,000 ........................... (re. $300,000)
9 Medical flexible spending program ... 500,000 ......... (re. $500,000)
10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
11 Management training ... 1,018,000 ..................... (re. $988,000)
12 Uniform allowance ... 245,000 .......................... (re. $86,000)
13 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000)
15 Professional, Scientific and Technical Services Unit
16 Professional development and quality of working life committee .......
17 406,000 ............................................. (re. $397,000)
18 Health and safety ... 527,000 ......................... (re. $512,000)
19 PSPT program ... 4,307,000 .......................... (re. $3,562,000)
20 Joint funded programs ... 751,000 ..................... (re. $221,000)
21 Multi-funded programs ... 735,000 ..................... (re. $463,000)
22 Professional development for nurses ... 383,000 ....... (re. $344,000)
23 Joint committee on health benefits ... 383,000 ........ (re. $255,000)
24 Family benefits ... 1,443,000 ....................... (re. $1,400,000)
25 Security Services Unit
26 Labor management committees ... 291,000 ............... (re. $156,000)
27 Joint committee on health benefits ... 172,000 ......... (re. $86,000)
28 Employee training and development ... 166,000 ......... (re. $162,000)
29 Organizational alcoholism program ... 163,000 ......... (re. $132,000)
30 Labor management training ... 105,000 ................. (re. $105,000)
31 Legal defense fund ... 157,000 ........................ (re. $157,000)
32 Security Supervisors Unit
33 Employee training and development ... 22,000 ........... (re. $22,000)
34 Quality of work life committee ... 16,000 .............. (re. $12,000)
35 Legal defense fund ... 6,000 ............................ (re. $6,000)
36 Management directed training ... 15,000 ................ (re. $15,000)
37 Organizational alcoholism program ... 7,000 ............. (re. $7,000)
38 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
39 District Council-37 Unit
40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)
830 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
3 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
4 Training and development contract ... 63,000 ........... (re. $14,000)
5 Professional Services Negotiating Unit
6 Education and training ... 3,311,000 .................. (re. $109,000)
7 Joint committee on health benefits ... 182,000 ......... (re. $91,000)
8 Graduate Student Employee Union
9 Doctoral program recruitment and retention fund ......................
10 683,000 ............................................... (re. $1,000)
11 Fee mitigation fund ... 590,000 ........................ (re. $10,000)
12 Downstate location fund ... 358,000 ..................... (re. $1,000)
13 Statewide professional development committee .........................
14 171,000 .............................................. (re. $27,000)
15 By chapter 234, section 20, of the laws of 2015:
16 Health Benefits Committee ... 26,000 ................... (re. $20,000)
17 Contract Administration ... 25,000 ..................... (re. $25,000)
18 By chapter 235, section 19, of the laws of 2015:
19 Health Benefits Committee ... 11,000 .................... (re. $9,000)
20 Contract Administration ... 25,000 ..................... (re. $25,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular ... 1,000 ..................... (re. $1,000)
29 Supplies and materials ... 1,000 ........................ (re. $1,000)
30 Travel ... 1,000 ........................................ (re. $1,000)
31 Contractual services ... 1,000 .......................... (re. $1,000)
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000)
35 Employee training and development ... 10,928,000 .... (re. $1,500,000)
36 Safety and health maintenance committee ... 650,000 ... (re. $229,000)
37 Employee security committee ... 535,000 ............... (re. $205,000)
38 Discipline ... 389,000 ................................. (re. $86,000)
39 Employee assistance program ... 661,000 ............... (re. $235,000)
40 Statewide performance rating committee ... 42,000 ...... (re. $42,000)
41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)
831 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000)
4 Work related clothing (isu) ... 80,000 ................. (re. $71,000)
5 Management Confidential
6 Medical flexible spending program ... 500,000 ......... (re. $432,000)
7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000)
8 Management training ... 1,018,000 ................... (re. $1,016,000)
9 Uniform allowance ... 245,000 .......................... (re. $83,000)
10 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
12 Professional, Scientific and Technical Services Unit
13 Professional development and quality of working life committee .......
14 541,000 ............................................. (re. $321,000)
15 Health and safety ... 702,000 ......................... (re. $702,000)
16 PSPT program ... 1,242,000 ............................ (re. $617,000)
17 Joint funded programs ... 1,000,000 ................... (re. $811,000)
18 Multi-funded programs ... 979,000 ..................... (re. $979,000)
19 Professional development for nurses ... 510,000 ....... (re. $459,000)
20 Joint committee on health benefits ... 510,000 ........ (re. $255,000)
21 Security Services Unit
22 Labor management committees ... 285,000 ............... (re. $202,000)
23 Joint committee on health benefits ... 168,000 ......... (re. $84,000)
24 Employee training and development ... 162,000 ......... (re. $142,000)
25 Organizational alcoholism program ... 159,000 .......... (re. $15,000)
26 Labor management training ... 102,000 ................. (re. $102,000)
27 Security Supervisors Unit
28 Quality of work life committee ... 15,000 .............. (re. $14,000)
29 Management directed training ... 14,000 ................ (re. $14,000)
30 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
31 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
32 Agency Police Services
33 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
34 Education and training ... 22,000 ...................... (re. $22,000)
35 Education and training - management directed .........................
36 13,000 ............................................... (re. $13,000)
37 Organizational alcohol program ... 5,000 ................ (re. $5,000)
38 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
39 Professional Services Negotiating Unit
832 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and training ... 3,245,000 .................. (re. $350,000)
2 Joint committee on health benefits ... 179,000 ......... (re. $90,000)
3 By chapter 182, section 11, of the laws of 2014, as amended by chapter
4 50, section 1, of the laws of 2015:
5 District Council - 37 Unit
6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
7 Employee development and training ... 242,000 ......... (re. $242,000)
8 Contract Administration ... 3,000 ....................... (re. $3,000)
9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
12 By chapter 183, section 16, of the laws of 2014:
13 Doctoral Program Recruitment and Retention Enhancement Fund ..........
14 670,000 ............................................... (re. $1,000)
15 Comprehensive College Graduate Program Recruitment and Retention Fund
16 ... 196,000 ........................................... (re. $1,000)
17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000)
18 Downstate Location Fund ... 351,000 ..................... (re. $6,000)
19 Statewide Professional Development Committee .........................
20 168,000 ............................................... (re. $4,000)
21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 Personal service--regular ... 1,000 ..................... (re. $1,000)
24 Supplies and materials ... 1,000 ........................ (re. $1,000)
25 Travel ... 1,000 ........................................ (re. $1,000)
26 Contractual services ... 1,000 .......................... (re. $1,000)
27 Equipment ... 1,000 ..................................... (re. $1,000)
28 Civil Service Employees Association
29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000)
30 Employee training and development ... 10,714,000 .... (re. $1,400,000)
31 Safety and health maintenance committee ... 637,000 ... (re. $637,000)
32 Employee security committee ... 525,000 ............... (re. $178,000)
33 Discipline ... 381,000 ................................. (re. $98,000)
34 Employee assistance program ... 648,000 ............... (re. $175,000)
35 Statewide performance rating committee ... 41,000 ...... (re. $36,000)
36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000)
40 Work related clothing (isu) ... 80,000 ................. (re. $79,000)
41 Management Confidential
833 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Medical flexible spending program ... 500,000 ......... (re. $426,000)
2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
3 Management training ... 1,018,000 ................... (re. $1,017,000)
4 Uniform allowance ... 245,000 .......................... (re. $62,000)
5 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000)
7 Professional, Scientific and Technical Services Unit
8 Professional development and quality of working life committee .......
9 530,000 ............................................. (re. $201,000)
10 Health and safety ... 688,000 ......................... (re. $593,000)
11 Joint funded programs ... 981,000 ...................... (re. $36,000)
12 Multi-funded programs ... 960,000 ..................... (re. $628,000)
13 Professional development for nurses ... 500,000 ....... (re. $467,000)
14 Employee assistance program ... 426,000 ............... (re. $175,000)
15 Security Services Unit
16 Labor management committees ... 279,000 ............... (re. $228,000)
17 Employee training and development ... 159,000 ......... (re. $135,000)
18 Labor management training ... 100,000 ................. (re. $100,000)
19 Security Supervisors Unit
20 Employee training and development ... 21,000 ........... (re. $21,000)
21 Quality of work life committee ... 15,000 .............. (re. $11,000)
22 Management directed training ... 14,000 ................ (re. $14,000)
23 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
24 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
25 Agency Police Services
26 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
27 Education and training ... 21,000 ...................... (re. $21,000)
28 Education and training - management directed .........................
29 13,000 ............................................... (re. $13,000)
30 Organizational alcohol program ... 5,000 ................ (re. $5,000)
31 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
32 By chapter 340, section 17, of the laws of 2013, as amended by chapter
33 50, section 1, of the laws of 2014:
34 Joint labor management committee ... $3,182,000 ....... (re. $108,000)
35 Joint committee on health benefits ... $175,000 ........ (re. $88,000)
36 By chapter 15, section 26, of the laws of 2012:
37 Joint committee on health benefits ... 13,000 .......... (re. $10,000)
38 Contract administration ... 30,000 ..................... (re. $23,000)
39 Education and Training ... 43,000 ...................... (re. $26,000)
834 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and Training - Management Directed .........................
2 26,000 ............................................... (re. $26,000)
3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
4 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
6 By chapter 37, section 17, of the laws of 2012:
7 Professional development and quality of Working life committee
8 1,060,000 ........................................... (re. $731,000)
9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000)
11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000)
12 Professional Development for Nurses ... 500,000 ....... (re. $325,000)
13 Employee Assistance Program ... 852,000 ............... (re. $227,000)
14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
15 Contract administration ... 300,000 ................... (re. $190,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses to implement written agreements determining
18 the terms and conditions of employment between the state and employ-
19 ee organizations representing negotiating units established pursuant
20 to article 14 of the civil service law in accordance with the
21 following:
22 Civil Service Employees Association
23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000)
24 Employee training and development ... 10,714,000 ...... (re. $450,000)
25 Safety and health maintenance committee ... 637,000 .... (re. $60,000)
26 Employee security committee ... 525,000 ............... (re. $150,000)
27 Statewide performance rating committee ... 41,000 ...... (re. $35,000)
28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000)
29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000)
32 Work related clothing (isu) ... 80,000 ................. (re. $72,000)
33 Management Confidential
34 Medical flexible spending program ... 500,000 ......... (re. $427,000)
35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
36 Management training ... 1,018,000 ..................... (re. $329,000)
37 Uniform allowance ... 245,000 .......................... (re. $49,000)
38 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000)
40 By chapter 261, section 15, of the laws of 2012:
41 Labor Management Committees ... 279,000 ............... (re. $279,000)
42 Employee assistance program ... 200,000 ............... (re. $183,000)
43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)
835 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contract administration ... 200,000 ................... (re. $118,000)
2 Employee Training and Development ... 159,000 .......... (re. $54,000)
3 Organizational alcoholism program ... 156,000 .......... (re. $40,000)
4 Labor Management Training ... 100,000 ................. (re. $100,000)
5 By chapter 257, section 28, of the laws of 2012:
6 Employee training and development ... 21,000 ........... (re. $18,000)
7 Quality of work life committee ... 15,000 .............. (re. $14,000)
8 Contract administration ... 50,000 ..................... (re. $46,000)
9 Management directed training ... 14,000 ................ (re. $14,000)
10 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
12 By chapter 491, part a section 25, of the laws of 2011:
13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000)
14 Employee training and development ... 10,714,000 ...... (re. $250,000)
15 Statewide performance rating committee ... 41,000 ...... (re. $20,000)
16 Work related clothing (operational services unit) ....................
17 1,071,000 ........................................... (re. $145,000)
18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000)
19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
20 Uniform allowance (institutional services unit) ......................
21 430,000 .............................................. (re. $26,000)
22 Work related clothing (institutional services unit) ..................
23 80,000 ............................................... (re. $80,000)
24 Contract Administration ... 400,000 ................... (re. $202,000)
25 By chapter 491, part b section 14, of the laws of 2011:
26 Medical flexible spending account ... 500,000 ......... (re. $113,000)
27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000)
28 Management training ... 1,018,000 ..................... (re. $188,000)
29 Uniform allowance ... 245,000 .......................... (re. $71,000)
30 Tuition reimbursement ... 250,000 ..................... (re. $152,000)
31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)
836 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Contractual services (51000) ................... 2,500,000
26 --------------
837 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 336,300 0
4 Special Revenue Funds - Federal .... 30,005,000 95,015,000
5 ---------------- ----------------
6 All Funds ........................ 30,341,300 95,015,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,341,300
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................ 324,000
38 Holiday/overtime compensation (50300) .............. 4,400
39 Supplies and materials (57000) ..................... 1,800
40 Contractual services (51000) ....................... 6,100
41 --------------
42 Program account subtotal ..................... 336,300
43 --------------
838 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 National and Community Service Trust Act Account - 25450
4 For services and expenses related to the
5 national and community service trust act,
6 including suballocation to various agen-
7 cies that administer or receive funding
8 from this grant.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service (50000) ....................... 1,005,000
20 Nonpersonal service (57050) ................... 29,000,000
21 --------------
22 Program account subtotal .................. 30,005,000
23 --------------
839 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant.
15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant.
21 Personal service ... 1,000,000 ...................... (re. $1,000,000)
22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant.
27 Personal service ... 1,000,000 ........................ (re. $988,000)
28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000)
41 By chapter 50, section 1, of the laws of 2011:
840 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the national and community
2 service trust act, including suballocation to various agencies that
3 administer or receive funding from this grant.
4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)
841 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2017-18
1 For services and expenses to prevent, deter, or respond
2 to acts of terrorism, disasters, or other emergencies.
3 This amount is appropriated from monies available in
4 any fund of the state, including monies received from
5 external sources. This appropriation is available for
6 payments for state operations, aid to localities, or
7 capital purposes and may be suballocated, transferred,
8 or allocated to any state department, division, agen-
9 cy, or authority pursuant to a certificate issued by
10 the director of the budget. Notwithstanding any
11 provision of law to the contrary, the state comp-
12 troller shall credit these appropriations with federal
13 grants received pursuant to the federal community
14 development block grant program or any other federal
15 program providing disaster aid, in recognition that
16 the state was required to make payments for eligible
17 projects and/or activities in advance of the avail-
18 ability of federal reimbursement ....................... 200,000,000
19 --------------
842 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 All Funds
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 ... 200,000,000 ................................. (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 ... 200,000,000 ................................. (re. $200,000,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
843 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities in advance of the availability of federal reimbursement
2 ... 200,000,000 ................................. (re. $200,000,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 ... 200,000,000 ................................. (re. $200,000,000)
19 For services and expenses to recover from the impact of storm Sandy
20 and to mitigate the impact of future natural or man-made disasters.
21 This amount is appropriated from monies available in any special
22 revenue federal fund of the state, and may be used to implement
23 storm Sandy recovery or disaster mitigation and preparedness
24 programs authorized by the state or federal government, including
25 making payments to local governments, public authorities, not-for-
26 profit corporations, businesses, and individuals. This appropriation
27 may be suballocated or transferred to any state department, divi-
28 sion, agency, or authority pursuant to a certificate issued by the
29 director of the budget five business days after the close of each
30 month, the division of the budget shall report to the chair of the
31 senate finance committee and the chair of the assembly ways and
32 means committee total disbursements from this appropriation. Upon
33 the allocation, suballocation, or transfer of this appropriation to
34 any program, state department, division, agency, or authority, the
35 division of the budget or the receiving entity shall, within ten
36 business days, provide the chair of the senate finance committee and
37 the chair of the assembly ways and means committee with a
38 description of the program or purpose to be funded, and the guide-
39 lines for accessing or distributing the funding ....................
40 8,000,000,000 ................................. (re. $8,000,000,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses to prevent, deter, or respond to acts of
44 terrorism, disasters, or other emergencies. This amount is appropri-
45 ated from monies available in any fund of the state, including
46 monies received from external sources. This appropriation is avail-
47 able for payments for state operations, aid to localities, or capi-
48 tal purposes and may be suballocated, transferred, or allocated to
844 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 any state department, division, agency, or authority pursuant to a
2 certificate issued by the director of the budget. Notwithstanding
3 any provision of law to the contrary, the state comptroller shall
4 credit these appropriations with federal grants received pursuant to
5 the federal community development block grant program or any other
6 federal program providing disaster aid, in recognition that the
7 state was required to make payments for eligible projects and/or
8 activities in advance of the availability of federal reimbursement
9 ... 200,000,000 ................................. (re. $200,000,000)
10 By chapter 50, section 1, of the laws of 2011:
11 For payments related to security measures implemented to prevent,
12 deter, or respond to acts of domestic terrorism. This amount is
13 appropriated from moneys available in the general, special revenue -
14 federal or other funds of the state, including moneys received from
15 external sources, for payments for state operations or aid to local-
16 ities purposes and for transfer, suballocation, or allocation to all
17 state departments, agencies and public authorities pursuant to a
18 certificate of approval issued by the director of the budget ...
19 45,000,000 ....................................... (re. $13,862,000)
20 For payments related to security measures implemented to prevent,
21 deter or respond to acts of domestic terrorism. This amount is
22 appropriated from moneys available in special revenue - federal
23 funds for payments for state operations or aid to localities
24 purposes and for transfer, suballocation, or allocation to all state
25 departments, agencies and public authorities pursuant to a certif-
26 icate of approval issued by the director of the budget. Such
27 payments shall be disbursed in compliance with all applicable feder-
28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
29 For payments related to security measures implemented in response to
30 heightened security threat alerts or domestic terrorism incidents.
31 This amount is appropriated from moneys available in the general,
32 special revenue - federal or other funds of the state, including
33 moneys received from external sources, for payments for state oper-
34 ations or aid to localities purposes and for transfer, suballo-
35 cation, or allocation to all state departments, agencies and public
36 authorities pursuant to a certificate of approval issued by the
37 director of the budget ... 65,000,000 ............ (re. $65,000,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Airport Security Account - 21900
41 By chapter 50, section 1, of the laws of 2011:
42 For payments related to airport, bridge, transit and transportation
43 security measures implemented at the request of the port authority
44 of New York and New Jersey, the metropolitan transportation authori-
45 ty or other public authorities to prevent, deter or respond to acts
46 of domestic terrorism. This amount is appropriated from moneys
47 available in the miscellaneous special revenue fund, airport securi-
845 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ty account, for payments for such purposes and for transfer, subal-
2 location, or allocation to all state departments, agencies and
3 public authorities pursuant to a certificate of approval issued by
4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
846 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 2,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 2,000,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 .................. (re. $1,000,000)
15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
16 section 1, of the laws of 2008:
17 For services and expenses associated with the enactment of chapter 354
18 of the laws of 2005 and chapter 18 of the laws of 2008 including but
19 not limited to costs and expenses incurred by the non-profit racing
20 association oversight board or services and expenses associated with
21 the operation and administration of an ad-hoc committee as author-
22 ized within section 208 of the racing, pari-mutuel wagering and
23 breeding law or services and expenses incurred by the franchise
24 oversight board.
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
847 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 500,000,000
11 ==============
848 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $500,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 500,000,000
6 ==============
849 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able to recover from natural or man-made disasters,
8 funds appropriated herein may be suballocated, subject
9 to the approval of the director of the budget, to any
10 state department, agency or public authority. Funds
11 appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in
13 the act ................................................ 1,000,000,000
14 ==============
850 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 11,200,000
8 ==============
851 12550-02-7
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 32
ARTS, COUNCIL ON THE .............................................. 35
AUDIT AND CONTROL, DEPARTMENT OF .................................. 37
BUDGET, DIVISION OF THE ........................................... 46
CITY UNIVERSITY OF NEW YORK ....................................... 54
CIVIL SERVICE, DEPARTMENT OF ...................................... 60
CORRECTION, COMMISSION OF ......................................... 67
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100
EDUCATION DEPARTMENT ............................................. 108
ELECTIONS, STATE BOARD OF ........................................ 151
EMPLOYEE RELATIONS, OFFICE OF .................................... 156
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158
EXECUTIVE CHAMBER ................................................ 219
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320
FINANCIAL SERVICES, DEPARTMENT OF ................................ 321
852 12550-02-7
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 341
GENERAL SERVICES, OFFICE OF ...................................... 350
HEALTH, DEPARTMENT OF ............................................ 364
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499
HIGHER EDUCATION SERVICES CORPORATION ............................ 502
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534
HUMAN RIGHTS, DIVISION OF ........................................ 536
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548
INTEREST ON LAWYER ACCOUNT ....................................... 552
JUDICIAL CONDUCT, COMMISSION ON .................................. 553
JUDICIAL NOMINATION, COMMISSION ON ............................... 554
JUDICIAL SCREENING COMMITTEES .................................... 555
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 556
LABOR, DEPARTMENT OF ............................................. 564
LAW, DEPARTMENT OF ............................................... 595
MENTAL HYGIENE, DEPARTMENT OF .................................... 604
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606
MENTAL HEALTH, OFFICE OF ....................................... 616
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657
MOTOR VEHICLES, DEPARTMENT OF .................................... 664
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672
853 12550-02-7
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696
POWER AUTHORITY, NEW YORK ........................................ 699
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703
PUBLIC SERVICE, DEPARTMENT OF .................................... 705
STATE, DEPARTMENT OF ............................................. 709
STATE POLICE, DIVISION OF ........................................ 726
STATE UNIVERSITY OF NEW YORK ..................................... 736
STATEWIDE FINANCIAL SYSTEM ....................................... 755
TAXATION AND FINANCE, DEPARTMENT OF .............................. 756
TAX APPEALS, DIVISION OF ....................................... 770
TRANSPORTATION, DEPARTMENT OF .................................... 771
VETERANS' AFFAIRS, DIVISION OF ................................... 788
VICTIM SERVICES, OFFICE OF ....................................... 791
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797
WORKERS' COMPENSATION BOARD ...................................... 799
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801
DATA ANALYTICS ................................................. 802
DEFERRED COMPENSATION BOARD .................................... 803
GENERAL STATE CHARGES .......................................... 805
GREEN THUMB PROGRAM ............................................ 817
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 818
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820
854 12550-02-7
TABLE OF CONTENTS
Page
HIGHER EDUCATION ............................................... 821
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823
LABOR MANAGEMENT COMMITTEES .................................... 825
LOCAL GOVERNMENT ASSISTANCE .................................... 836
NATIONAL AND COMMUNITY SERVICE ................................. 837
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841
RACING REFORM PROGRAM .......................................... 846
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847
SPECIAL EMERGENCY APPROPRIATION ................................ 848
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849
WORKERS' COMPENSATION RESERVE .................................. 850
STATE OF NEW YORK
________________________________________________________________________
S. 2000--A A. 3000--A
SENATE - ASSEMBLY
January 17, 2017
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-
bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2017.
10 c) The several amounts named herein, or so much thereof as shall be
11 sufficient to accomplish the purpose designated, being the undisbursed
12 and/or unexpended balances of the prior year's appropriations, are here-
13 by reappropriated from the same funds and made available for the same
14 purposes as the prior year's appropriations, unless herein amended, for
15 the fiscal year beginning April 1, 2017. Certain reappropriations in
16 this chapter are shown using abbreviated text, with three leader dots
17 (an ellipsis) followed by three spaces (... ) used to indicate where
18 existing law that is being continued is not shown. However, unless a
19 change is clearly indicated by the use of brackets [ ] for deletions and
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12550-02-7
2 12550-02-7
1 underscores for additions, the purposes, amounts, funding source and all
2 other aspects pertinent to each item of appropriation shall be as last
3 appropriated.
4 For the purpose of complying with the state finance law, the year,
5 chapter and section of the last act reappropriating a former original
6 appropriation or any part thereof is, unless otherwise indicated, chap-
7 ter 50, section 1, of the laws of 2016.
8 d) No moneys appropriated by this chapter shall be available for
9 payment until a certificate of approval has been issued by the director
10 of the budget, who shall file such certificate with the department of
11 audit and control, the chairperson of the senate finance committee and
12 the chairperson of the assembly ways and means committee.
13 e) Notwithstanding any law to the contrary, because the funds for
14 certain appropriations specified in this chapter are to be used by the
15 department of corrections and community supervision, state education
16 department, department of environmental conservation, office of children
17 and family services, office of temporary and disability assistance,
18 department of health, office of alcoholism and substance abuse services,
19 office of mental health, office of people with developmental disabili-
20 ties, office of parks, recreation and historic preservation, and depart-
21 ment of taxation and finance for the administration, oversight or alter-
22 native delivery of those programs within those agencies' budgets set
23 forth in the aid to localities budget bill submitted by the governor on
24 January 17, 2017 pursuant to article VII of the New York constitution,
25 no funds under those specified appropriations in this chapter shall be
26 available for certification or payment until (i) the legislature has
27 finally acted upon the appropriations for the aforementioned agencies
28 contained in the aforementioned aid to localities budget bill, and (ii)
29 the director of the budget has determined that those aid to localities
30 appropriations as finally acted on by the legislature are sufficient for
31 the ensuing fiscal year.
32 f) The appropriations contained in this chapter shall be available for
33 the fiscal year beginning on April 1, 2017.
3 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,444,000 0
4 Special Revenue Funds - Federal .... 200,000 1,707,000
5 ---------------- ----------------
6 All Funds ........................ 4,644,000 1,707,000
7 ---------------- ----------------
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,644,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 4,003,000
34 Temporary service (50200) ........................ 100,000
35 Supplies and materials (57000) .................... 88,000
36 Travel (54000) .................................... 37,000
37 Contractual services (51000) ..................... 178,000
38 Equipment (56000) ................................. 38,000
39 --------------
40 Program account subtotal ................... 4,444,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 APA-Wetlands Mapping Account - 25327
4 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For services and expenses including wetlands
2 mapping within the Adirondack Park.
3 Nonpersonal service (57050) ...................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
5 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Wetlands Mapping Account - 25327
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses including wetlands mapping within the
7 Adirondack Park.
8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses including wetlands mapping within the
11 Adirondack Park.
12 Nonpersonal service ... 700,000 ....................... (re. $700,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses including wetlands mapping within the
15 Adirondack Park.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Nonpersonal service ... 700,000 ....................... (re. $507,000)
6 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,236,000 0
4 Special Revenue Funds - Federal .... 9,754,000 9,077,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,340,000 9,077,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Personal service--regular (50100) .............. 1,130,000
16 Supplies and materials (57000) .................... 15,600
17 Travel (54000) .................................... 29,400
18 Contractual services (51000) ...................... 53,000
19 Equipment (56000) .................................. 8,000
20 --------------
21 Program account subtotal ................... 1,236,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 FHHS State Operations Account - 25177
26 For programs provided under the titles of
27 the federal older Americans act and other
28 health and human services programs.
29 Personal service (50000) ....................... 6,422,000
30 Nonpersonal service (57050) .................... 1,739,000
31 --------------
32 Program account subtotal ................... 8,161,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Office for the Aging Federal Grants Account - 25300
37 For services and expenses related to the
38 provision of aging services programs.
7 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 Personal service (50000) ......................... 960,000
2 Nonpersonal service (57050) ...................... 240,000
3 --------------
4 Program account subtotal ................... 1,200,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Senior Community Service Employment Account - 25444
9 For the senior community service employment
10 program provided under title V of the
11 federal older Americans act.
12 Personal service (50000) ......................... 343,000
13 Nonpersonal service (57050) ....................... 50,000
14 --------------
15 Program account subtotal ..................... 393,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Aging Grants and Bequest Account - 20196
20 For services and expenses of the state
21 office for the aging.
22 Supplies and materials (57000) .................... 50,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 150,000
25 --------------
26 Program account subtotal ..................... 250,000
27 --------------
28 Enterprise Funds
29 Agencies Enterprise Fund
30 Aging Enterprises Account - 50303
31 For services and expenses related to video
32 and other media.
33 Contractual services (51000) ..................... 100,000
34 --------------
35 Program account subtotal ..................... 100,000
36 --------------
8 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2016:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
10 By chapter 50, section 1, of the laws of 2015:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Personal service (50000) ... 6,422,000 ................ (re. $557,000)
14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs.
18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Senior Community Service Employment Account - 25444
22 By chapter 50, section 1, of the laws of 2016:
23 For the senior community service employment program provided under
24 title V of the federal older Americans act.
25 Personal service (50000) ... 343,000 .................. (re. $249,000)
26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
9 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 34,794,000 12,450,000
4 Special Revenue Funds - Federal .... 29,644,000 53,563,000
5 Special Revenue Funds - Other ...... 21,784,000 21,686,000
6 Enterprise Funds ................... 21,261,000 7,497,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 109,319,000 95,196,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 7,595,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) .............. 5,135,000
37 Temporary service (50200) ......................... 60,000
38 Holiday/overtime compensation (50300) ............. 45,000
39 Supplies and materials (57000) ................... 136,000
40 Travel (54000) ................................... 207,000
41 Contractual services (51000) ................... 1,974,000
42 Equipment (56000) ................................. 38,000
43 --------------
10 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) ............. 10,067,000
26 Temporary service (50200) ........................ 598,000
27 Holiday/overtime compensation (50300) ............. 60,000
28 Supplies and materials (57000) ................... 637,000
29 Travel (54000) ................................... 175,000
30 Contractual services (51000) ................... 1,622,000
31 Equipment (56000) ................................. 19,000
32 --------------
33 Total amount available ...................... 13,178,000
34 --------------
35 For services, expenses and grants, including
36 but not limited to marketing, advertising,
37 and retail operations to promote local
38 agritourism and New York produced food and
39 beverage goods and products, provided that
40 moneys hereby appropriated shall be avail-
41 able to the program net of refunds,
42 rebates, reimbursements and credits. All
43 or a portion of this appropriation may be
44 suballocated to any department, agency, or
45 public authority. Notwithstanding any
46 other provision of law to the contrary,
47 the department may enter into agreements
48 with for profit, New York state not-for-
11 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 profit or government entities for the
2 purpose of providing services or technical
3 assistance in carrying out Taste NY
4 program activities, which agreements shall
5 be exempt from section 112 of the state
6 finance law.
7 Contractual services (51000) ..................... 850,000
8 --------------
9 Program account subtotal .................. 14,028,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25021
14 For services and expenses related to federal
15 food and nutrition services including
16 suballocation to other state departments
17 and agencies. Notwithstanding section 51
18 of the state finance law and any other
19 provision of law to the contrary, the
20 funds appropriated herein may be increased
21 or decreased by transfer between state
22 operations and aid to localities and
23 from/to appropriations for any prior or
24 subsequent grant period within the same
25 federal fund/program to accomplish the
26 intent of this appropriation, as long as
27 such corresponding prior/subsequent grant
28 periods within such appropriations have
29 been reappropriated as necessary.
30 Personal service (50000) ......................... 762,000
31 Nonpersonal service (57050) .................... 7,748,000
32 Fringe benefits (60090) .......................... 260,000
33 Indirect costs (58850) ............................ 33,000
34 --------------
35 Program account subtotal ................... 8,803,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Miscellaneous Federal Operating Grants Account - 25006
40 For services and expenses related to federal
41 operating grants including suballocation
42 to other state departments and agencies.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the funds appropriated
46 herein may be increased or decreased by
12 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 transfer from/to appropriations for any
2 prior or subsequent grant period within
3 the same federal fund/program and between
4 state operations and aid to localities to
5 accomplish the intent of this appropri-
6 ation, as long as such corresponding
7 prior/subsequent grant periods within such
8 appropriations have been reappropriated as
9 necessary.
10 Personal service (50000) ....................... 1,135,000
11 Nonpersonal service (57050) ................... 11,544,000
12 Fringe benefits (60090) .......................... 387,000
13 Indirect costs (58850) ............................ 50,000
14 --------------
15 Program account subtotal .................. 13,116,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Miscellaneous Gifts Account - 20105
20 Contractual services (51000) ..................... 500,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Animal Population Control Account - 22118
27 Notwithstanding any other provision of law
28 to the contrary, the director of the budg-
29 et is hereby authorized to transfer up to
30 $1,000,000 to local assistance for the
31 purpose of providing funding to a not for
32 profit entity chosen to administer a state
33 animal population control program pursuant
34 to section 117-a of the agriculture and
35 markets law, and for the purpose of
36 providing funding to the city of New York
37 equal to the amount of spay/neuter reven-
38 ues remitted to this account from such
39 city, as determined by the commissioner of
40 agriculture and markets.
41 Contractual services (51000) ................... 1,000,000
42 --------------
43 Program account subtotal ................... 1,000,000
44 --------------
45 Special Revenue Funds - Other
13 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Pet Dealer License Account - 22137
3 Personal service--regular (50100) ................. 50,000
4 Supplies and materials (57000) .................... 10,000
5 Travel (54000) .................................... 19,000
6 Contractual services (51000) ...................... 12,000
7 Fringe benefits (60000) ........................... 24,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 117,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Plant Industry Account - 22029
15 For services and expenses including liabil-
16 ities incurred prior to April 1, 2017.
17 Personal service--regular (50100) ................ 363,000
18 Temporary service (50200) .......................... 7,000
19 Holiday/overtime compensation (50300) .............. 6,000
20 Supplies and materials (57000) ................... 115,000
21 Travel (54000) .................................... 40,000
22 Contractual services (51000) ..................... 322,000
23 Equipment (56000) .................................. 6,000
24 Fringe benefits (60000) .......................... 182,000
25 Indirect costs (58800) ............................ 12,000
26 --------------
27 Program account subtotal ................... 1,053,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Service Account - 22011
32 Notwithstanding any other provision of law
33 to the contrary, direct and indirect
34 expenses relating to the department of
35 agriculture and markets' participation in
36 general ratemaking proceedings pursuant to
37 section 65 of the public service law or
38 certification proceedings pursuant to
39 articles 7 or 10 of the public service
40 law, shall be deemed expenses of the
41 department of public service within the
42 meaning of section 18-a of the public
43 service law. No later than August 15,
44 2018, the commissioner of the department
45 of agriculture and markets shall submit an
46 accounting of such expenses, including,
14 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 but not limited to, expenses in the 2017-
2 18 fiscal year for personal and nonper-
3 sonal services and fringe benefits, to the
4 chair of the public service commission for
5 the chair's review pursuant to the
6 provisions of section 18-a of the public
7 service law.
8 Personal service--regular (50100) ................ 255,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ....................... 5,000
12 Fringe benefits (60000) .......................... 157,000
13 Indirect costs (58800) ............................. 3,000
14 --------------
15 Program account subtotal ..................... 435,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Special Agricultural Inspecting and Marketing Account -
20 21955
21 Personal service--regular (50100) .............. 1,145,000
22 Temporary service (50200) ......................... 72,000
23 Holiday/overtime compensation (50300) ............. 15,000
24 Supplies and materials (57000) ................. 1,626,000
25 Travel (54000) ................................... 339,000
26 Contractual services (51000) ................... 4,449,000
27 Equipment (56000) ................................ 878,000
28 Fringe benefits (60000) .......................... 564,000
29 Indirect costs (58800) ............................ 43,000
30 --------------
31 Program account subtotal ................... 9,131,000
32 --------------
33 Fiduciary Funds
34 Agriculture Producers' Security Fund
35 Agriculture Producers' Security Fund Account - 66001
36 For services and expenses of the agriculture
37 producers' security fund account pursuant
38 to article 20 of the agriculture and
39 markets law. Notwithstanding any other
40 provision of law to the contrary, this
41 appropriation may be used to support the
42 expenses of administering this fund up to
43 the amount of the actual costs incurred
44 for such purpose.
45 Personal service--regular (50100) ................ 103,000
46 Temporary service (50200) ......................... 10,000
15 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) ................... 133,000
3 Travel (54000) .................................... 26,000
4 Contractual services (51000) ...................... 77,000
5 Equipment (56000) ................................. 80,000
6 Fringe benefits (60000) ........................... 54,000
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ..................... 488,000
10 --------------
11 Fiduciary Funds
12 Milk Producers' Security Fund
13 Milk Producers' Security Fund Account - 66051
14 For services and expenses of the milk
15 producers' security fund account pursuant
16 to section 258-b of the agriculture and
17 markets law. Notwithstanding any other
18 provision of law to the contrary, this
19 appropriation may be used to support the
20 expenses of administering this fund up to
21 the amount of the actual costs incurred
22 for such purpose.
23 Personal service--regular (50100) ................ 254,000
24 Temporary service (50200) ......................... 55,000
25 Holiday/overtime compensation (50300) .............. 4,000
26 Contractual services (51000) ..................... 877,000
27 Fringe benefits (60000) .......................... 146,000
28 Indirect costs (58850) ............................ 12,000
29 --------------
30 Program account subtotal ................... 1,348,000
31 --------------
32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
16 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 11,468,000
12 Temporary service (50200) ........................ 296,000
13 Holiday/overtime compensation (50300) ............ 552,000
14 Supplies and materials (57000) ................... 324,000
15 Travel (54000) ................................... 240,000
16 Contractual services (51000) ..................... 285,000
17 Equipment (56000) .................................. 6,000
18 --------------
19 Program account subtotal .................. 13,171,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25125
24 For services and expenses related to federal
25 health and human services including subal-
26 location to other state departments and
27 agencies. Notwithstanding section 51 of
28 the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer from/to appropri-
32 ations for any prior or subsequent grant
33 period within the same federal fund/
34 program and between state operations and
35 aid to localities to accomplish the intent
36 of this appropriation, as long as such
37 corresponding prior/subsequent grant peri-
38 ods within such appropriations have been
39 reappropriated as necessary.
40 Personal service (50000) ......................... 844,000
41 Nonpersonal service (57050) ...................... 517,000
42 Fringe benefits (60090) .......................... 327,000
43 Indirect costs (58850) ............................ 34,000
44 --------------
45 Program account subtotal ................... 1,722,000
46 --------------
47 Special Revenue Funds - Federal
17 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Federal USDA-Food and Nutrition Services Fund
2 Consumer Food Service Account - 25006
3 For services and expenses related to consum-
4 er food services including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary.
19 Personal service (50000) ......................... 446,000
20 Nonpersonal service (57050) ...................... 380,000
21 Fringe benefits (60090) .......................... 114,000
22 Indirect costs (58850) ............................ 10,000
23 --------------
24 Program account subtotal ..................... 950,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Food Monitoring Program Account - 25006
29 For services and expenses related to food
30 testing including suballocation to other
31 state departments and agencies, including
32 but not limited to pesticide residue moni-
33 toring and microbiological data collec-
34 tion. Notwithstanding section 51 of the
35 state finance law and any other provision
36 of law to the contrary, the funds appro-
37 priated herein may be increased or
38 decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant
40 period within the same federal
41 fund/program and between state operations
42 and aid to localities to accomplish the
43 intent of this appropriation, as long as
44 such corresponding prior/subsequent grant
45 periods within such appropriations have
46 been reappropriated as necessary.
18 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,375,000
2 Nonpersonal service (57050) .................... 2,021,000
3 Fringe benefits (60090) .......................... 606,000
4 Indirect costs (58850) ............................ 51,000
5 --------------
6 Program account subtotal ................... 5,053,000
7 --------------
8 Special Revenue Funds - Other
9 Clean Air Fund
10 Consumer Food - Mobile Source Account - 21452
11 Contractual services (51000) ................... 1,224,000
12 --------------
13 Program account subtotal ................... 1,224,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Farm Products Inspection Account - 21948
18 Personal service--regular (50100) ................ 877,000
19 Temporary service (50200) ...................... 1,265,000
20 Holiday/overtime compensation (50300) ............ 128,000
21 Supplies and materials (57000) .................... 72,000
22 Travel (54000) ................................... 221,000
23 Contractual services (51000) ..................... 345,000
24 Fringe benefits (60000) ........................ 1,150,000
25 Indirect costs (58800) ........................... 108,000
26 --------------
27 Program account subtotal ................... 4,166,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Motor Fuel Quality Account - 22149
32 Notwithstanding any other provision of law,
33 the director of the budget is hereby
34 authorized to transfer up to $150,000 of
35 this appropriation to capital projects.
36 Personal service--regular (50100) .............. 1,194,000
37 Temporary service (50200) ........................ 106,000
38 Holiday/overtime compensation (50300) .............. 5,000
39 Supplies and materials (57000) ................... 148,000
40 Travel (54000) .................................... 82,000
41 Contractual services (51000) ................... 1,222,000
42 Equipment (56000) ................................. 97,000
43 Fringe benefits (60000) .......................... 632,000
44 Indirect costs (58800) ............................ 41,000
45 --------------
19 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 3,527,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Weights and Measures Account - 22150
6 Personal service--regular (50100) ................ 215,000
7 Temporary service (50200) ......................... 37,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) .................... 27,000
10 Travel (54000) .................................... 35,000
11 Contractual services (51000) ...................... 98,000
12 Equipment (56000) ................................. 74,000
13 Fringe benefits (60000) .......................... 127,000
14 Indirect costs (58800) ............................. 8,000
15 --------------
16 Program account subtotal ..................... 631,000
17 --------------
18 STATE FAIR PROGRAM .......................................... 21,261,000
19 --------------
20 Enterprise Funds
21 State Exposition Special Account
22 State Fair Account - 50051
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, moneys hereby appropri-
35 ated shall be available to the program net
36 of refunds, rebates, reimbursements and
37 credits.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
20 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 3,287,000
2 Temporary service (50200) ...................... 3,100,000
3 Holiday/overtime compensation (50300) ............ 381,000
4 Supplies and materials (57000) ................. 1,620,000
5 Travel (54000) ................................... 320,000
6 Contractual services (51000) .................. 10,200,000
7 Equipment (56000) ................................. 50,000
8 Fringe benefits (60000) ........................ 2,165,000
9 Indirect costs (58800) ........................... 138,000
10 --------------
21 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
12 Travel (54000) ... 207,000 ............................ (re. $114,000)
13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
14 Equipment (56000) ... 38,000 ........................... (re. $38,000)
15 AGRICULTURAL BUSINESS SERVICES PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2016:
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2016-17 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
27 Travel (54000) ... 170,000 ............................ (re. $132,000)
28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
29 Equipment (56000) ... 519,000 ......................... (re. $220,000)
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses of the agricultural business services
32 program, including costs associated with the establishment of a
33 commission to evaluate dairy prices, producer margins and current
34 and potential programs that would provide dairy price stability and
35 maintain dairy farm profitability.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, and the IT Interchange and
38 Transfer Authority as defined in the 2015-16 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated.
42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000)
44 By chapter 50, section 1, of the laws of 1991:
22 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Amount available for payment to the milk producers security fund
2 consistent with and for the purposes set forth in paragraph (b) of
3 subdivision 11 of section 258-b of the agriculture and markets law
4 ... 6,500,000 ..................................... (re. $6,250,000)
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account - 25021
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to federal food and nutrition
10 services including suballocation to other state departments and
11 agencies. Notwithstanding section 51 of the state finance law and
12 any other provision of law to the contrary, the funds appropriated
13 herein may be increased or decreased by transfer between state oper-
14 ations and aid to localities and from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program to accomplish the intent of this appropriation, as long
17 as such corresponding prior/subsequent grant periods within such
18 appropriations have been reappropriated as necessary.
19 Personal service (50000) ... 762,000 .................. (re. $762,000)
20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses related to federal food and nutrition
25 services including suballocation to other state departments and
26 agencies. Notwithstanding section 51 of the state finance law and
27 any other provision of law to the contrary, the funds appropriated
28 herein may be increased or decreased by transfer between state oper-
29 ations and aid to localities and from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program to accomplish the intent of this appropriation, as long
32 as such corresponding prior/subsequent grant periods within such
33 appropriations have been reappropriated as necessary.
34 Personal service (50000) ... 762,000 .................. (re. $762,000)
35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Miscellaneous Federal Operating Grants Account - 25006
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to federal operating grants includ-
43 ing suballocation to other state departments and agencies.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the funds appropriated herein may
46 be increased or decreased by transfer from/to appropriations for any
47 prior or subsequent grant period within the same federal
23 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fund/program and between state operations and aid to localities to
2 accomplish the intent of this appropriation, as long as such corre-
3 sponding prior/subsequent grant periods within such appropriations
4 have been reappropriated as necessary.
5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to federal operating grants includ-
11 ing suballocation to other state departments and agencies.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the funds appropriated herein may
14 be increased or decreased by transfer from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program and between state operations and aid to localities to
17 accomplish the intent of this appropriation, as long as such corre-
18 sponding prior/subsequent grant periods within such appropriations
19 have been reappropriated as necessary.
20 Personal service (50000) ... 1,135,000 ................ (re. $900,000)
21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to federal operating grants includ-
26 ing suballocation to other state departments and agencies.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the funds appropriated herein may
29 be increased or decreased by transfer from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program and between state operations and aid to localities to
32 accomplish the intent of this appropriation, as long as such corre-
33 sponding prior/subsequent grant periods within such appropriations
34 have been reappropriated as necessary.
35 Personal service ... 1,135,000 ........................ (re. $100,000)
36 Nonpersonal service ... 11,544,000 .................... (re. $500,000)
37 Fringe benefits ... 387,000 ............................ (re. $55,000)
38 Indirect costs ... 50,000 .............................. (re. $43,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Animal Population Control Account - 22118
42 By chapter 50, section 1, of the laws of 2016:
43 Notwithstanding any other provision of law to the contrary, the direc-
44 tor of the budget is hereby authorized to transfer up to $1,000,000
45 to local assistance for the purpose of providing funding to a not
46 for profit entity chosen to administer a state animal population
47 control program pursuant to section 117-a of the agriculture and
48 markets law, and for the purpose of providing funding to the city of
24 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York equal to the amount of spay/neuter revenues remitted to
2 this account from such city, as determined by the commissioner of
3 agriculture and markets.
4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Notwithstanding any other provision of law to the contrary, the direc-
7 tor of the budget is hereby authorized to transfer up to $1,000,000
8 to local assistance for the purpose of providing funding to a not
9 for profit entity chosen to administer a state animal population
10 control program pursuant to section 117-a of the agriculture and
11 markets law, and for the purpose of providing funding to the city of
12 New York equal to the amount of spay/neuter revenues remitted to
13 this account from such city, as determined by the commissioner of
14 agriculture and markets.
15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Plant Industry Account - 22029
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses including liabilities incurred prior to
21 April 1, 2016.
22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
23 Travel (54000) ... 40,000 .............................. (re. $40,000)
24 Contractual services (51000) ... 322,000 .............. (re. $322,000)
25 Equipment (56000) ... 6,000 ............................. (re. $6,000)
26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Special Agricultural Inspecting and Marketing Account - 21955
31 By chapter 50, section 1, of the laws of 2016:
32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
33 Temporary service (50200) ... 72,000 ................... (re. $72,000)
34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
36 Travel (54000) ... 339,000 ............................ (re. $330,000)
37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
38 Equipment (56000) ... 878,000 ......................... (re. $878,000)
39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
41 By chapter 50, section 1, of the laws of 2015:
42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
43 Temporary service (50200) ... 72,000 ................... (re. $57,000)
44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
46 Travel (54000) ... 339,000 ............................ (re. $307,000)
25 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
2 Equipment (56000) ... 878,000 ......................... (re. $246,000)
3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
5 CONSUMER FOOD SERVICES PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, and the IT Interchange and
11 Transfer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
16 Travel (54000) ... 240,000 ............................ (re. $240,000)
17 Contractual services (51000) ... 285,000 .............. (re. $285,000)
18 Equipment (56000) ... 6,000 ............................. (re. $6,000)
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Health and Human Services Account - 25125
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service (50000) ... 844,000 .................. (re. $844,000)
34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
26 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary.
3 Personal service (50000) ... 844,000 .................. (re. $844,000)
4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses related to federal health and human services
9 including suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary.
18 Personal service ... 844,000 .......................... (re. $283,000)
19 Nonpersonal service ... 517,000 ....................... (re. $323,000)
20 Fringe benefits ... 327,000 ........................... (re. $168,000)
21 Indirect costs ... 34,000 .............................. (re. $33,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service ... 844,000 .......................... (re. $191,000)
34 Nonpersonal service ... 517,000 ........................ (re. $60,000)
35 Fringe benefits ... 327,000 ........................... (re. $187,000)
36 Indirect costs ... 34,000 .............................. (re. $21,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
46 sponding prior/subsequent grant periods within such appropriations
47 have been reappropriated as necessary.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, the IT Interchange and Transfer
27 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority, and the Call Center Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Personal service ... 844,000 ........................... (re. $74,000)
7 Nonpersonal service ... 517,000 ....................... (re. $298,000)
8 Fringe benefits ... 327,000 ........................... (re. $174,000)
9 Indirect costs ... 34,000 .............................. (re. $21,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Consumer Food Service Account - 25006
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to consumer food services including
15 suballocation to other state departments and agencies. Notwith-
16 standing section 51 of the state finance law and any other provision
17 of law to the contrary, the funds appropriated herein may be
18 increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary.
24 Personal service (50000) ... 446,000 .................. (re. $446,000)
25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
28 Special Revenue Funds - Federal
29 Federal USDA-Food and Nutrition Services Fund
30 Food Monitoring Program Account - 25006
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses related to food testing including suballo-
33 cation to other state departments and agencies, including but not
34 limited to pesticide residue monitoring and microbiological data
35 collection. Notwithstanding section 51 of the state finance law and
36 any other provision of law to the contrary, the funds appropriated
37 herein may be increased or decreased by transfer from/to appropri-
38 ations for any prior or subsequent grant period within the same
39 federal fund/program and between state operations and aid to locali-
40 ties to accomplish the intent of this appropriation, as long as such
41 corresponding prior/subsequent grant periods within such appropri-
42 ations have been reappropriated as necessary.
43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
47 By chapter 50, section 1, of the laws of 2015:
28 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000)
13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For services and expenses related to food testing including suballo-
18 cation to other state departments and agencies, including but not
19 limited to pesticide residue monitoring and microbiological data
20 collection. Notwithstanding section 51 of the state finance law and
21 any other provision of law to the contrary, the funds appropriated
22 herein may be increased or decreased by transfer from/to appropri-
23 ations for any prior or subsequent grant period within the same
24 federal fund/program and between state operations and aid to locali-
25 ties to accomplish the intent of this appropriation, as long as such
26 corresponding prior/subsequent grant periods within such appropri-
27 ations have been reappropriated as necessary.
28 Personal service ... 2,375,000 ...................... (re. $1,538,000)
29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
30 Fringe benefits ... 606,000 ........................... (re. $606,000)
31 Indirect costs ... 51,000 .............................. (re. $51,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to food testing including suballo-
34 cation to other state departments and agencies, including but not
35 limited to pesticide residue monitoring and microbiological data
36 collection. Notwithstanding section 51 of the state finance law and
37 any other provision of law to the contrary, the funds appropriated
38 herein may be increased or decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant period within the same
40 federal fund/program and between state operations and aid to locali-
41 ties to accomplish the intent of this appropriation, as long as such
42 corresponding prior/subsequent grant periods within such appropri-
43 ations have been reappropriated as necessary.
44 Personal service ... 2,375,000 ...................... (re. $1,583,000)
45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
46 Fringe benefits ... 606,000 ........................... (re. $498,000)
47 Indirect costs ... 51,000 .............................. (re. $42,000)
48 By chapter 50, section 1, of the laws of 2012:
29 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 2,375,000 ...................... (re. $1,662,000)
20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000)
21 Fringe benefits ... 606,000 ............................ (re. $93,000)
22 Indirect costs ... 51,000 .............................. (re. $16,000)
23 Special Revenue Funds - Other
24 Clean Air Fund
25 Consumer Food - Mobile Source Account - 21452
26 By chapter 50, section 1, of the laws of 2016:
27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
28 By chapter 50, section 1, of the laws of 2015:
29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
30 By chapter 50, section 1, of the laws of 2014:
31 Contractual services ... 1,224,000 .................... (re. $902,000)
32 By chapter 50, section 1, of the laws of 2013:
33 Contractual services ... 1,224,000 .................... (re. $203,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Farm Products Inspection Account - 21948
37 By chapter 50, section 1, of the laws of 2016:
38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
42 Travel (54000) ... 221,000 .............................. (re. $1,000)
43 Contractual services (51000) ... 345,000 ................ (re. $5,000)
44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)
30 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Contractual services (51000) ... 345,000 .............. (re. $100,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Motor Fuel Quality Account - 22149
6 By chapter 50, section 1, of the laws of 2016:
7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
8 Travel (54000) ... 82,000 .............................. (re. $64,000)
9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
10 Equipment (56000) ... 97,000 ........................... (re. $97,000)
11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Weights and Measures Account - 22150
16 By chapter 50, section 1, of the laws of 2016:
17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
18 Travel (54000) ... 35,000 .............................. (re. $28,000)
19 Contractual services (51000) ... 98,000 ................ (re. $95,000)
20 Equipment (56000) ... 74,000 ........................... (re. $46,000)
21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
23 By chapter 50, section 1, of the laws of 2015:
24 Contractual services (51000) ... 98,000 ................ (re. $83,000)
25 STATE FAIR PROGRAM
26 Enterprise Funds
27 State Exposition Special Account
28 State Fair Account - 50051
29 By chapter 50, section 1, of the laws of 2016:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, and the IT Interchange and
32 Transfer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
40 Travel (54000) ... 320,000 .............................. (re. $5,000)
41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
42 Equipment (56000) ... 50,000 ........................... (re. $50,000)
43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)
31 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2014-15 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2013-14 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)
32 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,313,000 0
4 ---------------- ----------------
5 All Funds ........................ 13,313,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,846,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 1,362,000
34 Temporary service (50200) .......................... 5,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ................... 176,000
37 Travel (54000) .................................... 27,000
38 Contractual services (51000) ................... 2,214,000
39 Equipment (56000) ................................. 52,000
40 --------------
41 COMPLIANCE PROGRAM ........................................... 4,589,000
42 --------------
43 General Fund
33 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority, the IT Interchange and
5 Transfer Authority and the Administrative
6 Hearing Interchange and Transfer Authority
7 as defined in the 2017-18 state fiscal
8 year state operations appropriation for
9 the budget division program of the divi-
10 sion of the budget, are deemed fully
11 incorporated herein and a part of this
12 appropriation as if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 3,529,000
24 Temporary service (50200) ........................ 500,000
25 Holiday/overtime compensation (50300) ............. 15,000
26 Supplies and materials (57000) ................... 108,000
27 Travel (54000) .................................... 32,000
28 Contractual services (51000) ..................... 232,000
29 Equipment (56000) ................................ 173,000
30 --------------
31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
34 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,694,000
10 Temporary service (50200) ........................ 151,000
11 Holiday/overtime compensation (50300) ............. 50,000
12 Supplies and materials (57000) .................... 60,000
13 Travel (54000) .................................... 20,000
14 Contractual services (51000) ................... 1,848,000
15 Equipment (56000) ................................. 55,000
16 --------------
35 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 500,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) .............. 2,549,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) .................... 53,000
26 Travel (54000) ................................... 189,000
27 Contractual services (51000) ................... 1,473,000
28 Equipment (56000) ................................. 54,000
29 --------------
30 Program account subtotal ................... 4,319,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Council on the Arts Account - 25376
35 For administration of programs funded from
36 the national endowment for the arts
37 feder-al grant award.
38 Nonpersonal service (57050) ...................... 100,000
39 --------------
40 Program account subtotal ..................... 100,000
41 --------------
36 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award.
12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award.
16 Nonpersonal service ... 100,000 ....................... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter
18 50, section 1, of the laws of 2014:
19 For administration of programs funded from the national endowment for
20 the arts federal grant award.
21 Nonpersonal service ... 100,000 ....................... (re. $100,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For administration of programs funded from the national endowment for
24 the arts federal grant award.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-a-
31 tion as if fully stated.
32 Nonpersonal service ... 100,000 ...................... (re. $100,000)
37 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 132,331,000 0
4 Special Revenue Funds - Other ...... 21,984,000 0
5 Internal Service Funds ............. 35,628,000 0
6 Fiduciary Funds .................... 110,724,000 0
7 ---------------- ----------------
8 All Funds ........................ 300,667,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 Personal service--regular (50100) .............. 6,740,000
23 Temporary service (50200) ........................ 100,000
24 Holiday/overtime compensation (50300) .............. 3,000
25 Supplies and materials (57000) ................... 500,000
26 Travel (54000) .................................... 90,000
27 Contractual services (51000) ................... 6,193,000
28 Equipment (56000) ................................ 152,000
29 --------------
30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) ............. 13,836,000
38 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Temporary service (50200) ......................... 32,000
2 Holiday/overtime compensation (50300) ............ 183,000
3 Supplies and materials (57000) ................. 1,131,000
4 Travel (54000) ................................... 153,000
5 Contractual services (51000) ................... 6,856,000
6 Equipment (56000) .............................. 1,452,000
7 --------------
8 Program account subtotal .................. 23,643,000
9 --------------
10 Internal Service Funds
11 Audit and Control Revolving Account
12 CIO Information Technology Centralized Services Account
13 - 55252
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget.
21 Personal service--regular (50100) ............. 11,401,000
22 Supplies and materials (57000) .................... 10,000
23 Contractual services (51000) ................... 6,744,000
24 Equipment (56000) .............................. 3,956,000
25 Fringe benefits (60000) ........................ 6,103,000
26 Indirect costs (58800) ........................... 320,000
27 --------------
28 Program account subtotal .................. 28,534,000
29 --------------
30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) .............. 8,147,000
42 Temporary service (50200) ......................... 94,000
43 Holiday/overtime compensation (50300) ............. 22,000
44 Supplies and materials (57000) ................... 259,000
39 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Travel (54000) ................................... 167,000
2 Contractual services (51000) ..................... 510,000
3 Equipment (56000) ................................. 55,000
4 --------------
5 Program account subtotal ................... 9,254,000
6 --------------
7 Internal Service Funds
8 Audit and Control Revolving Account
9 Executive Direction Internal Audit Account - 55251
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 audit and control, with the approval of
16 the director of the budget.
17 Personal service--regular (50100) .............. 1,242,000
18 Temporary service (50200) ......................... 48,000
19 Supplies and materials (57000) ..................... 5,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ..................... 147,000
22 Fringe benefits (60000) .......................... 621,000
23 Indirect costs (58800) ............................. 7,000
24 --------------
25 Program account subtotal ................... 2,075,000
26 --------------
27 INVESTIGATION PROGRAM ........................................ 1,997,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 Notwithstanding any law to the contrary, the
32 amounts herein appropriated may be inter-
33 changed or transferred without limit to
34 any other appropriation in any other
35 program or fund within the department of
36 audit and control, with the approval of
37 the director of the budget.
38 Personal service--regular (50100) .............. 1,759,000
39 Holiday/overtime compensation (50300) .............. 5,000
40 Supplies and materials (57000) ..................... 9,000
41 Travel (54000) ..................................... 7,000
42 Contractual services (51000) ..................... 215,000
43 Equipment (56000)................................... 2,000
44 --------------
40 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 LEGAL SERVICES PROGRAM ....................................... 3,942,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 audit and control, with the approval of
11 the director of the budget.
12 Personal service--regular (50100) .............. 3,564,000
13 Temporary service (50200) ......................... 11,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) .................... 61,000
16 Travel (54000) ..................................... 8,000
17 Contractual services (51000) ..................... 289,000
18 Equipment (56000) .................................. 8,000
19 --------------
20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
21 ADMINISTRATION PROGRAM ..................................... 1,030,000
22 --------------
23 Special Revenue Funds - Other
24 Environmental Protection and Oil Spill Compensation Fund
25 Department of Audit and Control Account - 21201
26 Notwithstanding any law to the contrary, the
27 amounts herein appropriated may be inter-
28 changed or transferred without limit to
29 any other appropriation in any other
30 program or fund within the department of
31 audit and control, with the approval of
32 the director of the budget.
33 Personal service--regular (50100) ................ 507,000
34 Holiday/overtime compensation (50300) .............. 5,000
35 Temporary service (50200) ......................... 11,000
36 Supplies and materials (57000) .................... 37,000
37 Travel (54000) .................................... 39,000
38 Contractual services (51000) ..................... 147,000
39 Fringe benefits (60000) .......................... 270,000
40 Indirect costs (58800) ............................ 14,000
41 --------------
42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
43 --------------
41 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Financial Oversight Account - 22039
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 audit and control, with the approval of
10 the director of the budget.
11 Personal service--regular (50100) .............. 2,711,000
12 Temporary service (50200) ......................... 48,000
13 Supplies and materials (57000) .................... 30,000
14 Travel (54000) ..................................... 8,000
15 Contractual services (51000) ..................... 181,000
16 Equipment (56000) ................................. 24,000
17 Fringe benefits (60000) ........................ 1,782,000
18 Indirect costs (58800) ............................ 74,000
19 --------------
20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000
21 --------------
22 Fiduciary Funds
23 Common Retirement Fund
24 Common Retirement Fund Account - 65000
25 Personal service--regular (50100) ............. 51,468,000
26 Temporary service (50200) ........................ 177,000
27 Holiday/overtime compensation (50300) .......... 2,000,000
28 Supplies and materials (57000) ................. 2,000,000
29 Travel (54000) ................................... 850,000
30 Contractual services (51000) .................. 19,617,000
31 Equipment (56000) .............................. 1,450,000
32 Fringe benefits (60000) ....................... 31,643,000
33 Indirect costs (58800) ......................... 1,519,000
34 --------------
35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
42 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 A portion of this appropriation must be used
4 to conduct audits of preschool special
5 education programs as required by chapter
6 545 of the laws of 2013. The total amount
7 used for such purpose must be at least
8 $2,000,000 higher than the amount dedi-
9 cated to this purpose during the 2013-14
10 fiscal year.
11 Up to $780,000 of this appropriation shall
12 be made available for homeless shelter
13 audits.
14 Personal service--regular (50100) ............. 41,235,000
15 Temporary service (50200) ......................... 10,000
16 Holiday/overtime compensation (50300) .............. 8,000
17 Supplies and materials (57000) ................... 112,000
18 Travel (54000) ................................. 1,428,000
19 Contractual services (51000) ................... 2,770,000
20 Equipment (56000) ................................ 138,000
21 --------------
22 Program account subtotal .................. 45,701,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Grants Account - 20100
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 audit and control, with the approval of
33 the director of the budget.
34 Personal service--regular (50100) ................ 270,000
35 Contractual services (51000) ..................... 221,000
36 --------------
37 Program account subtotal ..................... 491,000
38 --------------
39 Internal Service Funds
40 Audit and Control Revolving Account
41 Executive Direction Internal Audit Account - 55251
42 Notwithstanding any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
45 any other appropriation in any other
46 program or fund within the department of
43 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 Personal service--regular (50100) ................ 995,000
4 Holiday/overtime compensation (50300) .............. 5,000
5 Supplies and materials (57000) .................... 70,000
6 Travel (54000) .................................... 70,000
7 Contractual services (51000) ..................... 252,000
8 Equipment (56000) ................................. 28,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 64,000
11 --------------
12 Program account subtotal ................... 2,129,000
13 --------------
14 STATE OPERATIONS PROGRAM .................................... 52,511,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 audit and control, with the approval of
24 the director of the budget.
25 Personal service--regular (50100) ............. 28,087,000
26 Temporary service (50200) ......................... 31,000
27 Holiday/overtime compensation (50300) ............ 200,000
28 Supplies and materials (57000) .................... 72,000
29 Travel (54000) .................................... 60,000
30 Contractual services (51000) ................... 4,907,000
31 Equipment (56000) ................................ 309,000
32 --------------
33 Total amount available ...................... 33,666,000
34 --------------
35 For services and expenses of small business
36 prompt payments ................................ 350,000
37 --------------
38 Program account subtotal .................. 34,016,000
39 --------------
40 Special Revenue Funds - Other
41 Child Performers Protection Fund
42 Child Performers Protection Account - 20401
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
44 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 changed or transferred without limit to
2 any other appropriation in any other
3 program or fund within the department of
4 audit and control, with the approval of
5 the director of the budget.
6 Notwithstanding any other law to the contra-
7 ry, for accounting services provided in
8 connection with the administration of the
9 child performer's holding fund created
10 pursuant to section 99-k of the state
11 finance law.
12 Personal service--regular (50100) ................. 68,000
13 Fringe benefits (60000) ........................... 35,000
14 Indirect costs (58800) ............................. 2,000
15 --------------
16 Program account subtotal ..................... 105,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Abandoned Property Audit Account - 21985
21 Notwithstanding any law to the contrary, the
22 amounts herein appropriated may be inter-
23 changed or transferred without limit to
24 any other appropriation in any other
25 program or fund within the department of
26 audit and control, with the approval of
27 the director of the budget.
28 Personal service--regular (50100) .............. 7,990,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) ................... 320,000
31 Travel (54000) ................................... 100,000
32 Contractual services (51000) ................... 6,930,000
33 Equipment (56000) ................................ 150,000
34 --------------
35 Program account subtotal .................. 15,500,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Fund
39 Banking Services Account - 55057
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 audit and control, with the approval of
46 the director of the budget.
45 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................. 1,230,000
2 Contractual services (51000) ................... 1,510,000
3 --------------
4 Program account subtotal ................... 2,740,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Statewide Training Account - 55068
9 Notwithstanding any law to the contrary, the
10 amounts herein appropriated may be inter-
11 changed or transferred without limit to
12 any other appropriation in any other
13 program or fund within the department of
14 audit and control, with the approval of
15 the director of the budget.
16 Contractual services (51000) ..................... 150,000
17 --------------
18 Program account subtotal ..................... 150,000
19 --------------
46 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,251,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,184,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,684,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 the consolidation of procurement, real
19 estate and facility management, fleet
20 management, business and financial
21 services, administrative services, payroll
22 administration, time and attendance, bene-
23 fits administration and other transaction-
24 al human resources functions, contract
25 management, and grants management, the
26 amounts appropriated for state operations
27 may be (i) interchanged, (ii) transferred
28 from this state operations appropriation
29 within this agency to the office of gener-
30 al services, and/or (iii) suballocated to
31 the office of general services with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee. With
38 respect only to such interchanges, trans-
39 fers and suballocations for the purpose of
40 planning, developing and/or implementing
41 the consolidation of procurement, real
42 estate and facility management, fleet
43 management, business and financial
44 services, administrative services, payroll
45 administration, time and attendance, bene-
46 fits administration and other transaction-
47 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 al human resources functions, contract
2 management, and grants management that
3 exceed any interchange, transfer or subal-
4 location authorized under any other
5 provision of law, the amounts inter-
6 changed, transferred or suballocated may
7 only be used for state operations and
8 fringe benefits purposes. The foregoing
9 interchange, transfer and suballocation
10 authority is defined as the "OGS Inter-
11 change and Transfer Authority."
12 Notwithstanding any other provision of law
13 to the contrary, and subject to the condi-
14 tions set forth herein, for the purpose of
15 planning, developing and/or implementing
16 measures to reduce and eliminate duplica-
17 tive, outdated, and inefficient informa-
18 tion technology infrastructure and proc-
19 esses to achieve better, cost-effective,
20 information technology services for state
21 agencies, the amounts appropriated for
22 state operations may be (i) interchanged,
23 (ii) transferred from this state oper-
24 ations appropriation within this agency to
25 any other state operations appropriations
26 of any state department or agency, and/or
27 (iii) suballocated to any state department
28 or agency with the approval of the direc-
29 tor of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee. With respect only to such
35 interchanges, transfers and suballocations
36 for the purpose of planning, developing
37 and/or implementing the transformation of
38 information technology services that
39 exceed any interchange, transfer or subal-
40 location authorized under any other
41 provision of law, the amounts inter-
42 changed, transferred or suballocated may
43 only be used for state operations and
44 fringe benefits purposes. The foregoing
45 interchange, transfer and suballocation
46 authority is defined as the "IT Inter-
47 change and Transfer Authority."
48 In addition to such authority granted pursu-
49 ant to law and by this appropriation to
50 interchange, transfer, and suballocate
51 amounts appropriated, such amounts appro-
52 priated for state operations may also be
48 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 interchanged, transferred and suballocated
2 for the purpose of planning, developing
3 and/or implementing the alignment of the
4 following operations within and between
5 the office of mental health, the office
6 for people with developmental disabili-
7 ties, the office of alcoholism and
8 substance abuse services, the department
9 of health, and the office of children and
10 family services in order to better coordi-
11 nate and improve the quality and efficien-
12 cy of oversight activities related to the
13 care of vulnerable persons: (i) conducting
14 criminal background checks as may other-
15 wise be required by law, (ii) workforce
16 training, (iii) the coordination of
17 reports, complaints and other relevant
18 information regarding charges of abuse and
19 neglect committed against individuals in
20 the care and charge of such agencies as
21 otherwise authorized by law, (iv) audit of
22 services and (v) certification. The fore-
23 going interchange, transfer and suballo-
24 cation authority is defined as the "Align-
25 ment Interchange and Transfer Authority."
26 Notwithstanding any other provision of law
27 to the contrary, and subject to the condi-
28 tions set forth herein, for the purpose of
29 planning, developing and/or implementing
30 the consolidation of administrative hear-
31 ings in order to improve performance and
32 the cost-effectiveness of administrative
33 hearings for state agencies, the amounts
34 appropriated for state operations may be
35 (i) interchanged, (ii) transferred from
36 this state operations appropriation within
37 this agency to the division of central
38 administrative hearings and/or (iii)
39 suballocated to the division of central
40 administrative hearings with the approval
41 of the director of the budget who shall
42 file such approval with the department of
43 audit and control and copies thereof with
44 the chairman of the senate finance commit-
45 tee and the chairman of the assembly ways
46 and means committee. With respect only to
47 such interchanges, transfers and suballo-
48 cations for the purpose of planning,
49 developing and/or implementing the consol-
50 idation of administrative hearings that
51 exceed any interchange, transfer or subal-
52 location authorized under any other
49 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 provision of law, the amounts inter-
2 changed, transferred or suballocated may
3 only be used for state operations and
4 fringe benefits purposes. The foregoing
5 interchange, transfer and suballocation
6 authority is defined as the "Administra-
7 tive Hearing Interchange and Transfer
8 Authority".
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) ............. 21,391,000
20 Temporary service (50200) ........................ 450,000
21 Holiday/overtime compensation (50300) ............ 180,000
22 Supplies and materials (57000) ................... 180,000
23 Travel (54000) ................................... 167,000
24 Contractual services (51000) ................... 3,839,000
25 Equipment (56000) ................................ 270,000
26 --------------
27 Total amount available ...................... 26,477,000
28 --------------
29 For services and expenses related to member-
30 ship dues in various organizations.
31 Contractual services (51000) ..................... 274,000
32 --------------
33 For services and expenses relating to the
34 costs of expert witnesses or legal
35 services related to cases in which the
36 attorney general provides representation
37 for the state.
38 Contractual services (51000) ................... 1,000,000
39 --------------
40 Program account subtotal .................. 27,751,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Revenue Arrearage Account - 22024
50 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For services and expenses related to enter-
2 prise, administrative, intergovernmental,
3 and technological services including those
4 associated with the collection and maximi-
5 zation of overdue non-tax revenues owed to
6 the state, including liabilities incurred
7 in prior years. Funds herein appropriated
8 may be suballocated, subject to the
9 approval of the director of the budget, to
10 any state department, agency or public
11 benefit corporation.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 3,155,000
33 Holiday/overtime compensation (50300) ............. 10,000
34 Supplies and materials (57000) .................... 54,000
35 Contractual services (51000) .................. 10,961,000
36 Equipment (56000) ................................ 946,000
37 Fringe benefits (60000) ........................ 1,410,000
38 Indirect costs (58800) ........................... 114,000
39 --------------
40 Program account subtotal .................. 16,650,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Systems and Technology Account - 22162
45 For services and expenses for the modifica-
46 tion of statewide personnel, accounting,
47 financial management, budgeting and
48 related information systems to accommodate
49 the unique management and information
51 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 needs of the division of the budget,
2 including liabilities incurred in prior
3 years. Funds herein appropriated may be
4 suballocated, subject to the approval of
5 the director of the budget, to any state
6 department, agency or public benefit
7 corporation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 1,584,000
29 Holiday/overtime compensation (50300) ............. 20,000
30 Supplies and materials (57000) .................... 47,000
31 Contractual services (51000) ..................... 160,000
32 Fringe benefits (60000) .......................... 587,000
33 Indirect costs (58800) ............................ 85,000
34 --------------
35 Program account subtotal ................... 2,483,000
36 --------------
37 Special Revenue Funds - Other
38 Not-For-Profit Short-Term Revolving Loan Fund
39 Not-For-Profit Loan Account - 20651
40 For the purpose of making loans from the
41 not-for-profit short-term revolving loan
42 fund to eligible not-for-profit organiza-
43 tions.
44 Contractual services (51000) ..................... 150,000
45 --------------
46 Program account subtotal ..................... 150,000
47 --------------
52 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Federal Single Audit Account - 55053
4 For services and expenses associated with
5 the conduct of the annual independent
6 audit of federal programs as required by
7 the federal single audit act of 1984.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ................... 1,650,000
19 --------------
20 Program account subtotal ................... 1,650,000
21 --------------
22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses related to cash
27 management activities of the state and the
28 federal cash management improvement act of
29 1990, including required payment of inter-
30 est to the federal government and includ-
31 ing liabilities incurred in prior years.
32 Funds herein appropriated may be suballo-
33 cated, subject to the approval of the
34 director of the budget, to any state
35 department, agency or public benefit
36 corporation.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
53 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
54 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,718,659,700 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,894,059,700 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,465,657,200
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 Provided further, that a portion of the
26 funds appropriated herein shall be used to
27 implement a plan to improve educator
28 effectiveness by:
29 (1) increasing admissions requirements for
30 all city university teacher preparation
31 programs; and
32 (2) upgrading the curriculum and require-
33 ments for these programs, which includes
34 increasing opportunities for in-school
35 experience to better prepare aspiring
36 teachers to enter the classroom upon grad-
37 uation.
38 For services and expenses for Baruch college . 139,183,400
39 For services and expenses for Brooklyn
40 college .................................... 151,855,300
41 For services and expenses for city college,
42 including sophie b. davis biomedical
43 program, school of medicine and worker
44 education .................................. 174,571,400
55 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses for Hunter college . 173,049,200
2 For services and expenses for John Jay
3 college ..................................... 98,460,000
4 For services and expenses for Lehman college .. 99,042,500
5 For services and expenses for William E.
6 Macaulay honors college ........................ 299,900
7 For services and expenses for Medgar Evers
8 college ..................................... 57,529,400
9 For services and expenses for New York city
10 college of technology ....................... 98,130,100
11 For services and expenses for Queens
12 college, including the John D. Calandra
13 Italian American Institute ................. 157,281,600
14 For services and expenses for the college of
15 Staten Island .............................. 104,382,200
16 For services and expenses for York college .... 59,079,400
17 For services and expenses for the graduate
18 school and university center ............... 120,802,200
19 For services and expenses for the school of
20 professional studies, including the Joseph
21 Murphy Institute ............................. 3,252,900
22 For services and expenses for the graduate
23 school of journalism ......................... 7,240,600
24 For services and expenses of CUNY law school... 16,782,100
25 For services and expenses of the CUNY gradu-
26 ate school of public health and policy ....... 4,715,000
27 --------------
28 Program account subtotal ............... 1,465,657,200
29 --------------
30 INITIATIVES AND MANAGEMENT .................................. 62,467,200
31 --------------
32 Fiduciary Funds
33 CUNY Senior College Operating Fund
34 CUNY Senior College Operating Account - 60851
35 For services and expenses of central admin-
36 istration and shared service centers,
37 provided however, $12,000,000 of this
38 appropriation shall be made available for
39 services and expenses of senior colleges
40 to be distributed according to a plan
41 approved by the city university board of
42 trustees .................................... 48,300,300
43 For services and expenses for information
44 services and library/technology systems ..... 12,166,900
45 For services and expenses related to the
46 expansion of nursing programs. A portion
47 of the funds herein appropriated may be
48 transferred to the general fund-local
49 assistance account of the city university
56 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 of New York to accomplish the purposes of
2 this appropriation, in accordance with a
3 plan approved by the director of the budg-
4 et ........................................... 2,000,000
5 --------------
6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
7 PROGRAMS .................................................. 23,397,000
8 --------------
9 Fiduciary Funds
10 CUNY Senior College Operating Fund
11 CUNY Senior College Operating Account - 60851
12 For services and expenses to expand opportu-
13 nities in institutions of higher learning
14 for the educationally and economically
15 disadvantaged in accordance with section
16 6452 of the education law, for SEEK
17 programs on senior college campuses,
18 including $1,000,000 which shall be
19 utilized to increase employment opportu-
20 nities for SEEK students and meet the
21 matching requirements of the federal
22 college work study program for SEEK
23 students .................................... 23,397,000
24 --------------
25 UNIVERSITY OPERATIONS ...................................... 857,725,300
26 --------------
27 Fiduciary Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of building
31 rentals ..................................... 52,842,400
32 For services and expenses for utilities
33 costs ....................................... 78,627,900
34 For expenses of fringe benefits including
35 social security payments ................... 726,255,000
36 --------------
37 UNIVERSITY PROGRAMS ......................................... 55,513,000
38 --------------
39 Fiduciary Funds
40 CUNY Senior College Operating Fund
41 CUNY Senior College Operating Account - 60851
42 For services and expenses, not to exceed 65
43 percent of total services and expenses,
57 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 related to the operation of child care
2 centers at the senior colleges for the
3 benefit of city university senior college
4 students, to be available for expenditure
5 upon submission to the director of the
6 budget of satisfactory evidence of the
7 required matching funds ...................... 1,430,000
8 For services and expenses of providing
9 student services, including advising &
10 counseling, athletics, career services,
11 health services, international student
12 services, veterans' support, and student
13 activities & leadership development .......... 1,700,000
14 For the payment of city university supple-
15 mental tuition assistance to certain cate-
16 gories of full-time students of senior
17 colleges of the city university who are
18 residents of the state of New York ........... 1,060,000
19 For services and expenses of matching
20 student financial aid ........................ 1,444,000
21 For services and expenses of existing
22 language immersion programs .................. 1,070,000
23 For services and expenses of PSC awards ........ 3,309,000
24 For payment of tuition reimbursement ........... 9,000,000
25 For services and expenses of CUNY LEADS ........ 1,500,000
26 For services and expenses of tuition assist-
27 ance initiatives for students in need ....... 35,000,000
28 --------------
29 Total gross senior college operating budget 2,464,759,700
30 ==============
31 Less: senior college revenue offset ........ 1,129,168,000
32 Less: central administration and university
33 wide programs offset ........................ 32,275,000
34 Less: additional revenue offset ............... 35,000,000
35 --------------
36 Total net operating expense, notwithstanding
37 any law, rule, or regulation to the
38 contrary, if certain city university of
39 New York property, including but not
40 limited to the master of fine arts build-
41 ing (MFA) at Hunter college, is sold
42 during academic year 2017-18, up to
43 $60,000,000 of such property sale
44 proceeds, if available, or an alternative
45 amount as determined by the director of
46 the budget, may be used to support senior
47 college expenses already accrued or to
48 accrue during the 2017-18 academic year,
49 provided further that such sale proceeds
50 used to support senior college expenses
51 shall reduce the state's net operating
58 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 expense liability pursuant to paragraph 3
2 and 4 of subdivision A of section 6221 of
3 the education law in an equal amount
4 during the 2017-18 academic year ......... 1,268,316,700
5 --------------
6 Fiduciary Funds
7 CUNY Senior College Operating Fund
8 CUNY Senior College Operating Account - 60851
9 Notwithstanding paragraphs 3 and 4 of subdi-
10 vision A of section 6221 of the education
11 law, the amount appropriated herein shall
12 be made available for services and
13 expenses of senior college operations
14 during the 2016-17 academic year, provided
15 further, that such appropriation shall in
16 no way increase the net operating expense
17 liability of the state ..................... 253,900,000
18 --------------
19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
20 --------------
21 Special Revenue Funds - Other
22 IFR/City University Tuition Fund
23 City University Income Reimbursable Account - 23250
24 For services and expenses of activities
25 supported in whole or in part by user fees
26 and other charges including dormitory
27 operations at Hunter college, including
28 liabilities incurred prior to July 1, 2017 . 115,400,000
29 --------------
30 Program account subtotal ................. 115,400,000
31 --------------
32 Special Revenue Funds - Other
33 IFR/City University Tuition Fund
34 City University Stabilization Account - 23267
35 For services and expenses at various campus-
36 es .......................................... 10,000,000
37 --------------
38 Program account subtotal .................. 10,000,000
39 --------------
40 Special Revenue Funds - Other
41 IFR/City University Tuition Fund
42 City University Tuition Reimbursable Account - 23264
59 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of activities
2 supported in whole or in part by tuition
3 and related academic fees, including
4 liabilities incurred prior to July 1, 2017
5 to be available for expenditure upon
6 approval by the director of the budget of
7 an annual plan submitted by the university
8 to the director of the budget and chairs
9 of the senate finance committee and the
10 assembly ways and means committee on or
11 before August 1, 2017 ....................... 50,000,000
12 --------------
13 Program account subtotal .................. 50,000,000
14 --------------
60 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,553,000 0
4 Special Revenue Funds - Other ...... 1,896,000 0
5 Internal Service Funds ............. 39,039,000 0
6 ---------------- ----------------
7 All Funds ........................ 55,488,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 2,008,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) ..................... 9,000
37 Travel (54000) .................................... 35,000
38 Contractual services (51000) ...................... 11,000
39 Equipment (56000) ................................. 10,000
40 --------------
41 Program account subtotal ................... 2,074,000
42 --------------
43 Internal Service Funds
44 Health Insurance Revolving Account
61 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Civil Service Employee Benefits Division Administration
2 Account - 55301
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 1,816,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 25,000
16 Travel (54000) ..................................... 3,000
17 Contractual services (51000) ....................... 7,000
18 Equipment (56000) ................................ 324,000
19 Fringe benefits (60000) ........................ 1,006,000
20 Indirect costs (58800) ............................ 62,000
21 --------------
22 Program account subtotal ................... 3,246,000
23 --------------
24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) ................ 701,000
39 Holiday/overtime compensation (50300) .............. 1,000
40 Supplies and materials (57000) ..................... 3,000
41 Contractual services (51000) ...................... 12,000
42 --------------
43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
44 --------------
62 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,402,000
14 Temporary service (50200) ......................... 45,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) .................... 60,000
17 Contractual services (51000) ...................... 55,000
18 Equipment (56000) .................................. 7,000
19 --------------
20 Program account subtotal ................... 1,580,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants Account - 20104
25 For payments to the civil service department
26 from private foundations, corporations and
27 individuals.
28 Supplies and materials (57000) ................... 150,000
29 Contractual services (51000) ..................... 150,000
30 --------------
31 Program account subtotal ..................... 300,000
32 --------------
33 Internal Service Funds
34 Agencies Internal Service Fund
35 Civil Service EHS Occupational Health Program Account -
36 55056
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
63 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) .............. 1,574,000
4 Temporary service (50200) ........................ 531,000
5 Supplies and materials (57000) ................... 128,000
6 Travel (54000) .................................... 90,000
7 Contractual services (51000) ................... 1,758,000
8 Equipment (56000) .................................. 4,000
9 Fringe benefits (60000) ........................ 1,170,000
10 Indirect costs (58800) ............................ 59,000
11 --------------
12 Program account subtotal ................... 5,314,000
13 --------------
14 Internal Service Funds
15 Health Insurance Revolving Account
16 Health Insurance Internal Services Account - 55300
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) .............. 8,325,000
28 Temporary service (50200) ......................... 30,000
29 Holiday/overtime compensation (50300) ............ 129,000
30 Supplies and materials (57000) ................... 373,000
31 Travel (54000) ................................... 145,000
32 Contractual services (51000) ................... 8,161,000
33 Equipment (56000) ................................ 164,000
34 Fringe benefits (60000) ........................ 4,700,000
35 Indirect costs (58800) ........................... 317,000
36 --------------
37 Total amount available ...................... 22,344,000
38 --------------
39 For suballocation to the department of audit
40 and control for services and expenses for
41 auditors in order to achieve administra-
42 tive savings in the health insurance
43 program.
44 Personal service--regular (50100) ................ 852,000
45 Travel (54000) ..................................... 1,000
46 Contractual services (51000) ....................... 1,000
64 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 472,000
2 Indirect costs (58800) ............................ 23,000
3 --------------
4 Total amount available ....................... 1,349,000
5 --------------
6 For suballocation to the department of audit
7 and control for services and expenses
8 related to health insurance program
9 payroll transactions.
10 Personal service--regular (50100) ................ 226,000
11 Fringe benefits (60000) .......................... 117,000
12 Indirect costs (58800) ............................. 6,000
13 --------------
14 Total amount available ......................... 349,000
15 --------------
16 Program account subtotal .................. 24,042,000
17 --------------
18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 Notwithstanding any provision of law, rule
23 or regulation to the contrary, of the
24 amounts appropriated herein, $500,000
25 shall be made available for services and
26 expenses related to implementing efficien-
27 cies in the recruitment, testing and
28 retention of employees in up to five
29 selected agencies; provided however, (i)
30 such services shall include, but not be
31 limited to: development of computer based
32 tests, skills development, knowledge
33 transfer, succession planning activities;
34 and (ii) such funds shall be available
35 pursuant to a spending plan, subject to
36 approval by the director of the budget,
37 which shall include but not be limited to:
38 program activities, deliverables and asso-
39 ciated completion dates.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
65 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) .............. 8,907,000
4 Temporary service (50200) ......................... 31,000
5 Holiday/overtime compensation (50300) ............ 900,000
6 Supplies and materials (57000) .................... 36,000
7 Travel (54000) .................................... 27,000
8 Contractual services (51000) ..................... 279,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal .................. 10,182,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Examination and Miscellaneous Revenue Account - 22065
16 For services and expenses related to New
17 York state personnel management services
18 provided by the department.
19 Personal service--regular (50100) ................ 520,000
20 Temporary service (50200) ......................... 10,000
21 Supplies and materials (57000) .................... 59,000
22 Travel (54000) .................................... 33,000
23 Contractual services (51000) ..................... 639,000
24 Equipment (56000) ................................. 25,000
25 Fringe benefits (60000) .......................... 294,000
26 Indirect costs (58800) ............................ 16,000
27 --------------
28 Program account subtotal ................... 1,596,000
29 --------------
30 Internal Service Funds
31 Agencies Internal Service Fund
32 Department of Civil Service Administration Account -
33 55055
34 For services and expenses related to section
35 11 of the civil service law.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
66 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,574,000
2 Holiday/overtime compensation (50300) ............. 15,000
3 Supplies and materials (57000) .................... 58,000
4 Travel (54000) .................................... 60,000
5 Contractual services (51000) ................... 2,145,000
6 Equipment (56000) ................................. 52,000
7 Fringe benefits (60000) ........................ 1,424,000
8 Indirect costs (58800) ........................... 109,000
9 --------------
10 Program account subtotal ................... 6,437,000
11 --------------
67 12550-02-7
COMMISSION OF CORRECTION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,955,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,955,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 2,494,000
33 Holiday/overtime compensation (50300) ............. 20,000
34 Supplies and materials (57000) .................... 21,000
35 Travel (54000) ................................... 170,000
36 Contractual services (51000) ..................... 242,000
37 Equipment (56000) .................................. 8,000
38 --------------
68 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,662,133,000 0
4 Special Revenue Funds - Federal .... 40,500,000 144,135,000
5 Special Revenue Funds - Other ...... 33,855,000 0
6 Enterprise Funds ................... 43,343,000 0
7 Internal Service Funds ............. 66,122,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,845,953,000 144,135,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 83,211,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 department of corrections and community
32 supervision contained in the aid to local-
33 ities budget bill, and (ii) the director
34 of the budget has determined that those
35 aid to localities appropriations as final-
36 ly acted on by the legislature are suffi-
37 cient for the ensuing fiscal year.
38 Personal service--regular (50100) ............. 12,501,000
39 Holiday/overtime compensation (50300) ............ 102,000
40 Supplies and materials (57000) ................... 338,000
41 Travel (54000) ................................... 238,000
42 Contractual services (51000) ..................... 918,000
43 Equipment (56000) ................................ 213,000
44 --------------
69 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 14,310,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Correctional Services-NIC Grants Account - 25306
6 For services and expenses incurred by the
7 department of corrections and community
8 supervision for the incarceration of ille-
9 gal aliens.
10 Personal service (50000) ...................... 34,000,000
11 --------------
12 Program account subtotal .................. 34,000,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Substance Abuse Treatment State Prisons Account - 25408
17 For services and expenses related to
18 substance abuse treatment in state pris-
19 ons.
20 Personal service (50000) ....................... 1,500,000
21 --------------
22 Program account subtotal ................... 1,500,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Unanticipated Federal Grants Account - 25371
27 Funds herein appropriated may be used to
28 disburse unanticipated federal grants in
29 support of various purposes and programs.
30 Nonpersonal service (57050) .................... 5,000,000
31 --------------
32 Program account subtotal ................... 5,000,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Capacity Contracting Account - 22016
37 For services and expenses incurred by the
38 department of corrections and community
39 supervision for the housing of inmates
40 from other jurisdictions under contracts
70 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 entered into under the direction of the
2 commissioner.
3 Personal service--regular (50100) ............. 12,855,000
4 Temporary service (50200) ......................... 94,000
5 Holiday/overtime compensation (50300) .......... 1,051,000
6 Supplies and materials (57000) ................. 1,406,000
7 Travel (54000) .................................... 36,000
8 Contractual services (51000) ................... 1,840,000
9 Equipment (56000) ................................. 91,000
10 Fringe benefits (60000) ........................ 7,280,000
11 Indirect costs (58800) ........................... 347,000
12 --------------
13 Program account subtotal .................. 25,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Correctional Services Asset Forfeiture Account - 22189
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................ 600,000
20 --------------
21 Program account subtotal ..................... 700,000
22 --------------
23 Enterprise Funds
24 Agencies Enterprise Fund
25 Employee Mess Correctional Services Account - 50300
26 For services and expenses related to the
27 operation of employee mess programs.
28 Personal service--regular (50100) ................ 400,000
29 Supplies and materials (57000) ................. 1,021,000
30 Travel (54000) ..................................... 5,000
31 Contractual services (51000) ................... 1,007,000
32 Equipment (56000) ................................. 50,000
33 Fringe benefits (60000) .......................... 207,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ................... 2,701,000
37 --------------
38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 Notwithstanding any inconsistent provision
43 of law, the money hereby appropriated may
71 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 be used for the payment of prior year
2 liabilities and may be increased or
3 decreased by interchange with any other
4 appropriation within the department of
5 corrections and community supervision
6 general fund - state purposes account with
7 the approval of the director of the budg-
8 et.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any provision of articles
20 153, 154 and 163 of the education law,
21 there shall be an exemption from the
22 professional licensure requirements of
23 such articles, and nothing contained in
24 such articles, or in any other provisions
25 of law related to the licensure require-
26 ments of persons licensed under those
27 articles, shall prohibit or limit the
28 activities or services of any person in
29 the employ of a program or service oper-
30 ated, certified, regulated, funded, or
31 approved by, or under contract with the
32 office of mental health, a local govern-
33 mental unit as such term is defined in
34 article 41 of the mental hygiene law,
35 and/or a local social services district as
36 defined in section 61 of the social
37 services law, and all such entities shall
38 be considered to be approved settings for
39 the receipt of supervised experience for
40 the professions governed by articles 153,
41 154 and 163 of the education law, and
42 furthermore, no such entity shall be
43 required to apply for nor be required to
44 receive a waiver pursuant to section
45 6503-a of the education law in order to
46 perform any activities or provide any
47 services.
48 Notwithstanding any law to the contrary, no
49 funds under this appropriation shall be
50 available for certification or payment
51 until (i) the legislature has finally
52 acted upon the appropriations for the
72 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 department of corrections and community
2 supervision contained in the aid to local-
3 ities budget bill, and (ii) the director
4 of the budget has determined that those
5 aid to localities appropriations as final-
6 ly acted on by the legislature are suffi-
7 cient for the ensuing fiscal year.
8 Personal service--regular (50100) ............ 103,339,000
9 Holiday/overtime compensation (50300) .......... 6,000,000
10 Supplies and materials (57000) ................... 839,000
11 Travel (54000) ................................. 3,110,000
12 Contractual services (51000) .................. 20,003,000
13 Equipment (56000) .............................. 1,323,000
14 --------------
15 Program account subtotal ................. 134,614,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Parole Officers' Memorial Fund Account - 20182
20 For services and expenses of the parole
21 officers' memorial fund established pursu-
22 ant to chapter 654 of the laws of 1996.
23 Supplies and materials (57000) .................... 50,000
24 Contractual services (51000) ..................... 300,000
25 Equipment (56000) ................................. 75,000
26 --------------
27 Program account subtotal ..................... 425,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Asset Forfeiture Account - 21999
32 Contractual services (51000) ..................... 100,000
33 Equipment (56000) ................................ 300,000
34 --------------
35 Program account subtotal ..................... 400,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Offender Programming Account - 22208
40 For services and expenses of offender
41 programs awarded through grant applica-
42 tions funded by private entities.
73 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
3 Program account subtotal ................... 1,500,000
4 --------------
5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Correctional - Recycling Fund Account - 50325
10 For services and expenses related to the
11 operation and maintenance of the correc-
12 tional recycling programs.
13 Personal service--regular (50100) ................ 200,000
14 Supplies and materials (57000) ................... 200,000
15 Travel (54000) ..................................... 2,000
16 Contractual services (51000) ..................... 160,000
17 Equipment (56000) ................................. 60,000
18 Fringe benefits (60000) .......................... 113,000
19 Indirect costs (58800) ............................. 7,000
20 --------------
21 Program account subtotal ..................... 742,000
22 --------------
23 Internal Service Funds
24 Correctional Industries Revolving Account
25 Correctional Industries Account - 55350
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ............. 16,776,000
37 Temporary service (50200) ......................... 15,000
38 Holiday/overtime compensation (50300) ............ 700,000
39 Supplies and materials (57000) ................ 28,181,000
40 Travel (54000) ................................... 300,000
41 Contractual services (51000) ................... 7,300,000
42 Equipment (56000) .............................. 2,050,000
43 Fringe benefits (60000) ....................... 10,200,000
44 Indirect costs (58800) ........................... 600,000
45 --------------
74 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 66,122,000
2 --------------
3 HEALTH SERVICES PROGRAM .................................... 404,437,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any inconsistent provision
8 of law, the money hereby appropriated may
9 be used for the payment of prior year
10 liabilities and may be increased or
11 decreased by interchange or transfer with
12 any other general fund appropriation with-
13 in the department of corrections and
14 community supervision with the approval of
15 the director of the budget. A portion of
16 these funds may be transferred or suballo-
17 cated to the department of health or other
18 state agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any provision of articles
30 153, 154 and 163 of the education law,
31 there shall be an exemption from the
32 professional licensure requirements of
33 such articles, and nothing contained in
34 such articles, or in any other provisions
35 of law related to the licensure require-
36 ments of persons licensed under those
37 articles, shall prohibit or limit the
38 activities or services of any person in
39 the employ of a program or service oper-
40 ated, certified, regulated, funded, or
41 approved by, or under contract with the
42 office of mental health, a local govern-
43 mental unit as such term is defined in
44 article 41 of the mental hygiene law,
45 and/or a local social services district as
46 defined in section 61 of the social
47 services law, and all such entities shall
48 be considered to be approved settings for
49 the receipt of supervised experience for
75 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 the professions governed by articles 153,
2 154 and 163 of the education law, and
3 furthermore, no such entity shall be
4 required to apply for nor be required to
5 receive a waiver pursuant to section
6 6503-a of the education law in order to
7 perform any activities or provide any
8 services.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 department of corrections and community
15 supervision contained in the aid to local-
16 ities budget bill, and (ii) the director
17 of the budget has determined that those
18 aid to localities appropriations as final-
19 ly acted on by the legislature are suffi-
20 cient for the ensuing fiscal year.
21 Personal service--regular (50100) ............ 133,319,000
22 Temporary service (50200) ...................... 5,471,000
23 Holiday/overtime compensation (50300) .......... 6,671,000
24 Supplies and materials (57000) ............... 131,607,000
25 Travel (54000) ................................... 271,000
26 Contractual services (51000) ................. 126,236,000
27 Equipment (56000) ................................ 862,000
28 --------------
29 PAROLE BOARD PROGRAM ......................................... 6,795,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Notwithstanding section 51 of the state
34 finance law or any other provision of law
35 to the contrary, the amounts herein appro-
36 priated shall not be decreased by inter-
37 change with any other appropriation, with
38 the exception of the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
76 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 until (i) the legislature has finally
2 acted upon the appropriations for the
3 department of corrections and community
4 supervision contained in the aid to local-
5 ities budget bill, and (ii) the director
6 of the budget has determined that those
7 aid to localities appropriations as final-
8 ly acted on by the legislature are suffi-
9 cient for the ensuing fiscal year.
10 Personal service--regular (50100) .............. 6,392,000
11 Holiday/overtime compensation (50300) ............. 60,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) ................................... 209,000
14 Contractual services (51000) ...................... 40,000
15 Equipment (56000) ................................. 28,000
16 --------------
17 PROGRAM SERVICES PROGRAM ................................... 269,351,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any inconsistent provision
22 of law, the money hereby appropriated may
23 be used for the payment of prior year
24 liabilities and may be increased or
25 decreased by interchange with any other
26 appropriation within the department of
27 corrections and community supervision
28 general fund - state purposes account with
29 the approval of the director of the budg-
30 et.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any provision of articles
42 153, 154 and 163 of the education law,
43 there shall be an exemption from the
44 professional licensure requirements of
45 such articles, and nothing contained in
46 such articles, or in any other provisions
47 of law related to the licensure require-
48 ments of persons licensed under those
77 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 articles, shall prohibit or limit the
2 activities or services of any person in
3 the employ of a program or service oper-
4 ated, certified, regulated, funded, or
5 approved by, or under contract with the
6 office of mental health, a local govern-
7 mental unit as such term is defined in
8 article 41 of the mental hygiene law,
9 and/or a local social services district as
10 defined in section 61 of the social
11 services law, and all such entities shall
12 be considered to be approved settings for
13 the receipt of supervised experience for
14 the professions governed by articles 153,
15 154 and 163 of the education law, and
16 furthermore, no such entity shall be
17 required to apply for nor be required to
18 receive a waiver pursuant to section
19 6503-a of the education law in order to
20 perform any activities or provide any
21 services.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of corrections and community
28 supervision contained in the aid to local-
29 ities budget bill, and (ii) the director
30 of the budget has determined that those
31 aid to localities appropriations as final-
32 ly acted on by the legislature are suffi-
33 cient for the ensuing fiscal year.
34 Personal service--regular (50100) ............ 193,453,000
35 Temporary service (50200) ...................... 4,613,000
36 Holiday/overtime compensation (50300) .......... 1,141,000
37 Supplies and materials (57000) ................. 6,106,000
38 Travel (54000) ................................... 368,000
39 Contractual services (51000) .................. 20,920,000
40 Equipment (56000) ................................ 750,000
41 --------------
42 Program account subtotal ................. 227,351,000
43 --------------
44 Special Revenue Funds - Other
45 Combined Expendable Trust Fund
46 Correctional Services Account - 20107
47 For services and expenses of various activ-
48 ities funded through gifts and donations.
78 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 100,000
2 --------------
3 Program account subtotal ..................... 100,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Offender Programming Account - 22208
8 For services and expenses of offender
9 programs awarded through grant applica-
10 tions funded by private entities.
11 Contractual services (51000) ................... 2,000,000
12 --------------
13 Program account subtotal ................... 2,000,000
14 --------------
15 Enterprise Funds
16 Correctional Services Commissary Account
17 Central Office Account - 50101
18 For services and expenses of operating self
19 sustaining facility commissaries.
20 Supplies and materials (57000) ................ 38,000,000
21 Contractual services (51000) ................... 1,900,000
22 --------------
23 Program account subtotal .................. 39,900,000
24 --------------
25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any inconsistent provision
30 of law, the money hereby appropriated may
31 be used for the payment of prior year
32 liabilities and may be increased or
33 decreased by interchange with any other
34 appropriation within the department of
35 corrections and community supervision
36 general fund - state purposes account with
37 the approval of the director of the budg-
38 et.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
79 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 as defined in the 2017-18 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated.
7 Notwithstanding any provision of articles
8 153, 154 and 163 of the education law,
9 there shall be an exemption from the
10 professional licensure requirements of
11 such articles, and nothing contained in
12 such articles, or in any other provisions
13 of law related to the licensure require-
14 ments of persons licensed under those
15 articles, shall prohibit or limit the
16 activities or services of any person in
17 the employ of a program or service oper-
18 ated, certified, regulated, funded, or
19 approved by, or under contract with the
20 office of mental health, a local govern-
21 mental unit as such term is defined in
22 article 41 of the mental hygiene law,
23 and/or a local social services district as
24 defined in section 61 of the social
25 services law, and all such entities shall
26 be considered to be approved settings for
27 the receipt of supervised experience for
28 the professions governed by articles 153,
29 154 and 163 of the education law, and
30 furthermore, no such entity shall be
31 required to apply for nor be required to
32 receive a waiver pursuant to section
33 6503-a of the education law in order to
34 perform any activities or provide any
35 services.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 department of corrections and community
52 supervision contained in the aid to local-
80 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 ities budget bill, and (ii) the director
2 of the budget has determined that those
3 aid to localities appropriations as final-
4 ly acted on by the legislature are suffi-
5 cient for the ensuing fiscal year.
6 Personal service--regular (50100) .......... 1,297,219,000
7 Temporary service (50200) ..................... 11,788,000
8 Holiday/overtime compensation (50300) ........ 188,963,000
9 Supplies and materials (57000) ................ 10,206,000
10 Travel (54000) ................................. 2,400,000
11 Contractual services (51000) ................... 4,420,000
12 Equipment (56000) .............................. 2,795,000
13 --------------
14 SUPPORT SERVICES PROGRAM ................................... 360,565,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any inconsistent provision
19 of law, the money hereby appropriated may
20 be available for services and expenses
21 including lease payments to the dormitory
22 authority, as successor to the facilities
23 development corporation pursuant to chap-
24 ter 83 of the laws of 1995, pursuant to an
25 agreement entered into between the facili-
26 ties development corporation and the
27 department of corrections and community
28 supervision for the rental of correctional
29 facilities and may be used for the payment
30 of prior year liabilities and may be
31 increased or decreased by interchange with
32 any other appropriation within the depart-
33 ment of corrections and community super-
34 vision general fund - state purposes
35 account with the approval of the director
36 of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
81 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of corrections and community
5 supervision contained in the aid to local-
6 ities budget bill, and (ii) the director
7 of the budget has determined that those
8 aid to localities appropriations as final-
9 ly acted on by the legislature are suffi-
10 cient for the ensuing fiscal year.
11 Personal service--regular (50100) ............ 103,718,000
12 Holiday/overtime compensation (50300) .......... 9,197,000
13 Supplies and materials (57000) ............... 177,404,000
14 Travel (54000) ................................. 2,050,000
15 Contractual services (51000) .................. 53,490,000
16 Equipment (56000) ............................. 10,976,000
17 --------------
18 Program account subtotal ................. 356,835,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Food Production Center Account - 22136
23 Personal service--regular (50100) ................ 214,000
24 Supplies and materials (57000) ................. 2,121,000
25 Travel (54000) ................................... 590,000
26 Contractual services (51000) ..................... 305,000
27 Equipment (56000) ................................ 374,000
28 Fringe benefits (60000) .......................... 120,000
29 Indirect costs (58800) ............................. 6,000
30 --------------
31 Program account subtotal ................... 3,730,000
32 --------------
82 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses incurred by the department of corrections
11 and community supervision for the incarceration of illegal aliens.
12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses incurred by the department of corrections
15 and community supervision for the incarceration of illegal aliens.
16 Personal service ... 34,000,000 .................... (re. $31,100,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Correctional Services-NIC Grants Account - 25371
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens.
23 Personal service ... 34,000,000 .................... (re. $28,273,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Substance Abuse Treatment State Prisons Account - 25408
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to substance abuse treatment in
29 state prisons.
30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
31 By chapter 50, section 1, of the laws of 2015:
32 For services and expenses related to substance abuse treatment in
33 state prisons.
34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Unanticipated Federal Grants Account - 25371
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of various purposes and programs.
41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
83 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of various purposes and programs.
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000)
5 By chapter 50, section 1, of the laws of 2014:
6 Funds herein appropriated may be used to disburse unanticipated feder-
7 al grants in support of various purposes and programs.
8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)
84 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,417,000 0
4 Special Revenue Funds - Federal .... 37,450,000 93,513,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 84,383,000 93,513,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 12,045,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be available for program expenses, includ-
17 ing the payment of liabilities incurred
18 prior to April 1, 2017 or hereafter to
19 accrue, and may be increased or decreased
20 by interchange with any other appropri-
21 ation within the division of criminal
22 justice services general fund - state
23 purposes account with the approval of the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
85 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,238,000
2 Holiday/overtime compensation (50300) .............. 4,000
3 Supplies and materials (57000) ................... 880,000
4 Travel (54000) .................................... 31,000
5 Contractual services (51000) ................... 3,861,000
6 Equipment (56000) ................................ 631,000
7 --------------
8 Total amount available ...................... 11,645,000
9 --------------
10 For services and expenses related to the
11 development of a plan to create and imple-
12 ment a bail reform risk assessment tool.
13 Contractual services (51000) ..................... 300,000
14 --------------
15 For services and expenses related to the
16 research and development of administrative
17 guidance to ensure citizens' right to a
18 speedy trial, in consultation with the
19 office of court administration
20 Contractual services (51000) ..................... 100,000
21 --------------
22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any inconsistent provision
27 of law, the money hereby appropriated may
28 be available for program expenses, includ-
29 ing the payment of liabilities incurred
30 prior to April 1, 2017 or hereafter to
31 accrue, and may be increased or decreased
32 by interchange with any other appropri-
33 ation within the division of criminal
34 justice services general fund - state
35 purposes account with the approval of the
36 director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
86 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ............. 20,164,000
4 Temporary service (50200) ......................... 15,000
5 Holiday/overtime compensation (50300) ............. 69,000
6 Supplies and materials (57000) ................... 700,000
7 Travel (54000) ................................... 241,000
8 Contractual services (51000) ................... 4,879,000
9 Equipment (56000) ................................ 304,000
10 --------------
11 Program account subtotal .................. 26,372,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Crime Identification and Technology Account - 25475
16 For services and expenses related to crime
17 identification technologies, pursuant to
18 an expenditure plan developed by the
19 commissioner of the division of criminal
20 justice services. A portion of these funds
21 may be transferred to aid to localities
22 and may be suballocated to other state
23 agencies.
24 Personal service (50000) ....................... 2,000,000
25 Nonpersonal service (57050) .................... 6,000,000
26 --------------
27 Program account subtotal ................... 8,000,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 DCJS Federal Equitable Sharing Agreement - Justice
32 Account - 25527
33 For moneys to the division of criminal
34 justice services for the justice depart-
35 ment federal equitable sharing agreement
36 to be used for law enforcement purposes
37 distributed pursuant to a plan prepared by
38 the division of criminal justice services
39 and approved by the division of budget. A
40 portion of these funds may be transferred
41 to aid to localities and may be suballo-
42 cated to other state agencies.
43 Nonpersonal service (57050) .................... 8,000,000
44 --------------
87 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 8,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 DCJS Federal Equitable Sharing Agreement - Treasury
6 Account - 25531
7 For moneys to the division of criminal
8 justice services for the treasury depart-
9 ment federal equitable sharing agreement
10 to be used for law enforcement purposes
11 distributed pursuant to a plan prepared by
12 the division of criminal justice services
13 and approved by the division of budget. A
14 portion of these funds may be transferred
15 to aid to localities and may be suballo-
16 cated to other state agencies.
17 Nonpersonal service (57050) .................... 8,000,000
18 --------------
19 Program account subtotal ................... 8,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 DCJS Miscellaneous Discretionary Account - 25470
24 Funds herein appropriated may be used to
25 disburse unanticipated federal grants in
26 support of state and local programs to
27 prevent crime, support law enforcement,
28 improve the administration of justice, and
29 assist victims. A portion of these funds
30 may be transferred to aid to localities
31 and may be suballocated to other state
32 agencies.
33 Personal service (50000) ....................... 1,000,000
34 Nonpersonal service (57050) .................... 5,000,000
35 Fringe benefits (60090) ........................ 1,000,000
36 --------------
37 Program account subtotal ................... 7,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Edward Byrne Memorial Grant Account
42 For services and expenses related to the
43 federal Edward Byrne memorial justice
44 assistance formula program. Funds appro-
88 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 priated herein shall be expended pursuant
2 to a plan developed by the commissioner of
3 criminal justice services and approved by
4 the director of the budget. A portion of
5 these funds may be transferred to aid to
6 localities and/or suballocated to other
7 state agencies.
8 Personal service (50000) ....................... 3,900,000
9 Nonpersonal service (57050) ...................... 100,000
10 --------------
11 Program account subtotal ................... 4,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Juvenile Justice and Delinquency Prevention Formula
16 Account - 25436
17 For services and expenses associated with
18 the juvenile justice and delinquency
19 prevention formula account in accordance
20 with a distribution plan determined by the
21 juvenile justice advisory group and
22 affirmed by the commissioner of the divi-
23 sion of criminal justice services. A
24 portion of these funds may be transferred
25 to aid to localities and may be suballo-
26 cated to other state agencies.
27 Personal service (50000) ......................... 625,000
28 Nonpersonal service (57050) ...................... 325,000
29 --------------
30 Program account subtotal ..................... 950,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Violence Against Women Account - 25477
35 For services and expenses related to the
36 federal violence against women program
37 pursuant to an expenditure plan developed
38 by the commissioner of the division of
39 criminal justice services. A portion of
40 these funds may be transferred to aid to
41 localities and may be suballocated to
42 other state agencies.
43 Personal service (50000) ......................... 800,000
44 Nonpersonal service (57050) ...................... 700,000
45 --------------
89 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,500,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Grants Account - 20197
6 For services and expenses associated with
7 gifts, grants and bequests to the division
8 of criminal justice services.
9 Supplies and materials (57000) ................... 100,000
10 Contractual services (51000) ..................... 100,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Missing Children's Clearinghouse Account - 20192
17 For services and expenses associated with
18 grants, gifts and bequests to the division
19 of criminal justice services for missing
20 children.
21 Personal service--regular (50100) ................ 300,000
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 510,000
25 Equipment (56000) ................................ 290,000
26 --------------
27 Program account subtotal ................... 1,250,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CJS - Conference and Signs Account - 22190
32 Supplies and materials (57000) ................... 100,000
33 Travel (54000) ................................... 100,000
34 Contractual services (51000) ..................... 100,000
35 --------------
36 Program account subtotal ..................... 300,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Fingerprint Identification and Technology Account -
41 21950
90 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses associated with
2 the development of technology solutions
3 that advance the detection and prevention
4 of crime, according to a plan developed by
5 the commissioner of the division of crimi-
6 nal justice services and approved by the
7 director of the budget. Amounts may be
8 transferred to other state agencies or may
9 be used to make grants to local govern-
10 ments in support of this purpose. A
11 portion of these funds may be suballocated
12 to other state agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) ................ 400,000
24 Contractual services (51000) ................... 6,037,000
25 --------------
26 Program account subtotal ................... 6,437,000
27 --------------
28 Special Revenue Funds - Other
29 State Police Motor Vehicle Law Enforcement and Motor
30 Vehicle Theft and Insurance Fraud Prevention Fund
31 Motor Vehicle Theft and Insurance Fraud Account - 22801
32 Notwithstanding any other provision of law,
33 for services and expenses associated with
34 local anti-auto theft programs.
35 Personal service--regular (50100) ................ 200,000
36 Supplies and materials (57000) ..................... 2,000
37 Travel (54000) .................................... 33,000
38 Contractual services (51000) ....................... 2,000
39 Equipment (56000) .................................. 2,000
40 Fringe benefits (60000) ........................... 80,000
41 Indirect costs (58800) ............................ 10,000
42 --------------
43 Program account subtotal ..................... 329,000
44 --------------
91 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies.
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to crime identification technolo-
15 gies, pursuant to an expenditure plan developed by the commissioner
16 of the division of criminal justice services. A portion of these
17 funds may be transferred to aid to localities and may be suballo-
18 cated to other state agencies.
19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000)
20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses related to crime identification technolo-
24 gies, pursuant to an expenditure plan developed by the commissioner
25 of the division of criminal justice services. A portion of these
26 funds may be transferred to aid to localities and may be suballo-
27 cated to other state agencies.
28 Personal service ... 2,000,000 ...................... (re. $1,761,000)
29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
30 Fringe benefits ... 100,000 ........................... (re. $100,000)
31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
32 section 1, of the laws of 2015:
33 For services and expenses related to crime identification technolo-
34 gies, pursuant to an expenditure plan developed by the commissioner
35 of the division of criminal justice services. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state agencies.
38 Personal service ... 2,000,000 ...................... (re. $1,863,000)
39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
40 Fringe benefits ... 100,000 ............................ (re. $54,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses related to crime identification technolo-
44 gies, pursuant to an expenditure plan developed by the commissioner
45 of the division of criminal justice services. A portion of these
92 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Personal service ... 2,000,000 ........................ (re. $250,000)
11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
12 Fringe benefits ... 100,000 ........................... (re. $100,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
16 By chapter 50, section 1, of the laws of 2016:
17 For moneys to the division of criminal justice services for the
18 justice department federal equitable sharing agreement to be used
19 for law enforcement purposes distributed pursuant to a plan prepared
20 by the division of criminal justice services and approved by the
21 division of budget. A portion of these funds may be transferred to
22 aid to localities and may be suballocated to other state agencies.
23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
27 By chapter 50, section 1, of the laws of 2016:
28 For moneys to the division of criminal justice services for the treas-
29 ury department federal equitable sharing agreement to be used for
30 law enforcement purposes distributed pursuant to a plan prepared by
31 the division of criminal justice services and approved by the divi-
32 sion of budget. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 DCJS Miscellaneous Discretionary Account - 25470
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of state and local programs to prevent crime,
41 support law enforcement, improve the administration of justice, and
42 assist victims. A portion of these funds may be transferred to aid
43 to localities and may be suballocated to other state agencies.
44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
93 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of state and local programs to prevent crime,
4 support law enforcement, improve the administration of justice, and
5 assist victims. A portion of these funds may be transferred to aid
6 to localities and may be suballocated to other state agencies.
7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Funds herein appropriated may be used to disburse unanticipated feder-
12 al grants in support of state and local programs to prevent crime,
13 support law enforcement, improve the administration of justice, and
14 assist victims. A portion of these funds may be transferred to aid
15 to localities and may be suballocated to other state agencies.
16 Personal service ... 1,000,000 ........................ (re. $998,000)
17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
18 Fringe benefits ... 1,000,000 ......................... (re. $999,000)
19 By chapter 50, section 1, of the laws of 2013:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies.
25 Personal service ... 1,000,000 ........................ (re. $995,000)
26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
27 Fringe benefits ... 1,000,000 ......................... (re. $997,000)
28 By chapter 50, section 1, of the laws of 2012:
29 Funds herein appropriated may be used to disburse unanticipated feder-
30 al grants in support of state and local programs to prevent crime,
31 support law enforcement, improve the administration of justice, and
32 assist victims. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service ... 1,000,000 ........................ (re. $994,000)
42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
43 Fringe benefits ... 1,000,000 ......................... (re. $250,000)
44 By chapter 50, section 1, of the laws of 2011:
45 Funds herein appropriated may be used to disburse unanticipated feder-
46 al grants in support of state and local programs to prevent crime,
47 support law enforcement, improve the administration of justice, and
94 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assist victims. A portion of these funds may be transferred to aid
2 to localities and may be suballocated to other state agencies.
3 Personal service ... 2,500,000 .......................... (re. $4,000)
4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
5 Fringe benefits ... 1,350,000 .......................... (re. $16,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Edward Byrne Memorial Grant Account
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to the federal Edward Byrne memorial
11 justice assistance formula program. Funds appropriated herein shall
12 be expended pursuant to a plan developed by the commissioner of
13 criminal justice services and approved by the director of the budg-
14 et. A portion of these funds may be transferred to aid to localities
15 and/or suballocated to other state agencies.
16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to the federal Edward Byrne memorial
20 justice assistance formula program. Funds appropriated herein shall
21 be expended pursuant to a plan developed by the commissioner of
22 criminal justice services and approved by the director of the budg-
23 et. A portion of these funds may be transferred to aid to localities
24 and/or suballocated to other state agencies.
25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the federal Edward Byrne memorial
29 justice assistance formula program. Funds appropriated herein shall
30 be expended pursuant to a plan developed by the commissioner of
31 criminal justice services and approved by the director of the budg-
32 et. A portion of these funds may be transferred to aid to localities
33 and/or suballocated to other state agencies.
34 Personal service ... 3,900,000 ...................... (re. $3,581,000)
35 Nonpersonal service ... 100,000 ....................... (re. $100,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the federal Edward Byrne memorial
38 justice assistance formula program. Funds appropriated herein shall
39 be expended pursuant to a plan developed by the commissioner of
40 criminal justice services and approved by the director of the budg-
41 et. A portion of these funds may be transferred to aid to localities
42 and/or suballocated to other state agencies.
43 Personal service ... 3,900,000 ........................ (re. $621,000)
44 Nonpersonal service ... 100,000 ........................ (re. $54,000)
45 By chapter 50, section 1, of the laws of 2012:
95 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal Edward Byrne memorial
2 justice assistance formula program. Funds appropriated herein shall
3 be expended pursuant to a plan developed by the commissioner of
4 criminal justice services and approved by the director of the budg-
5 et. A portion of these funds may be transferred to aid to localities
6 and/or suballocated to other state agencies.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 3,900,000 ........................ (re. $160,000)
15 Nonpersonal service ... 100,000 ....................... (re. $100,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Juvenile Accountability Incentive Block Grant Account
19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
20 section 1, of the laws of 2015:
21 For services and expenses related to the federal juvenile accountabil-
22 ity incentive block grant program, pursuant to an expenditure plan
23 developed by the commissioner of the division of criminal justice
24 services, provided however that up to 10 percent of the amount here-
25 in appropriated may be used for program administration. A portion of
26 these funds may be transferred to aid to localities and may be
27 suballocated to other state agencies.
28 Personal service ... 450,000 .......................... (re. $100,000)
29 Nonpersonal service ... 150,000 ........................ (re. $50,000)
30 Fringe benefits ... 50,000 ............................. (re. $44,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Juvenile Justice and Delinquency Prevention Formula Account - 25436
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses associated with the juvenile justice and
36 delinquency prevention formula account in accordance with a distrib-
37 ution plan determined by the juvenile justice advisory group and
38 affirmed by the commissioner of the division of criminal justice
39 services. A portion of these funds may be transferred to aid to
40 localities and may be suballocated to other state agencies.
41 Personal service (50000) ... 625,000 .................. (re. $625,000)
42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses associated with the juvenile justice and
45 delinquency prevention formula account in accordance with a distrib-
46 ution plan determined by the juvenile justice advisory group and
47 affirmed by the commissioner of the division of criminal justice
96 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services. A portion of these funds may be transferred to aid to
2 localities and may be suballocated to other state agencies.
3 Personal service (50000) ... 625,000 .................. (re. $625,000)
4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses associated with the juvenile justice and
7 delinquency prevention formula account in accordance with a distrib-
8 ution plan determined by the juvenile justice advisory group and
9 affirmed by the commissioner of the division of criminal justice
10 services. A portion of these funds may be transferred to aid to
11 localities and may be suballocated to other state agencies.
12 Personal service ... 625,000 .......................... (re. $343,000)
13 Nonpersonal service ... 325,000 ....................... (re. $310,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses associated with the juvenile justice and
16 delinquency prevention formula account in accordance with a distrib-
17 ution plan determined by the juvenile justice advisory group and
18 affirmed by the commissioner of the division of criminal justice
19 services. A portion of these funds may be transferred to aid to
20 localities and may be suballocated to other state agencies.
21 Personal service ... 625,000 .......................... (re. $200,000)
22 Nonpersonal service ... 325,000 ....................... (re. $150,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses associated with the juvenile justice and
25 delinquency prevention formula account in accordance with a distrib-
26 ution plan determined by the juvenile justice advisory group and
27 affirmed by the commissioner of the division of criminal justice
28 services. A portion of these funds may be transferred to aid to
29 localities and may be suballocated to other state agencies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Personal service ... 625,000 .......................... (re. $100,000)
38 Nonpersonal service ... 325,000 ........................ (re. $15,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Violence Against Women Account - 25477
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to the federal violence against
44 women program pursuant to an expenditure plan developed by the
45 commissioner of the division of criminal justice services. A portion
46 of these funds may be transferred to aid to localities and may be
47 suballocated to other state agencies.
97 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 800,000 .................. (re. $800,000)
2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the federal violence against
5 women program pursuant to an expenditure plan developed by the
6 commissioner of the division of criminal justice services. A portion
7 of these funds may be transferred to aid to localities and may be
8 suballocated to other state agencies.
9 Personal service (50000) ... 800,000 .................. (re. $764,000)
10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to the federal violence against
13 women program pursuant to an expenditure plan developed by the
14 commissioner of the division of criminal justice services. A portion
15 of these funds may be transferred to aid to localities and may be
16 suballocated to other state agencies.
17 Personal service ... 800,000 .......................... (re. $275,000)
18 Nonpersonal service ... 450,000 ....................... (re. $261,000)
98 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 10,938,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 10,938,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five.
20 Personal service (50000) ....................... 1,198,000
21 Nonpersonal service (57050) .................... 2,817,000
22 Fringe benefits (60090) .......................... 703,000
23 Indirect costs (58850) ............................ 32,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media.
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
99 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred
9 seventy-five.
10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000)
11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred
18 seventy-five.
19 Personal service (50000) ... 1,163,000 ................ (re. $571,000)
20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred
27 seventy-five.
28 Personal service ... 1,148,000 ........................ (re. $379,000)
29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
30 Fringe benefits ... 495,000 ........................... (re. $349,000)
31 Indirect costs ... 402,000 ............................ (re. $277,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the provision of services to the
34 developmentally disabled under the provisions of the federal devel-
35 opmental disabilities bill of rights act of nineteen hundred
36 seventy-five.
37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
38 Indirect costs ... 377,000 ............................ (re. $170,000)
100 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,435,000 6,577,000
4 Special Revenue Funds - Federal .... 2,000,000 10,537,000
5 Special Revenue Funds - Other ...... 4,460,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,895,000 17,114,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,207,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,698,000
36 Holiday/overtime compensation (50300) ............. 39,000
37 Supplies and materials (57000) .................... 64,000
38 Travel (54000) .................................... 86,000
39 Contractual services (51000) ................... 1,279,000
40 Equipment (56000) ................................. 41,000
41 --------------
42 CLEAN AIR PROGRAM .............................................. 387,000
43 --------------
101 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Clean Air Account - 21451
4 Personal service--regular (50100) ................ 195,000
5 Supplies and materials (57000) ..................... 4,000
6 Travel (54000) .................................... 25,000
7 Contractual services (51000) ...................... 88,000
8 Equipment (56000) ................................. 12,000
9 Fringe benefits (60000) ........................... 59,000
10 Indirect costs (58800) ............................. 4,000
11 --------------
12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Up to $1,000,000 of the funds appropriated
27 hereby may be suballocated or transferred
28 to any department, agency, or public
29 authority.
30 Personal service--regular (50100) ............. 10,086,000
31 Holiday/overtime compensation (50300) .............. 6,000
32 Supplies and materials (57000) ................... 176,000
33 Travel (54000) ................................... 136,000
34 Contractual services (51000) ................... 1,228,000
35 Equipment (56000) ................................. 59,000
36 --------------
37 Total amount available ...................... 11,691,000
38 --------------
39 For services and expenses for programs and
40 activities to promote international trade.
41 Contractual services (51000) ..................... 700,000
42 --------------
43 Program account subtotal .................. 12,391,000
44 --------------
102 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Miscellaneous Grants Account - 25340
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Procurement Opportunities Newsletter Account - 22133
11 For services and expenses of a procurement
12 contract newsletter pursuant to article
13 4-C of the economic development law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) ..................... 875,000
25 Equipment (56000) ................................. 10,000
26 --------------
27 Program account subtotal ..................... 885,000
28 --------------
29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Personal service--regular (50100) .............. 1,942,000
34 Temporary service (50200) .......................... 7,000
35 Holiday/overtime compensation (50300) ............. 52,000
36 Supplies and materials (57000) .................... 10,000
37 Travel (54000) .................................... 15,000
38 Contractual services (51000) ..................... 305,000
39 Equipment (56000) .................................. 6,000
40 --------------
41 Total amount available ....................... 2,337,000
42 --------------
43 For services and expenses of tourism market-
44 ing. Notwithstanding any inconsistent
103 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 provision of law, all or a portion of this
2 appropriation may, subject to the approval
3 of the director of the budget, be trans-
4 ferred to the general fund, local assist-
5 ance account, for a local tourism
6 promotion matching grants program pursuant
7 to article 5-A of the economic development
8 law.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Supplies and materials (57000) ................... 655,000
20 Contractual services (51000) ................... 1,190,000
21 Equipment (56000) ................................ 655,000
22 --------------
23 Total amount available ....................... 2,500,000
24 --------------
25 Program account subtotal ................... 4,837,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Commerce Economic Development Assistance Account - 22042
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ................. 84,000
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ................... 3,057,000
44 Fringe benefits (60000) ........................... 38,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ................... 3,188,000
48 --------------
104 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses for programs and activities to promote
6 international trade.
7 Contractual services (51000) ... 700,000 .............. (re. $700,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses for programs and activities to promote
10 international trade.
11 Contractual services (51000) ... 700,000 .............. (re. $386,000)
12 By chapter 50, section 1, of the laws of 2014:
13 Up to $1,000,000 of the funds appropriated hereby may be suballocated
14 or transferred to any department, agency, or public authority.
15 For services and expenses for programs and activities to promote
16 international trade.
17 Contractual services ... 700,000 ...................... (re. $449,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Contractual services ... 4,701,000 .................. (re. $2,023,000)
20 For services and expenses for programs and activities to promote
21 international trade.
22 Contractual services ... 700,000 ...................... (re. $619,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses for programs and activities to promote
25 international trade.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Contractual services ... 700,000 ....................... (re. $46,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses for programs and activities to promote
36 international trade.
37 Contractual services ... 1,080,000 ...................... (re. $5,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Miscellaneous Grants Account - 25340
41 By chapter 50, section 1, of the laws of 2016:
42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
105 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
5 By chapter 50, section 1, of the laws of 2013:
6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
7 By chapter 50, section 1, of the laws of 2012:
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
16 By chapter 50, section 1, of the laws of 2011:
17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000)
18 MARKETING AND ADVERTISING PROGRAM
19 General Fund
20 State Purposes Account - 10050
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses of tourism marketing. Notwithstanding any
23 inconsistent provision of law, all or a portion of this appropri-
24 ation may, subject to the approval of the director of the budget, be
25 transferred to the general fund, local assistance account, for a
26 local tourism promotion matching grants program pursuant to article
27 5-A of the economic development law.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, and the IT Interchange and
30 Transfer Authority as defined in the 2016-17 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
36 Equipment (56000) ... 655,000 ......................... (re. $105,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses of tourism marketing. Notwithstanding any
39 inconsistent provision of law, all or a portion of this appropri-
40 ation may, subject to the approval of the director of the budget, be
41 transferred to the general fund, local assistance account, for a
42 local tourism promotion matching grants program pursuant to article
43 5-A of the economic development law.
106 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, and the IT Interchange and
3 Transfer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses of tourism marketing. Notwithstanding any
10 inconsistent provision of law, all or a portion of this appropri-
11 ation may, subject to the approval of the director of the budget, be
12 transferred to the general fund, local assistance account, for a
13 local tourism promotion matching grants program pursuant to article
14 5-A of the economic development law.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2014-15 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated.
21 Supplies and materials ... 655,000 ...................... (re. $7,000)
22 Contractual services ... 1,190,000 ...................... (re. $2,000)
23 Equipment ... 655,000 .................................. (re. $50,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses of tourism marketing. Notwithstanding any
26 inconsistent provision of law, all or a portion of this appropri-
27 ation may, subject to the approval of the director of the budget, be
28 transferred to the general fund, local assistance account, for a
29 local tourism promotion matching grants program pursuant to article
30 5-A of the economic development law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2013-14 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Contractual services ... 1,190,000 ..................... (re. $57,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses of tourism marketing. Notwithstanding any
40 inconsistent provision of law, all or a portion of this appropri-
41 ation may, subject to the approval of the director of the budget, be
42 transferred to the general fund, local assistance account, for a
43 local tourism promotion matching grants program pursuant to article
44 5-A of the economic development law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Call Center Interchange and Transfer Authority as
48 defined in the 2012-13 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
107 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 1,520,000 ...................... (re. $8,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses of tourism marketing. Notwithstanding any
6 inconsistent provision of law, all or a portion of this appropri-
7 ation may, subject to the approval of the director of the budget, be
8 transferred to the general fund, local assistance account, for a
9 local tourism promotion matching grants program pursuant to article
10 5-A of the economic development law.
11 Contractual services ... 1,624,000 ..................... (re. $29,000)
12 By chapter 55, section 1, of the laws of 2008:
13 For services and expenses of an upstate business marketing program to
14 attract and return businesses pursuant to a plan submitted by the
15 commissioner of economic development and approved by the director of
16 the budget.
17 Contractual services ... 1,750,000 .................... (re. $300,000)
108 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 58,737,000 17,484,287
5 Special Revenue Funds - Federal .... 358,572,000 757,442,000
6 Special Revenue Funds - Other ...... 149,843,000 33,434,341
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 600,815,000 808,360,628
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 education department contained in the aid
25 to localities budget bill, and (ii) the
26 director of the budget has determined that
27 those aid to localities appropriations as
28 finally acted on by the legislature are
29 sufficient for the ensuing fiscal year.
30 Personal service--regular (50100) ................ 614,000
31 Temporary service (50200) ......................... 53,000
32 Supplies and materials (57000) .................... 33,000
33 Travel (54000) ..................................... 5,000
34 Contractual services (51000) ................... 3,480,000
35 Equipment (56000) ................................. 21,000
36 --------------
37 Program account subtotal ................... 4,206,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 Federal Department of Education Account - 25210
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
109 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 60,384,525
21 Nonpersonal service (57050) ................... 14,949,492
22 Fringe benefits (60090) ....................... 30,672,287
23 Indirect costs (58850) ........................ 16,673,176
24 --------------
25 Total amount available ..................... 122,679,480
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 independent living centers.
30 Notwithstanding any inconsistent provision
31 of law, a portion of this appropriation
32 may be suballocated to other state depart-
33 ments and agencies, subject to the
34 approval of the director of the budget, as
35 needed to accomplish the intent of this
36 appropriation.
37 Personal service (50000) ......................... 300,000
38 Nonpersonal service (57050) ...................... 500,000
39 Fringe benefits (60090) .......................... 161,520
40 Indirect costs (58850) ............................. 9,000
41 --------------
42 Total amount available ......................... 970,520
43 --------------
44 For the administration of grants for specif-
45 ic programs including, but not limited to,
46 in service training.
47 Notwithstanding any inconsistent provision
48 of law, a portion of this appropriation
110 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ......................... 120,000
7 Nonpersonal service (57050) ...................... 428,040
8 Fringe benefits (60090) ........................... 60,972
9 Indirect costs (58850) ............................ 32,988
10 --------------
11 Total amount available ......................... 642,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 the workforce investment act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation
18 may be suballocated to other state depart-
19 ments and agencies, subject to the
20 approval of the director of the budget, as
21 needed to accomplish the intent of this
22 appropriation.
23 Personal service (50000) ....................... 2,719,000
24 Nonpersonal service (57050) .................... 3,253,023
25 Fringe benefits (60090) ........................ 1,381,524
26 Indirect costs (58850) ........................... 747,453
27 --------------
28 Total amount available ....................... 8,101,000
29 --------------
30 Program account subtotal ................. 132,393,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 High School Equivalency Account - 21979
35 Notwithstanding section 97-hhh of the state
36 finance law or any other provision of law
37 to the contrary, funds appropriated herein
38 shall be available for services and
39 expenses related to the administration of
40 the high school equivalency diploma exam.
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 949,000
44 --------------
45 Program account subtotal ..................... 955,000
46 --------------
111 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 VESID Social Security Account - 22001
4 For expenses of contractual services for the
5 rehabilitation of social security disabil-
6 ity beneficiaries.
7 Personal service--regular (50100) ................ 308,000
8 Supplies and materials (57000) .................... 35,000
9 Travel (54000) ..................................... 2,000
10 Contractual services (51000) ..................... 262,659
11 Fringe benefits (60000) .......................... 327,866
12 Indirect costs (58800) ............................ 59,475
13 --------------
14 Program account subtotal ..................... 995,000
15 --------------
16 Special Revenue Funds - Other
17 Tuition Reimbursement Fund
18 Tuition Reimbursement Account - 20451
19 For reimbursement of tuition payments made
20 by or on behalf of students at proprietary
21 institutions registered or licensed pursu-
22 ant to section 5001 of the education law,
23 including liabilities incurred prior to
24 April 1, 2017.
25 Contractual services (51000) ..................... 200,000
26 Fringe benefits (60000) ........................ 1,309,000
27 --------------
28 Program account subtotal ................... 1,509,000
29 --------------
30 Special Revenue Funds - Other
31 Tuition Reimbursement Fund
32 Vocational School Supervision Account - 20452
33 For services and expenses for the super-
34 vision of institutions registered pursuant
35 to section 5001 of the education law, and
36 for services and expenses of supervisory
37 programs and payment of associated indi-
38 rect costs and general state charges.
39 Personal service--regular (50100) .............. 1,747,000
40 Holiday/overtime compensation (50300) .............. 8,000
41 Supplies and materials (57000) .................... 12,000
42 Travel (54000) .................................... 40,000
43 Contractual services (51000) ................... 1,432,000
44 Equipment (56000) ................................. 12,000
112 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 857,000
2 Indirect costs (58800) ............................ 57,000
3 --------------
4 Program account subtotal ................... 4,165,000
5 --------------
6 Special Revenue Funds - Other
7 Vocational Rehabilitation Fund
8 Vocational Rehabilitation Account - 23051
9 For services and expenses of the special
10 workers' compensation program.
11 Supplies and materials (57000) ..................... 2,000
12 Travel (54000) ..................................... 4,000
13 Contractual services (51000) ..................... 146,000
14 Equipment (56000) .................................. 5,000
15 --------------
16 Program account subtotal ..................... 157,000
17 --------------
18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to conser-
23 vation and preservation of library materi-
24 als and the talking book and braille
25 library.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 education department contained in the aid
32 to localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ................ 388,000
38 Supplies and materials (57000) .................... 21,000
39 Travel (54000) ..................................... 2,000
40 Contractual services (51000) ..................... 278,000
41 Equipment (56000) .................................. 4,000
42 --------------
43 Program account subtotal ..................... 693,000
44 --------------
113 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Account - 25456
4 For administration of federal grants pursu-
5 ant to various federal laws including
6 funds from the national endowment of
7 humanities, the institute of museum and
8 library services, the United States
9 geological survey, the United States
10 department of energy, and the United
11 States department of the interior.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies or transferred to any
16 other federal fund, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation.
20 Personal service (50000) ....................... 3,157,000
21 Nonpersonal service (57050) .................... 2,995,000
22 Fringe benefits (60090) ........................ 1,095,000
23 Indirect costs (58850) ........................... 511,000
24 --------------
25 Total amount available ....................... 7,758,000
26 --------------
27 For the administration of federal grants
28 pursuant to various federal laws includ-
29 ing: the library services technology act
30 (LSTA).
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation.
38 Personal service (50000) ....................... 3,570,000
39 Nonpersonal service (57050) .................... 1,250,000
40 Fringe benefits (60090) ........................ 2,100,000
41 Indirect costs (58850) ........................... 700,000
42 --------------
43 Total amount available ....................... 7,620,000
44 --------------
45 Program account subtotal .................. 15,378,000
46 --------------
47 Special Revenue Funds - Other
114 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Cultural Education Account - 22063
3 For services and expenses of the office of
4 cultural education, including but not
5 limited to the state museum, state
6 library, and state archives. Notwith-
7 standing any inconsistent provision of
8 law, a portion of this appropriation may
9 be suballocated to other state departments
10 and agencies, as needed to accomplish the
11 intent of this appropriation.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 14,225,000
23 Temporary service (50200) ...................... 1,009,000
24 Holiday/overtime compensation (50300) ............ 303,000
25 Supplies and materials (57000) ................. 2,333,000
26 Travel (54000) ................................... 298,000
27 Contractual services (51000) ................... 4,319,000
28 Equipment (56000) .............................. 1,854,000
29 Fringe benefits (60000) ........................ 7,618,000
30 Indirect costs (58800) ........................... 674,000
31 --------------
32 Program account subtotal .................. 32,633,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Education Archives Account - 22077
37 For services and expenses of the state
38 archives.
39 Supplies and materials (57000) ................... 171,000
40 Travel (54000) ..................................... 9,000
41 Contractual services (51000) ...................... 13,000
42 Equipment (56000) ................................. 64,000
43 --------------
44 Program account subtotal ..................... 257,000
45 --------------
46 Special Revenue Funds - Other
115 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Education Library Account - 21968
3 For services and expenses of the state
4 library.
5 Supplies and materials (57000) .................... 66,000
6 Travel (54000) .................................... 28,000
7 Contractual services (51000) ..................... 600,000
8 Equipment (56000) ................................. 35,000
9 --------------
10 Program account subtotal ..................... 729,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Education Museum Account - 21924
15 For services and expenses of the state muse-
16 um.
17 Temporary service (50200) ........................ 760,000
18 Supplies and materials (57000) ................... 245,000
19 Travel (54000) ................................... 109,000
20 Contractual services (51000) ................... 1,074,000
21 Equipment (56000) ................................ 738,000
22 Fringe benefits (60000) .......................... 372,000
23 Indirect costs (58800) ............................ 24,000
24 --------------
25 Program account subtotal ................... 3,322,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Summer School of Arts Account - 21929
30 For services and expenses of the summer
31 school of the arts. Notwithstanding any
32 inconsistent provision of law, a portion
33 of this appropriation may be suballocated
34 to other state departments and agencies,
35 as needed, to accomplish the intent of
36 this appropriation.
37 Temporary service (50200) ........................ 135,000
38 Supplies and materials (57000) .................... 60,000
39 Travel (54000) .................................... 45,000
40 Contractual services (51000) ................... 1,206,500
41 Equipment (56000) ................................. 15,000
42 Fringe benefits (60000) ........................... 15,500
43 Indirect costs (58800) ............................. 4,000
44 --------------
116 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,481,000
2 --------------
3 Special Revenue Funds - Other
4 NYS Archives Partnership Trust Fund
5 NYS Archives Partnership Trust Account - 20351
6 For services and expenses of the archives
7 partnership trust.
8 Personal service--regular (50100) ................ 485,000
9 Supplies and materials (57000) .................... 13,000
10 Travel (54000) .................................... 22,000
11 Contractual services (51000) ..................... 151,000
12 Equipment (56000) ................................. 13,000
13 Fringe benefits (60000) .......................... 212,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ..................... 921,000
17 --------------
18 Special Revenue Funds - Other
19 New York State Local Government Records Management
20 Improvement Fund
21 Local Government Records Management Account - 20501
22 For payment of necessary and reasonable
23 expenses incurred by the commissioner of
24 education in carrying out the advisory
25 services required in subdivision 1 of
26 section 57.23 of the arts and cultural
27 affairs law and to implement sections
28 57.21, 57.35 and 57.37 of the arts and
29 cultural affairs law.
30 Personal service--regular (50100) .............. 2,158,000
31 Temporary service (50200) ........................ 117,000
32 Supplies and materials (57000) .................... 49,000
33 Travel (54000) ................................... 169,000
34 Contractual services (51000) ..................... 425,000
35 Equipment (56000) ................................ 114,000
36 Fringe benefits (60000) ........................ 1,000,000
37 Indirect costs (58800) ........................... 127,000
38 --------------
39 Program account subtotal ................... 4,159,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Archives Records Management Account - 55052
117 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of archives
2 records management.
3 Personal service--regular (50100) .............. 1,111,000
4 Temporary service (50200) ......................... 22,000
5 Supplies and materials (57000) .................... 40,000
6 Travel (54000) ..................................... 7,000
7 Contractual services (51000) ..................... 247,000
8 Equipment (56000) ................................ 101,000
9 Fringe benefits (60000) .......................... 543,000
10 Indirect costs (58800) ............................ 53,000
11 --------------
12 Program account subtotal ................... 2,124,000
13 --------------
14 Internal Service Funds
15 Agencies Internal Service Fund
16 Cultural Resource Survey Account - 55058
17 For services and expenses related to
18 cultural resource surveys.
19 Personal service--regular (50100) .............. 1,190,000
20 Temporary service (50200) ...................... 1,170,000
21 Holiday/overtime compensation (50300) ............ 400,000
22 Supplies and materials (57000) ................... 139,000
23 Travel (54000) ................................... 454,000
24 Contractual services (51000) ................... 5,729,000
25 Equipment (56000) ................................ 139,000
26 Fringe benefits (60000) ........................ 1,219,000
27 Indirect costs (58800) ........................... 185,000
28 --------------
29 Program account subtotal .................. 10,625,000
30 --------------
31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the office of
36 higher education and the professions
37 program, including up to $5,700,000 for
38 services and expenses related to tenured
39 teacher hearings pursuant to sections
40 3020-a and 3020-b of the education law.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
118 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 education department contained in the aid
2 to localities budget bill, and (ii) the
3 director of the budget has determined that
4 those aid to localities appropriations as
5 finally acted on by the legislature are
6 sufficient for the ensuing fiscal year.
7 Personal service--regular (50100) .............. 2,445,000
8 Temporary service (50200) ......................... 18,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) .................... 52,000
11 Travel (54000) .................................... 52,000
12 Contractual services (51000) ................... 5,541,000
13 Equipment (56000) ................................. 52,000
14 --------------
15 Program account subtotal ................... 8,161,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Federal Department of Education Account - 25210
20 For administration of federal grants pursu-
21 ant to various federal laws including Carl
22 D. Perkins vocational and applied technol-
23 ogy education act (VTEA).
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation.
31 Personal service (50000) ......................... 275,000
32 Nonpersonal service (57050) ....................... 50,000
33 Fringe benefits (60090) .......................... 120,000
34 Indirect costs (58850) ............................ 55,000
35 --------------
36 Total amount available ......................... 500,000
37 --------------
38 For administration of federal grants pursu-
39 ant to various federal laws including, but
40 not limited to: title II supporting effec-
41 tive instruction. Notwithstanding any
42 inconsistent provision of law, any funds
43 appropriated herein that are to be
44 expended for purposes other than flow-
45 through grants to local education agencies
46 pursuant to a federally mandated formula
47 shall be available, subject to a plan
119 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 developed by the commissioner of education
2 and approved by the director of the budg-
3 et.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation.
11 Personal service (50000) ......................... 731,000
12 Nonpersonal service (57050) ....................... 78,000
13 Fringe benefits (60090) .......................... 286,000
14 Indirect costs (58850) ........................... 176,000
15 --------------
16 Total amount available ....................... 1,271,000
17 --------------
18 Program account subtotal ................... 1,771,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 For administration of federal grants pursu-
24 ant to various federal laws including the
25 national community service act and the
26 transition to teaching program.
27 Personal service (50000) ......................... 387,000
28 Nonpersonal service (57050) ...................... 549,000
29 Fringe benefits (60090) .......................... 156,000
30 Indirect costs (58850) ............................ 89,000
31 --------------
32 Program account subtotal ................... 1,181,000
33 --------------
34 Special Revenue Funds - Other
35 Dedicated Miscellaneous State Special Revenue Fund
36 Interstate Reciprocity for Post-secondary Distance
37 Education Account - 23800
38 Personal service--regular (50100) ................ 273,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) ..................................... 7,000
41 Contractual services (51000) ...................... 53,000
42 Fringe benefits (60000) .......................... 154,000
43 Indirect costs (58800) ............................ 53,000
44 --------------
45 Program account subtotal ..................... 550,000
46 --------------
120 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Office of Professions Account - 22051
4 For services and expenses related to licen-
5 sure and disciplining programs for the
6 professions, and foreign and out-of-state
7 medical school evaluations.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service--regular (50100) ............. 20,070,000
19 Temporary service (50200) ........................ 180,000
20 Holiday/overtime compensation (50300) ............ 170,000
21 Supplies and materials (57000) ................... 600,000
22 Travel (54000) ................................... 600,000
23 Contractual services (51000) .................. 12,692,000
24 Equipment (56000) ................................ 600,000
25 Fringe benefits (60000) ........................ 9,328,000
26 Indirect costs (58800) ........................... 896,000
27 --------------
28 Program account subtotal .................. 45,136,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Teacher Certification Program Account - 21969
33 For services and expenses related to the
34 administration of the teacher certif-
35 ication program.
36 Personal service--regular (50100) .............. 2,982,000
37 Temporary service (50200) ........................ 282,000
38 Holiday/overtime compensation (50300) ............ 140,000
39 Supplies and materials (57000) .................... 71,000
40 Travel (54000) .................................... 71,000
41 Contractual services (51000) ................... 1,949,000
42 Equipment (56000) ................................. 71,000
43 Fringe benefits (60000) ........................ 1,495,000
44 Indirect costs (58800) ........................... 204,000
45 --------------
46 Program account subtotal ................... 7,265,000
47 --------------
121 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Teacher Education Accreditation Account - 22166
4 For services and expenses of teacher educa-
5 tion accreditation activities, pursuant to
6 section 212-c of the education law.
7 Personal service--regular (50100) ................. 50,000
8 Temporary service (50200) ......................... 22,000
9 Supplies and materials (57000) ..................... 2,000
10 Travel (54000) .................................... 40,000
11 Contractual services (51000) ...................... 73,000
12 Fringe benefits (60000) ........................... 26,000
13 Indirect costs (58800) ............................ 10,000
14 --------------
15 Program account subtotal ..................... 223,000
16 --------------
17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses of the office of
22 management services, including $500,000
23 for the purposes of providing confidential
24 technical assistance upon request to the
25 executive and legislative branches for the
26 provision of technical or legal assistance
27 in drafting legislation pertaining to
28 federal or state education statutes or
29 regulation; provided such confidential
30 technical assistance is authorized through
31 a memorandum of understanding with the
32 commissioner of education and the execu-
33 tive and legislative branches requiring
34 that the material significance and details
35 of any technical assistance request shall
36 be kept confidential and privileged.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 education department contained in the aid
43 to localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
122 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,161,000
2 Temporary service (50200) ........................ 114,000
3 Holiday/overtime compensation (50300) ............ 114,000
4 Supplies and materials (57000) ................... 187,000
5 Travel (54000) .................................... 95,000
6 Contractual services (51000) ................... 1,314,000
7 Equipment (56000) ................................ 656,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Grants Account - 20115
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities. Provided further that,
23 notwithstanding any inconsistent provision
24 of law, funds appropriated herein may be
25 transferred to any other combined expenda-
26 ble trust fund, subject to the approval of
27 the director of the budget, as needed to
28 accomplish the intent of this appropri-
29 ation
30 Personal service--regular (50100) ................ 284,000
31 Supplies and materials (57000) .................... 40,000
32 Travel (54000) ................................... 234,000
33 Contractual services (51000) ................... 1,663,000
34 Equipment (56000) ................................ 141,000
35 Fringe benefits (60000) .......................... 124,000
36 --------------
37 Program account subtotal ................... 2,486,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Indirect Cost Recovery Account - 21978
42 For services and expenses related to the
43 administration of special revenue funds -
44 other, special revenue funds - federal and
45 internal service funds and for services
46 provided to other state agencies, govern-
47 mental bodies and other entities.
123 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 11,465,000
2 Temporary service (50200) ........................ 224,000
3 Holiday/overtime compensation (50300) ............ 447,000
4 Supplies and materials (57000) ................. 1,070,000
5 Travel (54000) ................................... 123,000
6 Contractual services (51000) ................... 2,962,000
7 Equipment (56000) ................................ 491,000
8 Fringe benefits (60000) ........................ 6,237,000
9 --------------
10 Program account subtotal .................. 23,019,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Automation and Printing Chargeback Account - 55060
15 For services and expenses associated with
16 centralized electronic data processing and
17 printing.
18 Personal service--regular (50100) ............. 10,056,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,505,000
21 Contractual services (51000) ................... 3,832,000
22 Equipment (56000) ................................ 348,000
23 Fringe benefits (60000) ........................ 4,998,000
24 --------------
25 Program account subtotal .................. 20,914,000
26 --------------
27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
28 PROGRAM .................................................. 245,035,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the office of
33 prekindergarten through grade twelve
34 education program, including but not
35 limited to accountability activities
36 including but not limited to the develop-
37 ment of a school performance management
38 system that will streamline school
39 district reporting and increase fiscal and
40 programmatic transparency and accountabil-
41 ity, provided further that expenditures
42 for accountability activities shall be
43 pursuant to a plan developed by the
44 commissioner of education and approved by
45 the director of the budget.
124 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 education department contained in the aid
17 to localities budget bill, and (ii) the
18 director of the budget has determined that
19 those aid to localities appropriations as
20 finally acted on by the legislature are
21 sufficient for the ensuing fiscal year.
22 Personal service--regular (50100) ............. 14,345,000
23 Temporary service (50200) ...................... 2,129,000
24 Holiday/overtime compensation (50300) ............ 127,000
25 Supplies and materials (57000) .................... 83,000
26 Travel (54000) ................................... 113,000
27 Contractual services (51000) ................... 9,807,000
28 Equipment (56000) ................................ 207,000
29 For the purpose of carrying out the
30 provisions of subdivision 51-a of section
31 305 of the education law and in order to
32 create and print more forms of state
33 standardized assessments in order to elim-
34 inate stand-alone multiple choice field
35 tests and release a significant amount of
36 test questions pursuant to a plan prepared
37 by the commissioner of education and
38 approved by the director of the budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 education department contained in the aid
45 to localities budget bill, and (ii) the
46 director of the budget has determined that
47 those aid to localities appropriations as
48 finally acted on by the legislature are
49 sufficient for the ensuing fiscal year ....... 8,400,000
125 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of the office of
2 family and community engagement.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 education department contained in the aid
9 to localities budget bill, and (ii) the
10 director of the budget has determined that
11 those aid to localities appropriations as
12 finally acted on by the legislature are
13 sufficient for the ensuing fiscal year ......... 800,000
14 For services and expenses of the state
15 office of religious and independent
16 schools.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 education department contained in the aid
23 to localities budget bill, and (ii) the
24 director of the budget has determined that
25 those aid to localities appropriations as
26 finally acted on by the legislature are
27 sufficient for the ensuing fiscal year ......... 800,000
28 For continued support of state monitors
29 appointed by the commissioner of educa-
30 tion.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 education department contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year ......... 225,000
42 --------------
43 Program account subtotal .................. 37,036,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Education Fund
47 Federal Department of Education Account - 25210
48 For the administration of grants for specif-
49 ic programs including, but not limited to,
126 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 grants for purposes under title I of the
2 elementary and secondary education act.
3 Notwithstanding any inconsistent provision
4 of law, any funds appropriated herein that
5 are to be expended for purposes other than
6 flow-through grants to local education
7 agencies pursuant to a federally mandated
8 formula shall be available, subject to a
9 plan developed by the commissioner of
10 education and approved by the director of
11 the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 21,610,000
30 Nonpersonal service (57050) ................... 12,300,000
31 Fringe benefits (60090) ........................ 9,046,000
32 Indirect costs (58850) ......................... 4,944,000
33 --------------
34 Total amount available ...................... 47,900,000
35 --------------
36 For the administration of grants for specif-
37 ic programs including, but not limited to,
38 supporting effective instruction pursuant
39 to title II of the elementary and second-
40 ary education act provided, however, that
41 a portion of the funds appropriated herein
42 shall be used to implement a plan to
43 improve educator effectiveness by (1)
44 requiring longer, more intensive and high
45 quality student-teaching experience in a
46 school setting as a prerequisite for
47 certification as a teacher and (2) creat-
48 ing standards for a teacher and principal
49 bar exam certification program that would
50 include a common set of professionally
127 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 rigorous assessments to ensure the best
2 prepared educators are entering the public
3 school system. Notwithstanding any incon-
4 sistent provision of law, any funds appro-
5 priated herein that are to be expended for
6 purposes other than flow-through grants to
7 local education agencies pursuant to a
8 federally mandated formula shall be avail-
9 able, subject to a plan developed by the
10 commissioner of education and approved by
11 the director of the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Personal service (50000) ....................... 5,300,000
20 Nonpersonal service (57050) .................... 6,300,000
21 Fringe benefits (60090) ........................ 1,845,000
22 Indirect costs (58850) ......................... 1,225,000
23 --------------
24 Total amount available ...................... 14,670,000
25 --------------
26 For the administration of grants for specif-
27 ic programs including, but not limited to,
28 English language acquisition program
29 pursuant to title III of the elementary
30 and secondary education act. Notwithstand-
31 ing any inconsistent provision of law, any
32 funds appropriated herein that are to be
33 expended for purposes other than flow-
34 through grants to local education agencies
35 pursuant to a federally mandated formula
36 shall be available, subject to a plan
37 developed by the commissioner of education
38 and approved by the director of the budg-
39 et.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation.
47 Personal service (50000) ....................... 3,000,000
48 Nonpersonal service (57050) .................... 2,000,000
128 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 1,200,000
2 Indirect costs (58850) ........................... 800,000
3 --------------
4 Total amount available ....................... 7,000,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 21st century community learning centers
9 and student support and academic enrich-
10 ment pursuant to title IV of the elementa-
11 ry and secondary education act. Notwith-
12 standing any inconsistent provision of
13 law, any funds appropriated herein that
14 are to be expended for purposes other than
15 flow-through grants to local education
16 agencies pursuant to a federally mandated
17 formula shall be available, subject to a
18 plan developed by the commissioner of
19 education and approved by the director of
20 the budget.
21 Notwithstanding any inconsistent provision
22 of law, a portion of this appropriation
23 may be suballocated to other state depart-
24 ments and agencies, subject to the
25 approval of the director of the budget, as
26 needed to accomplish the intent of this
27 appropriation.
28 Personal service (50000) ....................... 4,000,000
29 Nonpersonal service (57050) .................... 4,100,000
30 Fringe benefits (60090) ........................ 2,200,000
31 Indirect costs (58850) ........................... 850,000
32 --------------
33 Total amount available ...................... 11,150,000
34 --------------
35 For the administration of grants for specif-
36 ic programs including, but not limited to,
37 public charter schools pursuant to title
38 IV of the elementary and secondary educa-
39 tion act. Notwithstanding any inconsistent
40 provision of law, any funds appropriated
41 herein that are to be expended for
42 purposes other than flow-through grants to
43 local education agencies pursuant to a
44 federally mandated formula shall be avail-
45 able, subject to a plan developed by the
46 commissioner of education and approved by
47 the director of the budget.
48 Notwithstanding any inconsistent provision
49 of law, a portion of this appropriation
129 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ....................... 1,500,000
7 Nonpersonal service (57050) ...................... 770,000
8 Fringe benefits (60090) .......................... 510,000
9 Indirect costs (58850) ........................... 320,000
10 --------------
11 Total amount available ....................... 3,100,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 improving academic achievement, pursuant
16 to title I of the elementary and secondary
17 education act, and the rural education
18 initiative pursuant to title V of the
19 elementary and secondary education act.
20 Notwithstanding any inconsistent provision
21 of law, any funds appropriated herein that
22 are to be expended for purposes other than
23 flow-through grants to local education
24 agencies pursuant to a federally mandated
25 formula shall be available, subject to a
26 plan developed by the commissioner of
27 education and approved by the director of
28 the budget.
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service (50000) ....................... 7,000,000
47 Nonpersonal service (57050) ................... 13,500,000
130 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 3,500,000
2 Indirect costs (58850) ......................... 1,300,000
3 --------------
4 Total amount available ...................... 25,300,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 homeless education pursuant to title VII
9 of the McKinney-Vento homeless assistance
10 act.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation.
18 Personal service (50000) ......................... 400,000
19 Nonpersonal service (57050) ...................... 600,000
20 Fringe benefits (60090) .......................... 250,000
21 Indirect costs (58850) ........................... 150,000
22 --------------
23 Total amount available ....................... 1,400,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 the Carl D. Perkins vocational and applied
28 technology education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Personal service (50000) ....................... 5,000,000
37 Nonpersonal service (57050) .................... 4,000,000
38 Fringe benefits (60090) ........................ 2,000,000
39 Indirect costs (58850) ......................... 1,000,000
40 --------------
41 Total amount available ...................... 12,000,000
42 --------------
43 For the administration of various grants.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
131 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation.
4 Personal service (50000) ....................... 3,000,000
5 Nonpersonal service (57050) .................... 4,589,000
6 Fringe benefits (60090) ........................ 1,500,000
7 Indirect costs (58850) ........................... 750,000
8 --------------
9 Total amount available ....................... 9,839,000
10 --------------
11 For services and expenses for school age
12 children and preschool children pursuant
13 to the individuals with disabilities
14 education act of 1991. Notwithstanding any
15 inconsistent provision of law, a portion
16 of this appropriation may be suballocated
17 to other state departments and agencies,
18 as needed to accomplish the intent of this
19 appropriation.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 20,502,000
31 Nonpersonal service (57050) ................... 17,211,000
32 Fringe benefits (60090) ....................... 10,940,000
33 Indirect costs (58850) ......................... 6,317,000
34 --------------
35 Total amount available ...................... 54,970,000
36 --------------
37 Program account subtotal ................. 187,329,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Health and Human Services Account - 25122
42 For the administration of federal grants for
43 health education including HIV/AIDS educa-
44 tion. Notwithstanding any inconsistent
45 provision of law, a portion of this appro-
46 priation, subject to the approval of the
47 director of the budget, may be suballo-
132 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 cated to other state departments and agen-
2 cies, as needed to accomplish the intent
3 of this appropriation.
4 Personal service (50000) ......................... 500,000
5 Nonpersonal service (57050) ...................... 450,000
6 Fringe benefits (60090) .......................... 370,000
7 Indirect costs (58850) ........................... 200,000
8 --------------
9 Program account subtotal ................... 1,520,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal USDA-Food and Nutrition Services Account - 25026
14 For administration of programs funded
15 through the national school lunch act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation,
18 subject to the approval of the director of
19 the budget, may be suballocated to other
20 state departments and agencies, as needed
21 to accomplish the intent of this appropri-
22 ation.
23 Personal service (50000) ....................... 5,600,000
24 Nonpersonal service (57050) .................... 7,700,000
25 Fringe benefits (60090) ........................ 3,100,000
26 Indirect costs (58850) ......................... 2,600,000
27 --------------
28 Program account subtotal .................. 19,000,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Miscellaneous United States Department of Education
33 Contracts Account - 22153
34 For services and expenses of miscellaneous
35 United States department of education
36 contracts.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 150,000
40 --------------
41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
42 --------------
43 Special Revenue Funds - Other
133 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Combined Expendable Trust Fund
2 Expendable Trust Account - 20151
3 For services and expenses in fulfillment of
4 donor bequests and gifts.
5 Supplies and materials (57000) .................... 28,400
6 Travel (54000) ..................................... 1,000
7 Contractual services (51000) ...................... 18,600
8 Equipment (56000) .................................. 2,000
9 --------------
10 Program account subtotal ...................... 50,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Batavia School for the Blind Account - 22032
15 For services and expenses related to the
16 operation of the school for the blind.
17 Personal service--regular (50100) .............. 5,349,000
18 Temporary service (50200) ........................ 576,000
19 Holiday/overtime compensation (50300) ............. 31,000
20 Supplies and materials (57000) ................... 571,000
21 Travel (54000) ..................................... 7,000
22 Contractual services (51000) ..................... 240,000
23 Equipment (56000) ................................. 17,000
24 Fringe benefits (60000) ........................ 3,068,784
25 Indirect costs (58800) ........................... 160,216
26 --------------
27 Program account subtotal .................. 10,020,000
28 --------------
29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Expendable Trust Account - 20152
34 For services and expenses in fulfillment of
35 donor bequests and gifts.
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 1,000
38 Contractual services (51000) ...................... 15,000
39 Equipment (56000) .................................. 3,000
40 --------------
41 Program account subtotal ...................... 20,000
42 --------------
134 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rome School for the Deaf Account - 22053
4 For services and expenses related to the
5 operation of the school for the deaf.
6 Personal service--regular (50100) .............. 4,900,000
7 Temporary service (50200) ........................ 557,000
8 Holiday/overtime compensation (50300) ............. 25,000
9 Supplies and materials (57000) ................... 537,000
10 Travel (54000) ..................................... 8,000
11 Contractual services (51000) ..................... 583,000
12 Equipment (56000) ................................. 43,000
13 Fringe benefits (60000) ........................ 2,840,534
14 Indirect costs (58800) ........................... 147,466
15 --------------
16 Program account subtotal ................... 9,641,000
17 --------------
135 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000)
8 Temporary service (50200) ... 53,000 ................... (re. $50,000)
9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
10 Travel (54000) ... 5,000 ................................ (re. $5,000)
11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000)
12 Equipment (56000) ... 21,000 ........................... (re. $21,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam.
16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000)
17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
19 Special Revenue Fund - Federal
20 Federal Education Fund
21 Federal Department of Education Account - 25210
22 By chapter 50, section 1, of the laws of 2016:
23 For the administration of grants for specific programs including, but
24 not limited to, vocational rehabilitation and supported employment.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation.
29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
33 For the administration of grants for specific programs including, but
34 not limited to, independent living centers.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation.
39 Personal service (50000) ... 300,000 .................. (re. $300,000)
40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
43 For the administration of grants for specific programs including, but
44 not limited to, in service training.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
136 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 120,000 .................. (re. $120,000)
4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
7 For the administration of grants for specific programs including, but
8 not limited to, the workforce investment act.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation.
13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000)
14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
16 Indirect costs (58850) ... 747,453 .................... (re. $704,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For the administration of grants for specific programs including, but
19 not limited to, vocational rehabilitation and supported employment.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation.
24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000)
25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
28 For the administration of grants for specific programs including, but
29 not limited to, independent living centers.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
35 For the administration of grants for specific programs including, but
36 not limited to, in service training.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service (50000) ... 120,000 .................. (re. $120,000)
42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
45 For the administration of grants for specific programs including, but
46 not limited to, the workforce investment act.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation.
51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)
137 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
3 Indirect costs (58850) ... 747,453 .................... (re. $325,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 VESID Social Security Account - 22001
7 By chapter 50, section 1, of the laws of 2016:
8 For expenses of contractual services for the rehabilitation of social
9 security disability beneficiaries.
10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
13 By chapter 50, section 1, of the laws of 2015:
14 For expenses of contractual services for the rehabilitation of social
15 security disability beneficiaries.
16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
19 CULTURAL EDUCATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 By chapter 50, section 1, of the laws of 2016:
24 For administration of federal grants pursuant to various federal laws
25 including funds from the national endowment of humanities, the
26 institute of museum and library services, the United States geologi-
27 cal survey, the United States department of energy, and the United
28 States department of the interior.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation.
33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000)
34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
36 Indirect costs (58850) ... 511,000 .................... (re. $508,000)
37 For the administration of federal grants pursuant to various federal
38 laws including: the library services technology act (LSTA).
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
138 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For administration of federal grants pursuant to various federal laws
3 including funds from the national endowment of humanities, the
4 institute of museum and library services, the United States geologi-
5 cal survey, the United States department of energy, and the United
6 States department of the interior.
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation.
11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000)
12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
14 Indirect costs (58850) ... 511,000 .................... (re. $506,000)
15 For the administration of federal grants pursuant to various federal
16 laws including: the library services technology act (LSTA).
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation.
21 Personal service (50000) ... 3,570,000 ................ (re. $965,000)
22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
24 Indirect costs (58850) ... 700,000 .................... (re. $596,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For the administration of federal grants pursuant to various federal
27 laws including: the library services technology act (LSTA).
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 3,570,000 ........................ (re. $955,000)
33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
34 Fringe benefits ... 2,100,000 ......................... (re. $707,000)
35 Indirect costs ... 700,000 ............................ (re. $567,000)
36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
37 Special Revenue Funds - Federal
38 Federal Education Fund
39 Federal Department of Education Account - 25210
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of federal grants pursuant to various federal laws
42 including Carl D. Perkins vocational and applied technology educa-
43 tion act (VTEA).
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 275,000 .................. (re. $275,000)
139 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
4 For administration of federal grants pursuant to various federal laws
5 including: title II-A improving teacher quality program.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation.
10 Personal service (50000) ... 731,000 .................. (re. $731,000)
11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
13 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For administration of federal grants pursuant to various federal laws
16 including Carl D. Perkins vocational and applied technology educa-
17 tion act (VTEA).
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation.
22 Personal service (50000) ... 275,000 .................. (re. $153,000)
23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
26 For administration of federal grants pursuant to various federal laws
27 including: title II-A improving teacher quality program.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 731,000 .................. (re. $661,000)
33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
35 Indirect costs (58850) ... 176,000 .................... (re. $173,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For administration of federal grants pursuant to various federal laws
38 including Carl D. Perkins vocational and applied technology educa-
39 tion act (VTEA).
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation.
44 Personal service ... 275,000 ........................... (re. $23,000)
45 Nonpersonal service ... 50,000 ......................... (re. $24,000)
46 Fringe benefits ... 120,000 ............................. (re. $4,000)
47 Indirect costs ... 55,000 .............................. (re. $41,000)
48 For administration of federal grants pursuant to various federal laws
49 including: title II-A improving teacher quality program.
140 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation.
5 Personal service ... 731,000 .......................... (re. $586,000)
6 Nonpersonal service ... 78,000 ......................... (re. $49,000)
7 Fringe benefits ... 286,000 ........................... (re. $209,000)
8 Indirect costs ... 176,000 ............................ (re. $172,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Office of Professions Account - 22051
12 By chapter 50, section 1, of the laws of 2016:
13 For services and expenses related to licensure and disciplining
14 programs for the professions, and foreign and out-of-state medical
15 school evaluations.
16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000)
17 Temporary service (50200) ... 180,000 ................. (re. $180,000)
18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
20 Travel (54000) ... 600,000 ............................ (re. $465,000)
21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
22 Equipment (56000) ... 600,000 ......................... (re. $569,000)
23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
24 Indirect costs (58800) ... 896,000 .................... (re. $756,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses related to licensure and disciplining
27 programs for the professions, and foreign and out-of-state medical
28 school evaluations.
29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000)
30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
31 Travel (54000) ... 600,000 ............................. (re. $15,000)
32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
33 Equipment (56000) ... 600,000 .......................... (re. $40,000)
34 Indirect costs (58800) ... 896,000 .................... (re. $490,000)
35 OFFICE OF MANAGEMENT SERVICES PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Indirect Cost Recovery Account - 21978
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the administration of special
41 revenue funds - other, special revenue funds - federal and internal
42 service funds and for services provided to other state agencies,
43 governmental bodies and other entities.
44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
141 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
2 General Fund
3 State Purposes Account - 10500
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the office of prekindergarten through
6 grade twelve education program, including but not limited to
7 accountability activities including but not limited to the develop-
8 ment of a school performance management system that will streamline
9 school district reporting and increase fiscal and programmatic tran-
10 sparency and accountability, provided further that expenditures for
11 accountability activities shall be pursuant to a plan developed by
12 the commissioner of education and approved by the director of the
13 budget.
14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
15 For the purpose of carrying out the provisions of subdivision 51-a of
16 section 305 of the education law and in order to create and print
17 more forms of state standardized assessments in order to eliminate
18 stand-alone multiple choice field tests and release a significant
19 amount of test questions pursuant to a plan prepared by the commis-
20 sioner of education and approved by the director of the budget ...
21 8,400,000 ......................................... (re. $8,400,000)
22 For services and expenses of the my brother's keeper initiative and
23 the Office of Family and Community Engagement. A portion of this
24 appropriation may be transferred to the general fund local assist-
25 ance account prekindergarten through grade twelve education program
26 for these purposes ... 2,000,000 .................. (re. $2,000,000)
27 For services and expenses of nonpublic school initiatives and the
28 State Office of Religious and Independent Schools. A portion of this
29 appropriation may be transferred to the general fund local assist-
30 ance account prekindergarten through grade twelve education program
31 for these purposes ... 2,000,000 .................. (re. $2,000,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2016, is
33 hereby amended and reappropriated to read:
34 For continued support of state monitors appointed by the commissioner
35 of education. [... 225,000]
36 Temporary service (50200) ... 60,000 ................... (re. $60,000)
37 Contractual services (51000) ... 157,000 .............. (re. $117,000)
38 Travel (54000) ... 8,000 ................................ (re. $8,000)
39 The appropriation made by chapter 50, section 1 of the laws of 2015, as
40 amended by chapter 50, section 1, of the laws of 2016, is hereby
41 amended and reappropriated to read:
42 For additional services and expenses related to implementing section
43 3012-d of the education law, pursuant to a plan approved by the
44 director of the budget. Funds appropriated herein may be used to
45 acquire the services of experts including educators, testing
46 experts, psychometricians and economists to support the design of
47 additional state measures, the development of growth models and all
142 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 other aspects of the teacher and principal evaluation system .......
2 [950,000] 945,213 ................................... (re. $880,000)
3 Travel (54000) ... 2,500 ................................ (re. $2,500)
4 Contractual services (51000) ... 47,500 ................ (re. $30,000)
5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787)
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 Federal Department of Education Account - 25210
9 By chapter 50, section 1, of the laws of 2016:
10 For the administration of grants for specific programs including, but
11 not limited to, grants for purposes under title I of the elementary
12 and secondary education act.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies, subject to the approval of the director of the budget, as
16 needed to accomplish the intent of this appropriation.
17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000)
18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
21 For the administration of grants for specific programs including, but
22 not limited to, improving teacher quality and mathematics and
23 science partnerships pursuant to title II of the elementary and
24 secondary education act provided, however, that a portion of the
25 funds appropriated herein shall be used to implement a plan to
26 improve educator effectiveness by (1) requiring longer, more inten-
27 sive and high quality student-teaching experience in a school
28 setting as a prerequisite for certification as a teacher and (2)
29 creating standards for a teacher and principal bar exam certif-
30 ication program that would include a common set of professionally
31 rigorous assessments to ensure the best prepared educators are
32 entering the public school system.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation.
37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000)
38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
41 For the administration of grants for specific programs including, but
42 not limited to, English language acquisition program pursuant to
43 title III of the elementary and secondary education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000)
49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
143 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 800,000 .................... (re. $786,000)
2 For the administration of grants for specific programs including, but
3 not limited to, 21st century community learning centers pursuant to
4 title IV of the elementary and secondary education act.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation.
9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000)
10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
12 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
13 For the administration of grants for specific programs including, but
14 not limited to, public charter schools pursuant to title V of the
15 elementary and secondary education act.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
23 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
24 For the administration of grants for specific programs including, but
25 not limited to, improving academic achievement and the rural educa-
26 tion initiative pursuant to title VI of the elementary and secondary
27 education act.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000)
33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
36 For the administration of grants for specific programs including, but
37 not limited to, homeless education pursuant to title X of the
38 elementary and secondary education act.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 400,000 .................. (re. $400,000)
44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
46 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
47 For the administration of grants for specific programs including, but
48 not limited to, the Carl D. Perkins vocational and applied technolo-
49 gy education act (VTEA).
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
144 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000)
4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
7 For the administration of various grants.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
15 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
16 For services and expenses for school age children and preschool chil-
17 dren pursuant to the individuals with disabilities education act of
18 1991. Notwithstanding any inconsistent provision of law, a portion
19 of this appropriation may be suballocated to other state departments
20 and agencies, as needed to accomplish the intent of this appropri-
21 ation.
22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000)
23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
26 By chapter 50, section 1, of the laws of 2015:
27 For the administration of grants for specific programs including, but
28 not limited to, grants for purposes under title I of the elementary
29 and secondary education act.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000)
35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
38 For the administration of grants for specific programs including, but
39 not limited to, improving teacher quality and mathematics and
40 science partnerships pursuant to title II of the elementary and
41 secondary education act provided, however, that a portion of the
42 funds appropriated herein shall be used to implement a plan to
43 improve educator effectiveness by (1) requiring longer, more inten-
44 sive and high quality student-teaching experience in a school
45 setting as a prerequisite for certification as a teacher and (2)
46 creating standards for a teacher and principal bar exam certif-
47 ication program that would include a common set of professionally
48 rigorous assessments to ensure the best prepared educators are
49 entering the public school system.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
145 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)
4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
7 For the administration of grants for specific programs including, but
8 not limited to, English language acquisition program pursuant to
9 title III of the elementary and secondary education act.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation.
14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000)
15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000
17 Indirect costs (58850) ... 800,000 .................... (re. $767,000)
18 For the administration of grants for specific programs including, but
19 not limited to, 21st century community learning centers pursuant to
20 title IV of the elementary and secondary education act.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000)
26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
28 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
29 For the administration of grants for specific programs including, but
30 not limited to, public charter schools pursuant to title V of the
31 elementary and secondary education act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service (50000) ... 1,500,000 ................ (re. $845,000)
37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
39 Indirect costs (58850) ... 320,000 .................... (re. $291,000)
40 For the administration of grants for specific programs including, but
41 not limited to, improving academic achievement and the rural educa-
42 tion initiative pursuant to title VI of the elementary and secondary
43 education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000)
49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
146 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the administration of grants for specific programs including, but
2 not limited to, homeless education pursuant to title X of the
3 elementary and secondary education act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service (50000) ... 400,000 .................. (re. $181,000)
9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $145,000)
12 For the administration of grants for specific programs including, but
13 not limited to, the Carl D. Perkins vocational and applied technolo-
14 gy education act (VTEA).
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000)
20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
23 For the administration of various grants.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation.
28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000)
29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
31 Indirect costs (58850) ... 700,000 .................... (re. $696,000)
32 For services and expenses for school age children and preschool chil-
33 dren pursuant to the individuals with disabilities education act of
34 1991. Notwithstanding any inconsistent provision of law, a portion
35 of this appropriation may be suballocated to other state departments
36 and agencies, as needed to accomplish the intent of this appropri-
37 ation.
38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000)
39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For the administration of grants for specific programs including, but
44 not limited to, grants for purposes under title I of the elementary
45 and secondary education act.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation.
50 Personal service ... 21,610,000 .................... (re. $12,939,000)
51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)
147 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
3 For the administration of grants for specific programs including, but
4 not limited to, improving teacher quality and mathematics and
5 science partnerships pursuant to title II of the elementary and
6 secondary education act provided, however, that a portion of the
7 funds appropriated herein shall be used to implement a plan to
8 improve educator effectiveness by (1) requiring longer, more inten-
9 sive and high quality student-teaching experience in a school
10 setting as a prerequisite for certification as a teacher and (2)
11 creating standards for a teacher and principal bar exam certif-
12 ication program that would include a common set of professionally
13 rigorous assessments to ensure the best prepared educators are
14 entering the public school system.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service ... 5,000,000 ...................... (re. $3,177,000)
20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
21 Fringe benefits ... 1,770,000 ......................... (re. $738,000)
22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
23 For the administration of grants for specific programs including, but
24 not limited to, English language acquisition program pursuant to
25 title III of the elementary and secondary education act.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation.
30 Personal service ... 3,000,000 ...................... (re. $2,100,000)
31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
32 Fringe benefits ... 1,200,000 ......................... (re. $735,000)
33 Indirect costs ... 800,000 ............................ (re. $767,000)
34 For the administration of grants for specific programs including, but
35 not limited to, 21st century community learning centers pursuant to
36 title IV of the elementary and secondary education act.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service ... 3,400,000 ...................... (re. $3,215,000)
42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000)
43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)
44 Indirect costs ... 850,000 ............................ (re. $828,000)
45 For the administration of grants for specific programs including, but
46 not limited to, public charter schools pursuant to title V of the
47 elementary and secondary education act.
48 Notwithstanding any inconsistent provision of law, a portion of this
49 appropriation may be suballocated to other state departments and
50 agencies, subject to the approval of the director of the budget, as
51 needed to accomplish the intent of this appropriation.
52 Personal service ... 1,500,000 ........................ (re. $923,000)
148 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 770,000 ....................... (re. $676,000)
2 Fringe benefits ... 510,000 ........................... (re. $115,000)
3 Indirect costs ... 320,000 ............................. (re. $95,000)
4 For the administration of grants for specific programs including, but
5 not limited to, improving academic achievement and the rural educa-
6 tion initiative pursuant to title VI of the elementary and secondary
7 education act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service ... 7,000,000 ...................... (re. $5,872,000)
13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
16 For the administration of grants for specific programs including, but
17 not limited to, the Carl D. Perkins vocational and applied technolo-
18 gy education act (VTEA).
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $4,202,000)
24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
26 Indirect costs ... 1,000,000 .......................... (re. $958,000)
27 For the administration of various grants.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 2,700,000 ...................... (re. $2,473,000)
33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
35 Indirect costs ... 700,000 ............................ (re. $691,000)
36 For services and expenses for school age children and preschool chil-
37 dren pursuant to the individuals with disabilities education act of
38 1991. Notwithstanding any inconsistent provision of law, a portion
39 of this appropriation may be suballocated to other state departments
40 and agencies, as needed to accomplish the intent of this appropri-
41 ation.
42 Personal service ... 20,502,000 ..................... (re. $3,086,000)
43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
44 Fringe benefits ... 10,940,000 ......................... (re. $59,000)
45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
46 By chapter 50, section 1, of the laws of 2013:
47 For the administration of grants for specific programs including, but
48 not limited to, grants for purposes under title I of the elementary
49 and secondary education act.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
149 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service ... 21,610,000 .................... (re. $11,820,000)
4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000)
5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25122
10 By chapter 50, section 1, of the laws of 2016:
11 For the administration of federal grants for health education includ-
12 ing HIV/AIDS education. Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation, subject to the approval of
14 the director of the budget, may be suballocated to other state
15 departments and agencies, as needed to accomplish the intent of this
16 appropriation.
17 Personal service (50000) ... 500,000 .................. (re. $500,000)
18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
20 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For the administration of federal grants for health education includ-
23 ing HIV/AIDS education. Notwithstanding any inconsistent provision
24 of law, a portion of this appropriation, subject to the approval of
25 the director of the budget, may be suballocated to other state
26 departments and agencies, as needed to accomplish the intent of this
27 appropriation.
28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For the administration of federal grants for health education includ-
31 ing HIV/AIDS education. Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation, subject to the approval of
33 the director of the budget, may be suballocated to other state
34 departments and agencies, as needed to accomplish the intent of this
35 appropriation.
36 Nonpersonal service ... 450,000 ........................ (re. $10,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Federal USDA-Food and Nutrition Services Account - 25026
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of programs funded through the national school
42 lunch act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation, subject to the approval of the director of the budg-
45 et, may be suballocated to other state departments and agencies, as
46 needed to accomplish the intent of this appropriation.
150 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For administration of programs funded through the national school
7 lunch act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation, subject to the approval of the director of the budg-
10 et, may be suballocated to other state departments and agencies, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000)
13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For administration of programs funded through the national school
18 lunch act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation, subject to the approval of the director of the budg-
21 et, may be suballocated to other state departments and agencies, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $2,476,000)
24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For administration of programs funded through the national school
29 lunch act. Notwithstanding any inconsistent provision of law, a
30 portion of this appropriation, subject to the approval of the direc-
31 tor of the budget, may be suballocated to other state departments
32 and agencies, as needed to accomplish the intent of this appropri-
33 ation.
34 Personal service ... 4,500,000 ...................... (re. $2,047,000)
35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
36 Fringe benefits ... 2,500,000 ......................... (re. $770,000)
37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For administration of programs funded through the national school
40 lunch act. Notwithstanding any inconsistent provision of law, a
41 portion of this appropriation may be suballocated to other state
42 departments and agencies, as needed to accomplish the intent of this
43 appropriation.
44 Personal service ... 4,545,000 .......................... (re. $6,000)
45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
46 Fringe benefits ... 1,905,000 .......................... (re. $36,000)
47 Indirect costs ... 1,604,000 ........................... (re. $26,000)
151 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,559,000 0
4 Special Revenue Funds - Federal .... 0 11,600,000
5 Special Revenue Funds - Other ...... 3,000,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,559,000 15,600,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 1,089,000
40 Contractual services (51000) ..................... 421,000
41 --------------
42 Total amount available ....................... 1,510,000
43 --------------
152 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 enforcement of the election law, including
3 but not limited to the investigation of
4 violations and referral for prosecution.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Personal service--regular (50100) .............. 1,046,000
16 Contractual services (51000) ..................... 404,000
17 --------------
18 Total amount available ....................... 1,450,000
19 --------------
20 For the purchase of software and/or the
21 development of technology related to
22 compliance and enforcement.
23 Contractual services (51000) ................... 1,000,000
24 --------------
25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
153 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,976,000
2 Temporary service (50200) ......................... 45,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 Supplies and materials (57000) ................... 128,000
5 Travel (54000) .................................... 26,000
6 Contractual services (51000) ................... 1,343,000
7 Equipment (56000) ................................. 77,000
8 --------------
9 Program account subtotal ................... 4,599,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Voting Machine Examinations Account - 22099
14 Contractual services (51000) ................... 3,000,000
15 --------------
16 Program account subtotal ................... 3,000,000
17 --------------
154 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Help America Vote Act Implementation Account - 25497
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the implementation of federal
7 election requirements including the help America vote act of 2002
8 and the military and overseas voter empowerment act of 2009.
9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000)
10 By chapter 50, section 1, of the laws of 2010:
11 For services and expenses related to the implementation of the mili-
12 tary and overseas voter empowerment act of 2009 ....................
13 6,500,000 ......................................... (re. $3,500,000)
14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Help America Vote Act Implementation Account - 25496
20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
21 section 1, of the laws of 2005:
22 For services and expenses related to the help America vote act of
23 2002; provided however, expenditures shall be made from this appro-
24 priation only pursuant to a contract, or modified contract, approved
25 by a vote of the state board of elections pursuant to subdivision 4
26 of section 3-100 of the election law, or, absent a contract, pursu-
27 ant to a vote of the state board of elections for expenditure pursu-
28 ant to subdivision 4 of section 3-100 of the election law. The
29 amounts hereby appropriated may be increased or decreased through
30 interchange with any other special revenue funds - federal, federal
31 operating grants fund - 290 appropriation in the board or trans-
32 ferred to any other eligible state agency for the purpose of imple-
33 menting the help America vote act of 2002, provided that any such
34 interchange or transfer shall be approved by the state board of
35 elections pursuant to subdivision 4 of section 3-100 of the election
36 law and, in addition, any such interchange or transfer shall be
37 approved by the director of the budget who shall file copies thereof
38 with the state comptroller and the chairman of the senate finance
39 and assembly ways and means committees.
40 For services and expenses incurred prior to April 1, 2005 ............
41 5,000,000 ......................................... (re. $1,000,000)
42 For services and expenses incurred on or after April 1, 2005 .........
43 15,000,000 ........................................ (re. $1,000,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
155 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Help America Vote Act Matching Funds Account - 22174
2 By chapter 50, section 1, of the laws of 2009:
3 For expenses including prior year liabilities related to satisfying
4 the matching fund requirements of section 253(b) (5) of the help
5 America vote act of 2002; provided however, expenditures shall be
6 made from this appropriation only pursuant to a contract, or modi-
7 fied contract, approved by a vote of the state board of elections
8 pursuant to subdivision 4 of section 3-100 of the election law, or,
9 absent a contract, pursuant to a vote of the state board of
10 elections for expenditure pursuant to subdivision 4 of section 3-
11 100 of the election law.
12 Contractual services ... 1,000,000 .................. (re. $1,000,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Voting Machine Examinations Account - 22099
16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
17 section 2, of the laws of 2014:
18 Contractual services ... 3,000,000 ................. (re. $3,000,000)
156 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,913,000 0
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,860,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 2,723,000
34 Temporary service (50200) ......................... 10,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) .................... 71,000
37 Travel (54000) .................................... 11,000
38 Contractual services (51000) ...................... 97,000
39 --------------
40 Program account subtotal ................... 2,913,000
41 --------------
42 Internal Service Funds
43 Joint Labor/Management Administration Fund
44 Joint Labor Management Administration Account - 55201
157 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 990,000
12 Temporary service (50200) ......................... 10,000
13 Supplies and materials (57000) .................... 60,000
14 Travel (54000) .................................... 10,000
15 Contractual services (51000) ..................... 247,000
16 Fringe benefits (60000) .......................... 600,000
17 Indirect costs (58800) ............................ 30,000
18 --------------
19 Program account subtotal ................... 1,947,000
20 --------------
158 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 119,343,000 16,705,000
4 Special Revenue Funds - Federal .... 81,198,000 273,964,000
5 Special Revenue Funds - Other ...... 249,500,000 127,106,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 450,136,000 417,775,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 25,502,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 department of environmental conservation
45 contained in the aid to localities budget
46 bill, and (ii) the director of the budget
159 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 has determined that those aid to locali-
2 ties appropriations as finally acted on by
3 the legislature are sufficient for the
4 ensuing fiscal year.
5 Personal service--regular (50100) .............. 7,045,000
6 Temporary service (50200) ........................ 211,000
7 Holiday/overtime compensation (50300) ............. 43,000
8 Supplies and materials (57000) ................... 292,000
9 Travel (54000) .................................... 87,000
10 Contractual services (51000) ..................... 973,000
11 Equipment (56000) ................................. 77,000
12 --------------
13 Program account subtotal ................... 8,728,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Conservation Fund Account - 21150
18 Supplies and materials (57000) .................... 51,000
19 Travel (54000) .................................... 29,000
20 Contractual services (51000) ..................... 245,000
21 Equipment (56000) .................................. 2,000
22 --------------
23 Program account subtotal ..................... 327,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 ENCON Magazine Account - 21080
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
160 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Supplies and materials (57000) ................... 210,000
4 Travel (54000) ..................................... 9,000
5 Contractual services (51000) ..................... 455,000
6 Equipment (56000) ................................. 11,000
7 --------------
8 Program account subtotal ..................... 685,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Federal Grant Indirect Cost Recovery Account - 21065
13 For services and expenses related to the
14 administration of special revenue funds -
15 federal.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 9,117,000
38 Temporary service (50200) .......................... 2,000
39 Holiday/overtime compensation (50300) .............. 4,000
40 Supplies and materials (57000) ................... 171,000
41 Travel (54000) .................................... 11,000
42 Contractual services (51000) ..................... 750,000
43 Equipment (56000) .................................. 3,000
44 Fringe benefits (60000) ........................ 5,609,000
45 --------------
46 Program account subtotal .................. 15,667,000
47 --------------
161 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Banking Services Account - 55057
4 For services and expenses related to the
5 lockbox collection of regulatory fees.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority and the Administrative
10 Hearing Interchange and Transfer Authority
11 as defined in the 2017-18 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Contractual services (51000) ...................... 95,000
28 --------------
29 Program account subtotal ...................... 95,000
30 --------------
31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the air and
36 water quality management program, includ-
37 ing suballocation to other state depart-
38 ments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
44 as defined in the 2017-18 state fiscal
45 year state operations appropriation for
46 the budget division program of the divi-
47 sion of the budget, are deemed fully
162 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) ............. 14,513,000
26 Temporary service (50200) ......................... 63,000
27 Holiday/overtime compensation (50300) ............. 63,000
28 Supplies and materials (57000) ................... 466,000
29 Travel (54000) ................................... 107,000
30 Contractual services (51000) ................... 1,068,000
31 Equipment (56000) ................................. 72,000
32 --------------
33 Program account subtotal .................. 16,352,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Air Resources Grants
38 Account - 25334
39 For services and expenses related to air
40 resources purposes. A portion of these
41 funds may be transferred to aid to locali-
42 ties and may be suballocated to other
43 state departments and agencies.
44 Personal service (50000) ....................... 4,629,000
45 Nonpersonal service (57050) .................... 1,594,000
46 Fringe benefits (60090) ........................ 2,777,000
47 --------------
163 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 9,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies.
12 Personal service (50000) ....................... 2,295,000
13 Nonpersonal service (57050) .................... 3,328,000
14 Fringe benefits (60090) ........................ 1,377,000
15 --------------
16 Program account subtotal ................... 7,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Environmental Conservation Water Grants Account
21 - 25334
22 For services and expenses related to water
23 resource purposes. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies.
27 Personal service (50000) ...................... 10,177,000
28 Nonpersonal service (57050) .................... 8,614,000
29 Fringe benefits (60090) ........................ 6,107,000
30 --------------
31 Program account subtotal .................. 24,898,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
164 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) .............. 5,042,000
20 Temporary service (50200) ........................ 201,000
21 Holiday/overtime compensation (50300) ............ 136,000
22 Supplies and materials (57000) ................... 647,000
23 Travel (54000) ................................... 184,000
24 Contractual services (51000) ................... 1,748,000
25 Equipment (56000) ................................ 543,000
26 Fringe benefits (60000) ........................ 3,308,000
27 Indirect costs (58800) ........................... 159,000
28 --------------
29 Program account subtotal .................. 11,968,000
30 --------------
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Operating Permit Program Account - 21451
34 For the direct and indirect costs of the
35 department of environmental conservation
36 associated with developing, implementing
37 and administering the operating permit
38 program, including suballocation to other
39 state departments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
165 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,501,000
14 Temporary service (50200) ......................... 75,000
15 Holiday/overtime compensation (50300) ............ 107,000
16 Supplies and materials (57000) ................... 310,000
17 Travel (54000) ................................... 114,000
18 Contractual services (51000) ................... 1,989,000
19 Equipment (56000) ................................ 120,000
20 Fringe benefits (60000) ........................ 2,265,000
21 Indirect costs (58800) ........................... 109,000
22 --------------
23 Program account subtotal ................... 8,590,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Environmental Regulatory Account - 21081
28 For services and expenses related to facili-
29 ty compliance and monitoring including for
30 concentrated animal feeding operations and
31 dam safety.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
166 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,150,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) .................... 71,000
7 Travel (54000) .................................... 68,000
8 Contractual services (51000) ...................... 46,000
9 Equipment (56000) ................................. 81,000
10 Fringe benefits (60000) .......................... 708,000
11 Indirect costs (58800) ............................ 34,000
12 --------------
13 Program account subtotal ................... 2,159,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Great Lakes Restoration Initiative Account - 21087
18 For services and expenses related to the
19 Great Lakes restoration initiative for the
20 purpose of sustainability and restoration
21 projects in the Great Lakes basin. Pursu-
22 ant to section 11 of the state finance
23 law, the department is authorized to
24 accept any monies from public corpo-
25 rations, not-for-profit corporations and
26 other non-governmental organizations for
27 purposes of Great Lakes restoration,
28 including suballocation to other state
29 departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
167 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ................... 1,000,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Hazardous Substances Bulk Storage Account - 21061
10 For services and expenses related to article
11 40 of the environmental conservation law.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................. 69,000
34 Holiday/overtime compensation (50300) ............. 12,000
35 Supplies and materials (57000) .................... 19,000
36 Travel (54000) .................................... 14,000
37 Contractual services (51000) ...................... 31,000
38 Equipment (56000) .................................. 3,000
39 Fringe benefits (60000) ........................... 50,000
40 Indirect costs (58800) ............................. 3,000
41 --------------
42 Program account subtotal ..................... 201,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 UST Trust Recovery Account - 21083
168 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 spills program including suballocation to
3 other state departments and agencies.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 1,191,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Fringe benefits (60000) .......................... 734,000
28 Indirect costs (58800) ............................ 36,000
29 --------------
30 Program account subtotal ................... 1,962,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
169 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 300,000
27 Fringe benefits (60000) .......................... 185,000
28 Indirect costs (58800) ............................ 10,000
29 --------------
30 Program account subtotal ..................... 495,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Protection and Oil Spill Compensation Fund
34 Department of Environmental Conservation Account - 21203
35 For services and expenses for cleanup and
36 removal of oil and chemical spills pursu-
37 ant to chapter 845 of the laws of 1977.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
170 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) .............. 8,977,000
12 Temporary service (50200) ........................ 131,000
13 Holiday/overtime compensation (50300) ............ 243,000
14 Supplies and materials (57000) ................... 607,000
15 Travel (54000) .................................... 67,000
16 Contractual services (51000) ................... 1,518,000
17 Equipment (56000) ................................ 669,000
18 Fringe benefits (60000) ........................ 5,749,000
19 Indirect costs (58800) ........................... 276,000
20 --------------
21 Total amount available ...................... 18,237,000
22 --------------
23 Notwithstanding any law to the contrary, the
24 funds authorized in subparagraph (i) of
25 paragraph a of subdivision 1 of section
26 186 of the navigation law related to oil
27 spill prevention and training necessary to
28 implement the oil spill prevention and
29 training provisions of subdivision 3 of
30 section 186 of the navigation law shall be
31 administered by the department of environ-
32 mental conservation.
33 For services and expenses related to petro-
34 leum spill prevention, including but not
35 limited to response or personal safety
36 equipment and supplies; identification,
37 mapping, and analysis of populations,
38 environmentally sensitive areas, and
39 resources at risk from spills of petroleum
40 and related impacts; the development,
41 implementation, and updating of contingen-
42 cy plans, including geographic response
43 plans; including personal service, nonper-
44 sonal service and fringe benefits, includ-
45 ing suballocation to other state depart-
46 ments and agencies.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
49 priated herein may be increased or
50 decreased by interchange or transfer with-
171 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget ....................................... 2,100,000
7 --------------
8 For services and expenses related to the oil
9 spill program, including suballocation to
10 other state departments and agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 1,241,000
33 Fringe benefits (60000) .......................... 689,000
34 Indirect costs (58800) ............................ 70,000
35 --------------
36 Total amount available ....................... 2,000,000
37 --------------
38 Program account subtotal .................. 22,337,000
39 --------------
40 Special Revenue Funds - Other
41 New York Great Lakes Protection Fund
42 Great Lakes Protection Account - 22851
43 For services and expenses funded by the
44 Great Lakes protection fund, pursuant to
45 chapter 148 of the laws of 1990 and
46 section 97-ee of the state finance law,
47 including suballocation to other state
172 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 departments and agencies including the
2 state university of New York.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................. 93,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) ..................... 6,000
27 Travel (54000) .................................... 42,000
28 Contractual services (51000) ..................... 749,000
29 Fringe benefits (60000) ........................... 58,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 952,000
33 --------------
34 Special Revenue Funds - Other
35 Sewage Treatment Program Management and Administration
36 Fund
37 ENCON Administration Account - 21002
38 For services and expenses for administration
39 of the water pollution control revolving
40 fund and related water quality activities
41 as permitted by law, including suballo-
42 cation to the environmental facilities
43 corporation.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
173 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 year state operations appropriation for
2 the budget division program of the divi-
3 sion of the budget, are deemed fully
4 incorporated herein and a part of this
5 appropriation as if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service--regular (50100) ................ 421,000
17 Holiday/overtime compensation (50300) ............. 21,000
18 Supplies and materials (57000) .................... 31,000
19 Fringe benefits (60000) .......................... 266,000
20 --------------
21 Program account subtotal ..................... 739,000
22 --------------
23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the enforcement
28 program, including suballocation to other
29 state departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
174 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) ............. 23,707,000
16 Temporary service (50200) ......................... 17,000
17 Holiday/overtime compensation (50300) .......... 3,387,000
18 Supplies and materials (57000) ................... 337,000
19 Travel (54000) .................................... 30,000
20 Contractual services (51000) ..................... 466,000
21 Equipment (56000) ................................. 33,000
22 --------------
23 Total amount available ...................... 27,977,000
24 --------------
25 For services and expenses of the implementa-
26 tion of the New York city watershed agree-
27 ment for activities including, but not
28 limited to enforcement, water quality
29 monitoring, technical assistance, estab-
30 lishing a master plan and zoning incentive
31 award program, providing grants to munici-
32 palities for reimbursement of planning and
33 zoning activities, and establishing a
34 watershed inspector general's office,
35 including suballocation to the departments
36 of health, state and law. Notwithstanding
37 any other provision of law to the contra-
38 ry, the director of the budget is hereby
39 authorized to transfer up to $800,000 of
40 this appropriation to local assistance to
41 the department of state for water quality
42 planning and implementation of competitive
43 grants to municipalities within the New
44 York City watershed for the purpose of
45 maintaining the filtration avoidance
46 determination issued by the United States
47 environmental protection agency.
48 Notwithstanding any other provision of law
49 to the contrary, the OGS Interchange and
50 Transfer Authority, the IT Interchange and
175 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 department of environmental conservation
25 contained in the aid to localities budget
26 bill, and (ii) the director of the budget
27 has determined that those aid to locali-
28 ties appropriations as finally acted on by
29 the legislature are sufficient for the
30 ensuing fiscal year.
31 Personal service--regular (50100) .............. 3,421,000
32 Temporary service (50200) ......................... 65,000
33 Holiday/overtime compensation (50300) .............. 1,000
34 Supplies and materials (57000) .................... 33,000
35 Travel (54000) .................................... 20,000
36 Contractual services (51000) ..................... 555,000
37 Equipment (56000) ................................. 10,000
38 --------------
39 Total amount available ....................... 4,105,000
40 --------------
41 Program account subtotal .................. 32,082,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
46 For services and expenses of the enforcement
47 program.
176 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,115,000
2 Temporary service (50200) ........................ 425,000
3 Holiday/overtime compensation (50300) .......... 1,652,000
4 Supplies and materials (57000) ................... 620,000
5 Contractual services (51000) ................... 1,023,000
6 Fringe benefits (60000) ........................ 5,652,000
7 Indirect costs (58800) ........................... 272,000
8 --------------
9 Program account subtotal .................. 16,759,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 ENCON-Seized Assets Account - 21052
14 For services and expenses of the environ-
15 mental enforcement program in accordance
16 with a programmatic and financial plan to
17 be approved by the director of the budget.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Supplies and materials (57000) .................... 52,000
40 Contractual services (51000) ...................... 77,000
41 Equipment (56000) ................................ 178,000
42 --------------
43 Program account subtotal ..................... 307,000
44 --------------
45 Special Revenue Funds - Other
46 Environmental Conservation Special Revenue Fund
47 Environmental Regulatory Account - 21081
177 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the environ-
2 mental enforcement program, including
3 suballocation to other state departments
4 and agencies.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) .............. 8,310,000
27 Temporary service (50200) ........................ 113,000
28 Holiday/overtime compensation (50300) ............ 770,000
29 Supplies and materials (57000) ................. 1,128,000
30 Travel (54000) ................................... 372,000
31 Contractual services (51000) ................... 2,207,000
32 Equipment (56000) ................................ 262,000
33 Fringe benefits (60000) ........................ 5,652,000
34 Indirect costs (58800) ........................... 272,000
35 --------------
36 Program account subtotal .................. 19,086,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Public Safety Recovery Account - 21077
41 For services and expenses related to fire
42 suppression, homeland security and other
43 public safety activities. This includes
44 access to miscellaneous special revenue
45 receipts associated with the pass-thru of
46 funds from federal agencies/departments in
47 conjunction with public safety or homeland
48 security purposes. Specifically, access to
49 funds deposited into this account from the
178 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Port Authority of New York/New Jersey, in
2 their capacity as fiduciary agency for
3 federal agencies/departments.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Supplies and materials (57000) .................... 23,000
26 Travel (54000) .................................... 23,000
27 Contractual services (51000) ...................... 26,000
28 Equipment (56000) ................................. 36,000
29 --------------
30 Program account subtotal ..................... 108,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
179 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 700,000
27 Fringe benefits (60000) .......................... 430,000
28 Indirect costs (58800) ............................ 25,000
29 --------------
30 Program account subtotal ................... 1,155,000
31 --------------
32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses of the fish, wild-
37 life and marine resources program, includ-
38 ing suballocation to other state depart-
39 ments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
180 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) .............. 3,475,000
26 Temporary service (50200) ........................ 619,000
27 Holiday/overtime compensation (50300) ............. 45,000
28 Supplies and materials (57000) ................... 981,000
29 Travel (54000) .................................... 53,000
30 Contractual services (51000) ................... 5,503,000
31 Equipment (56000) ................................. 61,000
32 --------------
33 Total amount available ...................... 10,737,000
34 --------------
35 For services and expenses related to the
36 natural resource damages program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
181 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Notwithstanding any law to the contrary, no
9 funds under this appropriation shall be
10 available for certification or payment
11 until (i) the legislature has finally
12 acted upon the appropriations for the
13 department of environmental conservation
14 contained in the aid to localities budget
15 bill, and (ii) the director of the budget
16 has determined that those aid to locali-
17 ties appropriations as finally acted on by
18 the legislature are sufficient for the
19 ensuing fiscal year.
20 Personal service--regular (50100) ................ 381,000
21 Holiday/overtime compensation (50300) .............. 3,000
22 Travel (54000) ..................................... 7,000
23 Contractual services (51000) ....................... 2,000
24 --------------
25 Total amount available ......................... 393,000
26 --------------
27 For services and expenses related to the
28 marketing the outdoors program or any
29 programs implemented by state agencies,
30 departments or public benefit corporations
31 to increase sporting and outdoors tourism
32 or increase public participation in hunt-
33 ing, fishing and other outdoor recreation-
34 al activities in the state. Funds shall be
35 made available pursuant to a plan devel-
36 oped by the commissioner of the department
37 of environmental conservation in consulta-
38 tion with the commissioners of the office
39 of parks, recreation and historic preser-
40 vation and the department of economic
41 development and approved by the director
42 of the budget.
43 Funds appropriated herein may be suballo-
44 cated or transferred to any other state
45 department, agency, or public benefit
46 corporation, or made available for trans-
47 fer or deposit into any state fund,
48 including but not limited to the conserva-
49 tion fund to achieve this purpose.
182 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of environmental conservation
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Contractual services (51000) ................... 2,500,000
24 --------------
25 Program account subtotal .................. 13,630,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Environmental Conservation Fish, Wildlife, and
30 Marine Grants Account - 25334
31 For services and expenses related to fish
32 and wildlife purposes, including the Lake
33 Champlain sea lamprey control. A portion
34 of these funds may be transferred to aid
35 to localities and may be suballocated to
36 other state departments and agencies.
37 Personal service (50000) ...................... 10,423,000
38 Nonpersonal service (57050) ................... 11,326,000
39 Fringe benefits (60090) ........................ 6,251,000
40 --------------
41 Program account subtotal .................. 28,000,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
183 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the fish, wild-
2 life and marine resources program, includ-
3 ing suballocation to other state depart-
4 ments and agencies.
5 Personal service--regular (50100) ............. 15,711,000
6 Temporary service (50200) ...................... 1,569,000
7 Holiday/overtime compensation (50300) ............ 608,000
8 Supplies and materials (57000) ................. 2,451,000
9 Travel (54000) ................................... 294,000
10 Contractual services (51000) ................... 2,029,000
11 Equipment (56000) ................................ 390,000
12 Fringe benefits (60000) ....................... 10,998,000
13 Indirect costs (58800) ........................... 528,000
14 --------------
15 Total amount available ...................... 34,578,000
16 --------------
17 For services and expenses for return a gift
18 to wildlife program projects pursuant to
19 chapter 4 of the laws of 1982.
20 Contractual services (51000) ..................... 500,000
21 For services and expenses related to the
22 operation and maintenance of the depart-
23 ment of environmental conservation's auto-
24 mated computer license system.
25 Contractual services (51000) ..................... 700,000
26 For services and expenses related to the
27 federal electronic duck stamp act of 2005.
28 Contractual services (51000) ..................... 480,000
29 --------------
30 Program account subtotal .................. 36,258,000
31 --------------
32 Special Revenue Funds - Other
33 Conservation Fund
34 Guides License Account - 21153
35 Personal service--regular (50100) ................. 53,000
36 Holiday/overtime compensation (50300) .............. 8,000
37 Supplies and materials (57000) .................... 21,000
38 Contractual services (51000) ....................... 6,000
39 Equipment (56000) .................................. 4,000
40 Fringe benefits (60000) ........................... 38,000
41 Indirect costs (58800) ............................. 2,000
42 --------------
184 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ..................... 132,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Marine Resources Account - 21151
6 Personal service--regular (50100) ................ 431,000
7 Temporary service (50200) ........................ 376,000
8 Holiday/overtime compensation (50300) ............. 36,000
9 Supplies and materials (57000) ................... 583,000
10 Travel (54000) .................................... 42,000
11 Contractual services (51000) ................... 1,547,000
12 Equipment (56000) ................................. 68,000
13 Fringe benefits (60000) .......................... 519,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ................... 3,627,000
17 --------------
18 Special Revenue Funds - Other
19 Conservation Fund
20 Surf Clam/Ocean Quahog Account - 21155
21 For services and expenses related to surf
22 clam and ocean quahog programs.
23 Temporary service (50200) ......................... 62,000
24 Holiday/overtime compensation (50300) .............. 9,000
25 Supplies and materials (57000) ..................... 2,000
26 Travel (54000) ..................................... 2,000
27 Contractual services (51000) ..................... 105,000
28 Equipment (56000) .................................. 4,000
29 Fringe benefits (60000) ........................... 44,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 231,000
33 --------------
34 Special Revenue Funds - Other
35 Conservation Fund
36 Venison Donation Account - 21157
37 Contractual services (51000) ..................... 116,000
38 --------------
39 Program account subtotal ..................... 116,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Environmental Regulatory Account - 21081
185 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 stewardship of state lands and facilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 273,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) .................... 32,000
27 Travel (54000) .................................... 30,000
28 Contractual services (51000) ...................... 22,000
29 Equipment (56000) ................................. 51,000
30 Fringe benefits (60000) .......................... 169,000
31 Indirect costs (58800) ............................. 9,000
32 --------------
33 Program account subtotal ..................... 587,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Marine and Coastal Account - 21055
38 For services and expenses related to conser-
39 vation, research, and education projects
40 relating to the marine and coastal
41 district of New York.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority and the Administrative
46 Hearing Interchange and Transfer Authority
47 as defined in the 2017-18 state fiscal
48 year state operations appropriation for
49 the budget division program of the divi-
186 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Supplies and materials (57000) ................... 100,000
15 --------------
16 Program account subtotal ..................... 100,000
17 --------------
18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses of the forest and
23 land resources program, including suballo-
24 cation to other state departments and
25 agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority and the Administrative
30 Hearing Interchange and Transfer Authority
31 as defined in the 2017-18 state fiscal
32 year state operations appropriation for
33 the budget division program of the divi-
34 sion of the budget, are deemed fully
35 incorporated herein and a part of this
36 appropriation as if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
187 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of environmental conservation
5 contained in the aid to localities budget
6 bill, and (ii) the director of the budget
7 has determined that those aid to locali-
8 ties appropriations as finally acted on by
9 the legislature are sufficient for the
10 ensuing fiscal year.
11 Personal service--regular (50100) ............. 21,185,000
12 Temporary service (50200) ........................ 251,000
13 Holiday/overtime compensation (50300) .......... 1,434,000
14 Supplies and materials (57000) ................... 529,000
15 Travel (54000) ................................... 146,000
16 Contractual services (51000) ................... 1,877,000
17 Equipment (56000) ................................. 74,000
18 --------------
19 Program account subtotal .................. 25,496,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Environmental Conservation USDA Account - 25007
24 For services and expenses related to the
25 federal environmental conservation lands
26 and forest grants. A portion of these
27 funds may be transferred to aid to locali-
28 ties and may be suballocated to other
29 state departments and agencies.
30 Personal service (50000) ....................... 1,050,000
31 Nonpersonal service (57050) .................... 3,319,000
32 Fringe benefits (60090) .......................... 631,000
33 --------------
34 Program account subtotal ................... 5,000,000
35 --------------
36 Special Revenue Funds - Other
37 Conservation Fund
38 Outdoor Recreation and Trail Maintenance Account - 21158
39 For services and expenses of the forest and
40 land resources program, including trans-
41 fers to aid to localities or suballocation
42 to other state departments and agencies.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
188 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ....................... 5,000
19 --------------
20 Program account subtotal ....................... 5,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 ENCON-Seized Assets Account - 21052
25 For services and expenses of the environ-
26 mental enforcement program in accordance
27 with a programmatic and financial plan to
28 be approved by the director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
189 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 52,000
2 Contractual services (51000) ...................... 52,000
3 Equipment (56000) ................................ 102,000
4 --------------
5 Program account subtotal ..................... 206,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Environmental Regulatory Account - 21081
10 For services and expenses related to
11 stewardship of state lands and facilities.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 363,000
34 Holiday/overtime compensation (50300) .............. 1,000
35 Supplies and materials (57000) .................... 53,000
36 Travel (54000) .................................... 38,000
37 Contractual services (51000) ...................... 25,000
38 Equipment (56000) ................................. 59,000
39 Fringe benefits (60000) .......................... 224,000
40 Indirect costs (58800) ............................ 11,000
41 --------------
42 Program account subtotal ..................... 774,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Mined Land Reclamation Account - 21084
190 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 1,970,000
23 Temporary service (50200) ......................... 63,000
24 Holiday/overtime compensation (50300) ............. 16,000
25 Supplies and materials (57000) ................... 147,000
26 Travel (54000) .................................... 26,000
27 Contractual services (51000) ..................... 125,000
28 Equipment (56000) ................................. 71,000
29 Fringe benefits (60000) ........................ 1,260,000
30 Indirect costs (58800) ............................ 61,000
31 --------------
32 Program account subtotal ................... 3,739,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Natural Resources Account - 21082
37 For services and expenses of the forest and
38 land resources program, including suballo-
39 cation to other state departments and
40 agencies.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
191 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 2,467,000
14 Temporary service (50200) ........................ 989,000
15 Holiday/overtime compensation (50300) ............. 84,000
16 Supplies and materials (57000) ................... 481,000
17 Travel (54000) .................................... 53,000
18 Contractual services (51000) ..................... 658,000
19 Equipment (56000) ................................ 134,000
20 Fringe benefits (60000) ........................ 2,177,000
21 Indirect costs (58800) ........................... 105,000
22 --------------
23 Program account subtotal ................... 7,148,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Oil and Gas Account - 21054
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
192 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 280,000
2 --------------
3 Program account subtotal ..................... 280,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Recreation Account - 21067
8 For services and expenses related to the
9 administration and operation of the forest
10 and land resources program, including
11 transfers to aid to localities or suballo-
12 cation to other state departments and
13 agencies, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,315,000
39 Temporary service (50200) ...................... 7,236,000
40 Holiday/overtime compensation (50300) ............ 743,000
41 Supplies and materials (57000) ................. 2,968,000
42 Travel (54000) ..................................... 6,000
43 Contractual services (51000) ................... 2,604,000
44 Equipment (56000) ................................ 114,000
45 Fringe benefits (60000) ........................ 2,081,000
46 Indirect costs (58800) ........................... 275,000
47 --------------
48 Program account subtotal .................. 17,342,000
49 --------------
193 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 OPERATIONS PROGRAM .......................................... 35,250,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the operations
6 program, including suballocation to other
7 state departments and agencies.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 department of environmental conservation
35 contained in the aid to localities budget
36 bill, and (ii) the director of the budget
37 has determined that those aid to locali-
38 ties appropriations as finally acted on by
39 the legislature are sufficient for the
40 ensuing fiscal year.
41 Personal service--regular (50100) ............. 12,170,000
42 Temporary service (50200) ........................ 999,000
43 Holiday/overtime compensation (50300) ............ 163,000
44 Supplies and materials (57000) ................. 3,491,000
45 Travel (54000) ................................... 284,000
46 Contractual services (51000) ................... 3,082,000
47 Equipment (56000) .............................. 1,078,000
48 --------------
194 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 21,267,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Conservation Fund Account - 21150
6 Personal service--regular (50100) ................ 757,000
7 Holiday/overtime compensation (50300) .............. 1,000
8 Supplies and materials (57000) ................... 944,000
9 Travel (54000) .................................... 33,000
10 Contractual services (51000) ..................... 856,000
11 Fringe benefits (60000) .......................... 467,000
12 Indirect costs (58800) ............................ 23,000
13 --------------
14 Program account subtotal ................... 3,081,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Energy Efficient Rebate Account - 21051
19 For services and expenses related to energy
20 rebate activities.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 105,000
43 --------------
44 Program account subtotal ..................... 105,000
45 --------------
46 Special Revenue Funds - Other
195 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses related to
4 stewardship of state lands and facilities.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 145,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 41,000
30 Contractual services (51000) ...................... 40,000
31 Equipment (56000) ................................. 63,000
32 Fringe benefits (60000) ........................... 90,000
33 Indirect costs (58800) ............................. 5,000
34 --------------
35 Program account subtotal ..................... 455,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Indirect Charges Account - 21060
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
196 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,978,000
14 Holiday/overtime compensation (50300) ............. 19,000
15 Supplies and materials (57000) ................... 525,000
16 Contractual services (51000) ................... 6,533,000
17 Fringe benefits (60000) ........................ 1,228,000
18 Indirect costs (58800) ............................ 59,000
19 --------------
20 Program account subtotal .................. 10,342,000
21 --------------
22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses of the solid and
27 hazardous waste management program,
28 including suballocation to other state
29 agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
197 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) .............. 1,029,000
16 Temporary service (50200) ........................ 150,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) ................... 100,000
19 Travel (54000) .................................... 20,000
20 Contractual services (51000) ..................... 475,000
21 Equipment (56000) .................................. 4,000
22 --------------
23 Program account subtotal ................... 1,788,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Federal Environmental Conservation Solid Waste Grant
28 Account - 25334
29 For services and expenses related to solid
30 waste purposes. A portion of these funds
31 may be transferred to aid to localities
32 and may be suballocated to other state
33 departments and agencies.
34 Personal service (50000) ....................... 3,788,000
35 Nonpersonal service (57050) .................... 1,239,000
36 Fringe benefits (60090) ........................ 2,273,000
37 --------------
38 Program account subtotal ................... 7,300,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Environmental Monitoring Account - 21085
43 For services and expenses for the environ-
44 mental monitoring program including subal-
45 location to other state departments and
46 agencies and including research, analysis,
198 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 monitoring activities, natural resource
2 damages activities, activities of the Lake
3 Champlain management conference, activ-
4 ities of the Great Lakes commission,
5 activities of the joint dredging plan for
6 the port of New York and New Jersey, and
7 environmental monitoring at all facilities
8 subject to the jurisdiction of the depart-
9 ment of environmental conservation.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 7,789,000
32 Holiday/overtime compensation (50300) ............. 65,000
33 Supplies and materials (57000) ................. 1,195,000
34 Travel (54000) ................................. 1,115,000
35 Contractual services (51000) ................... 2,873,000
36 Equipment (56000) .............................. 1,191,000
37 Fringe benefits (60000) ........................ 4,829,000
38 Indirect costs (58800) ........................... 232,000
39 --------------
40 Program account subtotal .................. 19,289,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Environmental Regulatory Account - 21081
45 For services and expenses of the solid and
46 hazardous waste program including suballo-
47 cation to other state departments and
48 agencies.
199 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,434,000
23 Temporary service (50200) ......................... 87,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) ................... 479,000
26 Travel (54000) ................................... 236,000
27 Contractual services (51000) ................... 1,800,000
28 Equipment (56000) ................................ 409,000
29 Fringe benefits (60000) ........................ 2,166,000
30 Indirect costs (58800) ........................... 104,000
31 --------------
32 Program account subtotal ................... 8,716,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Low Level Radioactive Waste Account - 21066
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
200 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) ................ 894,000
10 Temporary service (50200) ......................... 33,000
11 Holiday/overtime compensation (50300) ............. 10,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) .................................... 58,000
14 Contractual services (51000) ..................... 889,000
15 Equipment (56000) ................................. 29,000
16 Fringe benefits (60000) .......................... 577,000
17 Indirect costs (58800) ............................ 28,000
18 --------------
19 Program account subtotal ................... 2,584,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Waste Management and Cleanup Account - 21053
24 For services and expenses related to the
25 waste management and cleanup program
26 including suballocation to other state
27 departments and agencies. Notwithstanding
28 any other provision of law, the director
29 of the budget is hereby authorized to
30 transfer any or all of this appropriation
31 to local assistance to other state depart-
32 ments and agencies.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority and the Administrative
37 Hearing Interchange and Transfer Authority
38 as defined in the 2017-18 state fiscal
39 year state operations appropriation for
40 the budget division program of the divi-
41 sion of the budget, are deemed fully
42 incorporated herein and a part of this
43 appropriation as if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
49 other department, agency or public author-
201 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) ............. 11,775,000
6 Holiday/overtime compensation (50300) ............ 125,000
7 Supplies and materials (57000) ................... 379,000
8 Travel (54000) ................................... 378,000
9 Contractual services (51000) ................... 9,182,000
10 Equipment (56000) ................................ 378,000
11 Fringe benefits (60000) ........................ 7,317,000
12 Indirect costs (58800) ........................... 352,000
13 --------------
14 Program account subtotal .................. 29,886,000
15 --------------
202 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
15 Temporary service (50200) ... 2,000 ..................... (re. $2,000)
16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
18 Travel (54000) ... 10,000 .............................. (re. $10,000)
19 Contractual services (51000) ... 744,000 .............. (re. $707,000)
20 Equipment (56000) ... 2,000 ............................. (re. $2,000)
21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the administration of special
24 revenue funds - federal.
25 Personal service--regular ... 9,382,000 ................ (re. $50,000)
26 Supplies and materials ... 32,000 ...................... (re. $16,000)
27 Travel ... 8,000 ........................................ (re. $8,000)
28 Contractual services ... 810,000 ...................... (re. $400,000)
29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants Account -
34 25334
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses related to air resources purposes. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state departments and agencies.
39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to air resources purposes. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state departments and agencies.
203 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 4,455,000 ................ (re. $165,000)
2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to air resources purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies.
8 Personal service ... 4,506,000 ........................ (re. $185,000)
9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
10 Fringe benefits ... 2,400,000 ......................... (re. $124,000)
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to air resources purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service ... 4,330,000 .......................... (re. $3,000)
16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
17 Fringe benefits ... 2,544,000 .......................... (re. $30,000)
18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
19 section 1, of the laws of 2016:
20 For services and expenses related to air resources purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies.
23 Personal service ... 4,065,000 .......................... (re. $8,000)
24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)
25 Fringe benefits ... 2,040,000 ........................... (re. $5,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to air resources purposes, including
28 suballocation to other state departments and agencies.
29 Personal service ... 4,150,000 ........................ (re. $316,000)
30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
31 Fringe benefits ... 1,789,000 ......................... (re. $208,000)
32 By chapter 55, section 1, of the laws of 2010:
33 For services and expenses related to air resources purposes, including
34 suballocation to other state departments and agencies.
35 Personal service ... 4,125,000 ......................... (re. $80,000)
36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000)
37 Fringe benefits ... 1,826,000 ......................... (re. $957,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Environmental Conservation Spills Management Grant Account -
41 25334
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to spills management purposes. A
44 portion of these funds may be transferred to aid to localities and
45 may be suballocated to other state departments and agencies.
204 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to spills management purposes. A
6 portion of these funds may be transferred to aid to localities and
7 may be suballocated to other state departments and agencies.
8 Personal service (50000) ... 2,285,000 ................. (re. $17,000)
9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to spills management purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies.
15 Personal service ... 2,260,000 ........................ (re. $713,000)
16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
17 Fringe benefits ... 1,203,000 ......................... (re. $612,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For services and expenses related to spills management purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies.
22 Personal service ... 1,600,000 ........................ (re. $419,000)
23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
24 Fringe benefits ... 1,020,000 ......................... (re. $429,000)
25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
26 section 1, of the laws of 2016:
27 For services and expenses related to spills management purposes. A
28 portion of these funds may be transferred to aid to localities and
29 may be suballocated to other state departments and agencies.
30 Personal service ... 2,310,000 ...................... (re. $1,870,000)
31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
32 Fringe benefits ... 1,000,000 ......................... (re. $177,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to spills management purposes,
35 including suballocation to other state departments and agencies.
36 Personal service ... 2,310,000 ......................... (re. $10,000)
37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
38 Fringe benefits ... 1,000,000 ......................... (re. $324,000)
39 By chapter 55, section 1, of the laws of 2010:
40 For services and expenses related to spills management purposes,
41 including suballocation to other state departments and agencies.
42 Personal service ... 2,000,000 ......................... (re. $10,000)
43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
44 Fringe benefits ... 885,000 ............................ (re. $10,000)
45 By chapter 55, section 1, of the laws of 2009:
205 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to spills management purposes,
2 including suballocation to other state departments and agencies.
3 Personal service ... 1,820,000 ........................ (re. $538,000)
4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
5 Fringe benefits ... 820,000 ........................... (re. $157,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Water Grants Account - 25334
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to water resource purposes. A
11 portion of these funds may be transferred to aid to localities and
12 may be suballocated to other state departments and agencies.
13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to water resource purposes. A
18 portion of these funds may be transferred to aid to localities and
19 may be suballocated to other state departments and agencies.
20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to water resource purposes. A
25 portion of these funds may be transferred to aid to localities and
26 may be suballocated to other state departments and agencies.
27 Personal service ... 10,155,000 ....................... (re. $650,000)
28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses related to water resource purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies.
34 Personal service ... 10,155,000 ..................... (re. $3,500,000)
35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
38 section 1, of the laws of 2016:
39 For services and expenses related to water resource purposes. A
40 portion of these funds may be transferred to aid to localities and
41 may be suballocated to other state departments and agencies.
42 Personal service ... 9,657,000 ...................... (re. $2,802,000)
43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
45 By chapter 50, section 1, of the laws of 2011:
206 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to water resource purposes, includ-
2 ing suballocation to other state departments and agencies.
3 Personal service ... 9,340,000 ...................... (re. $3,433,000)
4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
6 By chapter 55, section 1, of the laws of 2010:
7 For services and expenses related to water resource purposes, includ-
8 ing suballocation to other state departments and agencies.
9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
10 Fringe benefits ... 3,738,000 ........................... (re. $6,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Great Lakes Restoration Initiative Account - 25334
14 By chapter 55, section 1, of the laws of 2010:
15 For services and expenses related to water resource purposes, includ-
16 ing suballocation to other state departments and agencies ..........
17 59,000,000 ....................................... (re. $51,344,000)
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Great Lakes Restoration Initiative Account - 21087
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses related to the Great Lakes restoration
23 initiative for the purpose of sustainability and restoration
24 projects in the Great Lakes basin. Pursuant to section 11 of the
25 state finance law, the department is authorized to accept any monies
26 from public corporations, not-for-profit corporations and other
27 non-governmental organizations for purposes of Great Lakes restora-
28 tion, including suballocation to other state departments and agen-
29 cies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2015, is
38 hereby amended and reappropriated to read:
39 For services and expenses related to the Great Lakes restoration
40 initiative for the purpose of sustainability and restoration
41 projects in the Great Lakes basin. Pursuant to section 11 of the
42 state finance law, the department is authorized to accept any monies
43 from public corporations, not-for-profit corporations and other
44 non-governmental organizations for purposes of Great Lakes restora-
45 tion, including suballocation to other state departments and agen-
46 cies.
207 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
8 ENVIRONMENTAL ENFORCEMENT PROGRAM
9 General Fund
10 State Purposes Account - 10050
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses of the implementation of the New York city
13 watershed agreement for activities including, but not limited to
14 enforcement, water quality monitoring, technical assistance, estab-
15 lishing a master plan and zoning incentive award program, providing
16 grants to municipalities for reimbursement of planning and zoning
17 activities, and establishing a watershed inspector general's office,
18 including suballocation to the departments of health, state and law.
19 Notwithstanding any other provision of law to the contrary, the
20 director of the budget is hereby authorized to transfer up to
21 $800,000 of this appropriation to local assistance to the department
22 of state for water quality planning and implementation of compet-
23 itive grants to municipalities within the New York City watershed
24 for the purpose of maintaining the filtration avoidance determi-
25 nation issued by the United States environmental protection agency.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000)
33 Temporary service (50200) ... 65,000 ................... (re. $65,000)
34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
35 Travel (54000) ... 20,000 .............................. (re. $19,000)
36 Contractual services (51000) ... 555,000 .............. (re. $555,000)
37 Equipment (56000) ... 10,000 ........................... (re. $10,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses of the implementation of the New York city
40 watershed agreement for activities including, but not limited to
41 enforcement, water quality monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive award program, providing
43 grants to municipalities for reimbursement of planning and zoning
44 activities, and establishing a watershed inspector general's office,
45 including suballocation to the departments of health, state and law.
46 Notwithstanding any other provision of law to the contrary, the
47 director of the budget is hereby authorized to transfer up to
48 $800,000 of this appropriation to local assistance to the department
208 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of state for water quality planning and implementation of compet-
2 itive grants to municipalities within the New York City watershed
3 for the purpose of maintaining the filtration avoidance determi-
4 nation issued by the United States environmental protection agency.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
12 Temporary service (50200) ... 65,000 ................... (re. $65,000)
13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
14 Travel (54000) ... 20,000 .............................. (re. $17,000)
15 Contractual services (51000) ... 555,000 .............. (re. $555,000)
16 Equipment (56000) ... 10,000 ........................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses of the implementation of the New York city
19 watershed agreement for activities including, but not limited to
20 enforcement, water quality monitoring, technical assistance, estab-
21 lishing a master plan and zoning incentive award program, providing
22 grants to municipalities for reimbursement of planning and zoning
23 activities, and establishing a watershed inspector general's office,
24 including suballocation to the departments of health, state and law.
25 Notwithstanding any other provision of law to the contrary, the
26 director of the budget is hereby authorized to transfer up to
27 $800,000 of this appropriation to local assistance to the department
28 of state for water quality planning and implementation competitive
29 grants to municipalities within the New York City watershed for the
30 purpose of maintaining the filtration avoidance determination issued
31 by the United States environmental protection agency.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000)
39 Temporary service ... 64,000 ........................... (re. $64,000)
40 Supplies and materials ... 33,000 ...................... (re. $33,000)
41 Travel ... 20,000 ...................................... (re. $19,000)
42 Contractual services ... 555,000 ...................... (re. $555,000)
43 Equipment ... 10,000 ................................... (re. $10,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses of the implementation of the New York city
46 watershed agreement for activities including, but not limited to
47 enforcement, water quality monitoring, technical assistance, estab-
48 lishing a master plan and zoning incentive award program, providing
49 grants to municipalities for reimbursement of planning and zoning
209 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities, and establishing a watershed inspector general's office,
2 including suballocation to the departments of health, state and law.
3 Notwithstanding any other provision of law to the contrary, the direc-
4 tor of the budget is hereby authorized to transfer up to $800,000 of
5 this appropriation to local assistance to the department of state
6 for water quality planning and implementation competitive grants to
7 municipalities within the New York City watershed for the purpose of
8 maintaining the filtration avoidance determination issued by the
9 United States environmental protection agency.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2013-14 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000)
17 Temporary service ... 63,000 ........................... (re. $62,000)
18 Supplies and materials ... 33,000 ...................... (re. $33,000)
19 Travel ... 20,000 ...................................... (re. $19,000)
20 Contractual services ... 555,000 ...................... (re. $555,000)
21 Equipment ... 10,000 ................................... (re. $10,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses of the implementation of the New York city
24 watershed agreement for activities including, but not limited to
25 enforcement, water quality monitoring, technical assistance, estab-
26 lishing a master plan and zoning incentive award program, providing
27 grants to municipalities for reimbursement of planning and zoning
28 activities, and establishing a watershed inspector general's office,
29 including suballocation to the departments of health, state and law.
30 Notwithstanding any other provision of law to the contrary, the direc-
31 tor of the budget is hereby authorized to transfer up to $800,000 of
32 this appropriation to local assistance to the department of state
33 for water quality planning and implementation competitive grants to
34 municipalities within the New York City watershed for the purpose of
35 maintaining the filtration avoidance determination issued by the
36 United States environmental protection agency.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000)
45 Contractual services ... 555,000 ...................... (re. $555,000)
46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
47 General Fund
48 State Purposes Account - 10050
210 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the marketing the outdoors
3 program or any programs implemented by state agencies, departments
4 or public benefit corporations to increase sporting and outdoors
5 tourism or increase public participation in hunting, fishing and
6 other outdoor recreational activities in the state. Funds shall be
7 made available pursuant to a plan developed by the commissioner of
8 the department of environmental conservation in consultation with
9 the commissioners of the office of parks, recreation and historic
10 preservation and the department of economic development and approved
11 by the director of the budget.
12 Funds appropriated herein may be suballocated or transferred to any
13 other state department, agency, or public benefit corporation, or
14 made available for transfer or deposit into any state fund, includ-
15 ing but not limited to the conservation fund to achieve this
16 purpose.
17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to the marketing the outdoors
20 program or any programs implemented by state agencies, departments
21 or public benefit corporations to increase sporting and outdoors
22 tourism or increase public participation in hunting, fishing and
23 other outdoor recreational activities in the state. Funds shall be
24 made available pursuant to a plan developed by the commissioner of
25 the department of environmental conservation in consultation with
26 the commissioners of the office of parks, recreation and historic
27 preservation and the department of economic development and approved
28 by the director of the budget.
29 Funds appropriated herein may be suballocated or transferred to any
30 other state department, agency, or public benefit corporation, or
31 made available for transfer or deposit into any state fund, includ-
32 ing but not limited to the conservation fund to achieve this
33 purpose.
34 Contractual services ... 2,500,000 .................. (re. $2,500,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
38 Account - 25334
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control. A portion of these
42 funds may be transferred to aid to localities and may be suballo-
43 cated to other state departments and agencies.
44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
47 By chapter 50, section 1, of the laws of 2015:
211 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control. A portion of these
3 funds may be transferred to aid to localities and may be suballo-
4 cated to other state departments and agencies.
5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000)
6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses related to fish and wildlife purposes,
10 including the Lake Champlain sea lamprey control. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state departments and agencies.
13 Personal service ... 9,274,000 ...................... (re. $1,500,000)
14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control. A portion of these
19 funds may be transferred to aid to localities and may be suballo-
20 cated to other state departments and agencies.
21 Personal service ... 9,110,000 ........................ (re. $888,000)
22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
23 Fringe benefits ... 5,352,000 ......................... (re. $363,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses related to fish and wildlife purposes,
26 including the Lake Champlain sea lamprey control program and subal-
27 location to other state departments and agencies.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Personal service ... 9,384,000 ...................... (re. $1,377,000)
36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses related to fish and wildlife purposes,
40 including the Lake Champlain sea lamprey control program and subal-
41 location to other state departments and agencies.
42 Personal service ... 9,522,000 ......................... (re. $90,000)
43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
44 Fringe benefits ... 4,104,000 ......................... (re. $362,000)
45 By chapter 55, section 1, of the laws of 2010:
212 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control program and subal-
3 location to other state departments and agencies.
4 Personal service ... 9,350,000 ........................ (re. $115,000)
5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
6 Fringe benefits ... 4,145,000 .......................... (re. $78,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For services and expenses related to fish and wildlife purposes,
9 including the Lake Champlain sea lamprey control program and subal-
10 location to other state departments and agencies.
11 Personal service ... 8,800,000 ........................ (re. $200,000)
12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
13 Fringe benefits ... 3,960,000 .......................... (re. $25,000)
14 Special Revenue Funds - Other
15 Conservation Fund
16 Migratory Bird Account - 21152
17 By chapter 55, section 1, of the laws of 2008:
18 For administrative services and expenses including the acquisition,
19 preservation, improvement and development of wetlands and access
20 sites within the state.
21 Supplies and materials ... 166,000 .................... (re. $166,000)
22 Contractual services ... 34,000 ........................ (re. $34,000)
23 FOREST AND LAND RESOURCES PROGRAM
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Environmental Conservation USDA Account - 25007
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the federal environmental conser-
29 vation lands and forest grants. A portion of these funds may be
30 transferred to aid to localities and may be suballocated to other
31 state departments and agencies.
32 Personal service (50000) ... 1,030,000 ................ (re. $729,000)
33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses related to the federal environmental conser-
37 vation lands and forest grants. A portion of these funds may be
38 transferred to aid to localities and may be suballocated to other
39 state departments and agencies.
40 Personal service (50000) ... 1,000,000 ................ (re. $251,000)
41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
43 By chapter 50, section 1, of the laws of 2014:
213 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal environmental conser-
2 vation lands and forest grants. A portion of these funds may be
3 transferred to aid to localities and may be suballocated to other
4 state departments and agencies.
5 Personal service ... 900,000 .......................... (re. $144,000)
6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
7 Fringe benefits ... 480,000 ........................... (re. $110,000)
8 By chapter 50, section 1, of the laws of 2013:
9 For services and expenses related to the federal environmental conser-
10 vation lands and forest grants. A portion of these funds may be
11 transferred to aid to localities and may be suballocated to other
12 state departments and agencies.
13 Personal service ... 637,000 .......................... (re. $637,000)
14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000)
15 Fringe benefits ... 376,000 ........................... (re. $376,000)
16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 For services and expenses related to the federal environmental conser-
19 vation lands and forest grants. A portion of these funds may be
20 transferred to aid to localities and may be suballocated to other
21 state departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 637,000 ........................... (re. $50,000)
30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000)
31 Fringe benefits ... 322,000 ........................... (re. $106,000)
32 OPERATIONS PROGRAM
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Indirect Charges Account - 21060
36 By chapter 50, section 1, of the laws of 2016:
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2016-17 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated.
43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000)
44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)
214 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
2 By chapter 50, section 1, of the laws of 2015:
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2015-16 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
15 By chapter 50, section 1, of the laws of 2014:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
23 Supplies and materials ... 500,000 .................... (re. $239,000)
24 Contractual services ... 6,347,000 .................. (re. $2,423,000)
25 Fringe benefits ... 1,101,000 ........................... (re. $8,000)
26 Indirect costs ... 65,000 .............................. (re. $12,000)
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2013-14 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Personal service--regular ... 2,015,000 ............... (re. $132,000)
35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
36 Contractual services ... 6,847,000 .................. (re. $1,679,000)
37 Fringe benefits ... 1,127,000 .......................... (re. $86,000)
38 Indirect costs ... 74,000 .............................. (re. $16,000)
39 By chapter 50, section 1, of the laws of 2012:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Contractual services ... 6,719,000 .................. (re. $1,500,000)
215 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2011:
2 Contractual services ... 5,719,000 .................. (re. $1,223,000)
3 By chapter 55, section 1, of the laws of 2010:
4 Contractual services ... 5,719,000 .................... (re. $439,000)
5 By chapter 55, section 1, of the laws of 2009:
6 Contractual services ... 7,372,000 .................. (re. $3,000,000)
7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Solid Waste Grant Account - 25334
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to solid waste purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to solid waste purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies.
22 Personal service (50000) ... 3,785,000 ................ (re. $721,000)
23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to solid waste purposes. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state departments and agencies.
29 Personal service ... 3,786,000 ........................ (re. $303,000)
30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
31 Fringe benefits ... 2,016,000 ......................... (re. $696,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to solid waste purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies.
36 Personal service ... 3,655,000 ........................ (re. $100,000)
37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000)
38 Fringe benefits ... 2,147,000 ........................... (re. $2,000)
39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
40 section 1, of the laws of 2016:
41 For services and expenses related to solid waste purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies.
216 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service ... 3,669,000 ...................... (re. $1,588,000)
2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
3 Fringe benefits ... 1,843,000 .......................... (re. $34,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to solid waste purposes, including
6 suballocation to other state departments and agencies.
7 Personal service ... 3,545,000 .......................... (re. $8,000)
8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
9 Fringe benefits ... 1,532,000 ......................... (re. $591,000)
10 By chapter 55, section 1, of the laws of 2010:
11 For services and expenses related to solid waste purposes, including
12 suballocation to other state departments and agencies.
13 Personal service ... 3,488,000 ......................... (re. $17,000)
14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
15 Fringe benefits ... 1,544,000 .......................... (re. $59,000)
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 S-Area Landfill Account - 21063
19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
20 section 1, of the laws of 2006:
21 For services and expenses of the department of environmental conserva-
22 tion for oversight activities related to the clean up of the s-area
23 landfill originally authorized by appropriations and reappropri-
24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Waste Management and Cleanup Account - 21053
28 By chapter 50, section 1, of the laws of 2016:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies. Notwithstanding any other provision of law, the director of
32 the budget is hereby authorized to transfer any or all of this
33 appropriation to local assistance to other state departments and
34 agencies.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2016-17 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000)
42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
44 Travel (54000) ... 28,000 .............................. (re. $28,000)
45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
46 Equipment (56000) ... 32,000 ........................... (re. $32,000)
217 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
2 Indirect costs (58800) ... 343,000 .................... (re. $257,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the waste management and cleanup
5 program including suballocation to other state departments and agen-
6 cies. Notwithstanding any other provision of law, the director of
7 the budget is hereby authorized to transfer any or all of this
8 appropriation to local assistance to other state departments and
9 agencies.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2015-16 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000)
17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
19 Travel (54000) ... 27,000 .............................. (re. $27,000)
20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
21 Equipment (56000) ... 31,000 ............................ (re. $5,000)
22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
23 Indirect costs (58800) ... 405,000 .................... (re. $129,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to the waste management and cleanup
26 program including suballocation to other state departments and agen-
27 cies. Notwithstanding any other provision of law, the director of
28 the budget is hereby authorized to transfer any or all of this
29 appropriation to local assistance to other state departments and
30 agencies.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2014-15 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Personal service--regular ... 11,415,000 .............. (re. $350,000)
38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
39 Supplies and materials ... 260,000 .................... (re. $220,000)
40 Travel ... 26,000 ...................................... (re. $26,000)
41 Contractual services ... 9,699,800 .................. (re. $9,073,000)
42 Equipment ... 30,000 ................................... (re. $30,000)
43 Fringe benefits ... 6,543,000 .......................... (re. $60,000)
44 Indirect costs ... 382,000 ............................. (re. $63,000)
45 By chapter 50, section 1, of the laws of 2013:
46 For services and expenses related to the waste management and cleanup
47 program including suballocation to other state departments and agen-
48 cies.
218 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2013-14 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular ... 11,718,000 ............... (re. $95,000)
8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
9 Supplies and materials ... 259,900 .................... (re. $259,000)
10 Travel ... 16,000 ...................................... (re. $16,000)
11 Contractual services ... 10,235,900 ................. (re. $7,943,000)
12 Fringe benefits ... 6,565,000 ......................... (re. $391,000)
13 Indirect costs ... 428,000 ............................. (re. $82,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the waste management and cleanup
16 program including suballocation to other state departments and agen-
17 cies.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Supplies and materials ... 2,000 ........................ (re. $2,000)
26 Travel ... 16,000 ...................................... (re. $16,000)
27 Contractual services ... 9,978,000 .................. (re. $9,978,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies.
32 Contractual services ... 16,978,000 ................ (re. $14,029,000)
33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
34 section 1, of the laws of 2011:
35 For services and expenses related to the waste management and cleanup
36 program including suballocation to other state departments and agen-
37 cies.
38 Contractual services ... 16,978,000 ................. (re. $7,884,000)
39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
40 section 1, of the laws of 2011:
41 For services and expenses related to the waste management and cleanup
42 program including suballocation to other state departments and agen-
43 cies.
44 Contractual services ... 21,978,000 ................ (re. $10,084,000)
219 12550-02-7
EXECUTIVE CHAMBER
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 13,011,000
33 Temporary service (50200) ........................ 180,000
34 Holiday/overtime compensation (50300) ............ 180,000
35 Supplies and materials (57000) ................... 180,000
36 Travel (54000) ................................... 450,000
37 Contractual services (51000) ................... 3,673,000
38 Equipment (56000) ................................ 180,000
39 --------------
220 12550-02-7
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ................ 488,000
33 Temporary service (50200) .......................... 4,000
34 Holiday/overtime compensation (50300) .............. 3,000
35 Supplies and materials (57000) ..................... 9,000
36 Travel (54000) .................................... 27,000
37 Contractual services (51000) ...................... 81,000
38 Equipment (56000) ................................. 18,000
39 --------------
221 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 272,191,000 57,514,000
4 Special Revenue Funds - Federal .... 138,584,000 359,742,000
5 Special Revenue Funds - Other ...... 46,094,000 130,811,000
6 Enterprise Funds ................... 475,000 600,000
7 Internal Service Funds ............. 22,162,000 0
8 ---------------- ----------------
9 All Funds ........................ 479,506,000 548,667,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
222 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Notwithstanding any law to the contrary, no
7 funds under this appropriation shall be
8 available for certification or payment
9 until (i) the legislature has finally
10 acted upon the appropriations for the
11 office of children and family services
12 contained in the aid to localities budget
13 bill, and (ii) the director of the budget
14 has determined that those aid to locali-
15 ties appropriations as finally acted on by
16 the legislature are sufficient for the
17 ensuing fiscal year.
18 Personal service--regular (50100) ............. 21,877,000
19 Temporary service (50200) ........................ 308,000
20 Holiday/overtime compensation (50300) ............. 73,000
21 Supplies and materials (57000) ................... 432,000
22 Travel (54000) ................................... 181,000
23 Contractual services (51000) ................... 4,464,000
24 Equipment (56000) .............................. 2,440,000
25 --------------
26 Program account subtotal .................. 29,775,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Head Start Grant Account - 25181
31 For services and expenses related to the
32 head start collaboration project grant
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
223 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ......................... 215,000
6 Nonpersonal service (57050) ...................... 211,000
7 Fringe benefits (60090) ........................... 94,000
8 Indirect costs (58850) ............................. 8,000
9 --------------
10 Program account subtotal ..................... 528,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Grants and Bequests Account - 20145
15 For services and expenses related to
16 research, evaluation and demonstration
17 projects, including fringe benefits.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................. 36,000
38 Supplies and materials (57000) ................... 100,000
39 Travel (54000) .................................... 15,000
40 Contractual services (51000) ..................... 121,000
41 Equipment (56000) ................................. 19,000
42 Fringe benefits (60000) ........................... 17,000
43 Indirect costs (58800) ............................. 1,000
44 --------------
45 Program account subtotal ..................... 309,000
46 --------------
224 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Youth Gifts, Grants and Bequests Account - 20142
4 For services and expenses related to
5 studies, research, demonstration projects,
6 recreation programs and other activities
7 including payment for tuition, fees and
8 books for approved post-secondary courses
9 and vocational programs directly related
10 to current or emerging vocations, for
11 youth in office of children and family
12 services facilities.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Supplies and materials (57000) .................... 60,000
33 Contractual services (51000) ................... 2,880,000
34 Equipment (56000) ................................. 60,000
35 --------------
36 Program account subtotal ................... 3,000,000
37 --------------
38 Special Revenue Funds - Other
39 Equipment Loan Fund for the Disabled
40 Equipment Loan Fund Account - 21351
41 For services and expenses related to the
42 implementation of an equipment loan fund
43 for the disabled pursuant to chapter 609
44 of the laws of 1985.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
225 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Equipment (56000) ................................ 225,000
22 --------------
23 Program account subtotal ..................... 225,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Account
27 Human Services Contact Center Account - 55072
28 For payments related to the planning, devel-
29 opment and establishment of a new state-
30 wide contact center within the department
31 of tax and finance, the office of children
32 and family services and the department of
33 labor on behalf of customer state agen-
34 cies.
35 Notwithstanding any other provision of law
36 to the contrary, for the purpose of plan-
37 ning, developing and/or implementing the
38 consolidation of administration, business
39 services, procurement, information tech-
40 nology and/or other functions shared among
41 agencies to improve the efficiency and
42 effectiveness of government operations,
43 the amounts appropriated herein may be (i)
44 interchanged without limit, (ii) trans-
45 ferred between any other state operations
46 appropriations within this agency or to
47 any other state operations appropriations
48 of any state department, agency or public
226 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authority, and/or (iii) suballocated to
2 any state department, agency or public
3 authority with the approval of the direc-
4 tor of the budget who shall file such
5 approval with the department of audit and
6 control and copies thereof with the chair-
7 man of the senate finance committee and
8 the chairman of the assembly ways and
9 means committee.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) ............. 10,954,000
30 Supplies and materials (57000) ................... 720,000
31 Travel (54000) .................................... 73,000
32 Contractual services (51000) ................... 2,594,000
33 Equipment (56000) .............................. 1,053,000
34 Fringe benefits (60000) ........................ 6,323,000
35 Indirect costs (58800) ........................... 345,000
36 --------------
37 Program account subtotal .................. 22,062,000
38 --------------
39 Internal Service Funds
40 Youth Vocational Education Account
41 DFY Account - 55150
42 For services and expenses related to voca-
43 tional programs at office facilities.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, the Alignment Inter-
48 change and Transfer Authority and the
227 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Supplies and materials (57000) .................... 25,000
20 Contractual services (51000) ...................... 25,000
21 Equipment (56000) ................................. 50,000
22 --------------
23 Program account subtotal ..................... 100,000
24 --------------
25 CHILD CARE PROGRAM .......................................... 51,777,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Day Care Account - 25175
30 Funds appropriated herein shall be available
31 for aid to municipalities, for services
32 and expenses related to administering
33 activities under the child care block
34 grant and for payments to the federal
35 government for expenditures made pursuant
36 to the social services law and the state
37 plan for individual and family grant
38 program under the disaster relief act of
39 1974.
40 Such funds are to be available for payment
41 of aid, services and expenses heretofore
42 accrued or hereafter to accrue to munici-
43 palities. Subject to the approval of the
44 director of the budget, such funds shall
45 be available to the office net of disal-
46 lowances, refunds, reimbursements, and
47 credits.
228 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, the amount herein appropriated may
3 be transferred to any other appropriation
4 within the office of children and family
5 services and/or the office of temporary
6 and disability assistance and/or suballo-
7 cated to the office of temporary and disa-
8 bility assistance for the purpose of
9 paying local social services districts'
10 costs of the above program and may be
11 increased or decreased by interchange with
12 any other appropriation or with any other
13 item or items within the amounts appropri-
14 ated within the office of children and
15 family services general fund - local
16 assistance account or special revenue
17 funds federal / aid to localities federal
18 day care account with the approval of the
19 director of the budget who shall file such
20 approval with the department of audit and
21 control and copies thereof with the chair-
22 man of the senate finance committee and
23 the chairman of the assembly ways and
24 means committee.
25 Notwithstanding any other provision of law,
26 the money hereby appropriated including
27 any funds transferred by the office of
28 temporary and disability assistance
29 special revenue funds - federal / aid to
30 localities federal health and human
31 services fund, federal temporary assist-
32 ance to needy families block grant funds
33 at the request of the local social
34 services districts and, upon approval of
35 the director of the budget, transfer of
36 federal temporary assistance for needy
37 families block grant funds made available
38 from the New York works compliance fund
39 program or otherwise specifically appro-
40 priated therefor, in combination with the
41 money appropriated in the general fund /
42 aid to localities local assistance
43 account, appropriated for the state block
44 grant for child care shall constitute the
45 state block grant for child care. Pursuant
46 to title 5-C of article 6 of the social
47 services law, the state block grant for
48 child care shall be used for child care
49 assistance and for activities to increase
50 the availability and/or quality of child
51 care programs.
229 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of articles
2 153, 154 and 163 of the education law,
3 there shall be an exemption from the
4 professional licensure requirements of
5 such articles, and nothing contained in
6 such articles, or in any other provisions
7 of law related to the licensure require-
8 ments of persons licensed under those
9 articles, shall prohibit or limit the
10 activities or services of any person in
11 the employ of a program or service oper-
12 ated, certified, regulated, funded,
13 approved by, or under contract with the
14 office of children and family services, a
15 local governmental unit as such term is
16 defined in article 41 of the mental
17 hygiene law, and/or a local social
18 services district as defined in section 61
19 of the social services law, and all such
20 entities shall be considered to be
21 approved settings for the receipt of
22 supervised experience for the professions
23 governed by articles 153, 154 and 163 of
24 the education law, and furthermore, no
25 such entity shall be required to apply for
26 nor be required to receive a waiver pursu-
27 ant to section 6503-a of the education law
28 in order to perform any activities or
29 provide any services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
49 Personal service (50000) ...................... 18,933,000
50 Nonpersonal service (57050) ................... 22,133,000
230 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ....................... 10,184,000
2 Indirect costs (58850)............................ 527,000
3 --------------
4 Program account subtotal .................. 51,777,000
5 --------------
6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund appropri-
18 ation within the office of children and
19 family services except where transfer or
20 interchange of appropriations is prohibit-
21 ed or otherwise restricted by law.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any law to the contrary, no
46 funds under this appropriation shall be
47 available for certification or payment
48 until (i) the legislature has finally
231 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 acted upon the appropriations for the
2 office of children and family services
3 contained in the aid to localities budget
4 bill, and (ii) the director of the budget
5 has determined that those aid to locali-
6 ties appropriations as finally acted on by
7 the legislature are sufficient for the
8 ensuing fiscal year.
9 Personal service--regular (50100) ............. 32,147,000
10 Holiday/overtime compensation (50300) .......... 2,448,000
11 Supplies and materials (57000) ................... 630,000
12 Travel (54000) ................................... 210,000
13 Contractual services (51000) ................... 6,025,000
14 Equipment (56000) ................................. 60,000
15 --------------
16 Program account subtotal .................. 41,520,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Discretionary Demonstration Account - 25103
21 For services and expenses related to admin-
22 istering federal health and human services
23 discretionary demonstration program grants
24 and grants from the national center on
25 child abuse and neglect.
26 Notwithstanding any other provision of law
27 to the contrary, the definition of "abused
28 child" contained in section 1012 of the
29 family court act shall be deemed to
30 include any child whose parent or person
31 legally responsible for their care permits
32 or encourages such child engage in any
33 act, or commits or allows to be committed
34 against such child any offense, that would
35 render such child either a victim of "sex
36 trafficking" or a victim of "severe forms
37 of trafficking in persons" pursuant to 22
38 U.S.C. 7102 as enacted by P.L. 106-386, or
39 any successor federal statute.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
232 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 2,358,000
12 Nonpersonal service (57050) ................... 10,155,000
13 Fringe benefits (60090) ........................ 1,021,000
14 Indirect costs (58850) ............................ 25,000
15 --------------
16 Program account subtotal .................. 13,559,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Youth Rehabilitation Account - 25135
21 For services and expenses related to
22 studies, research, demonstration projects
23 and other activities in accordance with
24 articles 19-G and 19-H of the executive
25 law and articles 2 and 6 of the social
26 services law.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
233 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 1,668,000
2 Nonpersonal service (57050) ...................... 896,000
3 Fringe benefits (60090) .......................... 722,000
4 Indirect costs (58850) ............................ 50,000
5 --------------
6 Program account subtotal ................... 3,336,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Youth Projects Account - 25479
11 For services and expenses related to
12 studies, research, demonstration projects
13 and other activities in accordance with
14 articles 19-G and 19-H of the executive
15 law and articles 2 and 6 of the social
16 services law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 3,038,000
37 Nonpersonal service (57050) .................... 1,632,000
38 Fringe benefits (60090) ........................ 1,314,000
39 Indirect costs (58850) ............................ 91,000
40 --------------
41 Program account subtotal ................... 6,075,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 State Central Register Account - 22028
234 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the state central register
3 employment screening activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Personal service--regular (50100) ................ 122,000
28 Holiday/overtime compensation (50300) ............. 10,000
29 Contractual services (51000) ................... 1,133,000
30 Fringe benefits (60000) ........................... 77,000
31 Indirect costs (58800) ............................. 4,000
32 --------------
33 Program account subtotal ................... 1,346,000
34 --------------
35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses of service and
40 training programs for the blind, includ-
41 ing, but not limited to, state match of
42 federal funds made available under various
43 provisions of the federal vocational reha-
44 bilitation act and the federal randolph
45 sheppard act and supportive services for
46 blind children and blind elderly persons.
235 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, the Alignment Inter-
17 change and Transfer Authority and the
18 Administrative Hearing Interchange and
19 Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of children and family services
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
48 Personal service--regular (50100) .............. 2,197,000
49 Holiday/overtime compensation (50300) ............. 12,000
50 Supplies and materials (57000) ..................... 8,000
236 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) ..................................... 5,000
2 Contractual services (51000) ................... 6,002,000
3 --------------
4 Program account subtotal ................... 8,224,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 OCFS Vocational Rehabilitation Payments Account - 25207
9 For services and expenses related to the New
10 York state commission for the blind.
11 Notwithstanding any other provision of law
12 to the contrary, the money hereby appro-
13 priated may be interchanged or trans-
14 ferred, without limit, to any special
15 revenue funds federal account and/or any
16 appropriation of the office of children
17 and family services, and may be increased
18 or decreased without limit by transfer
19 between these appropriated amounts and
20 appropriations.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Nonpersonal service (57050) .................... 1,200,000
41 --------------
42 Program account subtotal ................... 1,200,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Education Fund
46 Rehabilitation Services/Basic Support Account - 25213
237 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the New
2 York state commission for the blind
3 including transfer or suballocation to the
4 state education department. Notwithstand-
5 ing any other provision of law to the
6 contrary, the money hereby appropriated
7 may be interchanged or transferred, with-
8 out limit, to any special revenue funds
9 federal account and/or any appropriation
10 of the office of children and family
11 services, and may be increased or
12 decreased without limit by transfer
13 between these appropriated amounts and
14 appropriations. A portion of the funds
15 appropriated herein may be suballocated to
16 the dormitory authority of the state of
17 New York, in accordance with a plan
18 approved by the division of the budget, to
19 design, construct, reconstruct, rehabili-
20 tate, renovate, furnish, equip or other-
21 wise improve vending stands for the blind
22 enterprise program pursuant to an agree-
23 ment between the New York state commission
24 for the blind and the dormitory authority,
25 which may contain such other terms and
26 conditions as may be agreed upon by the
27 parties thereto, including provisions
28 related to indemnities. All contracts for
29 construction awarded by the dormitory
30 authority pursuant to this appropriation
31 shall be governed by article 8 of the
32 labor law and shall be awarded in accord-
33 ance with the authority's procurement
34 contract guidelines adopted pursuant to
35 section 2879 of the public authorities
36 law.
37 Notwithstanding any other provision of law
38 to the contrary, the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
50 out limit, with any appropriation of any
51 other department, agency or public author-
238 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ....................... 8,507,000
6 Nonpersonal service (57050) ................... 22,840,000
7 --------------
8 Program account subtotal .................. 31,347,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 OCFS Miscellaneous Federal Grants Account - 25103
13 For services and expenses related to the New
14 York state commission for the blind,
15 including independent living services.
16 Notwithstanding any other provision of law
17 to the contrary, the money hereby appro-
18 priated may be interchanged or trans-
19 ferred, without limit, to any special
20 revenue funds federal account and/or any
21 appropriation of the office of children
22 and family services, and may be increased
23 or decreased without limit by transfer
24 between these appropriated amounts and
25 appropriations. Notwithstanding any incon-
26 sistent provision of law, funds appropri-
27 ated herein may be suballocated or trans-
28 ferred to the state education department.
29 Notwithstanding any other provision of law
30 to the contrary, the Administrative Hear-
31 ing Interchange and Transfer Authority as
32 defined in the 2017-18 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
239 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Nonpersonal service (57050) ...................... 169,000
2 --------------
3 Program account subtotal ..................... 169,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 CBVH Gifts and Bequests Account - 20129
8 For services and expenses related to the New
9 York state commission for the blind.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Supplies and materials (57000) ..................... 5,000
30 Contractual services (51000) ...................... 20,000
31 Equipment (56000) .................................. 2,000
32 --------------
33 Program account subtotal ...................... 27,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 CBVH-Vending Stand Account - 20119
38 For services and expenses related to the
39 vending stand program and pension plan and
40 establishing food service sites.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
240 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ..................... 100,000
19 --------------
20 Program account subtotal ..................... 100,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 CBVH-Vending Stand Account-Federal - 20126
25 For services and expenses related to the
26 vending stand program and pension plan and
27 establishing food service sites.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
241 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................. 50,000
4 Holiday/overtime compensation (50300) .............. 1,000
5 Supplies and materials (57000) ................... 215,000
6 Travel (54000) ..................................... 4,000
7 Contractual services (51000) ..................... 518,000
8 Fringe benefits (60000) .......................... 400,000
9 Indirect costs (58800) ............................ 55,000
10 --------------
11 Program account subtotal ................... 1,243,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 CBVH-Vending Stand Account-State - 20146
16 For services and expenses related to the
17 vending stand program and pension plan and
18 establishing food service sites.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Contractual services (51000) ...................... 50,000
43 --------------
44 Program account subtotal ...................... 50,000
45 --------------
46 Special Revenue Funds - Other
242 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 CBVH Highway Revenue Account - 22108
3 For services and expenses of programs that
4 support the blind.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) ..................... 500,000
29 --------------
30 Program account subtotal ..................... 500,000
31 --------------
32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of children and family services,
41 authorize the transfer or interchange of
42 moneys appropriated herein with any other
43 state operations - general fund appropri-
44 ation within the office of children and
45 family services except where transfer or
243 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Alignment Inter-
7 change and Transfer Authority and the
8 Administrative Hearing Interchange and
9 Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 office of children and family services
32 contained in the aid to localities budget
33 bill, and (ii) the director of the budget
34 has determined that those aid to locali-
35 ties appropriations as finally acted on by
36 the legislature are sufficient for the
37 ensuing fiscal year.
38 Supplies and materials (57000) .................... 25,000
39 Travel (54000) .................................... 48,000
40 Contractual services (51000) ................... 2,400,000
41 Equipment (56000) ................................. 25,000
42 --------------
43 Total amount available ....................... 2,498,000
44 --------------
45 For the non-federal share of services and
46 expenses for the continued maintenance of
47 the statewide automated child welfare
48 information system; to operate the state-
49 wide automated child welfare information
244 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 system; and for the continued development
2 of the statewide automated child welfare
3 information system. Of the amounts appro-
4 priated herein, a portion may be available
5 for suballocation to the office of infor-
6 mation technology services for the admin-
7 istration of independent verification and
8 validation services for child welfare
9 systems operated or developed by the
10 office of children and family services.
11 Notwithstanding any provision of law to the
12 contrary, funds appropriated herein shall
13 only be available upon approval of an
14 expenditure plan by the director of the
15 budget.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
245 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of children and family services
7 contained in the aid to localities budget
8 bill, and (ii) the director of the budget
9 has determined that those aid to locali-
10 ties appropriations as finally acted on by
11 the legislature are sufficient for the
12 ensuing fiscal year.
13 Supplies and materials (57000) ................... 129,000
14 Travel (54000) ................................... 129,000
15 Contractual services (51000) ................... 8,706,000
16 Equipment (56000) ................................ 846,000
17 --------------
18 Total amount available ....................... 9,810,000
19 --------------
20 Program account subtotal .................. 12,308,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Connections Account - 25175
25 For services and expenses for the statewide
26 automated child welfare information system
27 including related administrative expenses
28 provided pursuant to title IV-e of the
29 federal social security act.
30 Such funds are to be available heretofore
31 accrued and hereafter to accrue for
32 liabilities associated with the continued
33 maintenance, operation, and development of
34 the statewide automated child welfare
35 information system. Subject to the
36 approval of the director of the budget,
37 such funds shall be available to the
38 office net of disallowances, refunds,
39 reimbursements, and credits.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
246 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Nonpersonal service (57050) ................... 30,593,000
12 --------------
13 Program account subtotal .................. 30,593,000
14 --------------
15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 training and development program, includ-
21 ing but not limited to, child welfare,
22 public assistance and medical assistance
23 training contracts with not-for-profit
24 agencies or other governmental entities.
25 Of the amount appropriated herein, a mini-
26 mum of $257,000 shall be used for the
27 prevention of domestic violence, of which
28 $135,000 may be used to contract with the
29 office for the prevention of domestic
30 violence to develop and implement a train-
31 ing program on the dynamics of domestic
32 violence and its relationship to child
33 abuse and neglect with particular emphasis
34 on alternatives to out-of home-placement.
35 Notwithstanding section 51 of the state
36 finance law and any other provision of law
37 to the contrary, the director of the budg-
38 et may, upon the advice of the commission-
39 er of the office of temporary and disabil-
40 ity assistance and the commissioner of the
41 office of children and family services,
42 transfer or suballocate any of the amounts
43 appropriated herein, or made available
44 through interchange to the office of
45 temporary and disability assistance.
46 Notwithstanding section 51 of the state
47 finance law and any other provision of law
247 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 to the contrary, the director of the budg-
2 et may, upon the advice of the commission-
3 er of children and family services,
4 authorize the transfer or interchange of
5 moneys appropriated herein with any other
6 state operations - general fund appropri-
7 ation within the office of children and
8 family services except where transfer or
9 interchange of appropriations is prohibit-
10 ed or otherwise restricted by law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of children and family services
40 contained in the aid to localities budget
41 bill, and (ii) the director of the budget
42 has determined that those aid to locali-
43 ties appropriations as finally acted on by
44 the legislature are sufficient for the
45 ensuing fiscal year.
46 Contractual services (51000) .................. 19,299,000
47 --------------
48 Program account subtotal .................. 19,299,000
49 --------------
248 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Multiagency Training Contract Account - 21989
4 For services and expenses related to the
5 operation of the training and development
6 program including, but not limited to,
7 personal service, fringe benefits and
8 nonpersonal service. To the extent that
9 costs incurred through payment from this
10 appropriation result from training activ-
11 ities performed on behalf of the office of
12 children and family services, the office
13 of temporary and disability assistance,
14 the department of health, the department
15 of labor or any other state or local agen-
16 cy, expenditures made from this appropri-
17 ation shall be reduced by any federal,
18 state, or local funding available for such
19 purpose in accordance with a cost allo-
20 cation plan submitted to the federal
21 government. No expenditure shall be made
22 from this account until an expenditure
23 plan has been approved by the director of
24 the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
48 Personal service--regular (50100) .............. 2,346,000
49 Contractual services (51000) .................. 25,014,000
249 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 979,000
2 Indirect costs (58800) ............................ 65,000
3 --------------
4 Program account subtotal .................. 28,404,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 State Match Account - 21967
9 For services and expenses related to the
10 training and development program. Of the
11 amount appropriated herein, $1,500,000 may
12 be used only to provide state match for
13 federal training funds in accordance with
14 an agreement with social services
15 districts including, but not limited to,
16 the city of New York. Any agreement with a
17 social services district is subject to the
18 approval of the director of the budget. No
19 expenditure shall be made from this
20 account for personal service costs. No
21 expenditure shall be made from this
22 account until an expenditure plan for this
23 purpose has been approved by the director
24 of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
250 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 4,000,000
2 --------------
3 Program account subtotal ................... 4,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Training, Management and Evaluation Account - 21961
8 For services and expenses related to the
9 training and development program. Of the
10 amount appropriated herein, the office
11 shall expend not less than $359,000 for
12 services and expenses of child abuse
13 prevention training pursuant to chapters
14 676 and 677 of the laws of 1985. No
15 expenditure shall be made from this
16 account for any purpose until an expendi-
17 ture plan has been approved by the direc-
18 tor of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) ....................... 3,245,000
43 Supplies and materials (57000) .................... 20,000
44 Travel (54000) .................................... 12,000
45 Contractual services (51000) ................... 1,854,000
46 Equipment (56000) ................................. 92,000
47 Fringe benefits (60000) ........................ 1,565,000
251 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Indirect costs (58800) ........................... 102,000
2 --------------
3 Program account subtotal ................... 6,890,000
4 --------------
5 Enterprise Funds
6 Agencies Enterprise Fund
7 Training Materials Account - 50306
8 For services and expenses related to publi-
9 cation and sale of training materials.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, the Alignment Inter-
14 change and Transfer Authority and the
15 Administrative Hearing Interchange and
16 Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 200,000
36 --------------
37 YOUTH FACILITIES PROGRAM ................................... 161,340,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of children and family services,
252 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authorize the transfer or interchange of
2 moneys appropriated herein with any other
3 state operations - general fund appropri-
4 ation within the office of children and
5 family services except where transfer or
6 interchange of appropriations is prohibit-
7 ed or otherwise restricted by law.
8 Notwithstanding any provision of articles
9 153, 154 and 163 of the education law,
10 there shall be an exemption from the
11 professional licensure requirements of
12 such articles, and nothing contained in
13 such articles, or in any other provisions
14 of law related to the licensure require-
15 ments of persons licensed under those
16 articles, shall prohibit or limit the
17 activities or services of any person in
18 the employ of a program or service oper-
19 ated, certified, regulated, funded,
20 approved by, or under contract with the
21 office of children and family services, a
22 local governmental unit as such term is
23 defined in article 41 of the mental
24 hygiene law, and/or a local social
25 services district as defined in section 61
26 of the social services law, and all such
27 entities shall be considered to be
28 approved settings for the receipt of
29 supervised experience for the professions
30 governed by articles 153, 154 and 163 of
31 the education law, and furthermore, no
32 such entity shall be required to apply for
33 nor be required to receive a waiver pursu-
34 ant to section 6503-a of the education law
35 in order to perform any activities or
36 provide any services.
37 Notwithstanding any other provision of law
38 to the contrary, the director of the budg-
39 et is authorized to waive the 50 percent
40 local share of youth facility costs
41 required under subdivision 2 of section
42 529 of the executive law, as necessary,
43 for bills issued in calendar year 2015 and
44 thereafter, to limit total billings to
45 local social services districts in a
46 calendar year including any billings for
47 services provided in any prior calendar
48 year to no more than $55,000,000.
49 Provided, however, that for the city of
50 New York, a waiver of any reimbursement
51 due to the state above the city of New
253 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 York's pro-rata share of the $55,000,000
2 shall only be granted to the extent that
3 the director of the budget has executed an
4 agreement with the city of New York that
5 provides for a total additional investment
6 from the preceding year in homeless
7 assistance and services in the amount of
8 at least $440,000,000 for the period from
9 July 1, 2014 through June 30, 2018, of
10 which the city of New York shall directly
11 fund $220,000,000 and shall also fund the
12 remaining $220,000,000 with estimated
13 savings associated with the state's waiver
14 of the local share of youth facility costs
15 authorized herein, and provided that the
16 office of temporary and disability assist-
17 ance will commence its regular review and
18 audit to make sure the city of New York is
19 in compliance with all applicable state
20 and federal regulations in relation to the
21 appropriate care of the homeless, and
22 provided further that such funds shall not
23 be used to supplant any of the city of New
24 York's funds for such services, as deter-
25 mined by the director of the budget. Such
26 eligible homeless assistance and services
27 shall be limited to the city of New York's
28 costs for living in communities (LINC) 3,
29 LINC 4, and LINC 5 rental assistance
30 programs and/or any other new rental
31 assistance for the homeless program imple-
32 mented after July 1, 2014, pursuant to a
33 plan submitted by the city of New York and
34 approved by the office of temporary and
35 disability assistance and the director of
36 the budget. The city of New York shall
37 submit monthly reports to the director of
38 the budget and the office of temporary and
39 disability assistance indicating the
40 number of recipients served under each
41 program and the amount spent on each
42 program for the given month, and shall
43 submit a year-end report with cumulative
44 calendar year costs by March 31, 2018.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
49 change and Transfer Authority and the
50 Administrative Hearing Interchange and
51 Transfer Authority as defined in the
254 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 office of children and family services
23 contained in the aid to localities budget
24 bill, and (ii) the director of the budget
25 has determined that those aid to locali-
26 ties appropriations as finally acted on by
27 the legislature are sufficient for the
28 ensuing fiscal year.
29 Personal service--regular (50100) ............. 83,459,000
30 Temporary service (50200) ...................... 2,724,000
31 Holiday/overtime compensation (50300) .......... 7,386,000
32 Supplies and materials (57000) ................. 9,581,000
33 Travel (54000) ................................... 402,000
34 Contractual services (51000) .................. 15,582,000
35 Equipment (56000) ................................ 120,000
36 --------------
37 Total amount available ..................... 119,254,000
38 --------------
39 For services and expenses related to remedi-
40 ation or improvement of juvenile justice
41 practices, including implementation of a
42 New York model treatment program for youth
43 in the care of the office of children and
44 family services, in office of children and
45 family services facilities and in the
46 community. Funds appropriated herein shall
47 be made available subject to the approval
48 of an expenditure plan by the director of
49 the budget.
255 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the director of the budg-
15 et is authorized to waive the 50 percent
16 local share of youth facility costs
17 required under subdivision 2 of section
18 529 of the executive law, as necessary,
19 for bills issued in calendar year 2015 and
20 thereafter, to limit total billings to
21 local social services districts in a
22 calendar year including any billings for
23 services provided in any prior calendar
24 year to no more than $55,000,000.
25 Provided, however, that for the city of
26 New York, a waiver of any reimbursement
27 due to the state above the city of New
28 York's pro-rata share of the $55,000,000
29 shall only be granted to the extent that
30 the director of the budget has executed an
31 agreement with the city of New York that
32 provides for a total additional investment
33 from the preceding year in homeless
34 assistance and services in the amount of
35 at least $440,000,000 for the period from
36 July 1, 2014 through June 30, 2018, of
37 which the city of New York shall directly
38 fund $220,000,000 and shall also fund the
39 remaining $220,000,000 with estimated
40 savings associated with the state's waiver
41 of the local share of youth facility costs
42 authorized herein, and provided that the
43 office of temporary and disability assist-
44 ance will commence its regular review and
45 audit to make sure the city of New York is
46 in compliance with all applicable state
47 and federal regulations in relation to the
48 appropriate care of the homeless, and
49 provided further that such funds shall not
50 be used to supplant any of the city of New
51 York's funds for such services, as deter-
256 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 mined by the director of the budget. Such
2 eligible homeless assistance and services
3 shall be limited to the city of New York's
4 costs for living in communities (LINC) 3,
5 LINC 4, and LINC 5 rental assistance
6 programs and/or any other new rental
7 assistance for the homeless program imple-
8 mented after July 1, 2014, pursuant to a
9 plan submitted by the city of New York and
10 approved by the office of temporary and
11 disability assistance and the director of
12 the budget. The city of New York shall
13 submit monthly reports to the director of
14 the budget and the office of temporary and
15 disability assistance indicating the
16 number of recipients served under each
17 program and the amount spent on each
18 program for the given month, and shall
19 submit a year-end report with cumulative
20 calendar year costs by March 31, 2018.
21 Notwithstanding any provision of articles
22 153, 154 and 163 of the education law,
23 there shall be an exemption from the
24 professional licensure requirements of
25 such articles, and nothing contained in
26 such articles, or in any other provisions
27 of law related to the licensure require-
28 ments of persons licensed under those
29 articles, shall prohibit or limit the
30 activities or services of any person in
31 the employ of a program or service oper-
32 ated, certified, regulated, funded,
33 approved by, or under contract with the
34 office of children and family services, a
35 local governmental unit as such term is
36 defined in article 41 of the mental
37 hygiene law, and/or a local social
38 services district as defined in section 61
39 of the social services law, and all such
40 entities shall be considered to be
41 approved settings for the receipt of
42 supervised experience for the professions
43 governed by articles 153, 154 and 163 of
44 the education law, and furthermore, no
45 such entity shall be required to apply for
46 nor be required to receive a waiver pursu-
47 ant to section 6503-a of the education law
48 in order to perform any activities or
49 provide any services.
50 Notwithstanding any other provision of law
51 to the contrary, the Administrative Hear-
257 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 office of children and family services
24 contained in the aid to localities budget
25 bill, and (ii) the director of the budget
26 has determined that those aid to locali-
27 ties appropriations as finally acted on by
28 the legislature are sufficient for the
29 ensuing fiscal year.
30 Personal service--regular (50100) ............. 25,209,000
31 Temporary service (50200) ........................ 850,000
32 Holiday/overtime compensation (50300) .......... 2,266,000
33 Supplies and materials (57000) ................. 4,874,000
34 Travel (54000) ................................... 271,000
35 Contractual services (51000) ................... 8,123,000
36 Equipment (56000) ................................ 218,000
37 --------------
38 Total amount available ...................... 41,811,000
39 --------------
40 Program account subtotal ................. 161,065,000
41 --------------
42 Enterprise Funds
43 Youth Commissary Account
44 DFY Account - 50000
45 For services and expenses related to facili-
46 ty commissary supplies.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
258 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................... 155,000
23 Contractual services (51000) ...................... 40,000
24 Equipment (56000) ................................. 80,000
25 --------------
26 Program account subtotal ..................... 275,000
27 --------------
259 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service (50000) ... 215,000 .................. (re. $215,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to the head start collaboration
14 project grant program.
15 Personal service (50000) ... 215,000 ................... (re. $98,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits.
25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
27 Travel (54000) ... 15,000 .............................. (re. $15,000)
28 Contractual services (51000) ... 121,000 .............. (re. $121,000)
29 Equipment (56000) ... 19,000 ........................... (re. $19,000)
30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses related to research, evaluation and demon-
34 stration projects, including fringe benefits.
35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
37 Travel (54000) ... 15,000 .............................. (re. $15,000)
38 Contractual services (51000) ... 121,000 .............. (re. $104,000)
39 Equipment (56000) ... 19,000 ........................... (re. $19,000)
40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 OCFS Program Account - 22111
260 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2008:
2 For services and expenses related to the support of health and social
3 services programs.
4 Contractual services ... 5,000,000 .................... (re. $915,000)
5 CHILD CARE PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering activities includ-
10 ing but not limited to the inspection of child care providers pursu-
11 ant to the child care and development block grant act of 2014.
12 Notwithstanding any provision of law to the contrary, funds appropri-
13 ated herein shall only be available upon approval of an expenditure
14 plan by the director of the budget.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of children and family services,
18 authorize the transfer or interchange of moneys appropriated herein
19 with any other state operations - general fund appropriation within
20 the office of children and family services except where transfer or
21 interchange of appropriations is prohibited or otherwise restricted
22 by law.
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated may be interchanged or transferred, without limit, to local
25 assistance and/or any appropriation of the office of children and
26 family services, and may be increased or decreased without limit by
27 transfer or suballocation between these appropriated amounts and
28 appropriations of any department, agency or public authority related
29 to the operation of the justice center for the protection of people
30 with special needs with the approval of the director of the budget
31 who shall file such approval with the department of audit and
32 control and copies thereof with the chairman of the senate finance
33 committee and the chairman of the assembly ways and means committee.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated including any funds transferred by the office of temporary and
36 disability assistance special revenue funds - federal / aid to
37 localities federal health and human services fund, federal temporary
38 assistance to needy families block grant funds at the request of the
39 local social services districts and, upon approval of the director
40 of the budget, transfer of federal temporary assistance for needy
41 families block grant funds made available from the New York works
42 compliance fund program or otherwise specifically appropriated
43 therefor, in combination with the money appropriated in the general
44 fund / aid to localities local assistance account, appropriated for
45 the state block grant for child care shall constitute the state
46 block grant for child care. Pursuant to title 5-C of article 6 of
47 the social services law, the state block grant for child care shall
261 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 be used for child care assistance and for activities to increase the
2 availability and/or quality of child care programs.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Notwithstanding any provision of articles 153, 154 and 163 of the
11 education law, there shall be an exemption from the professional
12 licensure requirements of such articles, and nothing contained in
13 such articles, or in any other provisions of law related to the
14 licensure requirements of persons licensed under those articles,
15 shall prohibit or limit the activities or services of any person in
16 the employ of a program or service operated, certified, regulated,
17 funded, approved by, or under contract with the office of children
18 and family services, a local governmental unit as such term is
19 defined in article 41 of the mental hygiene law, and/or a local
20 social services district as defined in section 61 of the social
21 services law, and all such entities shall be considered to be
22 approved settings for the receipt of supervised experience for the
23 professions governed by articles 153, 154 and 163 of the education
24 law, and furthermore, no such entity shall be required to apply for
25 nor be required to receive a waiver pursuant to section 6503-a of
26 the education law in order to perform any activities or provide any
27 services.
28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Day Care Account - 25175
32 By chapter 50, section 1, of the laws of 2016:
33 Funds appropriated herein shall be available for aid to munici-
34 palities, for services and expenses related to administering activ-
35 ities under the child care block grant and for payments to the
36 federal government for expenditures made pursuant to the social
37 services law and the state plan for individual and family grant
38 program under the disaster relief act of 1974.
39 Such funds are to be available for payment of aid, services and
40 expenses heretofore accrued or hereafter to accrue to munici-
41 palities. Subject to the approval of the director of the budget,
42 such funds shall be available to the office net of disallowances,
43 refunds, reimbursements, and credits.
44 Notwithstanding any inconsistent provision of law, the amount herein
45 appropriated may be transferred to any other appropriation within
46 the office of children and family services and/or the office of
47 temporary and disability assistance and/or suballocated to the
48 office of temporary and disability assistance for the purpose of
49 paying local social services districts' costs of the above program
262 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 and may be increased or decreased by interchange with any other
2 appropriation or with any other item or items within the amounts
3 appropriated within the office of children and family services
4 general fund - local assistance account or special revenue funds
5 federal / aid to localities federal day care account with the
6 approval of the director of the budget who shall file such approval
7 with the department of audit and control and copies thereof with the
8 chairman of the senate finance committee and the chairman of the
9 assembly ways and means committee.
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated including any funds transferred by the office of temporary and
12 disability assistance special revenue funds - federal / aid to
13 localities federal health and human services fund, federal temporary
14 assistance to needy families block grant funds at the request of the
15 local social services districts and, upon approval of the director
16 of the budget, transfer of federal temporary assistance for needy
17 families block grant funds made available from the New York works
18 compliance fund program or otherwise specifically appropriated
19 therefor, in combination with the money appropriated in the general
20 fund / aid to localities local assistance account, appropriated for
21 the state block grant for child care shall constitute the state
22 block grant for child care. Pursuant to title 5-C of article 6 of
23 the social services law, the state block grant for child care shall
24 be used for child care assistance and for activities to increase the
25 availability and/or quality of child care programs.
26 Notwithstanding any provision of articles 153, 154 and 163 of the
27 education law, there shall be an exemption from the professional
28 licensure requirements of such articles, and nothing contained in
29 such articles, or in any other provisions of law related to the
30 licensure requirements of persons licensed under those articles,
31 shall prohibit or limit the activities or services of any person in
32 the employ of a program or service operated, certified, regulated,
33 funded, approved by, or under contract with the office of children
34 and family services, a local governmental unit as such term is
35 defined in article 41 of the mental hygiene law, and/or a local
36 social services district as defined in section 61 of the social
37 services law, and all such entities shall be considered to be
38 approved settings for the receipt of supervised experience for the
39 professions governed by articles 153, 154 and 163 of the education
40 law, and furthermore, no such entity shall be required to apply for
41 nor be required to receive a waiver pursuant to section 6503-a of
42 the education law in order to perform any activities or provide any
43 services.
44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
47 Indirect costs (58850) ... 521,000 .................... (re. $521,000)
48 By chapter 50, section 1, of the laws of 2015:
49 Funds appropriated herein shall be available for aid to munici-
50 palities, for services and expenses related to administering activ-
263 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ities under the child care block grant and for payments to the
2 federal government for expenditures made pursuant to the social
3 services law and the state plan for individual and family grant
4 program under the disaster relief act of 1974.
5 Such funds are to be available for payment of aid, services and
6 expenses heretofore accrued or hereafter to accrue to munici-
7 palities. Subject to the approval of the director of the budget,
8 such funds shall be available to the office net of disallowances,
9 refunds, reimbursements, and credits.
10 Notwithstanding any inconsistent provision of law, the amount herein
11 appropriated may be transferred to any other appropriation within
12 the office of children and family services and/or the office of
13 temporary and disability assistance and/or suballocated to the
14 office of temporary and disability assistance for the purpose of
15 paying local social services districts' costs of the above program
16 and may be increased or decreased by interchange with any other
17 appropriation or with any other item or items within the amounts
18 appropriated within the office of children and family services
19 general fund - local assistance account or special revenue funds
20 federal / aid to localities federal day care account with the
21 approval of the director of the budget who shall file such approval
22 with the department of audit and control and copies thereof with the
23 chairman of the senate finance committee and the chairman of the
24 assembly ways and means committee.
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated including any funds transferred by the office of temporary and
27 disability assistance special revenue funds - federal / aid to
28 localities federal health and human services fund, federal temporary
29 assistance to needy families block grant funds at the request of the
30 local social services districts and, upon approval of the director
31 of the budget, transfer of federal temporary assistance for needy
32 families block grant funds made available from the New York works
33 compliance fund program or otherwise specifically appropriated
34 therefor, in combination with the money appropriated in the general
35 fund / aid to localities local assistance account, appropriated for
36 the state block grant for child care shall constitute the state
37 block grant for child care. Pursuant to title 5-C of article 6 of
38 the social services law, the state block grant for child care shall
39 be used for child care assistance and for activities to increase the
40 availability and/or quality of child care programs.
41 Personal service (50000) ... 16,780,000 ............... (re. $739,000)
42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000)
44 By chapter 50, section 1, of the laws of 2014:
45 Funds appropriated herein shall be available for aid to munici-
46 palities, for services and expenses related to administering activ-
47 ities under the child care block grant and for payments to the
48 federal government for expenditures made pursuant to the social
49 services law and the state plan for individual and family grant
50 program under the disaster relief act of 1974.
264 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available for payment of aid, services and
2 expenses heretofore accrued or hereafter to accrue to munici-
3 palities. Subject to the approval of the director of the budget,
4 such funds shall be available to the office net of disallowances,
5 refunds, reimbursements, and credits.
6 Notwithstanding any inconsistent provision of law, the amount herein
7 appropriated may be transferred to any other appropriation within
8 the office of children and family services and/or the office of
9 temporary and disability assistance and/or suballocated to the
10 office of temporary and disability assistance for the purpose of
11 paying local social services districts' costs of the above program
12 and may be increased or decreased by interchange with any other
13 appropriation or with any other item or items within the amounts
14 appropriated within the office of children and family services
15 general fund - local assistance account or special revenue funds
16 federal / aid to localities federal day care account with the
17 approval of the director of the budget who shall file such approval
18 with the department of audit and control and copies thereof with the
19 chairman of the senate finance committee and the chairman of the
20 assembly ways and means committee.
21 Notwithstanding any other provision of law, the money hereby appropri-
22 ated including any funds transferred by the office of temporary and
23 disability assistance special revenue funds - federal / aid to
24 localities federal health and human services fund, federal temporary
25 assistance to needy families block grant funds at the request of the
26 local social services districts and, upon approval of the director
27 of the budget, transfer of federal temporary assistance for needy
28 families block grant funds made available from the New York works
29 compliance fund program or otherwise specifically appropriated
30 therefor, in combination with the money appropriated in the general
31 fund / aid to localities local assistance account, appropriated for
32 the state block grant for child care shall constitute the state
33 block grant for child care. Pursuant to title 5-C of article 6 of
34 the social services law, the state block grant for child care shall
35 be used for child care assistance and for activities to increase the
36 availability and/or quality of child care programs.
37 Personal service ... 16,780,000 ..................... (re. $1,245,000)
38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
39 By chapter 50, section 1, of the laws of 2013:
40 Funds appropriated herein shall be available for aid to munici-
41 palities, for services and expenses related to administering activ-
42 ities under the child care block grant and for payments to the
43 federal government for expenditures made pursuant to the social
44 services law and the state plan for individual and family grant
45 program under the disaster relief act of 1974.
46 Such funds are to be available for payment of aid, services and
47 expenses heretofore accrued or hereafter to accrue to munici-
48 palities. Subject to the approval of the director of the budget,
49 such funds shall be available to the office net of disallowances,
50 refunds, reimbursements, and credits.
265 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, the amount herein
2 appropriated may be transferred to any other appropriation within
3 the office of children and family services and/or the office of
4 temporary and disability assistance and/or suballocated to the
5 office of temporary and disability assistance for the purpose of
6 paying local social services districts' costs of the above program
7 and may be increased or decreased by interchange with any other
8 appropriation or with any other item or items within the amounts
9 appropriated within the office of children and family services
10 general fund - local assistance account or special revenue funds
11 federal/aid to localities federal day care account with the approval
12 of the director of the budget who shall file such approval with the
13 department of audit and control and copies thereof with the chairman
14 of the senate finance committee and the chairman of the assembly
15 ways and means committee.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated including any funds transferred by the office of temporary and
18 disability assistance special revenue funds - federal / aid to
19 localities federal health and human services fund, federal temporary
20 assistance to needy families block grant funds at the request of the
21 local social services districts and, upon approval of the director
22 of the budget, transfer of federal temporary assistance for needy
23 families block grant funds made available from the New York works
24 compliance fund program or otherwise specifically appropriated
25 therefor, in combination with the money appropriated in the general
26 fund / aid to localities local assistance account, appropriated for
27 the state block grant for child care shall constitute the state
28 block grant for child care. Pursuant to title 5-C of article 6 of
29 the social services law, the state block grant for child care shall
30 be used for child care assistance and for activities to increase the
31 availability and/or quality of child care programs.
32 Notwithstanding any provision of articles 153, 154 and 163 of the
33 education law, there shall be an exemption from the professional
34 licensure requirements of such articles, and nothing contained in
35 such articles, or in any other provisions of law related to the
36 licensure requirements of persons licensed under those articles,
37 shall prohibit or limit the activities or services of any person in
38 the employ of a program or service operated, certified, regulated,
39 funded or approved by the office of children and family services, a
40 local governmental unit as such term is defined in article 41 of the
41 mental hygiene law, and/or a local social services district as
42 defined in section 61 of the social services law, and all such enti-
43 ties shall be considered to be approved settings for the receipt of
44 supervised experience for the professions governed by articles 153,
45 154 and 163 of the education law, and furthermore, no such entity
46 shall be required to apply for nor be required to receive a waiver
47 pursuant to section 6503-a of the education law in order to perform
48 any activities or provide any services.
49 Personal service ... 16,780,000 ....................... (re. $697,000)
50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
51 Indirect costs ... 302,000 ............................. (re. $76,000)
266 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2012:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities. Subject to the approval of the director of the budget,
11 such funds shall be available to the office net of disallowances,
12 refunds, reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal/aid to localities federal day care account with the approval
24 of the director of the budget who shall file such approval with the
25 department of audit and control and copies thereof with the chairman
26 of the senate finance committee and the chairman of the assembly
27 ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund, federal temporary
32 assistance to needy families block grant funds at the request of the
33 local social services districts and, upon approval of the director
34 of the budget, transfer of federal temporary assistance for needy
35 families block grant funds made available from the New York works
36 compliance fund program or otherwise specifically appropriated
37 therefor, in combination with the money appropriated in the general
38 fund / aid to localities local assistance account, appropriated for
39 the state block grant for child care shall constitute the state
40 block grant for child care. Pursuant to title 5-C of article 6 of
41 the social services law, the state block grant for child care shall
42 be used for child care assistance and for activities to increase the
43 availability and/or quality of child care programs.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, the Call Center Interchange and Transfer Authority and
47 the Alignment Interchange and Transfer Authority as defined in the
48 2012-13 state fiscal year state operations appropriation for the
49 budget division program of the division of the budget, are deemed
50 fully incorporated herein and a part of this appropriation as if
51 fully stated.
267 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
2 Fringe benefits ... 7,260,700 ......................... (re. $991,000)
3 Indirect costs ... 302,000 ............................. (re. $88,000)
4 FAMILY AND CHILDREN'S SERVICES PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Discretionary Demonstration Account - 25103
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect.
12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to administering federal health and
18 human services discretionary demonstration program grants and grants
19 from the national center on child abuse and neglect.
20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to administering federal health and
26 human services discretionary demonstration program grants and grants
27 from the national center on child abuse and neglect.
28 Personal service ... 2,350,000 ...................... (re. $2,300,000)
29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
30 Fringe benefits ... 1,017,000 ......................... (re. $990,000)
31 Indirect costs ... 25,000 .............................. (re. $24,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to administering federal health and
34 human services discretionary demonstration program grants and grants
35 from the national center on child abuse and neglect.
36 Personal service ... 2,350,000 ...................... (re. $2,156,000)
37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
38 Fringe benefits ... 1,017,000 ......................... (re. $946,000)
39 Indirect costs ... 25,000 .............................. (re. $23,000)
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses related to administering federal health and
42 human services discretionary demonstration program grants and grants
43 from the national center on child abuse and neglect.
268 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, the Call Center Interchange and Transfer Authority and
4 the Alignment Interchange and Transfer Authority as defined in the
5 2012-13 state fiscal year state operations appropriation for the
6 budget division program of the division of the budget, are deemed
7 fully incorporated herein and a part of this appropriation as if
8 fully stated.
9 Personal service ... 2,350,000 ........................ (re. $846,000)
10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
11 Fringe benefits ... 1,017,000 ......................... (re. $267,000)
12 Indirect costs ... 25,000 .............................. (re. $12,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Youth Projects Account - 25479
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to studies, research, demonstration
18 projects and other activities in accordance with articles 19-G and
19 19-H of the executive law and articles 2 and 6 of the social
20 services law.
21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
23 General Fund
24 State Purposes Account - 10050
25 The appropriation made by chapter 50, section 1, of the laws of 2016, is
26 hereby amended and reappropriated to read:
27 For services and expenses of service and training programs for the
28 blind, including, but not limited to, state match of federal funds
29 made available under various provisions of the federal vocational
30 rehabilitation act and the federal randolph sheppard act and
31 supportive services for blind children and blind elderly persons.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund appropriation within
37 the office of children and family services except where transfer or
38 interchange of appropriations is prohibited or otherwise restricted
39 by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
269 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
4 Contractual services (51000) .........................................
5 [6,507,000] 6,502,000 ............................. (re. $5,944,000)
6 Travel (54000) ... 5,000 ................................ (re. $4,000)
7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
8 section 1, of the laws of 2016:
9 For services and expenses of service and training programs for the
10 blind, including, but not limited to, state match of federal funds
11 made available under various provisions of the federal vocational
12 rehabilitation act and the federal randolph sheppard act and
13 supportive services for blind children and blind elderly persons.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the director of the budget may,
16 upon the advice of the commissioner of children and family services,
17 authorize the transfer or interchange of moneys appropriated herein
18 with any other state operations - general fund appropriation within
19 the office of children and family services except where transfer or
20 interchange of appropriations is prohibited or otherwise restricted
21 by law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority and the Alignment Interchange and Transfer Authority as
25 defined in the 2015-16 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses of service and training programs for the
32 blind, including, but not limited to, state match of federal funds
33 made available under various provisions of the federal vocational
34 rehabilitation act and the federal randolph sheppard act and
35 supportive services for blind children and blind elderly persons.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund appropriation within
41 the office of children and family services except where transfer or
42 interchange of appropriations is prohibited or otherwise restricted
43 by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2014-15 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
270 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 6,507,000 .................... (re. $384,000)
4 Special Revenue Funds - Federal
5 Federal Education Fund
6 OCFS Vocational Rehabilitation Payments Account - 25207
7 By chapter 50, section 1, of the laws of 2016:
8 For services and expenses related to the New York state commission for
9 the blind.
10 Notwithstanding any other provision of law to the contrary, the money
11 hereby appropriated may be interchanged or transferred, without
12 limit, to any special revenue funds federal account and/or any
13 appropriation of the office of children and family services, and may
14 be increased or decreased without limit by transfer between these
15 appropriated amounts and appropriations.
16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Rehabilitation Services/Basic Support Account - 25213
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to the New York state commission for
22 the blind including transfer or suballocation to the state education
23 department. Notwithstanding any other provision of law to the
24 contrary, the money hereby appropriated may be interchanged or
25 transferred, without limit, to any special revenue funds federal
26 account and/or any appropriation of the office of children and fami-
27 ly services, and may be increased or decreased without limit by
28 transfer between these appropriated amounts and appropriations. A
29 portion of the funds appropriated herein may be suballocated to the
30 dormitory authority of the state of New York, in accordance with a
31 plan approved by the division of the budget, to design, construct,
32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
33 improve vending stands for the blind enterprise program pursuant to
34 an agreement between the New York state commission for the blind and
35 the dormitory authority, which may contain such other terms and
36 conditions as may be agreed upon by the parties thereto, including
37 provisions related to indemnities. All contracts for construction
38 awarded by the dormitory authority pursuant to this appropriation
39 shall be governed by article 8 of the labor law and shall be awarded
40 in accordance with the authority's procurement contract guidelines
41 adopted pursuant to section 2879 of the public authorities law.
42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
45 section 1, of the laws of 2016:
271 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind including transfer or suballocation to the state education
3 department. Notwithstanding any other provision of law to the
4 contrary, the money hereby appropriated may be interchanged or
5 transferred, without limit, to any special revenue funds federal
6 account and/or any appropriation of the office of children and fami-
7 ly services, and may be increased or decreased without limit by
8 transfer between these appropriated amounts and appropriations. A
9 portion of the funds appropriated herein may be suballocated to the
10 dormitory authority of the state of New York, in accordance with a
11 plan approved by the division of the budget, to design, construct,
12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
13 improve vending stands for the blind enterprise program pursuant to
14 an agreement between the New York state commission for the blind and
15 the dormitory authority, which may contain such other terms and
16 conditions as may be agreed upon by the parties thereto, including
17 provisions related to indemnities. All contracts for construction
18 awarded by the dormitory authority pursuant to this appropriation
19 shall be governed by article 8 of the labor law and shall be awarded
20 in accordance with the authority's procurement contract guidelines
21 adopted pursuant to section 2879 of the public authorities law.
22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
25 Indirect costs (58850) ... 159,000 .................... (re. $159,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to the New York state commission for
28 the blind including transfer or suballocation to the state education
29 department. A portion of the funds appropriated herein may be subal-
30 located to the dormitory authority of the state of New York, in
31 accordance with a plan approved by the division of the budget, to
32 design, construct, reconstruct, rehabilitate, renovate, furnish,
33 equip or otherwise improve vending stands for the blind enterprise
34 program pursuant to an agreement between the New York state commis-
35 sion for the blind and the dormitory authority, which may contain
36 such other terms and conditions as may be agreed upon by the parties
37 thereto, including provisions related to indemnities. All contracts
38 for construction awarded by the dormitory authority pursuant to this
39 appropriation shall be governed by article 8 of the labor law and
40 shall be awarded in accordance with the authority's procurement
41 contract guidelines adopted pursuant to section 2879 of the public
42 authorities law.
43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
44 Indirect costs ... 160,000 ............................. (re. $60,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 OCFS Miscellaneous Federal Grants Account - 25103
48 By chapter 50, section 1, of the laws of 2016:
272 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind, including independent living services. Notwithstanding
3 any other provision of law to the contrary, the money hereby appro-
4 priated may be interchanged or transferred, without limit, to any
5 special revenue funds federal account and/or any appropriation of
6 the office of children and family services, and may be increased or
7 decreased without limit by transfer between these appropriated
8 amounts and appropriations.
9 Personal service (50000) ... 44,000 .................... (re. $44,000)
10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
14 section 1, of the laws of 2016:
15 For services and expenses related to the New York state commission for
16 the blind, including independent living services. Notwithstanding
17 any other provision of law to the contrary, the money hereby appro-
18 priated may be interchanged or transferred, without limit, to any
19 special revenue funds federal account and/or any appropriation of
20 the office of children and family services, and may be increased or
21 decreased without limit by transfer between these appropriated
22 amounts and appropriations.
23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 CBVH Gifts and Bequests Account - 20129
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the New York state commission for
29 the blind.
30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
31 Contractual services (51000) ... 20,000 ................ (re. $20,000)
32 Equipment (56000) ... 2,000 ............................. (re. $2,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses related to the New York state commission for
35 the blind.
36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
37 Contractual services (51000) ... 20,000 ................ (re. $20,000)
38 Equipment (56000) ... 2,000 ............................. (re. $2,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the New York state commission for
41 the blind.
42 Supplies and materials ... 5,000 ........................ (re. $5,000)
43 Contractual services ... 20,000 ........................ (re. $20,000)
44 Equipment ... 2,000 ..................................... (re. $2,000)
45 Special Revenue Funds - Other
273 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Combined Expendable Trust Fund
2 CBVH-Vending Stand Account - 20119
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses related to the vending stand program and
5 pension plan and establishing food service sites.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2016-17 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services (51000) ... 100,000 .............. (re. $100,000)
14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
15 section 1, of the laws of 2016:
16 For services and expenses related to the vending stand program and
17 pension plan and establishing food service sites.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Alignment Interchange and Transfer Authority as
21 defined in the 2015-16 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Contractual services (51000) ... 100,000 ............... (re. $68,000)
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 CBVH-Vending Stand Account-Federal - 20126
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the vending stand program and
31 pension plan and establishing food service sites.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Alignment Interchange and Transfer Authority as
35 defined in the 2016-17 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
42 Travel (54000) ... 4,000 ................................ (re. $2,000)
43 Contractual services (51000) ... 518,000 .............. (re. $510,000)
44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
274 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
2 section 1, of the laws of 2016:
3 For services and expenses related to the vending stand program and
4 pension plan and establishing food service sites.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
15 Travel (54000) ... 4,000 ................................ (re. $4,000)
16 Contractual services (51000) ... 448,000 .............. (re. $372,000)
17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000)
18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Alignment Interchange and Transfer Authority as
25 defined in the 2014-15 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service--regular ... 50,000 ................... (re. $50,000)
30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
31 Supplies and materials ... 215,000 .................... (re. $214,000)
32 Travel ... 4,000 ........................................ (re. $4,000)
33 Contractual services ... 598,000 ...................... (re. $229,000)
34 Fringe benefits ... 470,000 ........................... (re. $247,000)
35 Indirect costs ... 55,000 .............................. (re. $55,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the vending stand program and
38 pension plan and establishing food service sites.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Alignment Interchange and Transfer Authority as
42 defined in the 2013-14 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated.
46 Personal service--regular ... 50,000 ................... (re. $41,000)
47 Supplies and materials ... 215,000 .................... (re. $138,000)
48 Travel ... 4,000 ........................................ (re. $4,000)
49 Contractual services ... 598,000 ...................... (re. $252,000)
275 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 470,000 ........................... (re. $470,000)
2 Indirect costs ... 55,000 .............................. (re. $55,000)
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 CBVH-Vending Stand Account-State - 20146
6 By chapter 50, section 1, of the laws of 2016:
7 For services and expenses related to the vending stand program and
8 pension plan and establishing food service sites.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2016-17 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services (51000) ... 50,000 ................ (re. $50,000)
17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
18 section 1, of the laws of 2016:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Alignment Interchange and Transfer Authority as
24 defined in the 2015-16 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Contractual services (51000) ... 50,000 ................ (re. $22,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CBVH Highway Revenue Account - 22108
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses of programs that support the blind.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 500,000 .............. (re. $500,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses of programs that support the blind.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
276 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority and the Alignment Interchange and Transfer Authority as
2 defined in the 2015-16 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Contractual services (51000) ... 500,000 .............. (re. $499,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of programs that support the blind.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services ... 500,000 ...................... (re. $500,000)
17 SYSTEMS SUPPORT PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2016:
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be interchanged or transferred, without limit, to local
31 assistance and/or any appropriation of the office of children and
32 family services, and may be increased or decreased without limit by
33 transfer or suballocation between these appropriated amounts and
34 appropriations of any department, agency or public authority related
35 to the operation of the justice center for the protection of people
36 with special needs with the approval of the director of the budget
37 who shall file such approval with the department of audit and
38 control and copies thereof with the chairman of the senate finance
39 committee and the chairman of the assembly ways and means committee.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)
277 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Travel (54000) ... 48,000 .............................. (re. $48,000)
2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
3 Equipment (56000) ... 25,000 ........................... (re. $25,000)
4 For the non-federal share of services and expenses for the continued
5 maintenance of the statewide automated child welfare information
6 system; to operate the statewide automated child welfare information
7 system; and for the continued development of the statewide automated
8 child welfare information system. Of the amounts appropriated here-
9 in, a portion may be available for suballocation to the office of
10 information technology services for the administration of independ-
11 ent verification and validation services for child welfare systems
12 operated or developed by the office of children and family services.
13 Notwithstanding any provision of law to the contrary, funds appropri-
14 ated herein shall only be available upon approval of an expenditure
15 plan by the director of the budget.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund appropriation within
21 the office of children and family services except where transfer or
22 interchange of appropriations is prohibited or otherwise restricted
23 by law.
24 Notwithstanding any other provision of law, the money hereby appropri-
25 ated may be interchanged or transferred, without limit, to local
26 assistance and/or any appropriation of the office of children and
27 family services, and may be increased or decreased without limit by
28 transfer or suballocation between these appropriated amounts and
29 appropriations of any department, agency or public authority related
30 to the operation of the justice center for the protection of people
31 with special needs with the approval of the director of the budget
32 who shall file such approval with the department of audit and
33 control and copies thereof with the chairman of the senate finance
34 committee and the chairman of the assembly ways and means committee.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2016-17 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
43 Travel (54000) ... 129,000 ............................ (re. $129,000)
44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
45 Equipment (56000) ... 846,000 ......................... (re. $846,000)
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 Connections Account - 25175
49 By chapter 50, section 1, of the laws of 2016:
278 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses for the statewide automated child welfare
2 information system including related administrative expenses
3 provided pursuant to title IV-e of the federal social security act.
4 Such funds are to be available heretofore accrued and hereafter to
5 accrue for liabilities associated with the continued maintenance,
6 operation, and development of the statewide automated child welfare
7 information system. Subject to the approval of the director of the
8 budget, such funds shall be available to the office net of disallow-
9 ances, refunds, reimbursements, and credits.
10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits.
21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits.
32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses for the statewide automated child welfare
35 information system including related administrative expenses
36 provided pursuant to title IV-e of the federal social security act.
37 Such funds are to be available heretofore accrued and hereafter to
38 accrue for liabilities associated with the continued maintenance,
39 operation, and development of the statewide automated child welfare
40 information system. Subject to the approval of the director of the
41 budget, such funds shall be available to the office net of disallow-
42 ances, refunds, reimbursements, and credits.
43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000)
44 By chapter 50, section 1, of the laws of 2012:
45 For services and expenses for the statewide automated child welfare
46 information system including related administrative expenses
47 provided pursuant to title IV-e of the federal social security act.
279 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available heretofore accrued and hereafter to
2 accrue for liabilities associated with the continued maintenance,
3 operation, and development of the statewide automated child welfare
4 information system. Subject to the approval of the director of the
5 budget, such funds shall be available to the office net of disallow-
6 ances, refunds, reimbursements, and credits.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
16 TRAINING AND DEVELOPMENT PROGRAM
17 General Fund
18 State Purposes Account - 10050
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the training and development
21 program, including but not limited to, child welfare, public assist-
22 ance and medical assistance training contracts with not-for-profit
23 agencies or other governmental entities. Of the amount appropriated
24 herein, a minimum of $257,000 shall be used for the prevention of
25 domestic violence, of which $135,000 may be used to contract with
26 the office for the prevention of domestic violence to develop and
27 implement a training program on the dynamics of domestic violence
28 and its relationship to child abuse and neglect with particular
29 emphasis on alternatives to out-of home-placement.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of the office of temporary and
33 disability assistance and the commissioner of the office of children
34 and family services, transfer or suballocate any of the amounts
35 appropriated herein, or made available through interchange to the
36 office of temporary and disability assistance.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of children and family services,
40 authorize the transfer or interchange of moneys appropriated herein
41 with any other state operations - general fund appropriation within
42 the office of children and family services except where transfer or
43 interchange of appropriations is prohibited or otherwise restricted
44 by law.
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be interchanged or transferred, without limit, to local
47 assistance and/or any appropriation of the office of children and
48 family services, and may be increased or decreased without limit by
280 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2016-17 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For the non-federal share of training contracts, including but not
18 limited to, child welfare, public assistance and medical assistance
19 training contracts with not-for-profit agencies or other govern-
20 mental entities. Funds available under this appropriation may be
21 used only after all available funding from other revenue sources, as
22 determined by the director of the budget and including, but not
23 limited to the special revenue funds - other office of children and
24 family services training, management and evaluation account and the
25 special revenue fund - other office of children and family services
26 state match account have been fully expended.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the director of the budget may,
29 upon the advice of the commissioner of the office of temporary and
30 disability assistance and the commissioner of the office of children
31 and family services, transfer or suballocate any of the amounts
32 appropriated herein, or made available through interchange to the
33 office of temporary and disability assistance for the non-federal
34 share of training contracts.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of children and family services,
38 authorize the transfer or interchange of moneys appropriated herein
39 with any other state operations - general fund appropriation within
40 the office of children and family services except where transfer or
41 interchange of appropriations is prohibited or otherwise restricted
42 by law.
43 Notwithstanding any other provision of law, the money hereby appropri-
44 ated may be interchanged or transferred, without limit, to local
45 assistance and/or any appropriation of the office of children and
46 family services, and may be increased or decreased without limit by
47 transfer or suballocation between these appropriated amounts and
48 appropriations of any department, agency or public authority related
49 to the operation of the justice center for the protection of people
50 with special needs with the approval of the director of the budget
281 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 who shall file such approval with the department of audit and
2 control and copies thereof with the chairman of the senate finance
3 committee and the chairman of the assembly ways and means committee.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority and the Alignment Interchange and Transfer Authority as
7 defined in the 2015-16 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000)
12 For the required state match of training contracts including, but not
13 limited to, child welfare and public assistance training contracts
14 with not-for-profit agencies or other governmental entities. This
15 appropriation shall only be used to reduce the required state match
16 incurred by the office of children and family services, the office
17 of temporary and disability assistance, the department of health and
18 the department of labor funded through other sources, provided,
19 however, that the state match requirement of each agency shall be
20 reduced in an amount proportional to the use of these moneys to
21 reduce the overall state match requirement. Funds appropriated here-
22 in shall not be available for personal services costs of the office
23 of children and family services, the office of temporary and disa-
24 bility assistance, the department of health and the department of
25 labor. Funds available pursuant to this appropriation may be used
26 only after all available funding from other revenue sources, as
27 determined by the director of the budget, and including, but not
28 limited to, the special revenue fund - other office of children and
29 family services training, management, and evaluation account and the
30 special revenue fund - other office of children and family services
31 state match account have been fully expended. Notwithstanding
32 section 51 of the state finance law and any other provision of law
33 to the contrary, the director of the budget may upon the advice of
34 the commissioner of the office of temporary and disability assist-
35 ance and the commissioner of the office of children and family
36 services, transfer or suballocate any of the amounts appropriated
37 herein, or made available through interchange to the office of
38 temporary and disability assistance for the required state match of
39 training contracts.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the director of the budget may,
42 upon the advice of the commissioner of children and family services,
43 authorize the transfer or interchange of moneys appropriated herein
44 with any other state operations - general fund appropriation within
45 the office of children and family services except where transfer or
46 interchange of appropriations is prohibited or otherwise restricted
47 by law.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be interchanged or transferred, without limit, to local
50 assistance and/or any appropriation of the office of children and
51 family services, and may be increased or decreased without limit by
282 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
16 For services and expenses for the prevention of domestic violence and
17 expenses related hereto. Of the amount appropriated, $135,000 may be
18 used to contract with the office for the prevention of domestic
19 violence to develop and implement a training program on the dynamics
20 of domestic violence and its relationship to child abuse and neglect
21 with particular emphasis on alternatives to out-of home-placement.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the director of the budget may,
24 upon the advice of the commissioner of children and family services,
25 authorize the transfer or interchange of moneys appropriated herein
26 with any other state operations - general fund appropriation within
27 the office of children and family services except where transfer or
28 interchange of appropriations is prohibited or otherwise restricted
29 by law.
30 Notwithstanding any other provision of law, the money hereby appropri-
31 ated may be interchanged or transferred, without limit, to local
32 assistance and/or any appropriation of the office of children and
33 family services, and may be increased or decreased without limit by
34 transfer or suballocation between these appropriated amounts and
35 appropriations of any department, agency or public authority related
36 to the operation of the justice center for the protection of people
37 with special needs with the approval of the director of the budget
38 who shall file such approval with the department of audit and
39 control and copies thereof with the chairman of the senate finance
40 committee and the chairman of the assembly ways and means committee.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority and the Alignment Interchange and Transfer Authority as
44 defined in the 2015-16 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated.
48 Contractual services (51000) ... 257,000 .............. (re. $249,000)
49 By chapter 50, section 1, of the laws of 2014:
283 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the non-federal share of training contracts, including but not
2 limited to, child welfare, public assistance and medical assistance
3 training contracts with not-for-profit agencies or other govern-
4 mental entities. Funds available under this appropriation may be
5 used only after all available funding from other revenue sources, as
6 determined by the director of the budget and including, but not
7 limited to the special revenue funds - other office of children and
8 family services training, management and evaluation account and the
9 special revenue fund - other office of children and family services
10 state match account have been fully expended.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance for the non-federal
18 share of training contracts.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund appropriation within
24 the office of children and family services except where transfer or
25 interchange of appropriations is prohibited or otherwise restricted
26 by law.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be interchanged or transferred, without limit, to local
29 assistance and/or any appropriation of the office of children and
30 family services, and may be increased or decreased without limit by
31 transfer or suballocation between these appropriated amounts and
32 appropriations of any department, agency or public authority related
33 to the operation of the justice center for the protection of people
34 with special needs with the approval of the director of the budget
35 who shall file such approval with the department of audit and
36 control and copies thereof with the chairman of the senate finance
37 committee and the chairman of the assembly ways and means committee.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Alignment Interchange and Transfer Authority as
41 defined in the 2014-15 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Contractual services ... 2,960,000 .................... (re. $857,000)
46 For the required state match of training contracts including, but not
47 limited to, child welfare and public assistance training contracts
48 with not-for-profit agencies or other governmental entities. This
49 appropriation shall only be used to reduce the required state match
50 incurred by the office of children and family services, the office
51 of temporary and disability assistance, the department of health and
284 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of labor funded through other sources, provided,
2 however, that the state match requirement of each agency shall be
3 reduced in an amount proportional to the use of these moneys to
4 reduce the overall state match requirement. Funds appropriated here-
5 in shall not be available for personal services costs of the office
6 of children and family services, the office of temporary and disa-
7 bility assistance, the department of health and the department of
8 labor. Funds available pursuant to this appropriation may be used
9 only after all available funding from other revenue sources, as
10 determined by the director of the budget, and including, but not
11 limited to, the special revenue fund - other office of children and
12 family services training, management, and evaluation account and the
13 special revenue fund - other office of children and family services
14 state match account have been fully expended. Notwithstanding
15 section 51 of the state finance law and any other provision of law
16 to the contrary, the director of the budget may upon the advice of
17 the commissioner of the office of temporary and disability assist-
18 ance and the commissioner of the office of children and family
19 services, transfer or suballocate any of the amounts appropriated
20 herein, or made available through interchange to the office of
21 temporary and disability assistance for the required state match of
22 training contracts.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Alignment Interchange and Transfer Authority as
45 defined in the 2014-15 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Contractual services ... 2,082,000 .................. (re. $1,911,000)
50 For services and expenses for the prevention of domestic violence and
51 expenses related hereto. Of the amount appropriated, $135,000 may be
285 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 used to contract with the office for the prevention of domestic
2 violence to develop and implement a training program on the dynamics
3 of domestic violence and its relationship to child abuse and neglect
4 with particular emphasis on alternatives to out-of home-placement.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 257,000 ...................... (re. $226,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For the non-federal share of training contracts, including but not
34 limited to, child welfare, public assistance and medical assistance
35 training contracts with not-for-profit agencies or other govern-
36 mental entities. Funds available under this appropriation may be
37 used only after all available funding from other revenue sources, as
38 determined by the director of the budget and including, but not
39 limited to the special revenue funds - other office of children and
40 family services training, management and evaluation account and the
41 special revenue fund - other office of children and family services
42 state match account have been fully expended.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance and the commissioner of the office of children
47 and family services, transfer or suballocate any of the amounts
48 appropriated herein, or made available through interchange to the
49 office of temporary and disability assistance for the non-federal
50 share of training contracts.
286 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by law.
9 Notwithstanding any other provision of law, the money hereby appropri-
10 ated may be interchanged or transferred, without limit, to local
11 assistance and/or any appropriation of the office of children and
12 family services, and may be increased or decreased without limit by
13 transfer or suballocation between these appropriated amounts and
14 appropriations of any department, agency or public authority related
15 to the operation of the justice center for the protection of people
16 with special needs with the approval of the director of the budget
17 who shall file such approval with the department of audit and
18 control and copies thereof with the chairman of the senate finance
19 committee and the chairman of the assembly ways and means committee.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Alignment Interchange and Transfer Authority as
23 defined in the 2013-14 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Contractual services ... 2,960,000 .................... (re. $576,000)
28 For the required state match of training contracts including, but not
29 limited to, child welfare and public assistance training contracts
30 with not-for-profit agencies or other governmental entities. This
31 appropriation shall only be used to reduce the required state match
32 incurred by the office of children and family services, the office
33 of temporary and disability assistance, the department of health and
34 the department of labor funded through other sources, provided,
35 however, that the state match requirement of each agency shall be
36 reduced in an amount proportional to the use of these moneys to
37 reduce the overall state match requirement. Funds appropriated here-
38 in shall not be available for personal services costs of the office
39 of children and family services, the office of temporary and disa-
40 bility assistance, the department of health and the department of
41 labor. Funds available pursuant to this appropriation may be used
42 only after all available funding from other revenue sources, as
43 determined by the director of the budget, and including, but not
44 limited to, the special revenue fund - other office of children and
45 family services training, management, and evaluation account and the
46 special revenue fund - other office of children and family services
47 state match account have been fully expended. Notwithstanding
48 section 51 of the state finance law and any other provision of law
49 to the contrary, the director of the budget may upon the advice of
50 the commissioner of the office of temporary and disability assist-
51 ance and the commissioner of the office of children and family
287 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services, transfer or suballocate any of the amounts appropriated
2 herein, or made available through interchange to the office of
3 temporary and disability assistance for the required state match of
4 training contracts.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2013-14 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 2,082,000 .................. (re. $1,816,000)
32 For services and expenses for the prevention of domestic violence and
33 expenses related hereto. Of the amount appropriated, $135,000 may be
34 used to contract with the office for the prevention of domestic
35 violence to develop and implement a training program on the dynamics
36 of domestic violence and its relationship to child abuse and neglect
37 with particular emphasis on alternatives to out-of home-placement.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the director of the budget may,
40 upon the advice of the commissioner of children and family services,
41 authorize the transfer or interchange of moneys appropriated herein
42 with any other state operations - general fund appropriation within
43 the office of children and family services except where transfer or
44 interchange of appropriations is prohibited or otherwise restricted
45 by law.
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be interchanged or transferred, without limit, to local
48 assistance and/or any appropriation of the office of children and
49 family services, and may be increased or decreased without limit by
50 transfer or suballocation between these appropriated amounts and
51 appropriations of any department, agency or public authority related
288 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 to the operation of the justice center for the protection of people
2 with special needs with the approval of the director of the budget
3 who shall file such approval with the department of audit and
4 control and copies thereof with the chairman of the senate finance
5 committee and the chairman of the assembly ways and means committee.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2013-14 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services ... 257,000 ...................... (re. $253,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Multiagency Training Contract Account - 21989
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the operation of the training and
19 development program including, but not limited to, personal service,
20 fringe benefits and nonpersonal service. To the extent that costs
21 incurred through payment from this appropriation result from train-
22 ing activities performed on behalf of the office of children and
23 family services, the office of temporary and disability assistance,
24 the department of health, the department of labor or any other state
25 or local agency, expenditures made from this appropriation shall be
26 reduced by any federal, state, or local funding available for such
27 purpose in accordance with a cost allocation plan submitted to the
28 federal government. No expenditure shall be made from this account
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority and the Alignment Interchange and Transfer Authority as
34 defined in the 2016-17 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the operation of the training and
44 development program including, but not limited to, personal service,
45 fringe benefits and nonpersonal service. To the extent that costs
46 incurred through payment from this appropriation result from train-
47 ing activities performed on behalf of the office of children and
48 family services, the office of temporary and disability assistance,
289 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of health, the department of labor or any other state
2 or local agency, expenditures made from this appropriation shall be
3 reduced by any federal, state, or local funding available for such
4 purpose in accordance with a cost allocation plan submitted to the
5 federal government. No expenditure shall be made from this account
6 until an expenditure plan has been approved by the director of the
7 budget.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000)
16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the operation of the training and
21 development program including, but not limited to, personal service,
22 fringe benefits and nonpersonal service. To the extent that costs
23 incurred through payment from this appropriation result from train-
24 ing activities performed on behalf of the office of children and
25 family services, the office of temporary and disability assistance,
26 the department of health, the department of labor or any other state
27 or local agency, expenditures made from this appropriation shall be
28 reduced by any federal, state, or local funding available for such
29 purpose in accordance with a cost allocation plan submitted to the
30 federal government. No expenditure shall be made from this account
31 until an expenditure plan has been approved by the director of the
32 budget.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2014-15 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
41 Contractual services ... 36,014,000 ................ (re. $16,402,000)
42 Fringe benefits ... 970,000 ........................... (re. $587,000)
43 Indirect costs ... 65,000 .............................. (re. $65,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses related to the operation of the training and
46 development program including, but not limited to, personal service,
47 fringe benefits and nonpersonal service. To the extent that costs
48 incurred through payment from this appropriation result from train-
49 ing activities performed on behalf of the office of children and
290 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 family services, the office of temporary and disability assistance,
2 the department of health, the department of labor or any other state
3 or local agency, expenditures made from this appropriation shall be
4 reduced by any federal, state, or local funding available for such
5 purpose in accordance with a cost allocation plan submitted to the
6 federal government. No expenditure shall be made from this account
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2013-14 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
17 Contractual services ... 36,014,000 ................ (re. $15,429,000)
18 Fringe benefits ... 970,000 ............................ (re. $96,000)
19 Indirect costs ... 65,000 .............................. (re. $47,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 State Match Account - 21967
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, $1,500,000 may be used
26 only to provide state match for federal training funds in accordance
27 with an agreement with social services districts including, but not
28 limited to, the city of New York. Any agreement with a social
29 services district is subject to the approval of the director of the
30 budget. No expenditure shall be made from this account for personal
31 service costs. No expenditure shall be made from this account until
32 an expenditure plan for this purpose has been approved by the direc-
33 tor of the budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the training and development
44 program. Of the amount appropriated herein, $1,500,000 may be used
45 only to provide state match for federal training funds in accordance
46 with an agreement with social services districts including, but not
47 limited to, the city of New York. Any agreement with a social
48 services district is subject to the approval of the director of the
291 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 budget. No expenditure shall be made from this account for personal
2 service costs. No expenditure shall be made from this account until
3 an expenditure plan for this purpose has been approved by the direc-
4 tor of the budget.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the training and development
15 program. Of the amount appropriated herein, $1,500,000 may be used
16 only to provide state match for federal training funds in accordance
17 with an agreement with social services districts including, but not
18 limited to, the city of New York. Any agreement with a social
19 services district is subject to the approval of the director of the
20 budget. No expenditure shall be made from this account for personal
21 service costs. No expenditure shall be made from this account until
22 an expenditure plan for this purpose has been approved by the direc-
23 tor of the budget.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 7,000,000 .................... (re. $637,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the training and development
34 program. Of the amount appropriated herein, $1,500,000 may be used
35 only to provide state match for federal training funds in accordance
36 with an agreement with social services districts including, but not
37 limited to, the city of New York. Any agreement with a social
38 services district is subject to the approval of the director of the
39 budget. No expenditure shall be made from this account for personal
40 service costs. No expenditure shall be made from this account until
41 an expenditure plan for this purpose has been approved by the direc-
42 tor of the budget.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, and the Alignment Interchange and Transfer Authority as
46 defined in the 2013-14 state fiscal year state operations appropri-
47 ation for the budget division program of the division of the budget,
48 are deemed fully incorporated herein and a part of this appropri-
49 ation as if fully stated.
292 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 7,000,000 .................. (re. $2,721,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Training, Management and Evaluation Account - 21961
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the training and development
7 program. Of the amount appropriated herein, the office shall expend
8 not less than $359,000 for services and expenses of child abuse
9 prevention training pursuant to chapters 676 and 677 of the laws of
10 1985. No expenditure shall be made from this account for any purpose
11 until an expenditure plan has been approved by the director of the
12 budget.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority and the Alignment Interchange and Transfer Authority as
16 defined in the 2016-17 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
22 Travel (54000) ... 12,000 .............................. (re. $12,000)
23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
24 Equipment (56000) ... 92,000 ........................... (re. $92,000)
25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
26 Indirect costs (58800) ... 102,000 .................... (re. $102,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For services and expenses related to the training and development
29 program. Of the amount appropriated herein, the office shall expend
30 not less than $359,000 for services and expenses of child abuse
31 prevention training pursuant to chapters 676 and 677 of the laws of
32 1985. No expenditure shall be made from this account for any purpose
33 until an expenditure plan has been approved by the director of the
34 budget.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2015-16 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000)
43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
44 Travel (54000) ... 12,000 .............................. (re. $12,000)
45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
293 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to the training and development
3 program. Of the amount appropriated herein, the office shall expend
4 not less than $359,000 for services and expenses of child abuse
5 prevention training pursuant to chapters 676 and 677 of the laws of
6 1985. No expenditure shall be made from this account for any purpose
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service ... 3,227,000 ...................... (re. $1,239,000)
17 Supplies and materials ... 20,000 ...................... (re. $19,000)
18 Travel ... 12,000 ...................................... (re. $12,000)
19 Contractual services ... 1,854,000 .................. (re. $1,854,000)
20 Equipment ... 100,000 .................................. (re. $94,000)
21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000)
22 Indirect costs ... 102,000 ............................. (re. $63,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, the office shall expend
26 not less than $359,000 for services and expenses of child abuse
27 prevention training pursuant to chapters 676 and 677 of the laws of
28 1985. No expenditure shall be made from this account for any purpose
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2013-14 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service ... 3,227,000 ...................... (re. $2,613,000)
39 Supplies and materials ... 20,000 ...................... (re. $15,000)
40 Travel ... 12,000 ...................................... (re. $12,000)
41 Contractual services ... 1,854,000 .................. (re. $1,739,000)
42 Equipment ... 100,000 .................................. (re. $94,000)
43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
44 Indirect costs ... 102,000 ............................. (re. $84,000)
45 Enterprise Funds
46 Agencies Enterprise Fund
47 Training Materials Account - 50306
48 By chapter 50, section 1, of the laws of 2016:
294 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to publication and sale of training
2 materials.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Contractual services (51000) ... 200,000 .............. (re. $200,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to publication and sale of training
13 materials.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority and the Alignment Interchange and Transfer Authority as
17 defined in the 2015-16 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Contractual services (51000) ... 200,000 .............. (re. $200,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses related to publication and sale of training
24 materials.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Alignment Interchange and Transfer Authority as
28 defined in the 2014-15 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services ... 200,000 ...................... (re. $200,000)
295 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 170,160,000 16,109,000
4 Special Revenue Funds - Federal .... 256,958,000 227,008,000
5 Special Revenue Funds - Other ...... 2,500,000 1,353,000
6 ---------------- ----------------
7 All Funds ........................ 429,618,000 244,470,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 56,537,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 This amount is appropriated to pay for OTDA
15 personal service and nonpersonal service
16 expenses including the payment of liabil-
17 ities incurred prior to April 1, 2017.
18 The office is authorized to chargeback New
19 York city human resources administration
20 for their contributed share of costs for
21 the training resource system.
22 Notwithstanding section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 automated finger imaging system (AFIS).
30 Notwithstanding any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 100 percent
34 of the costs incurred by the office for
35 employment verification services. The
36 office is authorized to chargeback New
37 York city human resources administration
38 for their contributed share of occupancy
39 costs at 14 Boerum Place.
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of the office of temporary and disabil-
45 ity assistance, authorize the transfer or
296 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 interchange of moneys appropriated herein
2 with any other state operations - general
3 fund appropriation within the office of
4 temporary and disability assistance except
5 where transfer or interchange of appropri-
6 ations is prohibited or otherwise
7 restricted by law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 office of temporary and disability assist-
35 ance contained in the aid to localities
36 budget bill, and (ii) the director of the
37 budget has determined that those aid to
38 localities appropriations as finally acted
39 on by the legislature are sufficient for
40 the ensuing fiscal year.
41 Personal service--regular (50100) ............. 25,543,000
42 Temporary service (50200) ........................ 100,000
43 Holiday/overtime compensation (50300) ............. 44,000
44 Supplies and materials (57000) ................... 815,000
45 Travel (54000) ................................... 362,000
46 Contractual services (51000) .................. 26,944,000
47 Equipment (56000) ................................ 229,000
48 --------------
49 Program account subtotal .................. 54,037,000
50 --------------
297 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 OTDA Program Account - 21980
4 For services and expenses related to the
5 support of health and social services
6 programs.
7 Notwithstanding section 153 of the social
8 services law or any other inconsistent
9 provision of law, the office shall reduce
10 reimbursement otherwise payable to social
11 services districts to recover 100 percent
12 of costs incurred by the office on behalf
13 of social services districts, including
14 the costs incurred for electronic access
15 to federal systems to verify alien status
16 for entitlements.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Contractual services (51000) ................... 2,500,000
37 --------------
38 Program account subtotal ................... 2,500,000
39 --------------
40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 This amount is appropriated to pay for OTDA
45 personal service and nonpersonal service
298 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance, authorize the transfer or
9 interchange of moneys appropriated herein
10 with any other state operations - general
11 fund appropriation within the office of
12 temporary and disability assistance except
13 where transfer or interchange of appropri-
14 ations is prohibited or otherwise
15 restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of temporary and disability assist-
43 ance contained in the aid to localities
44 budget bill, and (ii) the director of the
45 budget has determined that those aid to
46 localities appropriations as finally acted
47 on by the legislature are sufficient for
48 the ensuing fiscal year.
49 Personal service--regular (50100) ............. 25,073,000
50 Holiday/overtime compensation (50300) ............ 463,000
299 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 355,000
2 Travel (54000) ................................... 250,000
3 Contractual services (51000) ................... 4,010,000
4 Equipment (56000) ................................ 295,000
5 --------------
6 CHILD WELL BEING PROGRAM .................................... 47,865,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 This amount is appropriated to pay for OTDA
11 personal service and nonpersonal service
12 expenses including the payment of liabil-
13 ities incurred prior to April 1, 2017.
14 Amounts appropriated herein may be matched
15 with available federal funds and without
16 local financial participation. Subject to
17 the approval of the director of the budg-
18 et, funds may be used by the office either
19 directly or through one or more contracts
20 with private or public organizations, for
21 services designed to strengthen child
22 support enforcement activities including
23 but not necessarily limited to instate
24 bank match services; a paternity media
25 campaign; a medical support unit; payments
26 to hospitals and other eligible entities
27 for obtaining voluntary paternity acknowl-
28 edgments; joint enforcement teams; remedi-
29 ation of hard-to-collect cases; location
30 services; website services; child support
31 guidelines review; and operation of a
32 centralized support collection unit,
33 including the cost of banking services and
34 an automated voice response system and
35 customer service unit.
36 Notwithstanding section 153 of the social
37 services law or any other inconsistent
38 provision of law, the office shall reduce
39 reimbursement otherwise payable to social
40 services districts to recover 50 percent
41 of the non-federal share of costs incurred
42 by the office for the operation of a
43 centralized support collection unit,
44 including the cost of banking services and
45 an automated voice response system and
46 customer service unit. Such reduction
47 shall be prorated among districts based on
48 the number of collections and disburse-
300 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ments processed or on an alternative meth-
2 odology deemed appropriate by the commis-
3 sioner.
4 Notwithstanding any inconsistent provision
5 of law, amounts appropriated herein may be
6 used, as matched by federal funds, pursu-
7 ant to a plan approved by the director of
8 the budget, for the planning, development
9 and operation of an automated system
10 designed to meet the requirements of the
11 family support act of 1988, the personal
12 responsibility and work opportunity recon-
13 ciliation act of 1996 and to facilitate
14 and improve local districts operations
15 related to child support enforcement.
16 Notwithstanding any inconsistent provision
17 of the law to the contrary, pursuant to
18 memoranda of understanding and subject to
19 the approval of the director of the budg-
20 et, a portion of the amount appropriated
21 herein may be available for expenditures
22 of the department of taxation and finance,
23 the department of motor vehicles, and the
24 department of labor for reimbursement of
25 administrative costs of these departments
26 associated with efforts to increase child
27 support collections.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the director of the budg-
31 et may, upon the advice of the commission-
32 er of the office of temporary and disabil-
33 ity assistance, authorize the transfer or
34 interchange of moneys appropriated herein
35 with any other state operations - general
36 fund appropriation within the office of
37 temporary and disability assistance except
38 where transfer or interchange of appropri-
39 ations is prohibited or otherwise
40 restricted by law.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
50 incorporated herein and a part of this
51 appropriation as if fully stated.
301 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 office of temporary and disability assist-
17 ance contained in the aid to localities
18 budget bill, and (ii) the director of the
19 budget has determined that those aid to
20 localities appropriations as finally acted
21 on by the legislature are sufficient for
22 the ensuing fiscal year.
23 Personal service--regular (50100) .............. 2,425,000
24 Holiday/overtime compensation (50300) ............. 86,000
25 Supplies and materials (57000) ................... 201,000
26 Travel (54000) ................................... 100,000
27 Contractual services (51000) ................... 8,019,000
28 Equipment (56000) ................................. 46,000
29 --------------
30 Program account subtotal .................. 10,877,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Child Support Account - 25178
35 For services and expenses related to the
36 administration of the child support
37 enforcement program.
38 A portion of the funds appropriated herein,
39 subject to the approval of the director of
40 the budget, may be used as the federal
41 match for services designed to strengthen
42 child support enforcement activities
43 including but not necessarily limited to
44 instate bank match services; a paternity
45 media campaign; a medical support unit;
46 payments to hospitals and other eligible
47 entities for obtaining voluntary paternity
48 acknowledgments; joint enforcement teams;
302 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 remediation of hard-to-collect cases;
2 location services; website services; child
3 support guidelines review; and operation
4 of a centralized support collection unit,
5 including the cost of banking services and
6 an automated voice response system and
7 customer service unit.
8 Notwithstanding any inconsistent provision
9 of law, amounts appropriated herein may be
10 used, pursuant to a plan approved by the
11 director of the budget, for the planning,
12 development and operation of an automated
13 system designed to meet the requirements
14 of the family support act of 1988, the
15 personal responsibility and work opportu-
16 nity reconciliation act of 1996 and to
17 facilitate and improve local districts
18 operations related to child support
19 enforcement.
20 Notwithstanding any inconsistent provision
21 of the law to the contrary, pursuant to
22 memoranda of understanding and subject to
23 the approval of the director of the budg-
24 et, a portion of the amount appropriated
25 herein may be available for expenditures
26 of the department of taxation and finance,
27 the department of motor vehicles, and the
28 department of labor for reimbursement of
29 administrative costs of these departments
30 associated with efforts to increase child
31 support collections.
32 Notwithstanding any other provision of law
33 to the contrary, the Administrative Hear-
34 ing Interchange and Transfer Authority as
35 defined in the 2017-18 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
303 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 5,449,000
2 Nonpersonal service (57050) ................... 27,050,000
3 Fringe benefits (60090) ........................ 3,146,000
4 Indirect costs (58850) ......................... 1,343,000
5 --------------
6 Program account subtotal .................. 36,988,000
7 --------------
8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Disability Determinations Account - 25153
13 For services and expenses related to the
14 office of disability determinations.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ...................... 74,000,000
35 Nonpersonal service (57050) ................... 46,975,000
36 Fringe benefits (60090) ....................... 43,500,000
37 Indirect costs (58850) ........................ 18,600,000
38 --------------
39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 This amount is appropriated to pay for OTDA
44 personal service and nonpersonal service
304 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 The agency is authorized to chargeback
4 social services districts for 100 percent
5 of costs incurred by the agency on their
6 behalf for disability related consultative
7 examination contracts.
8 Notwithstanding section 153 of the social
9 services law or any other inconsistent
10 provision of law, the office shall reduce
11 reimbursement otherwise payable to social
12 services districts to recover 50 percent
13 of the non-federal share of costs incurred
14 by the office for the operation of the
15 statewide electronic benefit transfer
16 (EBT) system and the common benefit iden-
17 tification card (CBIC).
18 For services and expenses of client notices
19 including but not limited to personal
20 service costs, postage, other nonpersonal
21 services costs, and contractor costs paid
22 directly by the office including but not
23 limited to costs for mail processing.
24 Notwithstanding any other inconsistent
25 provision of law, the office shall reduce
26 reimbursement otherwise payable to social
27 services districts to recover 50 percent
28 of the non-federal share of costs, includ-
29 ing prior period costs, incurred by the
30 office for these purposes.
31 Notwithstanding section 51 of the state
32 finance law and any other provision of law
33 to the contrary, the director of the budg-
34 et may, upon the advice of the commission-
35 er of the office of temporary and disabil-
36 ity assistance, authorize the transfer or
37 interchange of moneys appropriated herein
38 with any other state operations - general
39 fund appropriation within the office of
40 temporary and disability assistance except
41 where transfer or interchange of appropri-
42 ations is prohibited or otherwise
43 restricted by law.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
50 year state operations appropriation for
51 the budget division program of the divi-
305 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 office of temporary and disability assist-
20 ance contained in the aid to localities
21 budget bill, and (ii) the director of the
22 budget has determined that those aid to
23 localities appropriations as finally acted
24 on by the legislature are sufficient for
25 the ensuing fiscal year.
26 Personal service--regular (50100) ............. 16,454,000
27 Temporary service (50200) ........................ 160,000
28 Holiday/overtime compensation (50300) ............ 100,000
29 Supplies and materials (57000) ................. 9,475,000
30 Travel (54000) ................................... 128,000
31 Contractual services (51000) .................. 21,087,000
32 Equipment (56000) ................................. 50,000
33 --------------
34 Total amount available ...................... 47,454,000
35 --------------
36 This amount is appropriated to pay for OTDA
37 personal service and nonpersonal service
38 expenses incurred by the office's division
39 of disability determinations, including
40 payments to the social security adminis-
41 tration, in making determinations and
42 re-determinations regarding blindness and
43 disability in accordance with title XVI of
44 the social security act for the New York
45 state supplement program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
49 defined in the 2017-18 state fiscal year
306 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Notwithstanding any law to the contrary, no
17 funds under this appropriation shall be
18 available for certification or payment
19 until (i) the legislature has finally
20 acted upon the appropriations for the
21 office of temporary and disability assist-
22 ance contained in the aid to localities
23 budget bill, and (ii) the director of the
24 budget has determined that those aid to
25 localities appropriations as finally acted
26 on by the legislature are sufficient for
27 the ensuing fiscal year.
28 Personal service--regular (50100) ................ 600,000
29 Contractual services (51000) ..................... 600,000
30 --------------
31 Total amount available ....................... 1,200,000
32 --------------
33 Program account subtotal .................. 48,654,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Home Energy Assistance Program Account - 25123
38 For services and expenses related to the
39 administration of the low income home
40 energy assistance program. Pursuant to
41 provisions of the federal omnibus budget
42 reconciliation act of 1981, and with the
43 approval of the director of the budget, a
44 portion of the funds appropriated herein
45 may be transferred or suballocated to
46 other state agencies for administration of
47 the home energy assistance program.
307 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ....................... 2,125,000
21 Nonpersonal service (57050) .................... 1,433,000
22 Fringe benefits (60090) ........................ 1,010,000
23 Indirect costs (58850) ........................... 432,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Federal Food and Nutrition Services Account - 25024
30 For services and expenses related to the
31 administration of the supplemental nutri-
32 tion assistance program. Amounts appropri-
33 ated herein may be used for the expenses
34 associated with the operation of the
35 statewide electronic benefit transfer
36 (EBT) system; the common benefit identifi-
37 cation card (CBIC); the automated finger
38 imaging system (AFIS); and an integrated
39 eligibility system. With the approval of
40 the director of budget, a portion of the
41 funds appropriated herein may be trans-
42 ferred or suballocated to other state
43 agencies for the administration of supple-
44 mental nutrition assistance program or for
45 purposes related to the implementation of
46 an integrated eligibility system.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
308 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ......................... 459,000
19 Nonpersonal service (57050) ................... 22,383,000
20 Fringe benefits (60090) .......................... 266,000
21 Indirect costs (58850) ............................ 92,000
22 --------------
23 Program account subtotal .................. 23,200,000
24 --------------
25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For the design and implementation of modifi-
30 cations and enhancements to the welfare-
31 to-work case management system, the
32 welfare management system, the child
33 support management system and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997) includ-
44 ing the payment of liabilities incurred
45 prior to April 1, 2017. Funds may only be
46 made available pursuant to a cost allo-
47 cation plan submitted to the department of
309 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 health and human services, the United
2 States department of agriculture and any
3 other applicable federal agency to the
4 extent that such approvals are required by
5 federal statute or regulations or upon
6 determination by the director of the budg-
7 et that expenditure of these funds is
8 necessary to meet the purposes defined
9 herein. This appropriation shall only be
10 available upon approval of an expenditure
11 plan by the director of the budget.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of the office of temporary and disabil-
17 ity assistance, authorize the transfer or
18 interchange of moneys appropriated herein
19 with any other state operations - general
20 fund appropriation within the office of
21 temporary and disability assistance except
22 where transfer or interchange of appropri-
23 ations is prohibited or otherwise
24 restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 office of temporary and disability assist-
310 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ance contained in the aid to localities
2 budget bill, and (ii) the director of the
3 budget has determined that those aid to
4 localities appropriations as finally acted
5 on by the legislature are sufficient for
6 the ensuing fiscal year.
7 Contractual services (51000) ................... 8,383,000
8 --------------
9 Program account subtotal ................... 8,383,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25024
14 For the federal share of the design and
15 implementation of modifications and
16 enhancements to the welfare-to-work case
17 management system, the welfare management
18 system, the child support management
19 system, the electronic benefit transfer
20 system, costs associated with New York
21 city facilities management, and other
22 related systems operated by the office of
23 temporary and disability assistance, the
24 office of children and family services,
25 the department of labor, or the department
26 of health necessary for the successful
27 implementation of the personal responsi-
28 bility and work opportunity reconciliation
29 act of 1996 (P.L. 104-193) and the New
30 York state welfare reform act of 1997
31 (chapter 436 of the laws of 1997).
32 Notwithstanding any inconsistent provision
33 of law, this appropriation shall be avail-
34 able for costs heretofore and hereafter to
35 be accrued and to be supported with feder-
36 al funds including any department of agri-
37 culture food and nutrition services grant
38 award properly received by the state
39 during or for a federal fiscal year in
40 which costs can be properly submitted for
41 reimbursement to the department of agri-
42 culture. A portion of the amount appropri-
43 ated herein may be transferred or inter-
44 changed with any office of temporary and
45 disability assistance federal department
46 of agriculture food and nutrition services
47 funds. Funds may only be made available
48 pursuant to a cost allocation plan submit-
311 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ted to the department of health and human
2 services, the United States department of
3 agriculture and any other applicable
4 federal agency to the extent that such
5 approvals are required by federal statute
6 or regulations. This appropriation shall
7 only be available upon approval of an
8 expenditure plan by the director of the
9 budget for the purposes defined herein.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Nonpersonal service (57050) .................... 5,000,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 This amount is appropriated to pay for OTDA
38 personal service and nonpersonal service
39 expenses including the payment of liabil-
40 ities incurred prior to April 1, 2017.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of the office of temporary and disabil-
46 ity assistance, authorize the transfer or
47 interchange of moneys appropriated herein
312 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 with any other state operations - general
2 fund appropriation within the office of
3 temporary and disability assistance except
4 where transfer or interchange of appropri-
5 ations is prohibited or otherwise
6 restricted by law.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of temporary and disability assist-
34 ance contained in the aid to localities
35 budget bill, and (ii) the director of the
36 budget has determined that those aid to
37 localities appropriations as finally acted
38 on by the legislature are sufficient for
39 the ensuing fiscal year.
40 Personal service--regular (50100) ............. 15,642,000
41 Holiday/overtime compensation (50300) ............. 61,000
42 Supplies and materials (57000) .................... 30,000
43 Travel (54000) ................................... 185,000
44 Contractual services (51000) ................... 1,825,000
45 Equipment (56000) ................................. 20,000
46 --------------
47 Program account subtotal .................. 17,763,000
48 --------------
49 Special Revenue Funds - Federal
313 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Fund
2 Refugee Resettlement Account - 25160
3 For services and expenses related to the
4 administration of refugee programs includ-
5 ing but not limited to the Cuban-Haitian
6 and refugee resettlement program and the
7 Cuban-Haitian and refugee targeted assist-
8 ance program. Notwithstanding any incon-
9 sistent provision of law, and subject to
10 the approval of the director of the budg-
11 et, funds appropriated herein may be
12 transferred or suballocated to the depart-
13 ment of health for services and expenses
14 related to the administration of the refu-
15 gee resettlement health assessment
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 1,555,000
37 Nonpersonal service (57050) ...................... 355,000
38 Fringe benefits (60090) .......................... 890,000
39 Indirect costs (58850) ........................... 385,000
40 --------------
41 Program account subtotal ................... 3,185,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Homeless Housing Account - 25390
314 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration of federal homeless and
3 other support services grants.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, make an amount
10 appropriated herein available through
11 interchange to any other fund in which
12 federal homeless grants are received, for
13 services and expenses related to federal
14 homeless and other federal support
15 services grants.
16 Notwithstanding any other provision of law
17 to the contrary, the Administrative Hear-
18 ing Interchange and Transfer Authority as
19 defined in the 2017-18 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service (50000) ......................... 245,000
36 Nonpersonal service (57050) ....................... 62,000
37 Fringe benefits (60090) .......................... 142,000
38 Indirect costs (58850) ............................ 61,000
39 --------------
40 Program account subtotal ..................... 510,000
41 --------------
315 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 OTDA Program Account - 21980
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the support of health and social
7 services programs.
8 Notwithstanding section 153 of the social services law or any other
9 inconsistent provision of law, the office shall reduce reimbursement
10 otherwise payable to social services districts to recover 100
11 percent of costs incurred by the office on behalf of social services
12 districts, including the costs incurred for electronic access to
13 federal systems to verify alien status for entitlements.
14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000)
15 CHILD WELL BEING PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Child Support Account - 25178
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the administration of the child
21 support enforcement program.
22 A portion of the funds appropriated herein, subject to the approval of
23 the director of the budget, may be used as the federal match for
24 services designed to strengthen child support enforcement activities
25 including but not necessarily limited to instate bank match
26 services; a paternity media campaign; a medical support unit;
27 payments to hospitals and other eligible entities for obtaining
28 voluntary paternity acknowledgments; joint enforcement teams; reme-
29 diation of hard-to-collect cases; location services; website
30 services; child support guidelines review; and operation of a
31 centralized support collection unit, including the cost of banking
32 services and an automated voice response system and customer service
33 unit.
34 Notwithstanding any inconsistent provision of law, amounts appropri-
35 ated herein may be used, pursuant to a plan approved by the director
36 of the budget, for the planning, development and operation of an
37 automated system designed to meet the requirements of the family
38 support act of 1988, the personal responsibility and work opportu-
39 nity reconciliation act of 1996 and to facilitate and improve local
40 districts operations related to child support enforcement.
41 Notwithstanding any inconsistent provision of the law to the contrary,
42 pursuant to memoranda of understanding and subject to the approval
43 of the director of the budget, a portion of the amount appropriated
44 herein may be available for expenditures of the department of taxa-
45 tion and finance, the department of motor vehicles, and the depart-
46 ment of labor for reimbursement of administrative costs of these
316 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 departments associated with efforts to increase child support
2 collections.
3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
4 DISABILITY DETERMINATIONS PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Disability Determinations Account - 25153
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to the office of disability determi-
10 nations.
11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
15 By chapter 50, section 1, of the laws of 2015:
16 For services and expenses related to the office of disability determi-
17 nations.
18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses related to the office of disability determi-
22 nations.
23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses related to the office of disability determi-
26 nations.
27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Home Energy Assistance Program Account - 25123
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses related to the administration of the low
34 income home energy assistance program. Pursuant to provisions of the
35 federal omnibus budget reconciliation act of 1981, and with the
36 approval of the director of the budget, a portion of the funds
37 appropriated herein may be transferred or suballocated to other
38 state agencies for administration of the home energy assistance
39 program.
40 Personal service (50000) ... 2,125,000 ................ (re. $451,000)
41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)
317 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 400,000 .................... (re. $186,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Federal Food and Nutrition Services Account - 25024
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the supple-
7 mental nutrition assistance program. Amounts appropriated herein may
8 be used for the expenses associated with the operation of the state-
9 wide electronic benefit transfer (EBT) system; the common benefit
10 identification card (CBIC); the automated finger imaging system
11 (AFIS); and an integrated eligibility system. With the approval of
12 the director of budget, a portion of the funds appropriated herein
13 may be transferred or suballocated to other state agencies for the
14 administration of supplemental nutrition assistance program or for
15 purposes related to the implementation of an integrated eligibility
16 system.
17 Personal service (50000) ... 393,000 .................. (re. $371,000)
18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
21 INFORMATION TECHNOLOGY PROGRAM
22 General Fund
23 State Purposes Account - 10050
24 By chapter 50, section 1, of the laws of 2016:
25 For the design and implementation of modifications and enhancements to
26 the welfare-to-work case management system, the welfare management
27 system, the child support management system and other related
28 systems operated by the office of temporary and disability assist-
29 ance, the office of children and family services, the department of
30 labor, or the department of health necessary for the successful
31 implementation of the personal responsibility and work opportunity
32 reconciliation act of 1996 (P.L. 104-193) and the New York state
33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
34 ing the payment of liabilities incurred prior to April 1, 2016.
35 Funds may only be made available pursuant to a cost allocation plan
36 submitted to the department of health and human services, the United
37 States department of agriculture and any other applicable federal
38 agency to the extent that such approvals are required by federal
39 statute or regulations or upon determination by the director of the
40 budget that expenditure of these funds is necessary to meet the
41 purposes defined herein. This appropriation shall only be available
42 upon approval of an expenditure plan by the director of the budget.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance, authorize the transfer or interchange of
318 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 moneys appropriated herein with any other state operations - general
2 fund appropriation within the office of temporary and disability
3 assistance except where transfer or interchange of appropriations is
4 prohibited or otherwise restricted by law.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For the non-federal share of the design and implementation of modifi-
14 cations and enhancements to the welfare-to-work case management
15 system, the welfare management system, the child support management
16 system and other related systems operated by the office of temporary
17 and disability assistance, the office of children and family
18 services, the department of labor, or the department of health
19 necessary for the successful implementation of the personal respon-
20 sibility and work opportunity reconciliation act of 1996 (P.L.
21 104-193) and the New York state welfare reform act of 1997 (chapter
22 436 of the laws of 1997) including the payment of liabilities
23 incurred prior to April 1, 2015. Funds may only be made available
24 pursuant to a cost allocation plan submitted to the department of
25 health and human services, the United States department of agricul-
26 ture and any other applicable federal agency to the extent that such
27 approvals are required by federal statute or regulations or upon
28 determination by the director of the budget that expenditure of
29 these funds is necessary to meet the purposes defined herein. This
30 appropriation shall only be available upon approval of an expendi-
31 ture plan by the director of the budget.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2015-16 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000)
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Food and Nutrition Services Account - 25024
42 By chapter 50, section 1, of the laws of 2016:
43 For the federal share of the design and implementation of modifica-
44 tions and enhancements to the welfare-to-work case management
45 system, the welfare management system, the child support management
46 system, the electronic benefit transfer system, costs associated
47 with New York city facilities management, and other related systems
48 operated by the office of temporary and disability assistance, the
319 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 office of children and family services, the department of labor, or
2 the department of health necessary for the successful implementation
3 of the personal responsibility and work opportunity reconciliation
4 act of 1996 (P.L. 104-193) and the New York state welfare reform act
5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
6 inconsistent provision of law, this appropriation shall be available
7 for costs heretofore and hereafter to be accrued and to be supported
8 with federal funds including any department of agriculture food and
9 nutrition services grant award properly received by the state during
10 or for a federal fiscal year in which costs can be properly submit-
11 ted for reimbursement to the department of agriculture. A portion of
12 the amount appropriated herein may be transferred or interchanged
13 with any office of temporary and disability assistance federal
14 department of agriculture food and nutrition services funds. Funds
15 may only be made available pursuant to a cost allocation plan
16 submitted to the department of health and human services, the United
17 States department of agriculture and any other applicable federal
18 agency to the extent that such approvals are required by federal
19 statute or regulations. This appropriation shall only be available
20 upon approval of an expenditure plan by the director of the budget
21 for the purposes defined herein.
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
23 SPECIALIZED SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Refugee Resettlement Account - 25160
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the administration of refugee
29 programs including but not limited to the Cuban-Haitian and refugee
30 resettlement program and the Cuban-Haitian and refugee targeted
31 assistance program. Notwithstanding any inconsistent provision of
32 law, and subject to the approval of the director of the budget,
33 funds appropriated herein may be transferred or suballocated to the
34 department of health for services and expenses related to the admin-
35 istration of the refugee resettlement health assessment program.
36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)
320 12550-02-7
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,131,700 0
4 ---------------- ----------------
5 All Funds ........................ 3,131,700 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2017.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,350,000
39 Supplies and materials (57000) ................... 123,000
40 Travel (54000) ..................................... 6,000
41 Contractual services (51000) ..................... 753,700
42 Equipment (56000) ................................. 30,000
43 Fringe benefits (60000) .......................... 830,000
44 Indirect costs (58800) ............................ 39,000
45 --------------
321 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 353,140,963 1,128,000
4 ---------------- ----------------
5 All Funds ........................ 353,140,963 1,128,000
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 69,707,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 State Transmitter of Money Insurance Fund Account -
13 20130
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) .................. 14,000,000
29 --------------
30 Program account subtotal .................. 14,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Banking Department Account - 21970
35 For services and expenses related to the
36 administration and operation of the
37 department of financial services.
38 Notwithstanding section 51 of the state
39 finance law, the money hereby appropriated
40 may be increased or decreased by inter-
41 change with any other appropriation within
42 the department of financial services. Such
43 annual interchanges made between banking
322 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 department account appropriations and
2 insurance department account appropri-
3 ations may not, in the aggregate, total
4 more than five million dollars. The super-
5 intendent of the department of financial
6 services shall report quarterly to the
7 governor, the speaker of the assembly and
8 the majority leader of the senate regard-
9 ing any interchanges made pursuant to this
10 provision.
11 Such report shall specify the amount of
12 moneys so interchanged and detail the
13 expenditures funded as a result of such
14 interchange.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 7,531,000
26 Holiday/overtime compensation (50300) ............. 14,000
27 Supplies and materials (57000).................... 985,000
28 Travel (54000).................................... 221,000
29 Contractual services (51000) ................... 7,811,000
30 Equipment (56000) ................................ 430,000
31 Fringe benefits (60000) ........................ 4,610,000
32 Indirect costs (58800)............................ 222,000
33 --------------
34 Program account subtotal .................. 21,824,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Services Seized Assets Account - 21973
39 Contractual services (51000) ...................... 25,000
40 Equipment (56000) ................................ 475,000
41 --------------
42 Program account subtotal ..................... 500,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Insurance Department Account - 21994
323 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 department of financial services.
4 Notwithstanding section 51 of the state
5 finance law, the money hereby appropriated
6 may be increased or decreased by inter-
7 change with any other appropriation within
8 the department of financial services. Such
9 annual interchanges made between banking
10 department account appropriations and
11 insurance department account appropri-
12 ations may not, in the aggregate, total
13 more than five million dollars. The super-
14 intendent of the department of financial
15 services shall report quarterly to the
16 governor, the speaker of the assembly and
17 the majority leader of the senate regard-
18 ing any interchanges made pursuant to this
19 provision.
20 Such report shall specify the amount of
21 moneys so interchanged and detail the
22 expenditures funded as a result of such
23 interchange.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2018, funds from this appropri-
38 ation shall be available to implement a
39 program in accordance with regulations
40 promulgated by the department of financial
41 services that govern pharmacy benefit
42 managers performing pharmacy benefit
43 management services which meet the follow-
44 ing requirements
45 a. Every pharmacy benefit manager that
46 performs pharmacy benefit management
47 services for a health insurer doing busi-
48 ness in New York (i.e., an insurance
49 company authorized in this state to write
50 accident and health insurance, a company
51 organized pursuant to article 43 of the
52 insurance law, a municipal cooperative
324 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health benefit plan established pursuant
2 to article 47 of the insurance law, a
3 health maintenance organization certified
4 pursuant to article 44 of the public
5 health law, an institution of higher
6 education certified pursuant to section
7 1124 of the insurance law, or the New York
8 state health insurance plan established
9 under article 11 of the civil service
10 law), except any pharmacy benefit manager
11 that solely provides services to a plan
12 subject to section 364-j of the social
13 services law, at any time between April 1,
14 2017 through March 31, 2018 shall be
15 required, to register with the superinten-
16 dent in a manner acceptable to the super-
17 intendent. Every such registration shall
18 expire on March 31, 2018 regardless of
19 when registration was first made. Every
20 pharmacy benefit manager that performs
21 pharmacy benefit management services for a
22 health insurer doing business in New York,
23 except an insurer that solely provides
24 services to a plan subject to section
25 364-j of the social services law, at any
26 time between January 1, 2017 and May 1,
27 2017, shall make the registration on or
28 before May 1, 2017. All other pharmacy
29 benefit managers that perform pharmacy
30 benefit management services for a health
31 insurer doing business in New York, except
32 an insurer that solely provides services
33 to a plan subject to section 364-j of the
34 social services law, shall make the regis-
35 tration prior to performing pharmacy bene-
36 fit management services for a health
37 insurer doing business in New York. Each
38 pharmacy benefit manager shall renew its
39 registration by February 1, 2018 for the
40 2018 calendar year.
41 b. Between April 1, 2017 through March 31,
42 2018, every pharmacy benefit manager that
43 performs pharmacy benefit management
44 services for a health insurer doing busi-
45 ness in New York, except an insurer that
46 solely provides services to a plan subject
47 to section 364-j of the social services
48 law, shall report to the superintendent,
49 in a statement subscribed and affirmed as
50 true under penalties of perjury, the
51 information requested by the superinten-
52 dent. Such information may include, with-
325 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 out limitation, disclosure of any finan-
2 cial incentive or benefit for promoting
3 the use of certain drugs and other finan-
4 cial arrangements affecting health insur-
5 ers or their policyholders or insureds.
6 The superintendent also may address to any
7 pharmacy benefit manager or its officers
8 any inquiry in relation to its provision
9 of pharmacy benefit management services or
10 any matter connected therewith. Provided,
11 however, that any information requested
12 pursuant to this paragraph may not include
13 information that relates solely to a plan
14 subject to section 364-j of the social
15 services law. Every pharmacy benefit
16 manager or person so addressed shall reply
17 in writing to such inquiry promptly and
18 truthfully, and such reply shall be, if
19 required by the superintendent, subscribed
20 by such individual, or by such officer or
21 officers of the pharmacy benefit manager,
22 as the superintendent shall designate, and
23 affirmed by them as true under the penal-
24 ties of perjury. In the event any pharmacy
25 benefit manager or person does not submit
26 a report required by this section or does
27 not provide a good faith response to an
28 inquiry from the superintendent pursuant
29 to this section within a time period spec-
30 ified by the superintendent of not less
31 than fifteen business days, the super-
32 intendent is authorized, after notice and
33 hearing, to suspend the registration of
34 the pharmacy benefit manager.
35 c. For the period from April 1, 2017 through
36 March 31, 2018, the superintendent may
37 maintain and prosecute an action against
38 any pharmacy benefit manager that performs
39 pharmacy benefit management services for a
40 health insurer doing business in New York,
41 except an insurer that solely provides
42 services to a plan subject to section
43 364-j of the social services law, that
44 fails to comply with any of the require-
45 ments set forth in paragraphs a or b for
46 the purpose of obtaining an injunction
47 restraining such person or persons from
48 performing any pharmacy benefit management
49 services in the state. Notwithstanding any
50 law to the contrary, the superintendent
51 may, in his or her sole discretion, either
52 (1) prosecute any such action and retain
326 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 charge and control of the action or (2)
2 refer such action to the department of law
3 for prosecution.
4 Personal service--regular (50100) ............. 11,357,000
5 Holiday/overtime compensation (50300) ............. 21,000
6 Supplies and materials (57000).................. 1,477,000
7 Travel (54000).................................... 331,000
8 Contractual services (51000) .................. 12,216,000
9 Equipment (56000) ................................ 646,000
10 Fringe benefits (60000) ........................ 6,951,000
11 Indirect costs (58800)............................ 334,000
12 --------------
13 Program account subtotal .................. 33,333,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Settlement Account - 22045
18 For services and expenses related to the
19 enforcement actions in accordance with the
20 purpose outlined in the settlement under
21 which funding is obtained. Notwithstanding
22 any inconsistent provision of law, all or
23 a portion of this appropriation may,
24 subject to the approval of the director of
25 the budget, be transferred to the special
26 revenue funds - other / aid to localities,
27 miscellaneous special revenue fund - other
28 / aid to localities, banking department
29 settlement account. Notwithstanding any
30 inconsistent provision of law, the direc-
31 tor of the budget may suballocate up to
32 the full amount of this appropriation to
33 any department, agency or authority.
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
38 BANKING PROGRAM ............................................. 83,336,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Banking Department Account - 21970
43 For services and expenses related to consum-
44 er protection activities. Notwithstanding
45 section 51 of the state finance law, the
327 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 money hereby appropriated may be increased
2 or decreased by interchange with any other
3 appropriation within the department of
4 financial services. Such annual inter-
5 changes made between banking department
6 account appropriations and insurance
7 department account appropriations may not,
8 in the aggregate, total more than five
9 million dollars. The superintendent of the
10 department of financial services shall
11 report quarterly to the governor, the
12 speaker of the assembly and the majority
13 leader of the senate regarding any inter-
14 changes made pursuant to this provision.
15 Such report shall specify the amount of
16 moneys so interchanged and detail the
17 expenditures funded as a result of such
18 interchange.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 9,546,000
30 Holiday/overtime compensation (50300) ............. 13,000
31 Supplies and materials (57000)..................... 19,000
32 Travel (54000).................................... 224,000
33 Contractual services (51000) ..................... 348,000
34 Equipment (56000) ................................. 10,000
35 Fringe benefits (60000) ........................ 5,869,000
36 Indirect costs (58800)............................ 282,000
37 --------------
38 Total amount available ...................... 16,311,000
39 --------------
40 For services and expenses related to the
41 regulatory activities of the department of
42 financial services. Notwithstanding
43 section 51 of the state finance law, the
44 money hereby appropriated may be increased
45 or decreased by interchange with any other
46 appropriation within the department of
47 financial services. Such annual inter-
48 changes made between banking department
49 account appropriations and insurance
50 department account appropriations may not,
328 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 in the aggregate, total more than five
2 million dollars. The superintendent of the
3 department of financial services shall
4 report quarterly to the governor, the
5 speaker of the assembly and the majority
6 leader of the senate regarding any inter-
7 changes made pursuant to this provision.
8 Such report shall specify the amount of
9 moneys so interchanged and detail the
10 expenditures funded as a result of such
11 interchange.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 37,539,000
23 Holiday/overtime compensation (50300) ............. 68,000
24 Supplies and materials (57000)..................... 11,000
25 Travel (54000).................................. 1,649,000
26 Contractual services (51000) ................... 2,389,000
27 Equipment (56000) ................................ 100,000
28 Fringe benefits (60000) ....................... 22,996,000
29 Indirect costs (58800).......................... 1,108,000
30 --------------
31 Total amount available ...................... 65,860,000
32 --------------
33 For suballocation to the office of the
34 inspector general for services and
35 expenses.
36 Supplies and materials (57000) .................... 55,000
37 Contractual services (51000) ...................... 55,000
38 Travel (54000)..................................... 55,000
39 Equipment (56000) ................................. 62,000
40 --------------
41 Total amount available ......................... 227,000
42 --------------
43 For services and expenses related to the
44 crime proceeds task force. All or a
45 portion of these funds may be suballocated
46 to the departments of law and taxation and
47 finance for services and expenses incurred
48 on behalf of the crime proceeds task force
329 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 pursuant to an allocation plan developed
2 by the superintendent of the department of
3 financial services, the attorney general
4 and the commissioner of taxation and
5 finance, as appropriate, subject to the
6 approval of the director of the budget.
7 Personal service--regular (50100) ................ 400,000
8 Contractual services (51000) ..................... 340,000
9 Fringe benefits (60000) .......................... 182,000
10 Indirect costs (58800)............................. 16,000
11 --------------
12 Total amount available ......................... 938,000
13 --------------
14 INSURANCE PROGRAM .......................................... 200,097,963
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Insurance Department Account - 21994
19 For services and expenses related to consum-
20 er services activities. Notwithstanding
21 section 51 of the state finance law, the
22 money hereby appropriated may be increased
23 or decreased by interchange with any other
24 appropriation within the department of
25 financial services. Such annual inter-
26 changes may not, in the aggregate, total
27 more than five million dollars. The super-
28 intendent of the department of financial
29 services shall report quarterly to the
30 governor, the speaker of the assembly and
31 the majority leader of the senate regard-
32 ing any interchanges made pursuant to this
33 provision. Such report shall specify the
34 amount of moneys so interchanged and
35 detail the expenditures funded as a result
36 of such interchange.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
330 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2018, funds from this appropri-
3 ation shall be available to implement a
4 program in accordance with regulations
5 promulgated by the department of financial
6 services that govern pharmacy benefit
7 managers performing pharmacy benefit
8 management services which meet the follow-
9 ing requirements
10 a. Every pharmacy benefit manager that
11 performs pharmacy benefit management
12 services for a health insurer doing busi-
13 ness in New York (i.e., an insurance
14 company authorized in this state to write
15 accident and health insurance, a company
16 organized pursuant to article 43 of the
17 insurance law, a municipal cooperative
18 health benefit plan established pursuant
19 to article 47 of the insurance law, a
20 health maintenance organization certified
21 pursuant to article 44 of the public
22 health law, an institution of higher
23 education certified pursuant to section
24 1124 of the insurance law, or the New York
25 state health insurance plan established
26 under article 11 of the civil service
27 law), except any pharmacy benefit manager
28 that solely provides services to a plan
29 subject to section 364-j of the social
30 services law, at any time between April 1,
31 2017 through March 31, 2018 shall be
32 required, to register with the superinten-
33 dent in a manner acceptable to the super-
34 intendent. Every such registration shall
35 expire on March 31, 2018 regardless of
36 when registration was first made. Every
37 pharmacy benefit manager that performs
38 pharmacy benefit management services for a
39 health insurer doing business in New York,
40 except an insurer that solely provides
41 services to a plan subject to section
42 364-j of the social services law, at any
43 time between January 1, 2017 and May 1,
44 2017, shall make the registration on or
45 before May 1, 2017. All other pharmacy
46 benefit managers that perform pharmacy
47 benefit management services for a health
48 insurer doing business in New York, except
49 an insurer that solely provides services
50 to a plan subject to section 364-j of the
51 social services law, shall make the regis-
52 tration prior to performing pharmacy bene-
331 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 fit management services for a health
2 insurer doing business in New York. Each
3 pharmacy benefit manager shall renew its
4 registration by February 1, 2018 for the
5 2018 calendar year.
6 b. Between April 1, 2017 through March 31,
7 2018, every pharmacy benefit manager that
8 performs pharmacy benefit management
9 services for a health insurer doing busi-
10 ness in New York, except an insurer that
11 solely provides services to a plan subject
12 to section 364-j of the social services
13 law, shall report to the superintendent,
14 in a statement subscribed and affirmed as
15 true under penalties of perjury, the
16 information requested by the superinten-
17 dent. Such information may include, with-
18 out limitation, disclosure of any finan-
19 cial incentive or benefit for promoting
20 the use of certain drugs and other finan-
21 cial arrangements affecting health insur-
22 ers or their policyholders or insureds.
23 The superintendent also may address to any
24 pharmacy benefit manager or its officers
25 any inquiry in relation to its provision
26 of pharmacy benefit management services or
27 any matter connected therewith. Provided,
28 however, that any information requested
29 pursuant to this paragraph may not include
30 information that relates solely to a plan
31 subject to section 364-j of the social
32 services law. Every pharmacy benefit
33 manager or person so addressed shall reply
34 in writing to such inquiry promptly and
35 truthfully, and such reply shall be, if
36 required by the superintendent, subscribed
37 by such individual, or by such officer or
38 officers of the pharmacy benefit manager,
39 as the superintendent shall designate, and
40 affirmed by them as true under the penal-
41 ties of perjury. In the event any pharmacy
42 benefit manager or person does not submit
43 a report required by this section or does
44 not provide a good faith response to an
45 inquiry from the superintendent pursuant
46 to this section within a time period spec-
47 ified by the superintendent of not less
48 than fifteen business days, the super-
49 intendent is authorized, after notice and
50 hearing, to suspend the registration of
51 the pharmacy benefit manager.
332 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 c. For the period from April 1, 2017 through
2 March 31, 2018, the superintendent may
3 maintain and prosecute an action against
4 any pharmacy benefit manager that performs
5 pharmacy benefit management services for a
6 health insurer doing business in New York,
7 except an insurer that solely provides
8 services to a plan subject to section
9 364-j of the social services law, that
10 fails to comply with any of the require-
11 ments set forth in paragraphs a or b for
12 the purpose of obtaining an injunction
13 restraining such person or persons from
14 performing any pharmacy benefit management
15 services in the state. Notwithstanding any
16 law to the contrary, the superintendent
17 may, in his or her sole discretion, either
18 (1) prosecute any such action and retain
19 charge and control of the action or (2)
20 refer such action to the department of law
21 for prosecution.
22 Personal service--regular (50100) ............. 12,600,000
23 Holiday/overtime compensation (50300) ............. 19,000
24 Supplies and materials (57000)..................... 29,000
25 Travel (54000).................................... 336,000
26 Contractual services (51000) ..................... 522,000
27 Equipment (56000) ................................. 16,000
28 Fringe benefits (60000) ........................ 7,001,000
29 Indirect costs (58800)............................ 393,000
30 --------------
31 Total amount available ...................... 20,916,000
32 --------------
33 For services and expenses related to the
34 regulatory activities of the department of
35 financial services. Notwithstanding
36 section 51 of the state finance law, the
37 money hereby appropriated may be increased
38 or decreased by interchange with any other
39 appropriation within the department of
40 financial services. Such annual inter-
41 changes may not, in the aggregate, total
42 more than five million dollars. The super-
43 intendent of the department of financial
44 services shall report quarterly to the
45 governor, the speaker of the assembly and
46 the majority leader of the senate regard-
47 ing any interchanges made pursuant to this
48 provision. Such report shall specify the
49 amount of moneys so interchanged and
333 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 detail the expenditures funded as a result
2 of such interchange.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2018, funds from this appropri-
17 ation shall be available to implement a
18 program in accordance with regulations
19 promulgated by the department of financial
20 services that govern pharmacy benefit
21 managers performing pharmacy benefit
22 management services which meet the follow-
23 ing requirements
24 a. Every pharmacy benefit manager that
25 performs pharmacy benefit management
26 services for a health insurer doing busi-
27 ness in New York (i.e., an insurance
28 company authorized in this state to write
29 accident and health insurance, a company
30 organized pursuant to article 43 of the
31 insurance law, a municipal cooperative
32 health benefit plan established pursuant
33 to article 47 of the insurance law, a
34 health maintenance organization certified
35 pursuant to article 44 of the public
36 health law, an institution of higher
37 education certified pursuant to section
38 1124 of the insurance law, or the New York
39 state health insurance plan established
40 under article 11 of the civil service
41 law), except any pharmacy benefit manager
42 that solely provides services to a plan
43 subject to section 364-j of the social
44 services law, at any time between April 1,
45 2017 through March 31, 2018 shall be
46 required, to register with the superinten-
47 dent in a manner acceptable to the super-
48 intendent. Every such registration shall
49 expire on March 31, 2018 regardless of
50 when registration was first made. Every
51 pharmacy benefit manager that performs
52 pharmacy benefit management services for a
334 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health insurer doing business in New York,
2 except an insurer that solely provides
3 services to a plan subject to section
4 364-j of the social services law, at any
5 time between January 1, 2017 and May 1,
6 2017, shall make the registration on or
7 before May 1, 2017. All other pharmacy
8 benefit managers that perform pharmacy
9 benefit management services for a health
10 insurer doing business in New York, except
11 an insurer that solely provides services
12 to a plan subject to section 364-j of the
13 social services law, shall make the regis-
14 tration prior to performing pharmacy bene-
15 fit management services for a health
16 insurer doing business in New York. Each
17 pharmacy benefit manager shall renew its
18 registration by February 1, 2018 for the
19 2018 calendar year.
20 b. Between April 1, 2017 through March 31,
21 2018, every pharmacy benefit manager that
22 performs pharmacy benefit management
23 services for a health insurer doing busi-
24 ness in New York, except an insurer that
25 solely provides services to a plan subject
26 to section 364-j of the social services
27 law, shall report to the superintendent,
28 in a statement subscribed and affirmed as
29 true under penalties of perjury, the
30 information requested by the superinten-
31 dent. Such information may include, with-
32 out limitation, disclosure of any finan-
33 cial incentive or benefit for promoting
34 the use of certain drugs and other finan-
35 cial arrangements affecting health insur-
36 ers or their policyholders or insureds.
37 The superintendent also may address to any
38 pharmacy benefit manager or its officers
39 any inquiry in relation to its provision
40 of pharmacy benefit management services or
41 any matter connected therewith. Provided,
42 however, that any information requested
43 pursuant to this paragraph may not include
44 information that relates solely to a plan
45 subject to section 364-j of the social
46 services law. Every pharmacy benefit
47 manager or person so addressed shall reply
48 in writing to such inquiry promptly and
49 truthfully, and such reply shall be, if
50 required by the superintendent, subscribed
51 by such individual, or by such officer or
52 officers of the pharmacy benefit manager,
335 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 as the superintendent shall designate, and
2 affirmed by them as true under the penal-
3 ties of perjury. In the event any pharmacy
4 benefit manager or person does not submit
5 a report required by this section or does
6 not provide a good faith response to an
7 inquiry from the superintendent pursuant
8 to this section within a time period spec-
9 ified by the superintendent of not less
10 than fifteen business days, the super-
11 intendent is authorized, after notice and
12 hearing, to suspend the registration of
13 the pharmacy benefit manager.
14 c. For the period from April 1, 2017 through
15 March 31, 2018, the superintendent may
16 maintain and prosecute an action against
17 any pharmacy benefit manager that performs
18 pharmacy benefit management services for a
19 health insurer doing business in New York,
20 except an insurer that solely provides
21 services to a plan subject to section
22 364-j of the social services law, that
23 fails to comply with any of the require-
24 ments set forth in paragraphs a or b for
25 the purpose of obtaining an injunction
26 restraining such person or persons from
27 performing any pharmacy benefit management
28 services in the state. Notwithstanding any
29 law to the contrary, the superintendent
30 may, in his or her sole discretion, either
31 (1) prosecute any such action and retain
32 charge and control of the action or (2)
33 refer such action to the department of law
34 for prosecution.
35 Personal service--regular (50100) ............. 55,236,000
36 Temporary service (50200) ......................... 18,000
37 Holiday/overtime compensation (50300) ............ 135,000
38 Supplies and materials (57000).................... 372,000
39 Travel (54000).................................. 2,491,000
40 Contractual services (51000) ................... 4,986,000
41 Equipment (56000) ................................ 129,000
42 Fringe benefits (60000) ....................... 31,647,000
43 Indirect costs (58800).......................... 1,678,000
44 --------------
45 Total amount available ...................... 96,692,000
46 --------------
47 For suballocation to the department of state
48 for expenses incurred in the enforcement,
49 development and maintenance of the state
50 building code.
336 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,582,222
2 Supplies and materials (57000).................... 571,000
3 Travel (54000).................................... 300,000
4 Contractual services (51000) ................... 1,026,000
5 Equipment (56000) ................................ 201,000
6 Fringe benefits (60000) ........................ 1,911,291
7 Indirect costs (58800)............................ 159,000
8 --------------
9 Total amount available ....................... 8,750,513
10 --------------
11 For suballocation to the division of home-
12 land security and emergency services for
13 expenses related to the urban search and
14 rescue program.
15 Personal service--regular (50100) ................ 165,596
16 Supplies and materials (57000)..................... 75,000
17 Travel (54000)..................................... 50,000
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................. 61,000
20 Fringe benefits (60000) ........................... 48,705
21 Indirect costs (58800).............................. 4,000
22 --------------
23 Total amount available ......................... 504,301
24 --------------
25 For suballocation to the division of home-
26 land security and emergency services for
27 services and expenses related to the fire
28 prevention and control program and the
29 state fire reporting system.
30 Personal service--regular (50100) ............. 12,614,274
31 Holiday/overtime compensation (50300) ............ 143,000
32 Supplies and materials (57000).................. 1,000,000
33 Travel (54000).................................. 1,315,000
34 Contractual services (51000) ................... 1,034,000
35 Equipment (56000) .............................. 1,860,000
36 Fringe benefits (60000) ........................ 5,224,465
37 Indirect costs (58800)............................ 346,000
38 --------------
39 Total amount available ...................... 23,536,739
40 --------------
41 For suballocation to the office of the
42 inspector general for services and
43 expenses.
44 Supplies and materials (57000)..................... 60,000
45 Travel (54000)..................................... 60,000
46 Contractual services (51000) ...................... 60,000
337 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Equipment (56000) ................................. 70,000
2 --------------
3 Total amount available ......................... 250,000
4 --------------
5 For suballocation to the division of home-
6 land security and emergency services for
7 services and expenses of developing and
8 promulgating fire safety standards for
9 cigarettes pursuant to section 156-c of
10 the executive law.
11 Personal service--regular (50100) ................ 325,647
12 Supplies and materials (57000).................... 232,658
13 Travel (54000).................................... 157,658
14 Contractual services (51000) ..................... 139,595
15 Equipment (56000) ................................. 62,818
16 Fringe benefits (60000) .......................... 125,405
17 Indirect costs (58800)............................. 20,000
18 --------------
19 Total amount available ....................... 1,063,781
20 --------------
21 For suballocation to the division of home-
22 land security and emergency services for
23 services and expenses related to the
24 repair and rehabilitation of the state
25 fire training academy.
26 Contractual services (51000) ..................... 500,000
27 --------------
28 For suballocation to the division of home-
29 land security and emergency services for
30 expenses related to fire inspections and
31 fire safety training programs at privately
32 operated colleges and universities in New
33 York state.
34 Personal service--regular (50100) ................ 564,939
35 Supplies and materials (57000) ................... 126,000
36 Travel (54000) .................................... 25,000
37 Contractual services (51000) ..................... 100,000
38 Equipment (56000) ................................ 179,000
39 Fringe benefits (60000) .......................... 200,826
40 Indirect costs (58800) ............................ 16,000
41 --------------
42 Total amount available ....................... 1,211,765
43 --------------
44 For suballocation to the department of law
45 for services and expenses associated with
338 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 the implementation of executive order 109
2 appointing the attorney general as special
3 prosecutor for no-fault auto insurance
4 fraud.
5 Personal service--regular (50100) .............. 2,599,396
6 Supplies and materials (57000) ................... 324,705
7 Travel (54000) ................................... 324,705
8 Contractual services (51000) ..................... 324,705
9 Equipment (56000) ................................ 360,426
10 Fringe benefits (60000) ........................ 1,194,476
11 Indirect costs (58800) ........................... 125,000
12 --------------
13 Total amount available ....................... 5,253,413
14 --------------
15 For suballocation to the department of
16 health for services and expenses of the
17 center for community health program.
18 Personal service--regular (50100) .............. 5,230,000
19 Supplies and materials (57000) ................. 1,250,000
20 Travel (54000) ................................. 1,500,000
21 Contractual services (51000) ..................... 900,000
22 Equipment (56000) .............................. 1,386,000
23 Fringe benefits (60000) ........................ 2,733,000
24 Indirect costs (58800) ........................... 231,000
25 --------------
26 Total amount available ...................... 13,230,000
27 --------------
28 For suballocation to the department of law
29 for services and expenses associated with
30 investigating broker/insurer practices in
31 the insurance industry.
32 Personal service--regular (50100) ................ 585,938
33 Supplies and materials (57000) ................... 178,419
34 Travel (54000) ................................... 327,102
35 Contractual services (51000) ..................... 178,419
36 Equipment (56000) ................................ 211,131
37 Fringe benefits (60000) .......................... 269,442
38 Indirect costs (58800) ............................ 39,000
39 --------------
40 Total amount available ....................... 1,789,451
41 --------------
42 For suballocation to the department of
43 health for services and expenses incurred
44 for implementation of a forge-proof phar-
45 maceutical prescription program.
339 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,288,372
2 Supplies and materials (57000).................... 375,293
3 Travel (54000).................................... 209,767
4 Contractual services (51000) .................. 10,304,651
5 Equipment (56000) ................................ 190,698
6 Fringe benefits (60000) ........................ 1,042,735
7 Indirect costs (58800)............................. 88,484
8 --------------
9 Total amount available ...................... 14,500,000
10 --------------
11 For suballocation to the department of
12 health for services and expenses related
13 to the enhanced newborn screening program.
14 Personal service--regular (50100) .............. 4,326,000
15 Holiday/overtime compensation (50300) ............. 15,000
16 Supplies and materials (57000).................. 3,691,000
17 Travel (54000)..................................... 22,000
18 Contractual services (51000) ..................... 899,000
19 Equipment (56000) ................................ 803,000
20 Fringe benefits (60000) ........................ 1,977,000
21 Indirect costs (58800)............................ 167,000
22 --------------
23 Total amount available ...................... 11,900,000
24 --------------
340 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INSURANCE PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Insurance Department Account - 21994
5 By chapter 50, section 1, of the laws of 2016:
6 For suballocation to the division of homeland security and emergency
7 services for services and expenses related to the repair and reha-
8 bilitation of the state fire training academy.
9 Contractual services (51000) ... 500,000 .............. (re. $500,000)
10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
11 section 1, of the laws of 2016:
12 For suballocation to the division of homeland security and emergency
13 services for services and expenses related to the repair and reha-
14 bilitation of the state fire training academy.
15 Contractual services (51000) ... 475,000 ............. (re. $340,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For suballocation to the division of homeland security and emergency
18 services for services and expenses related to the repair and reha-
19 bilitation of the state fire training academy.
20 Contractual services ... 500,000 ...................... (re. $288,000)
341 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,431,000 0
4 Special Revenue Funds - Other ...... 107,153,000 0
5 ---------------- ----------------
6 All Funds ........................ 113,584,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 6,431,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 3,701,000
35 Temporary service (50200) ......................... 43,000
36 Holiday/overtime compensation (50300) ............. 44,000
37 Supplies and materials (57000) ................... 287,000
38 Travel (54000) .................................... 44,000
39 Contractual services (51000) ................... 2,061,000
40 Equipment (56000) ................................ 251,000
41 --------------
42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
43 --------------
342 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State Lottery Fund
3 State Lottery Account - 20902
4 For services and expenses related to the
5 administration and operation of the
6 lottery program, providing that moneys
7 hereby appropriated shall be available to
8 the program net of refunds, rebates,
9 reimbursements and credits.
10 Notwithstanding any provision of law to the
11 contrary, the money hereby appropriated
12 may not be, in whole or in part, inter-
13 changed with any other appropriation with-
14 in the state gaming commission, except
15 those appropriations that fund activities
16 related to the state lottery program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated,
28 provided, however, that any such transfer
29 or interchange made pursuant to such
30 authority shall be in accordance with
31 article I, section 9 of the state consti-
32 tution.
33 Personal service--regular (50100) ............. 16,022,000
34 Temporary service (50200) ........................ 554,000
35 Holiday/overtime compensation (50300) ............ 685,000
36 Supplies and materials (57000) ................... 763,000
37 Travel (54000) ................................... 200,000
38 Contractual services (51000) .................. 37,900,000
39 Equipment (56000) .............................. 2,150,000
40 Fringe benefits (60000) ....................... 10,612,000
41 Indirect costs (58800) ........................... 509,000
42 --------------
43 CHARITABLE GAMING PROGRAM .................................... 1,151,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Bell Jar Collection Account - 22003
343 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the chari-
3 table gaming program, providing that
4 moneys hereby appropriated shall be avail-
5 able to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state charitable gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ................ 561,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 Supplies and materials (57000) .................... 32,000
39 Travel (54000) .................................... 38,000
40 Contractual services (51000) ..................... 125,000
41 Equipment (56000) ................................. 25,000
42 Fringe benefits (60000) .......................... 348,000
43 Indirect costs (58800) ............................ 17,000
44 --------------
45 GAMING PROGRAM .............................................. 19,663,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
49 Regulation of Indian Gaming Account - 22046
344 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the regu-
3 lation of the Indian gaming program,
4 providing that moneys hereby appropriated
5 shall be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the regulation of the Indian
15 gaming program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 3,642,000
38 Holiday/overtime compensation (50300) ............. 60,000
39 Supplies and materials (57000) .................... 13,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ..................... 540,000
42 Equipment (56000) .................................. 2,000
43 Fringe benefits (60000) ........................ 2,276,000
44 Indirect costs (58800) ........................... 109,000
45 --------------
46 Program account subtotal ................... 6,652,000
47 --------------
48 Special Revenue Funds - Other
49 NYS Commercial Gaming Fund
50 Commercial Gaming Regulation Account - 23702
345 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 commercial gaming revenue account, provid-
4 ing that moneys hereby appropriated shall
5 be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the administration of the
15 gaming commission program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 2,879,000
38 Holiday/overtime compensation (50300) .............. 2,000
39 Supplies and materials (57000) .................... 17,000
40 Travel (54000) ................................... 150,000
41 Contractual services (51000) ................... 2,534,000
42 Equipment (56000) ................................. 20,000
43 Fringe benefits (60000) ........................ 1,771,000
44 Indirect costs (58800) ............................ 85,000
45 --------------
46 Program account subtotal ................... 7,458,000
47 --------------
48 Special Revenue Funds - Other
49 State Lottery Fund
50 VLT Administration Account - 20903
346 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 state's administration of the video
3 lottery gaming program, providing that
4 such moneys appropriated herein shall be
5 available to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state video lottery gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Personal service--regular (50100) .............. 2,161,000
27 Holiday/overtime compensation (50300) ............. 15,000
28 Supplies and materials (57000) .................... 24,000
29 Travel (54000) .................................... 20,000
30 Contractual services (51000) ................... 1,730,000
31 Equipment (56000) ................................ 201,000
32 Fringe benefits (60000) ........................ 1,338,000
33 Indirect costs (58800) ............................ 64,000
34 --------------
35 Program account subtotal ................... 5,553,000
36 --------------
37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Regulation of Racing Account - 21912
42 For services and expenses related to the
43 administration and operation of the regu-
44 lation of horse racing and pari-mutuel
45 wagering program, providing that moneys
46 hereby appropriated shall be available to
47 the program net of refunds, rebates,
48 reimbursements and credits.
347 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of law to the
2 contrary, the money hereby appropriated
3 may not be, in whole or in part, inter-
4 changed with any other appropriation with-
5 in the state gaming commission, except
6 those appropriations that fund activities
7 related to the horse racing and pari-
8 mutuel wagering program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 2,297,000
31 Temporary service (50200) ...................... 4,641,000
32 Holiday/overtime compensation (50300) ............. 70,000
33 Supplies and materials (57000) ................... 114,000
34 Travel (54000) ................................... 250,000
35 Contractual services (51000) ................... 5,228,000
36 Equipment (56000) ................................. 26,000
37 Fringe benefits (60000) ........................ 1,995,000
38 Indirect costs (58800) ........................... 207,000
39 --------------
40 Total amount available ...................... 14,828,000
41 --------------
42 For services and expenses related to the
43 administration and operation of the New
44 York state racing fan advisory council,
45 providing that moneys hereby appropriated
46 shall be available to the program net of
47 refunds, rebates, reimbursements and cred-
48 its.
348 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 5,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 85,000
4 --------------
5 Total amount available ......................... 100,000
6 --------------
7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
349 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 963,000
2 Supplies and materials (57000) ..................... 8,000
3 Travel (54000) .................................... 25,000
4 Contractual services (51000) ..................... 389,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) .......................... 592,000
7 Indirect costs (58800) ............................ 29,000
8 --------------
350 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 152,917,000 0
4 Special Revenue Funds - Federal .... 14,230,000 10,883,000
5 Special Revenue Funds - Other ...... 18,302,000 0
6 Enterprise Funds ................... 14,103,000 0
7 Internal Service Funds ............. 831,898,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,032,200,000 10,883,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ............. 26,599,000
38 Temporary service (50200) ......................... 40,000
39 Holiday/overtime compensation (50300) ............ 500,000
40 Contractual services (51000) ..................... 997,000
41 --------------
42 Program account subtotal .................. 28,136,000
43 --------------
44 Internal Service Funds
351 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Centralized Services Account
2 Business Services Center Account - 55022
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 8,675,000
14 Contractual services (51000) ................... 5,000,000
15 Fringe benefits (60000) ........................ 7,207,000
16 Indirect costs (58800) ........................... 354,000
17 --------------
18 Program account subtotal .................. 21,236,000
19 --------------
20 CURATORIAL SERVICES PROGRAM .................................... 750,000
21 --------------
22 Fiduciary Funds
23 Miscellaneous New York State Agency Fund
24 Empire State Plaza Art Commission Account - 60600
25 For services and expenses related to the
26 operation of the empire state plaza art
27 commission in accordance with article 4 of
28 the arts and cultural affairs law.
29 Contractual services (51000) ..................... 500,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Fiduciary Funds
34 Miscellaneous New York State Agency Fund
35 Executive Mansion Trust Account - 60600
36 For services and expenses related to the
37 operation of the executive mansion trust
38 in accordance with article 54 of the arts
39 and cultural affairs law.
40 Contractual services (51000) ..................... 250,000
41 --------------
42 Program account subtotal ..................... 250,000
43 --------------
352 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
2 --------------
3 Internal Service Funds
4 Centralized Services Account
5 Design and Construction Account - 55010
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated. Notwithstanding the provisions of
16 article 5 of the general construction law
17 or any other law or regulation to the
18 contrary, for the purposes of this appro-
19 priation and to secure greater savings for
20 the public and ensure quality workmanship
21 on such projects as may be impacted,
22 section 17 of part F of chapter 60 of the
23 laws of 2015, constituting the infrastruc-
24 ture investment act ("Act"), is amended to
25 remove the repealer contained therein to
26 continue the Act in full force and effect
27 through and until March 31, 2018, with the
28 following amendments to sections two,
29 three, four, and eight of the Act: author-
30 ized state entities may also use the
31 alternative delivery method referred to as
32 design-build contracts for capital
33 projects related to buildings as well as
34 to any projects undertaken by an author-
35 ized state entity in agreement with anoth-
36 er party; "authorized state entity" shall
37 include the office of general services; in
38 addition to other laws notwithstood, the
39 Act also notwithstands the provisions of
40 sections 8 and 9 of the public buildings
41 law; if the office of general services
42 requires a contractor to prepare separate
43 specifications in accordance with section
44 135 of the state finance law, it shall be
45 deemed to be in compliance with the
46 provisions of such law.
353 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 28,262,000
2 Temporary service (50200) ......................... 14,000
3 Holiday/overtime compensation (50300) ............ 223,000
4 Supplies and materials (57000) ................... 494,000
5 Travel (54000) ................................. 1,285,000
6 Contractual services (51000) .................. 27,566,000
7 Equipment (56000) ................................ 621,000
8 Fringe benefits (60000) ....................... 16,222,000
9 Indirect costs (58800) ........................... 797,000
10 --------------
11 Program account subtotal .................. 75,484,000
12 --------------
13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 6,990,000
38 Temporary service (50200) ......................... 50,000
39 Holiday/overtime compensation (50300) ............ 100,000
40 Supplies and materials (57000) .................... 85,000
41 Travel (54000) .................................... 59,000
42 Contractual services (51000) ................... 5,833,000
43 Equipment (56000) ................................. 39,000
44 --------------
45 Total amount available ...................... 13,156,000
46 --------------
354 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payments related to the new headquarters
2 for the department of audit and control,
3 the New York state and local employees'
4 retirement system and the New York state
5 and local police and fire retirement
6 system.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ................... 1,168,000
18 --------------
19 For services and expenses related to a
20 centralized risk management function with-
21 in state government.
22 Personal service--regular (50100) ................ 250,000
23 Contractual services (51000) ..................... 100,000
24 --------------
25 Total amount available ......................... 350,000
26 --------------
27 Program account subtotal .................. 14,674,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Cuba Lake Management Account - 22124
32 Contractual services (51000) ..................... 386,000
33 --------------
34 Program account subtotal ..................... 386,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Asset Preservation Account - 50322
39 Supplies and materials (57000) .................... 16,000
40 Contractual services (51000) ....................... 9,000
41 --------------
42 Program account subtotal ...................... 25,000
43 --------------
44 Enterprise Funds
355 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Plaza Special Events Account
3 Temporary service (50200) ........................ 200,000
4 Supplies and materials (57000) .................... 12,000
5 Travel (54000) ..................................... 8,000
6 Contractual services (51000) ..................... 963,000
7 Equipment (56000) .................................. 9,000
8 Fringe benefits (60000) .......................... 114,000
9 Indirect costs (58800) ............................. 6,000
10 --------------
11 Program account subtotal ................... 1,312,000
12 --------------
13 Internal Service Funds
14 Centralized Services Account
15 Energy Account - 55008
16 For services and expenses related to the
17 purchase and delivery of energy for state
18 agencies, pursuant to chapter 410 of the
19 laws of 2009.
20 Supplies and materials (57000) ................ 90,000,000
21 --------------
22 Program account subtotal .................. 90,000,000
23 --------------
24 Internal Service Funds
25 Centralized Services Account
26 Executive Direction Account - 55001
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) .............. 4,377,000
38 Supplies and materials (57000) ................ 52,389,000
39 Travel (54000) ................................... 247,000
40 Contractual services (51000) .................. 44,343,000
41 Equipment (56000) ................................ 107,000
42 Fringe benefits (60000) ........................ 2,377,000
43 Indirect costs (58800) ........................... 118,000
44 --------------
356 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................. 103,958,000
2 --------------
3 PROCUREMENT PROGRAM ........................................ 532,876,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Funds appropriated herein shall be used to
28 support the services and expenses of a
29 chief procurement officer for the state of
30 New York, who shall (i) serve as the prin-
31 cipal officer of the state procurement
32 council tasked with carrying out its
33 duties, under the direction of the commis-
34 sioner of general services, including, but
35 not limited to, ensuring the wise and
36 prudent use of public money in the best
37 interest of the taxpayers of the state and
38 guarding against favoritism, improvidence,
39 extravagance, fraud and corruption, and
40 (ii) report promptly any suspicion or
41 allegation of corruption, fraud, criminal
42 activity, conflicts of interest or abuse
43 in any agency's procurement to the office
44 of the state inspector general for appro-
45 priate action.
46 Personal service--regular (50100) .............. 7,408,000
47 Holiday/overtime compensation (50300) ............. 27,000
48 Supplies and materials (57000) .................... 28,000
357 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 39,000
2 Contractual services (51000) ..................... 311,000
3 Equipment (56000) ................................. 60,000
4 --------------
5 Program account subtotal ................... 7,873,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Funds
9 Environmental Projects Account - 25300
10 For services and expenses related to envi-
11 ronmental projects, including but not
12 limited to training, research and techni-
13 cal assistance and demonstration projects,
14 personal services, fringe benefits and
15 indirect costs.
16 Nonpersonal service (57050) ...................... 500,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Emergency Assistance-OGS-9461 Account - 25025
23 For services and expenses related to the
24 temporary emergency feeding assistance
25 program.
26 Nonpersonal service (57050) ................... 10,865,000
27 --------------
28 Program account subtotal .................. 10,865,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 Federal Food and Nutrition Services Account - 25025
33 For services and expenses related to state
34 administrative costs for the national
35 lunch program.
36 Nonpersonal service (57050) .................... 2,865,000
37 --------------
38 Program account subtotal ................... 2,865,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Standards and Purchase Account - 22019
358 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 751,000
12 Temporary service (50200) ......................... 10,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) ................... 320,000
15 Travel (54000) .................................... 87,000
16 Contractual services (51000) ................... 4,101,000
17 Equipment (56000) ................................. 20,000
18 Fringe benefits (60000) .......................... 439,000
19 Indirect costs (58800) ............................ 21,000
20 --------------
21 Program account subtotal ................... 5,759,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Enterprise Contracting Account - 55020
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ................ 600,000
37 Supplies and materials (57000) ................. 1,000,000
38 Travel (54000) ................................... 250,000
39 Contractual services (51000) ................. 476,824,000
40 Equipment (56000) .............................. 2,000,000
41 Fringe benefits (60000) .......................... 341,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................. 481,032,000
45 --------------
46 Internal Service Funds
47 Centralized Services Account
359 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Standards and Purchase Account - 55002
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,100,000
13 Temporary service (50200) ........................ 180,000
14 Holiday/overtime compensation (50300) ............. 58,000
15 Supplies and materials (57000) ................. 1,215,000
16 Travel (54000) ................................... 156,000
17 Contractual services (51000) .................. 14,910,000
18 Equipment (56000) .............................. 2,562,000
19 Fringe benefits (60000) ........................ 1,717,000
20 Indirect costs (58800) ............................ 84,000
21 --------------
22 Program account subtotal .................. 23,982,000
23 --------------
24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
360 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,163,000
2 Temporary service (50200) ...................... 2,221,000
3 Holiday/overtime compensation (50300) .......... 1,319,000
4 Supplies and materials (57000) ................ 37,677,000
5 Travel (54000) ................................... 109,000
6 Contractual services (51000) .................. 42,199,000
7 Equipment (56000) ................................ 546,000
8 --------------
9 Program account subtotal ................. 102,234,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Building Administration Account - 22005
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Supplies and materials (57000) ..................... 4,000
35 Travel (54000) .................................... 22,000
36 Contractual services (51000) .................. 12,131,000
37 --------------
38 Program account subtotal .................. 12,157,000
39 --------------
40 Enterprise Funds
41 Agencies Enterprise Fund
42 Convention Center Account - 50318
43 Personal service--regular (50100) ................ 664,000
44 Temporary service (50200) ......................... 60,000
45 Holiday/overtime compensation (50300) ............. 65,000
46 Supplies and materials (57000) .................... 96,000
47 Travel (54000) ..................................... 9,000
361 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 593,000
2 Equipment (56000) ................................. 24,000
3 Fringe benefits (60000) .......................... 332,000
4 Indirect costs (58800) ............................ 16,000
5 --------------
6 Program account subtotal ................... 1,859,000
7 --------------
8 Enterprise Funds
9 Agencies Enterprise Fund
10 Empire State Plaza Visitors Center and Gift Shop Account
11 - 50327
12 Personal service--regular (50100) ................. 42,000
13 Temporary service (50200) ......................... 65,000
14 Supplies and materials (57000) ..................... 1,000
15 Contractual services (51000) ..................... 130,000
16 Fringe benefits (60000) ........................... 62,000
17 Indirect costs (58800) ............................. 3,000
18 --------------
19 Program account subtotal ..................... 303,000
20 --------------
21 Enterprise Funds
22 Agencies Enterprise Fund
23 Parking Services Account
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) .............. 2,697,000
35 Temporary service (50200) ........................ 765,000
36 Holiday/overtime compensation (50300) ............ 348,000
37 Supplies and materials (57000) ................... 154,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ................... 3,900,000
40 Equipment (56000) ................................ 169,000
41 Fringe benefits (60000) ........................ 2,306,000
42 Indirect costs (58800) ........................... 100,000
43 --------------
44 Program account subtotal .................. 10,441,000
45 --------------
46 Enterprise Funds
362 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Solid Waste Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Temporary service (50200) ........................ 100,000
14 Contractual services (51000) ....................... 5,000
15 Fringe benefits (60000) ........................... 55,000
16 Indirect costs (58800) ............................. 3,000
17 --------------
18 Program account subtotal ..................... 163,000
19 --------------
20 Internal Service Funds
21 Centralized Services Account
22 Building Administration Account - 55004
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Personal service--regular (50100) .............. 1,946,000
34 Temporary service (50200) ........................ 119,000
35 Holiday/overtime compensation (50300) ............ 213,000
36 Supplies and materials (57000) ................. 2,783,000
37 Travel (54000) .................................... 10,000
38 Contractual services (51000) .................. 29,616,000
39 Equipment (56000) ................................ 161,000
40 Fringe benefits (60000) ........................ 1,295,000
41 Indirect costs (58800) ............................ 63,000
42 --------------
43 Program account subtotal .................. 36,206,000
44 --------------
363 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the temporary emergency feeding
15 assistance program.
16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to state administrative costs for
22 the national lunch program.
23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)
364 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 750,840,000 0
4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500
5 Special Revenue Funds - Other ...... 413,298,000 253,815,000
6 ---------------- ----------------
7 All Funds ........................ 3,568,084,000 3,641,825,500
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 167,437,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v. Pater-
40 son.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
365 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 department of health contained in the aid
24 to localities budget bill, and (ii) the
25 director of the budget has determined that
26 those aid to localities appropriations as
27 finally acted on by the legislature are
28 sufficient for the ensuing fiscal year.
29 Personal service--regular (50100) ............. 84,616,000
30 Temporary service (50200) ........................ 329,000
31 Holiday/overtime compensation (50300) .......... 1,893,000
32 Supplies and materials (57000) ................. 6,496,000
33 Travel (54000) ................................. 1,823,000
34 Contractual services (51000) .................. 32,227,800
35 Equipment (56000) .............................. 2,009,000
36 --------------
37 Total amount available ..................... 129,393,800
38 --------------
39 For services and expenses related to the New
40 York State Donor Registry.
41 Personal service--regular (50100) ................. 82,000
42 Supplies and materials (57000) .................... 40,000
43 Contractual services (51000) ...................... 28,000
44 --------------
45 Total amount available ......................... 150,000
46 --------------
47 For suballocation to the office of children
48 and family services through a memorandum
366 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of understanding with the AIDS institute,
2 for services and expenses related to HIV
3 policy development and training.
4 Personal service--regular (50100) ................ 135,000
5 --------------
6 For suballocation to the state education
7 department through a memorandum of under-
8 standing with the AIDS institute, for
9 services and expenses of the provision of
10 HIV/AIDS/sexual health education by
11 regional training coordinators for staff
12 in elementary and secondary schools.
13 Contractual services (51000) ..................... 180,000
14 --------------
15 For services and expenses related to the
16 emergency preparedness - stockpile.
17 Contractual services (51000) ................... 1,200,000
18 --------------
19 For services and expenses related to osteo-
20 porosis prevention.
21 Contractual services (51000) ...................... 30,700
22 --------------
23 For grants to the United Hospital Fund of
24 New York, Inc. for studies, reviews and
25 analysis, to be performed in conjunction
26 with the department of health, on medicaid
27 policy, operational and other issues as
28 defined by the department.
29 Contractual services (51000) ..................... 695,600
30 --------------
31 For services and expenses related to health
32 information technology program.
33 Contractual services (51000) ..................... 166,200
34 --------------
35 For services and expenses for a statewide
36 campaign to promote awareness of the New
37 York state donor registry to increase
38 organ and tissue donation.
367 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 115,700
2 --------------
3 For services and expenses related to the
4 operation of the incident reporting system
5 (NYPORTS).
6 Contractual services (51000) ..................... 590,300
7 --------------
8 For services and expenses for patient health
9 information and quality improvement initi-
10 atives.
11 Contractual services (51000) ..................... 173,700
12 --------------
13 For services and expenses related to testing
14 for adrenoleukodystrophy (ALD).
15 Contractual services (51000) ..................... 110,000
16 --------------
17 For suballocation to the office of mental
18 health for services and expenses for
19 surveys of psychiatric residential treat-
20 ment facilities.
21 Personal service--regular (50100) ................ 115,000
22 Supplies and materials (57000) .................... 16,000
23 Travel (54000) .................................... 45,000
24 Equipment (56000) ................................. 70,000
25 --------------
26 Total amount available ......................... 246,000
27 --------------
28 For services and expenses related to the
29 home health aide registry.
30 Personal service--regular (50100) ................ 270,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) ..................................... 1,000
33 Contractual services (51000) ................... 1,512,000
34 Equipment (56000) ................................. 16,000
35 --------------
36 Total amount available ....................... 1,800,000
37 --------------
38 For services and expenses related to crimi-
39 nal history background checks for adult
40 care facilities.
368 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,300,000
2 --------------
3 Program account subtotal ................. 136,287,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant Account - 25183
8 For various health prevention, diagnostic,
9 detection and treatment services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ....................... 3,195,000
20 Nonpersonal service (57050) .................... 1,703,000
21 Fringe benefits (60090) ........................ 1,758,000
22 Indirect costs (58850) ........................... 224,000
23 --------------
24 Program account subtotal ................... 6,880,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 For administration of the national health
30 services corps. Notwithstanding any incon-
31 sistent provision of law, and subject to
32 the approval of the director of the budg-
33 et, moneys hereby appropriated may be
34 suballocated to the higher education
35 services corporation.
36 Notwithstanding any other provision of law
37 to the contrary, the Administrative Hear-
38 ing Interchange and Transfer Authority as
39 defined in the 2017-18 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 Personal service (50000) ......................... 230,000
46 Nonpersonal service (57050) ....................... 63,000
369 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 127,000
2 Indirect costs (58850) ............................ 16,000
3 --------------
4 Program account subtotal ..................... 436,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Child and Adult Care Food Account - 25022
9 For various food and nutritional services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ......................... 500,000
20 Nonpersonal service (57050) ...................... 300,000
21 Fringe benefits (60090) .......................... 275,000
22 Indirect costs (58850) ............................ 50,000
23 --------------
24 Program account subtotal ................... 1,125,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account - 25022
29 For various food and nutritional services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Personal service (50000) ....................... 1,500,000
40 Nonpersonal service (57050) ...................... 640,000
41 Fringe benefits (60090) .......................... 825,000
42 Indirect costs (58850) ............................ 84,000
43 --------------
44 Program account subtotal ................... 3,049,000
45 --------------
370 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Technology Transfer Account - 20118
4 For services and expenses related to the
5 department of health's patent and technol-
6 ogy transfer program. The department of
7 health may receive and deposit revenue
8 from the sale and licensing of inventions
9 pursuant to a technology and patent trans-
10 fer policy established in accordance with
11 section 64-a of the public officers law.
12 Notwithstanding any other provision of law,
13 these funds may be used for payments to
14 Health Research, Inc. as reimbursement for
15 expenses incurred in its patent and tech-
16 nology transfer operations, to support
17 research, training, and infrastructure
18 development in the department's research
19 facilities, and for payments to inventors.
20 The moneys hereby appropriated shall be
21 available for liabilities heretofore and
22 hereafter to accrue.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Contractual services (51000) ...................... 28,000
33 --------------
34 Program account subtotal ...................... 28,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Administration Program Account - 21982
39 For services and expenses, including indi-
40 rect costs, related to the administration
41 program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
371 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 4,318,000
8 Holiday/overtime compensation (50300) ............. 50,000
9 Supplies and materials (57000) ..................... 3,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 2,574,000
12 Fringe benefits (60000) ........................ 2,711,000
13 --------------
14 Program account subtotal ................... 9,666,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Health-SPARCS Account - 21902
19 For all services and expenses, including
20 indirect costs, related to the statewide
21 planning and research cooperative system.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Personal service--regular (50100) ................ 619,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 7,000
39 Contractual services (51000) ..................... 627,000
40 Equipment (56000) ................................. 10,000
41 Fringe benefits (60000) .......................... 386,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................... 1,711,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
372 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Professional Medical Conduct Account - 22088
2 For services and expenses, including indi-
3 rect costs, related to the professional
4 medical conduct program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) .............. 3,780,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Supplies and materials (57000) .................... 45,000
21 Travel (54000) .................................... 35,000
22 Contractual services (51000) ..................... 388,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) ........................ 2,230,000
25 --------------
26 Program account subtotal ................... 6,489,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Vital Records Management Account - 22103
31 For services and expenses including the
32 collection of increased fees related to
33 the vital records program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Alignment Inter-
38 change and Transfer Authority and the
39 Administrative Hearing Interchange and
40 Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
373 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 744,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 55,000
4 Travel (54000) ..................................... 3,000
5 Contractual services (51000) ..................... 465,000
6 Equipment (56000) .................................. 8,000
7 Fringe benefits (60000) .......................... 463,000
8 Indirect costs (58800) ............................ 18,000
9 --------------
10 Program account subtotal ................... 1,766,000
11 --------------
12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Individuals with Disabilities-Part C Account - 25214
17 For activities related to a handicapped
18 infants and toddlers program.
19 Notwithstanding any other provision of law
20 to the contrary, the Administrative Hear-
21 ing Interchange and Transfer Authority as
22 defined in the 2017-18 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 5,000,000
39 Nonpersonal service (57050) ................... 18,449,000
40 Fringe benefits (60090) ........................ 2,700,000
41 Indirect costs (58850) ......................... 1,100,000
42 --------------
43 Program account subtotal .................. 27,249,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Federal Block Grant Account - 25183
374 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For various health prevention, diagnostic,
2 detection and treatment services. The
3 amounts appropriated pursuant to such
4 appropriation may be suballocated to other
5 state agencies or accounts for expendi-
6 tures incurred in the operation of
7 programs funded by such appropriation
8 subject to the approval of the director of
9 the budget.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 11,527,000
30 Nonpersonal service (57050) .................... 6,147,000
31 Fringe benefits (60090) ........................ 6,340,000
32 Indirect costs (58850) ........................... 807,000
33 --------------
34 Program account subtotal .................. 24,821,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health, Education, and Human Services Account -
39 25148
40 For various health prevention, diagnostic,
41 detection and treatment services. The
42 amounts appropriated pursuant to such
43 appropriation may be suballocated to other
44 state agencies or accounts for expendi-
45 tures incurred in the operation of
46 programs funded by such appropriation
47 subject to the approval of the director of
48 the budget.
375 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 13,590,000
21 Nonpersonal service (57050) ................... 10,820,000
22 Fringe benefits (60090) ........................ 8,115,000
23 Indirect costs (58850) ......................... 1,550,000
24 --------------
25 Program account subtotal .................. 34,075,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Child and Adult Care Food Account - 25022
30 For various food and nutritional services.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
376 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 4,848,000
2 Nonpersonal service (57050) .................... 2,921,000
3 Fringe benefits (60090) ........................ 2,667,000
4 Indirect costs (58850) ........................... 339,000
5 --------------
6 Program account subtotal .................. 10,775,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal Food and Nutrition Services Account - 25022
11 For various food and nutritional services.
12 A portion of this appropriation may be
13 suballocated to other state agencies.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ...................... 26,284,000
34 Nonpersonal service (57050) ................... 15,104,000
35 Fringe benefits (60090) ....................... 14,457,000
36 Indirect costs (58850) ......................... 1,982,000
37 --------------
38 Program account subtotal .................. 57,827,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Women, Infants, and Children (WIC) Civil Monetary
43 Account - 25035
44 For services and expenses of the department
45 of health related to the special supple-
46 mental nutrition program for women,
47 infants and children.
377 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Nonpersonal service (57050) .................... 5,000,000
11 --------------
12 Program account subtotal ................... 5,000,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Autism Awareness and Research Account - 20149
17 For services and expenses related to autism
18 awareness and research pursuant to section
19 404-v of the vehicle and traffic law and
20 section 95-e of the state finance law, as
21 added by chapter 301 of the laws of 2004.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Contractual services (51000) ...................... 20,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 HCRA Resources Fund
37 Tobacco Control and Cancer Services Account - 20801
38 For services and expenses related to the
39 tobacco control and cancer services
40 programs authorized pursuant to sections
41 2807-r and 1399-ii of the public health
42 law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
378 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 2,159,000
11 Holiday/overtime compensation (50300) .............. 6,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 45,000
14 Contractual services (51000) ...................... 50,000
15 Equipment (56000) ................................. 30,000
16 Fringe benefits (60000) .......................... 957,000
17 Indirect costs (58800) ........................... 680,000
18 --------------
19 Program account subtotal ................... 3,937,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Cable Television Account - 21971
24 For services and expenses related to public
25 service education, with specific emphasis
26 on public health issues.
27 Notwithstanding any other law, rule or regu-
28 lation to the contrary, expenses of the
29 department of health public service educa-
30 tion program incurred pursuant to appro-
31 priations from the cable television
32 account of the state miscellaneous special
33 revenue funds shall be deemed expenses of
34 the department of public service. No later
35 than August 15, 2018, the commissioner of
36 the department of health shall submit an
37 accounting of expenses in the 2017-18
38 fiscal year to the chair of the public
39 service commission for the chair's review
40 pursuant to the provisions of section 217
41 of the public service law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
49 2017-18 state fiscal year state operations
379 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 454,000
7 --------------
8 Program account subtotal ..................... 454,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 CSFP Salvage Account - 22159
13 For services and expenses of the department
14 of health related to the commodity supple-
15 mental food program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Contractual services (51000) ...................... 25,000
30 --------------
31 Program account subtotal ...................... 25,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Drive Out Diabetes Research and Education Account -
36 22035
37 For diabetes research and education pursuant
38 to chapter 339 of the laws of 2001.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
380 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 100,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Tobacco Enforcement and Education Account - 22105
13 For services and expenses related to tobacco
14 enforcement, education and related activ-
15 ities, pursuant to chapter 162 of the laws
16 of 2002.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Contractual services (51000) ...................... 75,000
31 --------------
32 Program account subtotal ...................... 75,000
33 --------------
34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Grant CEH Account - 25170
39 For various health prevention, diagnostic,
40 detection and treatment services.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
381 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Personal service (50000) ......................... 600,000
6 Nonpersonal service (57050) ...................... 265,000
7 Fringe benefits (60090) .......................... 752,000
8 Indirect costs (58850) ............................ 56,000
9 --------------
10 Program account subtotal ................... 1,673,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Federal Block Grant Account - 25183
15 For services and expenses of various health
16 prevention, diagnostic, detection and
17 treatment services.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Personal service (50000) ....................... 3,268,000
28 Nonpersonal service (57050) .................... 1,742,000
29 Fringe benefits (60090) ........................ 1,798,000
30 Indirect costs (58850) ........................... 229,000
31 --------------
32 Program account subtotal ................... 7,037,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Environmental Protection Agency Grants Account -
37 25467
38 For various environmental projects including
39 suballocation for the department of envi-
40 ronmental conservation.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
382 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Personal service (50000) ....................... 4,657,000
5 Nonpersonal service (57050) .................... 2,485,000
6 Fringe benefits (60090) ........................ 2,235,000
7 Indirect costs (58850) ........................... 326,000
8 --------------
9 Program account subtotal ................... 9,703,000
10 --------------
11 Special Revenue Funds - Other
12 Clean Air Fund
13 Operating Permit Program Account - 21451
14 For services and expenses of the department
15 of health in developing, implementing and
16 operating the operating permit program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 416,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ..................... 4,000
29 Travel (54000) ..................................... 5,000
30 Contractual services (51000) ...................... 25,000
31 Equipment (56000) .................................. 8,000
32 Fringe benefits (60000) .......................... 185,000
33 Indirect costs (58800) ........................... 126,000
34 --------------
35 Program account subtotal ..................... 774,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Low Level Radioactive Waste Account - 21066
40 For services and expenses of the low-level
41 radioactive waste siting program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
383 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Personal service--regular (50100) ................ 310,000
10 Holiday/overtime compensation (50300) .............. 6,000
11 Supplies and materials (57000) .................... 32,000
12 Travel (54000) .................................... 30,000
13 Contractual services (51000) ...................... 95,000
14 Equipment (56000) ................................. 40,000
15 Fringe benefits (60000) .......................... 194,000
16 Indirect costs (58800) ............................ 14,000
17 --------------
18 Total amount available ......................... 721,000
19 --------------
20 For suballocation to the energy research and
21 development authority, pursuant to chapter
22 673 of the laws of 1986, as amended by
23 chapters 368 and 913 of the laws of 1990.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Alignment Inter-
28 change and Transfer Authority and the
29 Administrative Hearing Interchange and
30 Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 871,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Protection and Oil Spill Compensation Fund
43 Environmental Protection and Oil Spill Compensation
44 Account - 21202
45 For services and expenses related to the oil
46 spill relocation network program.
384 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Personal service--regular (50100) ................ 209,000
15 Holiday/overtime compensation (50300) .............. 2,000
16 Supplies and materials (57000) ..................... 6,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ...................... 14,000
19 Equipment (56000) .................................. 1,000
20 Fringe benefits (60000) .......................... 129,000
21 Indirect costs (58800) ............................. 5,000
22 --------------
23 Program account subtotal ..................... 367,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Asbestos Safety Training Account - 22009
28 For services and expenses of the asbestos
29 safety training program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Alignment Inter-
34 change and Transfer Authority and the
35 Administrative Hearing Interchange and
36 Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Personal service--regular (50100) ................ 324,000
44 Holiday/overtime compensation (50300) .............. 6,000
45 Supplies and materials (57000) ..................... 1,000
46 Travel (54000) .................................... 15,000
47 Contractual services (51000) ...................... 20,000
48 Equipment (56000) .................................. 1,000
385 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 202,000
2 Indirect costs (58800) ............................. 6,000
3 --------------
4 Program account subtotal ..................... 575,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Occupational Health Clinics Account - 22177
9 For services and expenses of implementing
10 and operating a statewide network of occu-
11 pational health clinics for diagnostic,
12 screening, treatment, referral, and educa-
13 tion services.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 364,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) ..................... 2,000
30 Travel (54000) ..................................... 8,000
31 Equipment (56000) .................................. 2,000
32 Fringe benefits (60000) .......................... 228,000
33 Indirect costs (58800) ............................. 8,000
34 --------------
35 Program account subtotal ..................... 613,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Radiological Health Protection Program Account - 21965
40 For services and expenses related to the
41 radiological health protection account.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
386 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,365,000
9 Temporary service (50200) ......................... 12,000
10 Holiday/overtime compensation (50300) .............. 8,000
11 Supplies and materials (57000) .................... 46,000
12 Travel (54000) ................................... 140,000
13 Contractual services (51000) ...................... 14,000
14 Equipment (56000) ................................. 18,000
15 Fringe benefits (60000) ........................ 1,463,000
16 Indirect costs (58800) ............................ 57,000
17 --------------
18 Program account subtotal ................... 4,123,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Radon Detection Device Account - 21993
23 For services and expenses of the radon
24 detection device distribution program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Contractual services (51000) ..................... 200,000
39 --------------
40 Program account subtotal ..................... 200,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Tattoo/Body Piercing Account - 22164
45 For services and expenses related to the
46 tattoo and body piercing program.
387 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Personal service--regular (50100) ................. 10,000
11 Supplies and materials (57000) ..................... 3,000
12 Travel (54000) ..................................... 2,000
13 Contractual services (51000) ...................... 28,000
14 Fringe Benefits (60000) ............................ 6,000
15 Indirect costs (58800) ............................. 1,000
16 --------------
17 Program account subtotal ...................... 50,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Ultraviolet Radiation Device Account - 22197
22 For services and expenses related to the
23 ultraviolet radiation device program.
24 Notwithstanding any other provision of law
25 to the contrary, the Administrative Hear-
26 ing Interchange and Transfer Authority as
27 defined in the 2017-18 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 Personal service--regular (50100) ................. 10,000
34 Supplies and materials (57000) ..................... 3,000
35 Travel (54000) ..................................... 2,000
36 Contractual services (51000) ...................... 28,000
37 Fringe Benefits (60000) ............................ 6,000
38 Indirect costs (58800) ............................. 1,000
39 --------------
40 Program account subtotal ...................... 50,000
41 --------------
42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Children's Health Insurance Account - 25148
388 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For services and expenses related to the
5 children's health insurance program
6 provided pursuant to title XXI of the
7 federal social security act.
8 Notwithstanding any inconsistent provision
9 of law, this appropriation shall only be
10 available for transfer or interchange to
11 the HCRA resources fund HCRA program
12 account appropriation for the purpose of
13 supporting the New York state medical
14 indemnity fund established pursuant to
15 part H of chapter 59 of the laws of 2011
16 in the event that the director of the
17 budget, in his or her sole discretion,
18 authorizes the transfer or interchange of
19 the moneys hereby appropriated to the HCRA
20 resources fund HCRA program account appro-
21 priation, provided however, any such
22 transfer or interchange for the foregoing
23 purpose shall not exceed $35,100,000.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Personal service (50000) ...................... 48,000,000
44 Nonpersonal service (57050) ................... 59,600,000
45 Fringe benefits (60090) ....................... 26,400,000
46 Indirect costs (58850) ......................... 3,400,000
47 --------------
48 Total amount available ..................... 137,400,000
49 --------------
389 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For state grants for poison control centers.
5 Notwithstanding any inconsistent provision
6 of law, this appropriation shall only be
7 available for transfer or interchange to
8 the HCRA resources fund HCRA program
9 account appropriation for state grants for
10 poison control centers in the event that
11 the director of the budget, in his or her
12 sole discretion, authorizes the transfer
13 or interchange of the moneys hereby appro-
14 priated to the HCRA resources fund HCRA
15 program account appropriation for state
16 grants for poison control centers,
17 provided however, any such interchange or
18 transfer for the foregoing purpose shall
19 not exceed $1,100,000.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) .................... 1,100,000
30 --------------
31 Program account subtotal ................. 138,500,000
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Children's Health Insurance Account - 20810
36 The money hereby appropriated is available
37 for payment of aid heretofore accrued or
38 hereafter accrued.
39 For services and expenses related to the
40 children's health insurance program
41 authorized pursuant to title 1-A of arti-
42 cle 25 of the public health law.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
390 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Personal service--regular (50100) ................ 466,000
18 Temporary service (50200) .......................... 5,000
19 Holiday/overtime compensation (50300) ............. 45,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) .................................... 15,000
22 Contractual services (51000) ................... 3,000,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) .......................... 317,000
25 Indirect costs (58800) ............................ 19,000
26 --------------
27 Program account subtotal ................... 3,869,000
28 --------------
29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
30 --------------
31 Special Revenue Funds - Other
32 HCRA Resources Fund
33 EPIC Premium Account - 20818
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
391 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) .............. 2,050,000
6 Supplies and materials (57000) .................... 22,000
7 Travel (54000) .................................... 18,000
8 Contractual services (51000) .................. 10,291,000
9 Equipment (56000) ................................. 11,000
10 Fringe benefits (60000) .......................... 607,000
11 --------------
12 Total amount available ...................... 12,999,000
13 --------------
14 For suballocation to the state office for
15 the aging for the administration of the
16 elderly pharmaceutical insurance coverage
17 program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 225,000
32 --------------
33 Program account subtotal .................. 13,224,000
34 --------------
35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses to support the
40 administration of the essential plan
41 program.
42 Notwithstanding any inconsistent provision
43 of law, the moneys hereby appropriated may
44 be increased or decreased by interchange
45 or transfer with any appropriation of the
46 department of health.
392 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) .............. 1,836,000
25 Supplies and materials (57000) ..................... 9,000
26 Travel (54000) .................................... 20,000
27 Contractual services (51000) .................. 58,454,000
28 Equipment (56000) .................................. 7,000
29 --------------
30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
31 --------------
32 Special Revenue Funds - Other
33 HCRA Resources Fund
34 HCRA Program Account - 20807
35 Notwithstanding any other provision of law
36 to the contrary, the Administrative Hear-
37 ing Interchange and Transfer Authority as
38 defined in the 2017-18 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
393 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 For services and expenses related to audit-
7 ing or payment of audit contracts to
8 determine payor and provider compliance
9 requirements.
10 Contractual services (51000) .................. 10,000,000
11 --------------
12 For services and expenses related to the
13 pool administration.
14 Contractual services (51000) ................... 4,200,000
15 --------------
16 For services and expenses related to audit-
17 ing or payment of audit contracts to
18 determine hospital compliance with para-
19 graph 6 of subdivision (a) of section
20 405.4 of title 10, NYCRR.
21 Contractual services (51000) ................... 1,100,000
22 --------------
23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Batavia Home Donation Account - 20113
28 For services and expenses of patient bene-
29 fits and other activities and other
30 services as funded by gifts and donations.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Supplies and materials (57000) .................... 50,000
41 --------------
42 Program account subtotal ...................... 50,000
43 --------------
394 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Helen Hayes Hospital Account - 20109
4 For services and expenses of patient bene-
5 fits and other activities and services as
6 funded by gifts and donations.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Supplies and materials (57000) .................... 35,000
17 --------------
18 Program account subtotal ...................... 35,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Montrose Donation Account - 20114
23 For services and expenses of patient bene-
24 fits and other activities and other
25 services as funded by gifts and donations.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Supplies and materials (57000) .................... 50,000
36 --------------
37 Program account subtotal ...................... 50,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Oxford Gifts and Donations Account - 20110
42 For services and expenses of patient bene-
43 fits and other activities and services as
44 funded by gifts and donations.
395 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Supplies and materials (57000) ................... 200,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 St. Albans Donation Account - 20111
17 For services and expenses of patient bene-
18 fits and other activities and other
19 services as funded by gifts and donations.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Supplies and materials (57000) .................... 50,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Veterans' Home Assistance Account
36 For services and expenses for the care and
37 maintenance of veterans' homes operated by
38 agencies of the state in accordance with
39 section 81 of the state finance law.
40 Notwithstanding any provision of law,
41 rule, or regulation to the contrary, this
42 appropriation may be suballocated or
43 transferred to each of the following five
44 special revenue funds, and in accordance
45 with subdivision 4 of section 81 of the
46 state finance law, in an amount equal to
396 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 one fifth of the total receipts: New York
2 city veterans' home account, New York
3 State home for veterans and their depen-
4 dents at Oxford account, New York state
5 home for veterans in the Lower-Hudson
6 Valley account, the Western New York
7 veterans' home account, and the state
8 university of New York Long Island veter-
9 ans' home account.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) .................... 50,000
20 --------------
21 Program account subtotal ...................... 50,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Helen Hayes Hospital Account - 22140
26 For services and expenses of the Helen Hayes
27 hospital including an affiliation agree-
28 ment contract. Up to $273,846 of this
29 amount may be suballocated to the depart-
30 ment of law for services and expenses of a
31 collection unit at Helen Hayes hospital.
32 Notwithstanding section 409-c of the public
33 health law or any other provision of law
34 to the contrary, expenditures authorized
35 by this appropriation shall only be avail-
36 able if they are made in compliance with
37 the provisions of sections 44, 49, 50, 51,
38 and 93 of the state finance law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
49 deemed fully incorporated herein and a
397 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) ............. 36,585,000
14 Temporary service (50200) ...................... 3,052,000
15 Holiday/overtime compensation (50300) ............ 941,000
16 Supplies and materials (57000) ................. 5,000,000
17 Travel (54000) .................................... 32,000
18 Contractual services (51000) .................. 14,870,000
19 Equipment (56000) .............................. 1,000,000
20 Fringe benefits (60000) ........................ 1,000,000
21 Indirect costs (58800) ............................. 1,000
22 --------------
23 Program account subtotal .................. 62,481,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 New York City Veterans' Home Account - 22141
28 For services and expenses of the New York
29 city veterans' home. Up to $360,000 of
30 this amount may be suballocated to the
31 department of law for services and
32 expenses of a collection unit at the New
33 York city veterans' home for the New York
34 state home for veterans and their depen-
35 dents at Oxford, the New York city veter-
36 ans' home, the Western New York veterans'
37 home and New York state veterans' home at
38 Montrose.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
398 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 16,106,000
21 Temporary service (50200) ......................... 50,000
22 Holiday/overtime compensation (50300) ............. 50,000
23 Supplies and materials (57000) ................. 1,105,000
24 Travel (54000) ................................. 1,000,000
25 Contractual services (51000) ................... 5,933,000
26 Equipment (56000) ................................ 500,000
27 Fringe benefits (60000) ........................ 8,236,000
28 Indirect costs (58800) ............................ 75,000
29 --------------
30 Program account subtotal .................. 33,055,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans and Their Dependents at
35 Oxford Account - 22142
36 For services and expenses of the New York
37 state home for veterans and their depen-
38 dents at Oxford.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
399 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,252,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 3,420,000
24 Travel (54000) .................................... 90,000
25 Contractual services (51000) ................... 2,443,000
26 Equipment (56000) ................................ 250,000
27 Fringe benefits (60000) ........................ 1,003,000
28 Indirect costs (58800) ............................ 58,000
29 --------------
30 Program account subtotal .................. 25,516,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans in the Lower-Hudson
35 Valley Account - 22144
36 For services and expenses of the New York
37 state home for veterans in the lower-
38 Hudson Valley account.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
400 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,266,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 2,453,000
24 Travel (54000) .................................... 70,000
25 Contractual services (51000) ................... 4,765,000
26 Equipment (56000) ................................ 300,000
27 Indirect costs (58800) ............................ 14,000
28 --------------
29 Program account subtotal .................. 25,868,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Western New York Veterans' Home Account - 22143
34 For services and expenses of the Western New
35 York veterans' home.
36 Notwithstanding section 409-c of the public
37 health law or any other provision of law
38 to the contrary, expenditures authorized
39 by this appropriation shall only be avail-
40 able if they are made in compliance with
41 the provisions of sections 44, 49, 50, 51,
42 and 93 of the state finance law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
47 change and Transfer Authority and the
48 Administrative Hearing Interchange and
49 Transfer Authority as defined in the
401 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) .............. 9,219,000
18 Temporary service (50200) ........................ 300,000
19 Holiday/overtime compensation (50300) ............ 300,000
20 Supplies and materials (57000) ................. 1,100,000
21 Travel (54000) .................................... 20,000
22 Contractual services (51000) ................... 2,943,000
23 Equipment (56000) ................................ 190,000
24 Indirect costs (58800) ............................ 21,000
25 --------------
26 Program account subtotal .................. 14,093,000
27 --------------
28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding section 40 of the state
33 finance law or any other law to the
34 contrary, all medical assistance appropri-
35 ations made from this account shall remain
36 in full force and effect in accordance, in
37 the aggregate, with the following sched-
38 ule: not more than 50 percent for the
39 period April 1, 2017 to March 31, 2018;
40 and the remaining amount for the period
41 April 1, 2018 to March 31, 2019, provided
42 however, the director of the budget may
43 (i) decrease the lapse date of appropri-
44 ations heretofore enacted for the period
45 from April 1, 2016 to March 31, 2017 to a
46 date between April 1, 2017 to September
47 14, 2017 as determined by the director of
48 the budget with notice to the state comp-
402 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 troller, and (ii) reduce the availability
2 of funds under appropriations enacted for
3 the period April 1, 2017 to March 31,
4 2018.
5 Notwithstanding section 40 of the state
6 finance law or any provision of law to the
7 contrary, subject to federal approval,
8 department of health state funds medicaid
9 spending, excluding payments for medical
10 services provided at state facilities
11 operated by the office of mental health,
12 the office for people with developmental
13 disabilities and the office of alcoholism
14 and substance abuse services and further
15 excluding any payments which are not
16 appropriated within the department of
17 health, in the aggregate, for the period
18 April 1, 2017 through March 31, 2018,
19 shall not exceed $19,726,075,000 except as
20 provided below and state share medicaid
21 spending, in the aggregate, for the period
22 April 1, 2018 through March 31, 2019,
23 shall not exceed $20,797,987,000, but in
24 no event shall department of health state
25 funds medicaid spending for the period
26 April 1, 2017 through March 31, 2019
27 exceed $40,524,062,000 provided, however,
28 such aggregate limits may be adjusted by
29 the director of the budget to account for
30 any changes in the New York state federal
31 medical assistance percentage amount
32 established pursuant to the federal social
33 security act, changes to the availability
34 of federal financial participation in
35 medicaid expenditures, or change in feder-
36 al medicaid eligibility criteria,
37 increases in provider revenues, reductions
38 in local social services district payments
39 for medical assistance administration,
40 minimum wage increases and beginning April
41 1, 2013 the operational costs of the New
42 York state medical indemnity fund, pursu-
43 ant to chapter 59 of the laws of 2011, and
44 state costs or savings from the essential
45 plan. Such projections may be adjusted by
46 the director of the budget to account for
47 increased or expedited department of
48 health state funds medicaid expenditures
49 as a result of a natural or other type of
50 disaster, including a governmental decla-
51 ration of emergency. The director of the
52 budget, in consultation with the commis-
403 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sioner of health, shall assess on a month-
2 ly basis known and projected medicaid
3 expenditures by category of service and by
4 geographic region, as determined by the
5 commissioner of health, incurred both
6 prior to and subsequent to such assessment
7 for each such period, and if the director
8 of the budget determines that such expend-
9 itures are expected to cause medicaid
10 spending for such period to exceed the
11 aggregate limit specified herein for such
12 period, the state medicaid director, in
13 consultation with the director of the
14 budget and the commissioner of health,
15 shall develop a medicaid savings allo-
16 cation plan to limit such spending to the
17 aggregate limit specified herein for such
18 period.
19 Such medicaid savings allocation plan shall
20 be designed, to reduce the expenditures
21 authorized by the appropriations herein in
22 compliance with the following guidelines:
23 (1) reductions shall be made in compliance
24 with applicable federal law, including the
25 provisions of the Patient Protection and
26 Affordable Care Act, Public Law No.
27 111-148, and the Health Care and Education
28 Reconciliation Act of 2010, Public Law No.
29 111-152 (collectively "Affordable Care
30 Act") and any subsequent amendments there-
31 to or regulations promulgated thereunder;
32 (2) reductions shall be made in a manner
33 that complies with the state medicaid plan
34 approved by the federal centers for medi-
35 care and medicaid services, provided,
36 however, that the commissioner of health
37 is authorized to submit any state plan
38 amendment or seek other federal approval,
39 including waiver authority, to implement
40 the provisions of the medicaid savings
41 allocation plan that meets the other
42 criteria set forth herein; (3) reductions
43 shall be made in a manner that maximizes
44 federal financial participation, to the
45 extent practicable, including any federal
46 financial participation that is available
47 or is reasonably expected to become avail-
48 able, in the discretion of the commission-
49 er, under the Affordable Care Act; (4)
50 reductions shall be made uniformly among
51 categories of services and geographic
52 regions of the state, to the extent prac-
404 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ticable, and shall be made uniformly with-
2 in a category of service, to the extent
3 practicable, except where the commissioner
4 determines that there are sufficient
5 grounds for non-uniformity, including but
6 not limited to: the extent to which
7 specific categories of services contrib-
8 uted to department of health medicaid
9 state funds spending in excess of the
10 limits specified herein; the need to main-
11 tain safety net services in underserved
12 communities; or the potential benefits of
13 pursuing innovative payment models contem-
14 plated by the Affordable Care Act, in
15 which case such grounds shall be set forth
16 in the medicaid savings allocation plan;
17 and (5) reductions shall be made in a
18 manner that does not unnecessarily create
19 administrative burdens to medicaid appli-
20 cants and recipients or providers.
21 The commissioner shall seek the input of the
22 legislature, as well as organizations
23 representing health care providers,
24 consumers, businesses, workers, health
25 insurers, and others with relevant exper-
26 tise, in developing such medicaid savings
27 allocation plan, to the extent that all or
28 part of such plan, in the discretion of
29 the commissioner, is likely to have a
30 material impact on the overall medicaid
31 program, particular categories of service
32 or particular geographic regions of the
33 state.
34 (a) The commissioner shall post the medicaid
35 savings allocation plan on the department
36 of health's website and shall provide
37 written copies of such plan to the chairs
38 of the senate finance and the assembly
39 ways and means committees at least 30 days
40 before the date on which implementation is
41 expected to begin.
42 (b) The commissioner may revise the medicaid
43 savings allocation plan subsequent to the
44 provisions of notice and prior to imple-
45 mentation but need provide a new notice
46 pursuant to subparagraph (i) of this para-
47 graph only if the commissioner determines,
48 in his or her discretion, that such
49 revisions materially alter the plan.
50 Notwithstanding the provisions of paragraphs
51 (a) and (b) of this subdivision, the
52 commissioner need not seek the input
405 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 described in paragraph (a) of this subdi-
2 vision or provide notice pursuant to para-
3 graph (b) of this subdivision if, in the
4 discretion of the commissioner, expedited
5 development and implementation of a medi-
6 caid savings allocation plan is necessary
7 due to a public health emergency.
8 For purposes of this section, a public
9 health emergency is defined as: (i) a
10 disaster, natural or otherwise, that
11 significantly increases the immediate need
12 for health care personnel in an area of
13 the state; (ii) an event or condition that
14 creates a widespread risk of exposure to a
15 serious communicable disease, or the
16 potential for such widespread risk of
17 exposure; or (iii) any other event or
18 condition determined by the commissioner
19 to constitute an imminent threat to public
20 health.
21 Nothing in this paragraph shall be deemed to
22 prevent all or part of such medicaid
23 savings allocation plan from taking effect
24 retroactively to the extent permitted by
25 the federal centers for medicare and medi-
26 caid services.
27 In accordance with the medicaid savings
28 allocation plan, the commissioner of the
29 department of health shall reduce depart-
30 ment of health state funds medicaid spend-
31 ing by the amount of the projected over-
32 spending through, actions including, but
33 not limited to modifying or suspending
34 reimbursement methods, including but not
35 limited to all fees, premium levels and
36 rates of payment, notwithstanding any
37 provision of law that sets a specific
38 amount or methodology for any such
39 payments or rates of payment; modifying
40 medicaid program benefits; seeking all
41 necessary federal approvals, including,
42 but not limited to waivers, and waiver
43 amendments; and suspending time frames for
44 notice, approval or certification of rate
45 requirements, notwithstanding any provi-
46 sion of law, rule or regulation to the
47 contrary, including but not limited to
48 sections 2807 and 3614 of the public
49 health law, section 18 of chapter 2 of the
50 laws of 1988, and 18 NYCRR 505.14(h).
51 The department of health shall prepare a
52 monthly report that sets forth: (a) known
406 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 and projected department of health medi-
2 caid expenditures as described in subdivi-
3 sion 1 of this section, and factors that
4 could result in medicaid disbursements for
5 the relevant state fiscal year to exceed
6 the projected department of health state
7 funds disbursements in the enacted budget
8 financial plan pursuant to subdivision 3
9 of section 23 of the state finance law,
10 including spending increases or decreases
11 due to: enrollment fluctuations, rate
12 changes, utilization changes, MRT invest-
13 ments, and shift of beneficiaries to
14 managed care; and variations in offline
15 medicaid payments; and (b) the actions
16 taken to implement any medicaid savings
17 allocation plan implemented pursuant to
18 subdivision 4 of this section, including
19 information concerning the impact of such
20 actions on each category of service and
21 each geographic region of the state. Each
22 such monthly report shall be provided to
23 the chairs of the senate finance and the
24 assembly ways and means committees and
25 shall be posted on the department of
26 health's website in a timely manner.
27 The money hereby appropriated is available
28 for payment of aid heretofore and hereaft-
29 er accrued to municipalities, and to
30 providers of medical services pursuant to
31 section 367-b of the social services law,
32 and shall be available to the department
33 net of disallowances, refunds, reimburse-
34 ments, and credits.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated may be
37 increased or decreased by interchange,
38 with any appropriation of the department
39 of health, and may be increased or
40 decreased by transfer or suballocation
41 between these appropriated amounts and
42 appropriations of the office of mental
43 health, the office for people with devel-
44 opmental disabilities, the office of alco-
45 holism and substance abuse services, the
46 department of family assistance office of
47 temporary and disability assistance, and
48 office of children and family services
49 with the approval of the director of the
50 budget, who shall file such approval with
51 the department of audit and control and
52 copies thereof with the chairman of the
407 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 senate finance committee and the chairman
2 of the assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law, rule or regulation
14 to the contrary:
15 1. In the event that receipts, including but
16 not limited to receipts from the federal
17 government are less than the amount
18 assumed in the 2017-2018 financial plan,
19 as determined by the director of the budg-
20 et, the amount available for payment under
21 this appropriation may be reduced by the
22 director of the budget in accordance with
23 a written allocation plan promulgated by
24 the director of the budget to offset that
25 loss in receipts. Such written allocation
26 plan shall specify the uniform percentage
27 reductions of the appropriations and
28 related cash disbursements subject to such
29 plan, and be filed with the state comp-
30 troller, the chairperson of the senate
31 finance committee and the chairperson of
32 the assembly ways and means committee and
33 posted on the website of the New York
34 state division of the budget within five
35 business days of such filing. The director
36 of the budget may revise the written allo-
37 cation plan subsequent to its filing with
38 the state comptroller, the chairperson of
39 the senate finance committee and the
40 chairperson of the assembly ways and means
41 committee and shall repost revisions that
42 materially alter such plan; and
43 2. the commissioner of the department of
44 health shall have the authority to take
45 such actions as he or she deems necessary
46 to implement and/or achieve the reductions
47 set forth in the written allocation plan
48 subject to the approval of the director of
49 the budget, including, but not limited to,
50 reducing spending and liabilities for
51 statutorily authorized programs. Such
52 reductions shall be made in compliance
408 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 with any applicable federal law, and to
2 the extent practicable shall be made:
3 (a)uniformly against existing liabilities
4 and spending; and
5 (b) in a manner that maximizes federal
6 financial participation, if applicable.
7 Provided, however, any reductions made to
8 this appropriation in accordance with the
9 above written allocation plan may, at the
10 discretion of the director of the budget,
11 be made in lieu of, or in addition to,
12 adjustments made by the director of the
13 budget to projected department of health
14 medicaid state funds disbursements in the
15 enacted budget financial plan pursuant to
16 this appropriation.
17 Notwithstanding any inconsistent provision
18 of law to the contrary, funds may be used
19 by the department for outside legal
20 assistance on issues involving the federal
21 government, the conduct of preadmission
22 screening and annual resident reviews
23 required by the state's medicaid program,
24 computer matching with insurance carriers
25 to insure that medicaid is the payer of
26 last resort, activities related to the
27 management of the pharmacy benefit avail-
28 able under the medicaid program and admin-
29 istrative expenses of other health insur-
30 ance programs of the department of health.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 department of health contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019:
46 (a) The department of health may identify
47 for review drugs which: when first intro-
48 duced on the market, are prohibitively
49 expensive for patients who could benefit
50 from the drug; which suddenly or over a
51 relatively brief period of time experience
52 a large price increase and such increase
409 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 is not explained by a significant increase
2 in ingredient costs or by some other rele-
3 vant factor; or are priced dispropor-
4 tionally given that they offer limited
5 therapeutic benefits. Drugs identified by
6 the department of health for review may
7 include brand name or generic drugs, drugs
8 produced by multiple manufacturers or by a
9 single manufacturer, drugs reimbursed by
10 commercial and/or public payers, and
11 prescription and nonprescription drugs.
12 (b) The department of health may request,
13 and drug manufacturers shall provide
14 information with respect to drugs identi-
15 fied by the department for review, includ-
16 ing: the actual cost of developing, manu-
17 facturing, producing (including the cost
18 per dose of production), and distributing
19 the drug; research and development costs
20 of the drug, including payments to prede-
21 cessor entities conducting research and
22 development, such as biotechnology compa-
23 nies, universities and medical schools,
24 and private research institutions; admin-
25 istrative, marketing, and advertising
26 costs for the drug, apportioned by market-
27 ing activities that are directed to
28 consumers, marketing activities that are
29 directed to prescribers, and the total
30 cost of all marketing and advertising that
31 is directed primarily to consumers and
32 prescribers in New York, including but not
33 limited to prescriber detailing, copayment
34 discount programs, and direct-to-consumer
35 marketing; the extent of utilization of
36 the drug; prices for the drug that are
37 charged to purchasers outside the United
38 States; prices charged to typical purchas-
39 ers in the state, including but not limit-
40 ed to pharmacies, pharmacy chains, pharma-
41 cy wholesalers, or other direct
42 purchasers; the average rebates and
43 discounts provided per payer type; and the
44 average profit margin of each drug over
45 the prior five-year period and the
46 projected profit margin anticipated for
47 such drug. All information disclosed shall
48 be considered confidential and shall not
49 be disclosed by the department of health
50 in a form that identifies a specific
51 manufacturer or prices charged for drugs
52 by such manufacturer, except as the
410 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health determines is
2 necessary to carry out this section, or to
3 allow the department, the attorney gener-
4 al, the state comptroller, or the centers
5 for medicare and medicaid services to
6 perform audits or investigations author-
7 ized by law.
8 (c) The department of health may refer
9 cost and pricing information collected
10 pursuant to subparagraph (b) of this para-
11 graph with respect to a drug to the drug
12 utilization review board established by
13 section 369-bb of the social services law
14 and request the board to determine a
15 value-based, per-unit benchmark price for
16 the drug, taking into consideration such
17 cost and pricing information as well as
18 other factors, including but not limited
19 to: the seriousness and prevalence of the
20 disease or condition that is treated by
21 the drug; the extent of utilization of the
22 drug; the effectiveness of the drug in
23 treating the conditions for which it is
24 prescribed; the likelihood that use of the
25 drug will reduce the need for other
26 medical care, including hospitalization;
27 the average wholesale price and retail
28 price of the drug; the number of pharma-
29 ceutical manufacturers that produce the
30 drug; and whether there are pharmaceutical
31 equivalents to the drug.
32 (d) If the price at which a drug is being
33 sold by a manufacturer exceeds the bench-
34 mark price for the drug determined by the
35 drug utilization review board pursuant to
36 subparagraph (c) of this paragraph, the
37 commissioner of health shall designate
38 such drug a high priced drug. The commis-
39 sioner shall publish on the department of
40 health website a list of drugs designated
41 as high priced drugs pursuant to this
42 subparagraph, along with the date on which
43 each drug first appeared on that list and
44 the benchmark price for such drug deter-
45 mined by the drug utilization review
46 board.
47 (e) The commissioner of health may require
48 a drug manufacturer to provide rebates to
49 the department of health for a drug deter-
50 mined to be a high priced drug pursuant to
51 subparagraph (c) of this paragraph when
52 such drug is paid for under the medicaid
411 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program. Any such rebates shall be in
2 addition to any rebates payable to the
3 department of health pursuant to any other
4 provision of federal or state law and
5 shall apply to drugs dispensed to enrol-
6 lees of managed care providers pursuant to
7 section 364-j of the social services law
8 and to drugs dispensed to medicaid recipi-
9 ents who are not enrollees of such provid-
10 ers.
11 (f) The duties of the drug utilization
12 review board established by section 369-bb
13 of the social services law shall be
14 expanded to include reviewing the costs
15 and pricing of specific drugs submitted by
16 the department of health pursuant to
17 subparagraph (c) of this paragraph, and
18 formulating recommendations as to a
19 value-based, per-unit benchmark price for
20 such drugs. For this purpose, the member-
21 ship of the drug utilization review board
22 shall be increased by four members: two
23 health care economists, one actuary, and
24 one representative of the department of
25 financial services.
26 Provided, however, if this chapter appro-
27 priates sufficient additional funds to
28 allow medical assistance to be furnished
29 without the identification of high cost
30 drugs and the collection of supplemental
31 medicaid rebates from the manufacturers of
32 such drugs, then the provisions of this
33 paragraph shall not apply and shall be
34 considered null and void as of March 31,
35 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, medicaid payments for
40 drugs dispensed by pharmacies which may
41 not be dispensed without a prescription as
42 required by section 6810 of the education
43 law and are covered by the medicaid
44 program pursuant to paragraph (g-1) of
45 subdivision 2 of section 365-a of the
46 social services law, and drugs which are
47 available without a prescription as
48 required by section 6810 of the education
49 law and are covered by the medicaid
50 program pursuant to paragraph (a) of
51 subdivision 4 of section 365-a of the
52 social services law shall be as follows:
412 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (a) if the drug dispensed is a generic
2 prescription drug, or is a drug that is
3 available without a prescription, the
4 lower of: (i) an amount equal to the
5 national average drug acquisition cost set
6 by the federal centers for medicare and
7 medicaid services for the drug, if any, or
8 if such amount is not available, the
9 wholesale acquisition cost of the drug
10 based on the package size dispensed from,
11 as reported by the prescription drug pric-
12 ing service used by the department, less
13 seventeen and one-half percent thereof;
14 (ii) the federal upper limit, if any,
15 established by the federal centers for
16 medicare and medicaid services; (iii) the
17 state maximum acquisition cost if any,
18 established by the department of health
19 using a similar methodology as that
20 utilized by the centers for medicare and
21 medicaid services in establishing the
22 federal upper payment limit; or (iv) the
23 dispensing pharmacy's usual and customary
24 price charged to the general public; (b)
25 if the drug dispensed is a brand-name
26 prescription drug, the lower of: (i) an
27 amount equal to the national average drug
28 acquisition cost set by the federal
29 centers for medicare and medicaid services
30 for the drug, if any, or if such amount is
31 not available, the wholesale acquisition
32 cost of the drug based on the package size
33 dispensed from, as reported by the
34 prescription drug pricing service used by
35 the department, less three and three
36 tenths percent thereof; or (ii) the
37 dispensing pharmacy's usual and customary
38 price charged to the general public. In
39 addition to such payments, the department
40 shall pay a professional pharmacy dispens-
41 ing fee for each such drug dispensed in
42 the amount of $10 per prescription or
43 written order of a practitioner; provided,
44 however that this professional dispensing
45 fee will not apply to drugs that are
46 available without a prescription as
47 required by section 6810 of the education
48 law but do not meet the definition of a
49 covered outpatient drug pursuant to
50 section 1927K of the social security act.
51 Provided, however, if this chapter appro-
52 priates sufficient additional funds to
413 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 allow the department of health to deter-
2 mine the medicaid reimbursement of drugs
3 without using a methodology that includes
4 consideration of the national average drug
5 acquisition cost set by the federal
6 centers for medicare and medicaid services
7 for the drugs or otherwise complies with
8 federal medicaid requirements for
9 reimbursement of covered outpatient drugs,
10 then the provisions of this paragraph
11 shall not apply and shall be considered
12 null and void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, the commissioner of health
17 shall require, with respect to medicaid
18 reimbursement of drugs, prior authori-
19 zation for any refill of a prescription
20 for a controlled substance, as defined in
21 section 3302 of the public health law,
22 when more than a seven-day supply of the
23 previously dispensed amount should remain
24 were the product used as normally indi-
25 cated. Provided, however, if this chapter
26 appropriates sufficient additional funds
27 to allow medicaid to pay for refills of
28 prescriptions for controlled substances,
29 without prior authorization, when up to a
30 ten-day supply of the previously dispensed
31 amount should remain were the product used
32 as normally indicated, then the provisions
33 of this paragraph shall not apply and
34 shall be considered null and void as of
35 March 31, 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, the medical assistance
40 program may authorize payment for a drug
41 that is not on the preferred drug list
42 established pursuant to section 272 of the
43 public health law if certain criteria are
44 met, including: (a) the preferred drug has
45 been tried by the patient and has failed
46 to produce the desired health outcomes;
47 (b) the patient has tried the preferred
48 drug and has experienced unacceptable side
49 effects; (c) the patient has been stabi-
50 lized on a non-preferred drug and transi-
51 tion to the preferred drug would be
52 medically contraindicated; or (d) other
414 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 clinical indications identified by the
2 committee for the patient's use of the
3 non-preferred drug, which shall include
4 consideration of the medical needs of
5 special populations, including children,
6 elderly, chronically ill, persons with
7 mental health conditions, and persons
8 affected by HIV/AIDS. In the event that
9 the patient does not meet this criteria,
10 the prescriber may provide additional
11 information to the medical assistance
12 program to justify the use of the drug.
13 The medical assistance program shall
14 provide a reasonable opportunity for the
15 prescriber to reasonably present his or
16 her justification of prior authorization.
17 The medical assistance program will
18 consider the additional information and
19 the justification presented to determine
20 whether the use of a prescription drug
21 that is not on the preferred drug list is
22 warranted. In the case of atypical anti-
23 psychotics and antidepressants, if after
24 consultation with the medical assistance
25 program, the prescriber, in his or her
26 reasonable professional judgment, deter-
27 mines that the use of a prescription drug
28 that is not on the preferred drug list is
29 warranted, the prescriber's determination
30 shall be final. In addition, managed care
31 providers participating in the medical
32 assistance program shall be required to
33 cover non-formulary drugs for medical
34 assistance recipients only if such drugs
35 are in the atypical antipsychotic and
36 antidepressant therapeutic classes and if
37 the prescriber, after consulting with the
38 managed care provider, demonstrates that
39 such drugs, in the prescriber's reasonable
40 professional judgment, are medically
41 necessary and warranted. Provided, howev-
42 er, if this chapter appropriates suffi-
43 cient additional funds to allow the
44 medical assistance program to pay for
45 drugs, other than drugs in the atypical
46 antipsychotic and antidepressant therapeu-
47 tic classes, that are not on the preferred
48 drug list or on the formulary of a managed
49 care provider participating in the medical
50 assistance program based solely on the
51 determination of the prescriber that the
52 use of the drugs is warranted, then the
415 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 provisions of this paragraph shall not
2 apply and shall be considered null and
3 void as of March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, a physician licensed
8 pursuant to article 131 of the education
9 law shall be authorized to voluntarily
10 establish a comprehensive medication
11 management protocol with a qualified phar-
12 macist to provide comprehensive medication
13 management services for a patient who has
14 not met clinical goals of therapy, is at
15 risk for hospitalization, or whom the
16 physician deems to need comprehensive
17 medication management services. Partic-
18 ipation by the patient in comprehensive
19 medication management services shall be
20 voluntary. Under a comprehensive medica-
21 tion management protocol, a qualified
22 pharmacist shall be permitted to: (a)
23 adjust or manage a drug regimen of the
24 patient, which may include adjusting drug
25 strength, frequency of administration or
26 route of administration, discontinuance of
27 therapy or initiation of a drug which
28 differs from that initially prescribed by
29 the patient's physician; (b) evaluate the
30 need for, and order or perform routine
31 patient monitoring functions or disease
32 state laboratory tests related solely to
33 comprehensive medication management for
34 the specific chronic disease or diseases
35 specified within the comprehensive medica-
36 tion management protocol; (c) access the
37 complete patient medical record maintained
38 by the physician with whom he or she has
39 the comprehensive medication management
40 protocol and document any adjustments made
41 pursuant to the protocol in the patient's
42 medical record and notify the patient's
43 treating physician in a timely manner
44 electronically or by other means. Under no
45 circumstances shall the qualified pharma-
46 cist be permitted to delegate comprehen-
47 sive medication management services to any
48 other licensed pharmacist or other pharma-
49 cy personnel. Any medication adjustments
50 made by the qualified pharmacist pursuant
51 to the comprehensive medication management
52 protocol, including adjustments in drug
416 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 strength, frequency or route of adminis-
2 tration, or initiation of a drug which
3 differs from that initially prescribed and
4 as documented in the patient medical
5 record, shall be deemed an oral
6 prescription authorized by an agent of the
7 patient's treating physician and shall be
8 dispensed consistent with section 6810 of
9 article 137 of the education law. A physi-
10 cian licensed pursuant to article 131 of
11 the education law who has responsibility
12 for the treatment and care of a patient
13 for a chronic disease or diseases may
14 refer the patient to a qualified pharma-
15 cist for comprehensive medication manage-
16 ment services, pursuant to the comprehen-
17 sive medication management protocol that
18 the physician has established with the
19 qualified pharmacist. Such referral shall
20 be documented in the patient's medical
21 record. For purposes of this paragraph:
22 (a) "qualified pharmacist" means a pharma-
23 cist who maintains a current unrestricted
24 license pursuant to article 137 of the
25 education law and who has completed one or
26 more programs, accredited by the accredi-
27 tation council for pharmacy education, for
28 the medication management of a chronic
29 disease or diseases; (b) "comprehensive
30 medication management" means a program
31 that ensures a patient's medications,
32 whether prescription or nonprescription,
33 are individually assessed to determine
34 that each medication is appropriate for
35 the patient, effective for the medical
36 condition, safe given comorbidities and
37 other medications being taken, and able to
38 be taken by the patient as intended; and
39 (c) "comprehensive medication management
40 protocol" means a written document pursu-
41 ant to and consistent with any applicable
42 state and federal requirements, that is
43 entered into voluntarily by a physician
44 licensed pursuant to article 131 of the
45 education law and a qualified pharmacist
46 which addresses a chronic disease or
47 diseases and that describes the nature and
48 scope of the comprehensive medication
49 management services to be performed by the
50 qualified pharmacist. Comprehensive medi-
51 cation management protocols between physi-
52 cians and qualified pharmacists shall be
417 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 made available to the department of health
2 for review and to ensure compliance with
3 this paragraph, upon request. Provided,
4 however, if this chapter appropriates
5 sufficient additional funds to allow medi-
6 caid to pay the costs of additional
7 services, including hospitalization, need-
8 ed by recipients with chronic diseases who
9 do not achieve clinical goals of therapy
10 due to the lack of comprehensive medica-
11 tion management, then the provisions of
12 this paragraph shall not apply and shall
13 be considered null and void as of March
14 31, 2017.
15 Notwithstanding any inconsistent provision
16 of law, rule or regulation to the contra-
17 ry, for the period April 1, 2017 through
18 March 31, 2019, the commissioner of health
19 may by regulation specify certain drugs
20 which may be dispensed without a
21 prescription as required by section 6810
22 of the education law that shall be reim-
23 bursed by the medicaid program in accord-
24 ance with a price schedule established by
25 such commissioner. Amendments to the regu-
26 lation specifying medicaid reimbursable,
27 nonprescription drugs may be adopted by
28 the commissioner of health on an emergency
29 basis. The copayment charged for drugs
30 dispensed without a prescription as
31 required by section 6810 of the education
32 law but which are reimbursed by the medi-
33 caid program shall be one dollar.
34 Provided, however, if this chapter appro-
35 priates sufficient additional funds to
36 allow the medicaid program to continue to
37 cover drugs which may be dispensed without
38 a prescription as required by section 6810
39 of the education law with a required
40 copayment of only $0.50, and without the
41 ability to remove drugs from the list of
42 covered over-the-counter drugs by means of
43 emergency rulemaking, then the provisions
44 of this paragraph shall not apply and
45 shall be considered null and void as of
46 March 31, 2017.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
49 ry, for the period April 1, 2017 through
50 March 31, 2019, the commissioner of health
51 may require manufacturers of drugs other
52 than single source drugs and innovator
418 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 multiple source drugs, as such terms are
2 defined at 42 U.S.C. § 1396r-8(k), to
3 provide rebates to the department of
4 health for generic drugs covered by the
5 medical assistance program whose prices
6 increase at a rate greater than the rate
7 of inflation. Such rebates shall be in
8 addition to any rebates payable to the
9 department of health pursuant to any other
10 provision of federal or state law. In
11 determining the amount of such additional
12 rebates for generic drugs, the commission-
13 er of health may use a methodology similar
14 to that used by the centers for medicare
15 and medicaid services in determining the
16 amount of any additional rebates for
17 single source and innovator multiple
18 source drugs, as set forth at 42 U.S.C. §
19 1396-8. The additional rebates authorized
20 pursuant to this paragraph shall apply to
21 generic prescription drugs dispensed to
22 medical assistance enrollees of managed
23 care providers pursuant to section 364-j
24 of the social services law and to generic
25 prescription drugs dispensed to medical
26 assistance recipients who are not enrol-
27 lees of such providers. Provided, however,
28 if this chapter appropriates sufficient
29 additional funds to allow medical assist-
30 ance to pay for the cost of drugs other
31 than single source drugs and innovator
32 multiple source drugs without the receipt
33 of additional rebates, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 shall, to the extent necessary, submit the
42 appropriate waivers, including but not
43 limited to those authorized pursuant to
44 sections 1115 and 1915 of the federal
45 social security act or successor
46 provisions, and any other waivers neces-
47 sary to allow, effective October 1, 2017,
48 limiting enrollment in managed long term
49 care plans certified under section 4403-f
50 of the public health law to medicaid
51 recipients who are in need of nursing
52 facility level of care. This limitation
419 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 would not apply to medical assistance
2 recipients already enrolled in a managed
3 long term care plan on October 1, 2017;
4 however, if such recipients are disen-
5 rolled from their managed long term care
6 plan, a need for nursing facility level of
7 care would be a prerequisite for subse-
8 quent enrollment in a managed long term
9 care plan. Provided, however, if this
10 chapter appropriates sufficient additional
11 funds to pay for medicaid coverage of
12 services provided or arranged by managed
13 long term care plans for recipients who
14 are not in need of nursing facility level
15 of care, then the provisions of this para-
16 graph shall not apply and shall be consid-
17 ered null and void as of March 31, 2017.
18 Notwithstanding any inconsistent provision
19 of law, rule or regulation to the contra-
20 ry, for the period April 1, 2017 through
21 March 31, 2019, the medicaid program shall
22 not pay residential health care facilities
23 to reserve beds for medicaid recipients
24 while they are temporarily hospitalized or
25 on leave of absence from the facility, and
26 shall establish a prospective per diem
27 adjustment to medicaid payments to resi-
28 dential health care facilities, other than
29 residential health care facilities provid-
30 ing services primarily to children under
31 the age of twenty-one, to achieve
32 $18,000,000 in savings to the medicaid
33 program. Provided, however, if this chap-
34 ter appropriates sufficient additional
35 funds to allow the department of health to
36 continue to make such reserved bed
37 payments and to avoid making a prospective
38 per diem adjustment to medicaid payments
39 to residential health care facilities to
40 achieve $18,000,000 in savings to the
41 medicaid program, then the provisions of
42 this paragraph shall not apply and shall
43 be considered null and void as of March
44 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, benefits under the medical
49 assistance program shall be furnished to
50 applicants in cases where, although such
51 applicant has a responsible relative with
52 sufficient income and resources to provide
420 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance, the income and
2 resources of the responsible relative are
3 not available to such applicant because of
4 the absence of such relative and the
5 refusal or failure of such absent relative
6 to provide the necessary care and assist-
7 ance. In such cases, however, the furnish-
8 ing of such assistance shall create an
9 implied contract with such relative, and
10 the cost thereof may be recovered from
11 such relative in accordance with title 6
12 of article 3 of the social services law
13 and other applicable provisions of law.
14 Provided, however, if this chapter appro-
15 priates sufficient additional funds to
16 allow medical assistance to be furnished
17 in situations in which a responsible rela-
18 tive who is not absent from the household
19 fails or refuses to provide necessary care
20 and assistance, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 is authorized to assume responsibility
29 from a local social services official for
30 the provision and reimbursement of trans-
31 portation costs under the medicaid
32 program. If the commissioner of health
33 elects to assume such responsibility, he
34 or she shall notify the local social
35 services official in writing as to the
36 election, the date upon which the election
37 shall be effective, and such information
38 as to transition of responsibilities as he
39 or she deems prudent. The commissioner of
40 health is authorized to contract with a
41 transportation manager or managers to
42 manage transportation services in any
43 local social services district, including
44 transportation services provided or
45 arranged for enrollees of medicaid managed
46 care and managed long term care plans. Any
47 transportation manager or managers
48 selected by the commissioner of health to
49 manage transportation services shall have
50 proven experience in coordinating trans-
51 portation services in a geographic and
52 demographic area similar to the area in
421 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 New York state within which the contractor
2 would manage the provision of medicaid
3 transportation services. Such a contract
4 or contracts may include responsibility
5 for: review, approval and processing of
6 transportation orders; management of the
7 appropriate level of transportation based
8 on documented patient medical need; and
9 development of new technologies leading to
10 efficient transportation services. If the
11 commissioner of health elects to assume
12 such responsibility from a local social
13 services district, he or she shall examine
14 and, if appropriate, adopt quality assur-
15 ance measures that may include, but are
16 not limited to, global positioning track-
17 ing system reporting requirements and
18 service verification mechanisms. Any and
19 all reimbursement rates developed by medi-
20 caid transportation managers shall be
21 subject to the review and approval of the
22 commissioner of health. Provided, however,
23 if this chapter appropriates sufficient
24 additional funds to pay for medicaid
25 transportation services provided or
26 arranged for enrollees of managed long
27 term care plans without the use of a
28 transportation manager or managers, then
29 the provisions of this paragraph shall not
30 apply and shall be considered null and
31 void as of March 31, 2017.
32 Notwithstanding any inconsistent provision
33 of law, rule or regulation to the contra-
34 ry, for the period April 1, 2017 through
35 March 31, 2019, the medicaid program shall
36 not make a supplemental payment of up to
37 $6,000,000 to providers of emergency
38 medical transportation. Provided, however,
39 if this chapter appropriates sufficient
40 additional funds to allow the department
41 of health to make such a supplemental
42 payment, then the provisions of this para-
43 graph shall not apply and shall be consid-
44 ered null and void as of March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medicaid program shall
49 not make adjustments to payments for
50 transportation of eligible persons for the
51 purpose of providing increased access to
52 medicaid non-emergency transportation in
422 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 rural communities. Provided, however, if
2 this chapter appropriates sufficient addi-
3 tional funds to allow the department of
4 health to make such adjustments to medi-
5 caid payments for transportation of eligi-
6 ble persons, then the provisions of this
7 paragraph shall not apply and shall be
8 considered null and void as of March 31,
9 2017.
10 Notwithstanding any inconsistent provision
11 of law, rule or regulation to the contra-
12 ry, for the period April 1, 2017 through
13 March 31, 2019: (a) staff who are
14 contracted by the department of health to
15 assist with health insurance program
16 initiatives and who meet the open compet-
17 itive qualifications for positions estab-
18 lished to perform these functions will be
19 eligible for appointment to appropriate
20 positions, designated by the office of
21 health insurance programs within the
22 department of health, that are classified
23 to perform such functions without further
24 examination or qualification, and, upon
25 such appointment and satisfactory
26 completion of a probationary period, will
27 have all the rights and privileges of the
28 jurisdictional classification to which
29 such positions are allocated in the clas-
30 sified service of the state; and (b)
31 student assistants who are working in the
32 department of health's office of health
33 insurance programs through the department
34 of civil service student assistant classi-
35 fication and who meet the open competitive
36 qualifications for traineeship classifica-
37 tions in titles approved by the department
38 of civil service will be eligible for
39 appointment to appropriate traineeship
40 positions designated by such office, with-
41 out further examination or qualification,
42 and, upon such appointment and satisfac-
43 tory completion of a probationary period,
44 will have all the rights and privileges of
45 the jurisdictional classification to which
46 such traineeship positions are allocated
47 in the classified service of the state.
48 Provided, however, if this chapter appro-
49 priates sufficient additional funds to
50 allow the medicaid program to manage its
51 existing and new initiatives without the
52 savings to be realized by a reduced reli-
423 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ance on contracted staff, and without the
2 efficiencies associated with transitioning
3 experienced contracted staff to state
4 positions, then the provisions of this
5 paragraph shall not apply and shall be
6 considered null and void as of March 31,
7 2017.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any provision of law to the
22 contrary, the portion of this appropri-
23 ation covering fiscal year 2017-18 shall
24 supersede and replace any duplicative (i)
25 reappropriation for this item covering
26 fiscal year 2017-18, and (ii) appropri-
27 ation for this item covering fiscal year
28 2017-18 set forth in chapter 50 of the
29 laws of 2016.
30 Personal service--regular (50100) ............. 73,180,000
31 Temporary service (50200) ........................ 130,000
32 Holiday/overtime compensation (50300) ............ 490,000
33 Supplies and materials (57000) ................... 720,000
34 Travel (54000) ................................... 474,000
35 Contractual services (51000) ................. 452,133,000
36 Equipment (56000) ................................ 180,000
37 --------------
38 Total amount available ..................... 527,307,000
39 --------------
40 For services and expenses related to admin-
41 istration of statutory duties for the
42 collections authorized by sections 2807-j,
43 2807-s, 2807-t and 2807-v of the public
44 health law and the assessments authorized
45 by sections 2807-d, 3614-a and 3614-b of
46 the public health law and section 367-i of
47 the social services law pursuant to chap-
48 ter 41 of the laws of 1992.
424 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 620,000
2 --------------
3 For contractual services related to medical
4 necessity and quality of care reviews
5 related to medicaid patients and to moni-
6 tor health care services provided to
7 persons with AIDS.
8 Contractual services (51000) ................... 9,200,000
9 --------------
10 Notwithstanding any other provision of law,
11 the money herein appropriated, together
12 with any available federal matching funds,
13 is available for transfer or suballocation
14 to the state university of New York and
15 its subsidiaries, or to contract without
16 competition for services with the state
17 university of New York research founda-
18 tion, to provide support for the adminis-
19 tration of the medical assistance program
20 including activities such as dental prior
21 approval, retrospective and prospective
22 drug utilization review, development of
23 evidence based utilization thresholds,
24 data analysis, clinical consultation and
25 peer review, clinical support for the
26 pharmacy and therapeutic committee, and
27 other activities related to utilization
28 management and for health information
29 technology support for the medicaid
30 program.
31 Notwithstanding any provision of law to the
32 contrary, the portion of this appropri-
33 ation covering fiscal year 2017-18 shall
34 supersede and replace any duplicative (i)
35 reappropriation for this item covering
36 fiscal year 2017-18, and (ii) appropri-
37 ation for this item covering fiscal year
38 2017-18 set forth in chapter 50 of the
39 laws of 2016.
40 Contractual services (51000) ................... 9,500,000
41 --------------
42 For services and expenses for conducting
43 audits of disproportionate share hospital
44 payments made by the state of New York to
45 general hospitals and for the purpose of
46 conducting audits of hospital cost reports
47 as submitted to the state of New York in
425 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 accordance with article 28 of the public
2 health law.
3 Notwithstanding any provision of law to the
4 contrary, the portion of this appropri-
5 ation covering fiscal year 2017-18 shall
6 supersede and replace any duplicative (i)
7 reappropriation for this item covering
8 fiscal year 2017-18, and (ii) appropri-
9 ation for this item covering fiscal year
10 2017-18 set forth in chapter 50 of the
11 laws of 2016.
12 Contractual services (51000) ................... 4,600,000
13 --------------
14 Notwithstanding any inconsistent provision
15 of law, subject to the approval of the
16 director of the budget, up to the amount
17 appropriated herein, together with any
18 available federal matching funds, may be
19 interchanged to support personal service
20 costs related to required criminal back-
21 ground checks for non-licensed long-term
22 care employees including employees of
23 nursing homes, certified home health agen-
24 cies, long term home health care provid-
25 ers, AIDS home care providers, and
26 licensed home care service agencies.
27 Notwithstanding any provision of law to the
28 contrary, the portion of this appropri-
29 ation covering fiscal year 2017-18 shall
30 supersede and replace any duplicative (i)
31 reappropriation for this item covering
32 fiscal year 2017-18, and (ii) appropri-
33 ation for this item covering fiscal year
34 2017-18 set forth in chapter 50 of the
35 laws of 2016.
36 Contractual services (51000) ................... 3,000,000
37 --------------
38 Program account subtotal ................. 554,227,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Electronic Medicaid System Account - 25107
43 Notwithstanding section 40 of the state
44 finance law or any other law to the
45 contrary, all medical assistance appropri-
46 ations made from this account shall remain
47 in full force and effect in accordance, in
426 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the aggregate, with the following sched-
2 ule: not more than 50 percent for the
3 period April 1, 2017 to March 31, 2018;
4 and the remaining amount for the period
5 April 1, 2018 to March 31, 2019.
6 For services and expenses related to the
7 operation of an electronic medicaid eligi-
8 bility verification system and operation
9 of a medicaid override application system,
10 and operation of a medicaid management
11 information system, and development and
12 operation of a replacement medicaid
13 system. The moneys hereby appropriated
14 shall be available for payment of liabil-
15 ities heretofore accrued and hereafter to
16 accrue.
17 Notwithstanding any inconsistent provision
18 of law and subject to the approval of the
19 director of the budget, the amount appro-
20 priated herein may be increased or
21 decreased by interchange with any other
22 appropriation or with any other item or
23 items within the amounts appropriated
24 within the department of health special
25 revenue funds - federal with the approval
26 of the director of the budget who shall
27 file such approval with the department of
28 audit and control and copies thereof with
29 the chairman of the senate finance commit-
30 tee and the chairman of the assembly ways
31 and means committee.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Notwithstanding any other provision of law
43 to the contrary, the Administrative Hear-
44 ing Interchange and Transfer Authority as
45 defined in the 2017-18 state fiscal year
46 state operations appropriation for the
47 budget division program of the division of
48 the budget, are deemed fully incorporated
49 herein and a part of this appropriation as
50 if fully stated.
51 Notwithstanding any inconsistent provision
52 of law, rule or regulation to the contra-
427 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2019:
3 (a) The department of health may identify
4 for review drugs which: when first intro-
5 duced on the market, are prohibitively
6 expensive for patients who could benefit
7 from the drug; which suddenly or over a
8 relatively brief period of time experience
9 a large price increase and such increase
10 is not explained by a significant increase
11 in ingredient costs or by some other rele-
12 vant factor; or are priced dispropor-
13 tionally given that they offer limited
14 therapeutic benefits. Drugs identified by
15 the department of health for review may
16 include brand name or generic drugs, drugs
17 produced by multiple manufacturers or by a
18 single manufacturer, drugs reimbursed by
19 commercial and/or public payers, and
20 prescription and nonprescription drugs.
21 (b) The department of health may request,
22 and drug manufacturers shall provide
23 information with respect to drugs identi-
24 fied by the department for review, includ-
25 ing: the actual cost of developing, manu-
26 facturing, producing (including the cost
27 per dose of production), and distributing
28 the drug; research and development costs
29 of the drug, including payments to prede-
30 cessor entities conducting research and
31 development, such as biotechnology compa-
32 nies, universities and medical schools,
33 and private research institutions; admin-
34 istrative, marketing, and advertising
35 costs for the drug, apportioned by market-
36 ing activities that are directed to
37 consumers, marketing activities that are
38 directed to prescribers, and the total
39 cost of all marketing and advertising that
40 is directed primarily to consumers and
41 prescribers in New York, including but not
42 limited to prescriber detailing, copayment
43 discount programs, and direct-to-consumer
44 marketing; the extent of utilization of
45 the drug; prices for the drug that are
46 charged to purchasers outside the United
47 States; prices charged to typical purchas-
48 ers in the state, including but not limit-
49 ed to pharmacies, pharmacy chains, pharma-
50 cy wholesalers, or other direct
51 purchasers; the average rebates and
52 discounts provided per payer type; and the
428 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 average profit margin of each drug over
2 the prior five-year period and the
3 projected profit margin anticipated for
4 such drug. All information disclosed shall
5 be considered confidential and shall not
6 be disclosed by the department of health
7 in a form that identifies a specific
8 manufacturer or prices charged for drugs
9 by such manufacturer, except as the
10 commissioner of health determines is
11 necessary to carry out this section, or to
12 allow the department, the attorney gener-
13 al, the state comptroller, or the centers
14 for medicare and medicaid services to
15 perform audits or investigations author-
16 ized by law.
17 (c) The department of health may refer
18 cost and pricing information collected
19 pursuant to subparagraph (b) of this para-
20 graph with respect to a drug to the drug
21 utilization review board established by
22 section 369-bb of the social services law
23 and request the board to determine a
24 value-based, per-unit benchmark price for
25 the drug, taking into consideration such
26 cost and pricing information as well as
27 other factors, including but not limited
28 to: the seriousness and prevalence of the
29 disease or condition that is treated by
30 the drug; the extent of utilization of the
31 drug; the effectiveness of the drug in
32 treating the conditions for which it is
33 prescribed; the likelihood that use of the
34 drug will reduce the need for other
35 medical care, including hospitalization;
36 the average wholesale price and retail
37 price of the drug; the number of pharma-
38 ceutical manufacturers that produce the
39 drug; and whether there are pharmaceutical
40 equivalents to the drug.
41 (d) If the price at which a drug is being
42 sold by a manufacturer exceeds the bench-
43 mark price for the drug determined by the
44 drug utilization review board pursuant to
45 subparagraph (c) of this paragraph, the
46 commissioner of health shall designate
47 such drug a high priced drug. The commis-
48 sioner shall publish on the department of
49 health website a list of drugs designated
50 as high priced drugs pursuant to this
51 subparagraph, along with the date on which
52 each drug first appeared on that list and
429 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the benchmark price for such drug deter-
2 mined by the drug utilization review
3 board.
4 (e) The commissioner of health may require
5 a drug manufacturer to provide rebates to
6 the department of health for a drug deter-
7 mined to be a high priced drug pursuant to
8 subparagraph (c) of this paragraph when
9 such drug is paid for under the medicaid
10 program. Any such rebates shall be in
11 addition to any rebates payable to the
12 department of health pursuant to any other
13 provision of federal or state law and
14 shall apply to drugs dispensed to enrol-
15 lees of managed care providers pursuant to
16 section 364-j of the social services law
17 and to drugs dispensed to medicaid recipi-
18 ents who are not enrollees of such provid-
19 ers.
20 (f) The duties of the drug utilization
21 review board established by section 369-bb
22 of the social services law shall be
23 expanded to include reviewing the costs
24 and pricing of specific drugs submitted by
25 the department of health pursuant to
26 subparagraph (c) of this paragraph, and
27 formulating recommendations as to a
28 value-based, per-unit benchmark price for
29 such drugs. For this purpose, the member-
30 ship of the drug utilization review board
31 shall be increased by four members: two
32 health care economists, one actuary, and
33 one representative of the department of
34 financial services.
35 Provided, however, if this chapter appro-
36 priates sufficient additional funds to
37 allow medical assistance to be furnished
38 without the identification of high cost
39 drugs and the collection of supplemental
40 medicaid rebates from the manufacturers of
41 such drugs, then the provisions of this
42 paragraph shall not apply and shall be
43 considered null and void as of March 31,
44 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, medicaid payments for
49 drugs dispensed by pharmacies which may
50 not be dispensed without a prescription as
51 required by section 6810 of the education
52 law and are covered by the medicaid
430 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program pursuant to paragraph (g-1) of
2 subdivision 2 of section 365-a of the
3 social services law, and drugs which are
4 available without a prescription as
5 required by section 6810 of the education
6 law and are covered by the medicaid
7 program pursuant to paragraph (a) of
8 subdivision 4 of section 365-a of the
9 social services law shall be as follows:
10 (a) if the drug dispensed is a generic
11 prescription drug, or is a drug that is
12 available without a prescription, the
13 lower of: (i) an amount equal to the
14 national average drug acquisition cost set
15 by the federal centers for medicare and
16 medicaid services for the drug, if any, or
17 if such amount is not available, the
18 wholesale acquisition cost of the drug
19 based on the package size dispensed from,
20 as reported by the prescription drug pric-
21 ing service used by the department, less
22 seventeen and one-half percent thereof;
23 (ii) the federal upper limit, if any,
24 established by the federal centers for
25 medicare and medicaid services; (iii) the
26 state maximum acquisition cost if any,
27 established by the department of health
28 using a similar methodology as that
29 utilized by the centers for medicare and
30 medicaid services in establishing the
31 federal upper payment limit; or (iv) the
32 dispensing pharmacy's usual and customary
33 price charged to the general public; (b)
34 if the drug dispensed is a brand-name
35 prescription drug, the lower of: (i) an
36 amount equal to the national average drug
37 acquisition cost set by the federal
38 centers for medicare and medicaid services
39 for the drug, if any, or if such amount is
40 not available, the wholesale acquisition
41 cost of the drug based on the package size
42 dispensed from, as reported by the
43 prescription drug pricing service used by
44 the department, less three and three
45 tenths percent thereof; or (ii) the
46 dispensing pharmacy's usual and customary
47 price charged to the general public. In
48 addition to such payments, the department
49 shall pay a professional pharmacy dispens-
50 ing fee for each such drug dispensed in
51 the amount of $10 per prescription or
52 written order of a practitioner; provided,
431 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 however that this professional dispensing
2 fee will not apply to drugs that are
3 available without a prescription as
4 required by section 6810 of the education
5 law but do not meet the definition of a
6 covered outpatient drug pursuant to
7 section 1927K of the social security act.
8 Provided, however, if this chapter appro-
9 priates sufficient additional funds to
10 allow the department of health to deter-
11 mine the medicaid reimbursement of drugs
12 without using a methodology that includes
13 consideration of the national average drug
14 acquisition cost set by the federal
15 centers for medicare and medicaid services
16 for the drugs or otherwise complies with
17 federal medicaid requirements for
18 reimbursement of covered outpatient drugs,
19 then the provisions of this paragraph
20 shall not apply and shall be considered
21 null and void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the commissioner of health
26 shall require, with respect to medicaid
27 reimbursement of drugs, prior authori-
28 zation for any refill of a prescription
29 for a controlled substance, as defined in
30 section 3302 of the public health law,
31 when more than a seven-day supply of the
32 previously dispensed amount should remain
33 were the product used as normally indi-
34 cated. Provided, however, if this chapter
35 appropriates sufficient additional funds
36 to allow medicaid to pay for refills of
37 prescriptions for controlled substances,
38 without prior authorization, when up to a
39 ten-day supply of the previously dispensed
40 amount should remain were the product used
41 as normally indicated, then the provisions
42 of this paragraph shall not apply and
43 shall be considered null and void as of
44 March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medical assistance
49 program may authorize payment for a drug
50 that is not on the preferred drug list
51 established pursuant to section 272 of the
52 public health law if certain criteria are
432 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 met, including: (a) the preferred drug has
2 been tried by the patient and has failed
3 to produce the desired health outcomes;
4 (b) the patient has tried the preferred
5 drug and has experienced unacceptable side
6 effects; (c) the patient has been stabi-
7 lized on a non-preferred drug and transi-
8 tion to the preferred drug would be
9 medically contraindicated; or (d) other
10 clinical indications identified by the
11 committee for the patient's use of the
12 non-preferred drug, which shall include
13 consideration of the medical needs of
14 special populations, including children,
15 elderly, chronically ill, persons with
16 mental health conditions, and persons
17 affected by HIV/AIDS. In the event that
18 the patient does not meet this criteria,
19 the prescriber may provide additional
20 information to the medical assistance
21 program to justify the use of the drug.
22 The medical assistance program shall
23 provide a reasonable opportunity for the
24 prescriber to reasonably present his or
25 her justification of prior authorization.
26 The medical assistance program will
27 consider the additional information and
28 the justification presented to determine
29 whether the use of a prescription drug
30 that is not on the preferred drug list is
31 warranted. In the case of atypical anti-
32 psychotics and antidepressants, if after
33 consultation with the medical assistance
34 program, the prescriber, in his or her
35 reasonable professional judgment, deter-
36 mines that the use of a prescription drug
37 that is not on the preferred drug list is
38 warranted, the prescriber's determination
39 shall be final. In addition, managed care
40 providers participating in the medical
41 assistance program shall be required to
42 cover non-formulary drugs for medical
43 assistance recipients only if such drugs
44 are in the atypical antipsychotic and
45 antidepressant therapeutic classes and if
46 the prescriber, after consulting with the
47 managed care provider, demonstrates that
48 such drugs, in the prescriber's reasonable
49 professional judgment, are medically
50 necessary and warranted. Provided, howev-
51 er, if this chapter appropriates suffi-
52 cient additional funds to allow the
433 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance program to pay for
2 drugs, other than drugs in the atypical
3 antipsychotic and antidepressant therapeu-
4 tic classes, that are not on the preferred
5 drug list or on the formulary of a managed
6 care provider participating in the medical
7 assistance program based solely on the
8 determination of the prescriber that the
9 use of the drugs is warranted, then the
10 provisions of this paragraph shall not
11 apply and shall be considered null and
12 void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, a physician licensed
17 pursuant to article 131 of the education
18 law shall be authorized to voluntarily
19 establish a comprehensive medication
20 management protocol with a qualified phar-
21 macist to provide comprehensive medication
22 management services for a patient who has
23 not met clinical goals of therapy, is at
24 risk for hospitalization, or whom the
25 physician deems to need comprehensive
26 medication management services. Partic-
27 ipation by the patient in comprehensive
28 medication management services shall be
29 voluntary. Under a comprehensive medica-
30 tion management protocol, a qualified
31 pharmacist shall be permitted to: (a)
32 adjust or manage a drug regimen of the
33 patient, which may include adjusting drug
34 strength, frequency of administration or
35 route of administration, discontinuance of
36 therapy or initiation of a drug which
37 differs from that initially prescribed by
38 the patient's physician; (b) evaluate the
39 need for, and order or perform routine
40 patient monitoring functions or disease
41 state laboratory tests related solely to
42 comprehensive medication management for
43 the specific chronic disease or diseases
44 specified within the comprehensive medica-
45 tion management protocol; (c) access the
46 complete patient medical record maintained
47 by the physician with whom he or she has
48 the comprehensive medication management
49 protocol and document any adjustments made
50 pursuant to the protocol in the patient's
51 medical record and notify the patient's
52 treating physician in a timely manner
434 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 electronically or by other means. Under no
2 circumstances shall the qualified pharma-
3 cist be permitted to delegate comprehen-
4 sive medication management services to any
5 other licensed pharmacist or other pharma-
6 cy personnel. Any medication adjustments
7 made by the qualified pharmacist pursuant
8 to the comprehensive medication management
9 protocol, including adjustments in drug
10 strength, frequency or route of adminis-
11 tration, or initiation of a drug which
12 differs from that initially prescribed and
13 as documented in the patient medical
14 record, shall be deemed an oral
15 prescription authorized by an agent of the
16 patient's treating physician and shall be
17 dispensed consistent with section 6810 of
18 article 137 of the education law. A physi-
19 cian licensed pursuant to article 131 of
20 the education law who has responsibility
21 for the treatment and care of a patient
22 for a chronic disease or diseases may
23 refer the patient to a qualified pharma-
24 cist for comprehensive medication manage-
25 ment services, pursuant to the comprehen-
26 sive medication management protocol that
27 the physician has established with the
28 qualified pharmacist. Such referral shall
29 be documented in the patient's medical
30 record. For purposes of this paragraph:
31 (a) "qualified pharmacist" means a pharma-
32 cist who maintains a current unrestricted
33 license pursuant to article 137 of the
34 education law and who has completed one or
35 more programs, accredited by the accredi-
36 tation council for pharmacy education, for
37 the medication management of a chronic
38 disease or diseases; (b) "comprehensive
39 medication management" means a program
40 that ensures a patient's medications,
41 whether prescription or nonprescription,
42 are individually assessed to determine
43 that each medication is appropriate for
44 the patient, effective for the medical
45 condition, safe given comorbidities and
46 other medications being taken, and able to
47 be taken by the patient as intended; and
48 (c) "comprehensive medication management
49 protocol" means a written document pursu-
50 ant to and consistent with any applicable
51 state and federal requirements, that is
52 entered into voluntarily by a physician
435 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 licensed pursuant to article 131 of the
2 education law and a qualified pharmacist
3 which addresses a chronic disease or
4 diseases and that describes the nature and
5 scope of the comprehensive medication
6 management services to be performed by the
7 qualified pharmacist. Comprehensive medi-
8 cation management protocols between physi-
9 cians and qualified pharmacists shall be
10 made available to the department of health
11 for review and to ensure compliance with
12 this paragraph, upon request. Provided,
13 however, if this chapter appropriates
14 sufficient additional funds to allow medi-
15 caid to pay the costs of additional
16 services, including hospitalization, need-
17 ed by recipients with chronic diseases who
18 do not achieve clinical goals of therapy
19 due to the lack of comprehensive medica-
20 tion management, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 may by regulation specify certain drugs
29 which may be dispensed without a
30 prescription as required by section 6810
31 of the education law that shall be reim-
32 bursed by the medicaid program in accord-
33 ance with a price schedule established by
34 such commissioner. Amendments to the regu-
35 lation specifying medicaid reimbursable,
36 nonprescription drugs may be adopted by
37 the commissioner of health on an emergency
38 basis. The copayment charged for drugs
39 dispensed without a prescription as
40 required by section 6810 of the education
41 law but which are reimbursed by the medi-
42 caid program shall be one dollar.
43 Provided, however, if this chapter appro-
44 priates sufficient additional funds to
45 allow the medicaid program to continue to
46 cover drugs which may be dispensed without
47 a prescription as required by section 6810
48 of the education law with a required
49 copayment of only $0.50, and without the
50 ability to remove drugs from the list of
51 covered over-the-counter drugs by means of
52 emergency rulemaking, then the provisions
436 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of this paragraph shall not apply and
2 shall be considered null and void as of
3 March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, the commissioner of health
8 may require manufacturers of drugs other
9 than single source drugs and innovator
10 multiple source drugs, as such terms are
11 defined at 42 U.S.C. § 1396r-8(k), to
12 provide rebates to the department of
13 health for generic drugs covered by the
14 medical assistance program whose prices
15 increase at a rate greater than the rate
16 of inflation. Such rebates shall be in
17 addition to any rebates payable to the
18 department of health pursuant to any other
19 provision of federal or state law. In
20 determining the amount of such additional
21 rebates for generic drugs, the commission-
22 er of health may use a methodology similar
23 to that used by the centers for medicare
24 and medicaid services in determining the
25 amount of any additional rebates for
26 single source and innovator multiple
27 source drugs, as set forth at 42 U.S.C. §
28 1396-8. The additional rebates authorized
29 pursuant to this paragraph shall apply to
30 generic prescription drugs dispensed to
31 medical assistance enrollees of managed
32 care providers pursuant to section 364-j
33 of the social services law and to generic
34 prescription drugs dispensed to medical
35 assistance recipients who are not enrol-
36 lees of such providers. Provided, however,
37 if this chapter appropriates sufficient
38 additional funds to allow medical assist-
39 ance to pay for the cost of drugs other
40 than single source drugs and innovator
41 multiple source drugs without the receipt
42 of additional rebates, then the provisions
43 of this paragraph shall not apply and
44 shall be considered null and void as of
45 March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, the commissioner of health
50 shall, to the extent necessary, submit the
51 appropriate waivers, including but not
52 limited to those authorized pursuant to
437 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sections 1115 and 1915 of the federal
2 social security act or successor provi-
3 sions, and any other waivers necessary to
4 allow, effective October 1, 2017, limiting
5 enrollment in managed long term care plans
6 certified under section 4403-f of the
7 public health law to medicaid recipients
8 who are in need of nursing facility level
9 of care. This limitation would not apply
10 to medical assistance recipients already
11 enrolled in a managed long term care plan
12 on October 1, 2017; however, if such
13 recipients are disenrolled from their
14 managed long term care plan, a need for
15 nursing facility level of care would be a
16 prerequisite for subsequent enrollment in
17 a managed long term care plan. Provided,
18 however, if this chapter appropriates
19 sufficient additional funds to pay for
20 medicaid coverage of services provided or
21 arranged by managed long term care plans
22 for recipients who are not in need of
23 nursing facility level of care, then the
24 provisions of this paragraph shall not
25 apply and shall be considered null and
26 void as of March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the medicaid program shall
31 not pay residential health care facilities
32 to reserve beds for medicaid recipients
33 while they are temporarily hospitalized or
34 on leave of absence from the facility, and
35 shall establish a prospective per diem
36 adjustment to medicaid payments to resi-
37 dential health care facilities, other than
38 residential health care facilities provid-
39 ing services primarily to children under
40 the age of twenty-one, to achieve
41 $18,000,000 in savings to the medicaid
42 program. Provided, however, if this chap-
43 ter appropriates sufficient additional
44 funds to allow the department of health to
45 continue to make such reserved bed
46 payments and to avoid making a prospective
47 per diem adjustment to medicaid payments
48 to residential health care facilities to
49 achieve $18,000,000 in savings to the
50 medicaid program, then the provisions of
51 this paragraph shall not apply and shall
438 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 be considered null and void as of March
2 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, benefits under the medical
7 assistance program shall be furnished to
8 applicants in cases where, although such
9 applicant has a responsible relative with
10 sufficient income and resources to provide
11 medical assistance, the income and
12 resources of the responsible relative are
13 not available to such applicant because of
14 the absence of such relative and the
15 refusal or failure of such absent relative
16 to provide the necessary care and assist-
17 ance. In such cases, however, the furnish-
18 ing of such assistance shall create an
19 implied contract with such relative, and
20 the cost thereof may be recovered from
21 such relative in accordance with title 6
22 of article 3 of the social services law
23 and other applicable provisions of law.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow medical assistance to be furnished
27 in situations in which a responsible rela-
28 tive who is not absent from the household
29 fails or refuses to provide necessary care
30 and assistance, then the provisions of
31 this paragraph shall not apply and shall
32 be considered null and void as of March
33 31, 2017.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2019, the commissioner of health
38 is authorized to assume responsibility
39 from a local social services official for
40 the provision and reimbursement of trans-
41 portation costs under the medicaid
42 program. If the commissioner of health
43 elects to assume such responsibility, he
44 or she shall notify the local social
45 services official in writing as to the
46 election, the date upon which the election
47 shall be effective, and such information
48 as to transition of responsibilities as he
49 or she deems prudent. The commissioner of
50 health is authorized to contract with a
51 transportation manager or managers to
52 manage transportation services in any
439 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 local social services district, including
2 transportation services provided or
3 arranged for enrollees of medicaid managed
4 care and managed long term care plans. Any
5 transportation manager or managers
6 selected by the commissioner of health to
7 manage transportation services shall have
8 proven experience in coordinating trans-
9 portation services in a geographic and
10 demographic area similar to the area in
11 New York state within which the contractor
12 would manage the provision of medicaid
13 transportation services. Such a contract
14 or contracts may include responsibility
15 for: review, approval and processing of
16 transportation orders; management of the
17 appropriate level of transportation based
18 on documented patient medical need; and
19 development of new technologies leading to
20 efficient transportation services. If the
21 commissioner of health elects to assume
22 such responsibility from a local social
23 services district, he or she shall examine
24 and, if appropriate, adopt quality assur-
25 ance measures that may include, but are
26 not limited to, global positioning track-
27 ing system reporting requirements and
28 service verification mechanisms. Any and
29 all reimbursement rates developed by medi-
30 caid transportation managers shall be
31 subject to the review and approval of the
32 commissioner of health. Provided, however,
33 if this chapter appropriates sufficient
34 additional funds to pay for medicaid
35 transportation services provided or
36 arranged for enrollees of managed long
37 term care plans without the use of a
38 transportation manager or managers, then
39 the provisions of this paragraph shall not
40 apply and shall be considered null and
41 void as of March 31, 2017.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019, the medicaid program shall
46 not make a supplemental payment of up to
47 $6,000,000 to providers of emergency
48 medical transportation. Provided, however,
49 if this chapter appropriates sufficient
50 additional funds to allow the department
51 of health to make such a supplemental
52 payment, then the provisions of this para-
440 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 graph shall not apply and shall be consid-
2 ered null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the medicaid program shall
7 not make adjustments to payments for
8 transportation of eligible persons for the
9 purpose of providing increased access to
10 medicaid non-emergency transportation in
11 rural communities. Provided, however, if
12 this chapter appropriates sufficient addi-
13 tional funds to allow the department of
14 health to make such adjustments to medi-
15 caid payments for transportation of eligi-
16 ble persons, then the provisions of this
17 paragraph shall not apply and shall be
18 considered null and void as of March 31,
19 2017.
20 Notwithstanding any inconsistent provision
21 of law, rule or regulation to the contra-
22 ry, for the period April 1, 2017 through
23 March 31, 2019: (a) staff who are
24 contracted by the department of health to
25 assist with health insurance program
26 initiatives and who meet the open compet-
27 itive qualifications for positions estab-
28 lished to perform these functions will be
29 eligible for appointment to appropriate
30 positions, designated by the office of
31 health insurance programs within the
32 department of health, that are classified
33 to perform such functions without further
34 examination or qualification, and, upon
35 such appointment and satisfactory
36 completion of a probationary period, will
37 have all the rights and privileges of the
38 jurisdictional classification to which
39 such positions are allocated in the clas-
40 sified service of the state; and (b)
41 student assistants who are working in the
42 department of health's office of health
43 insurance programs through the department
44 of civil service student assistant classi-
45 fication and who meet the open competitive
46 qualifications for traineeship classifica-
47 tions in titles approved by the department
48 of civil service will be eligible for
49 appointment to appropriate traineeship
50 positions designated by such office, with-
51 out further examination or qualification,
52 and, upon such appointment and satisfac-
441 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tory completion of a probationary period,
2 will have all the rights and privileges of
3 the jurisdictional classification to which
4 such traineeship positions are allocated
5 in the classified service of the state.
6 Provided, however, if this chapter appro-
7 priates sufficient additional funds to
8 allow the medicaid program to manage its
9 existing and new initiatives without the
10 savings to be realized by a reduced reli-
11 ance on contracted staff, and without the
12 efficiencies associated with transitioning
13 experienced contracted staff to state
14 positions, then the provisions of this
15 paragraph shall not apply and shall be
16 considered null and void as of March 31,
17 2017.
18 Notwithstanding any provision of law to the
19 contrary, the portion of this appropri-
20 ation covering fiscal year 2017-18 shall
21 supersede and replace any duplicative (i)
22 reappropriation for this item covering
23 fiscal year 2017-18, and (ii) appropri-
24 ation for this item covering fiscal year
25 2017-18 set forth in chapter 50 of the
26 laws of 2016.
27 Nonpersonal service (57050) .................. 404,000,000
28 --------------
29 Program account subtotal ................. 404,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Medical Administration Transfer Account - 25107
34 Notwithstanding section 40 of the state
35 finance law or any other law to the
36 contrary, all medical assistance appropri-
37 ations made from this account shall remain
38 in full force and effect in accordance, in
39 the aggregate, with the following sched-
40 ule: not more than 50 percent for the
41 period April 1, 2017 to March 31, 2018;
42 and the remaining amount for the period
43 April 1, 2018 to March 31, 2019.
44 Notwithstanding any inconsistent provision
45 of law and subject to the approval of the
46 director of the budget, moneys hereby
47 appropriated may be increased or decreased
48 by transfer or suballocation between these
49 appropriated amounts and appropriations of
442 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other state agencies and appropriations of
2 the department of health. Notwithstanding
3 any inconsistent provision of law and
4 subject to approval of the director of the
5 budget, moneys hereby appropriated may be
6 transferred or suballocated to other state
7 agencies for reimbursement to local
8 government entities for services and
9 expenses related to administration of the
10 medical assistance program.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any inconsistent provision
31 of law, rule or regulation to the contra-
32 ry, for the period April 1, 2017 through
33 March 31, 2019:
34 (a) The department of health may identify
35 for review drugs which: when first intro-
36 duced on the market, are prohibitively
37 expensive for patients who could benefit
38 from the drug; which suddenly or over a
39 relatively brief period of time experience
40 a large price increase and such increase
41 is not explained by a significant increase
42 in ingredient costs or by some other rele-
43 vant factor; or are priced dispropor-
44 tionally given that they offer limited
45 therapeutic benefits. Drugs identified by
46 the department of health for review may
47 include brand name or generic drugs, drugs
48 produced by multiple manufacturers or by a
49 single manufacturer, drugs reimbursed by
50 commercial and/or public payers, and
51 prescription and nonprescription drugs.
443 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (b) The department of health may request,
2 and drug manufacturers shall provide
3 information with respect to drugs identi-
4 fied by the department for review, includ-
5 ing: the actual cost of developing, manu-
6 facturing, producing (including the cost
7 per dose of production), and distributing
8 the drug; research and development costs
9 of the drug, including payments to prede-
10 cessor entities conducting research and
11 development, such as biotechnology compa-
12 nies, universities and medical schools,
13 and private research institutions; admin-
14 istrative, marketing, and advertising
15 costs for the drug, apportioned by market-
16 ing activities that are directed to
17 consumers, marketing activities that are
18 directed to prescribers, and the total
19 cost of all marketing and advertising that
20 is directed primarily to consumers and
21 prescribers in New York, including but not
22 limited to prescriber detailing, copayment
23 discount programs, and direct-to-consumer
24 marketing; the extent of utilization of
25 the drug; prices for the drug that are
26 charged to purchasers outside the United
27 States; prices charged to typical purchas-
28 ers in the state, including but not limit-
29 ed to pharmacies, pharmacy chains, pharma-
30 cy wholesalers, or other direct
31 purchasers; the average rebates and
32 discounts provided per payer type; and the
33 average profit margin of each drug over
34 the prior five-year period and the
35 projected profit margin anticipated for
36 such drug. All information disclosed shall
37 be considered confidential and shall not
38 be disclosed by the department of health
39 in a form that identifies a specific
40 manufacturer or prices charged for drugs
41 by such manufacturer, except as the
42 commissioner of health determines is
43 necessary to carry out this section, or to
44 allow the department, the attorney gener-
45 al, the state comptroller, or the centers
46 for medicare and medicaid services to
47 perform audits or investigations author-
48 ized by law.
49 (c) The department of health may refer
50 cost and pricing information collected
51 pursuant to subparagraph (b) of this para-
52 graph with respect to a drug to the drug
444 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 utilization review board established by
2 section 369-bb of the social services law
3 and request the board to determine a
4 value-based, per-unit benchmark price for
5 the drug, taking into consideration such
6 cost and pricing information as well as
7 other factors, including but not limited
8 to: the seriousness and prevalence of the
9 disease or condition that is treated by
10 the drug; the extent of utilization of the
11 drug; the effectiveness of the drug in
12 treating the conditions for which it is
13 prescribed; the likelihood that use of the
14 drug will reduce the need for other
15 medical care, including hospitalization;
16 the average wholesale price and retail
17 price of the drug; the number of pharma-
18 ceutical manufacturers that produce the
19 drug; and whether there are pharmaceutical
20 equivalents to the drug.
21 (d) If the price at which a drug is being
22 sold by a manufacturer exceeds the bench-
23 mark price for the drug determined by the
24 drug utilization review board pursuant to
25 subparagraph (c) of this paragraph, the
26 commissioner of health shall designate
27 such drug a high priced drug. The commis-
28 sioner shall publish on the department of
29 health website a list of drugs designated
30 as high priced drugs pursuant to this
31 subparagraph, along with the date on which
32 each drug first appeared on that list and
33 the benchmark price for such drug deter-
34 mined by the drug utilization review
35 board.
36 (e) The commissioner of health may require
37 a drug manufacturer to provide rebates to
38 the department of health for a drug deter-
39 mined to be a high priced drug pursuant to
40 subparagraph (c) of this paragraph when
41 such drug is paid for under the medicaid
42 program. Any such rebates shall be in
43 addition to any rebates payable to the
44 department of health pursuant to any other
45 provision of federal or state law and
46 shall apply to drugs dispensed to enrol-
47 lees of managed care providers pursuant to
48 section 364-j of the social services law
49 and to drugs dispensed to medicaid recipi-
50 ents who are not enrollees of such provid-
51 ers.
445 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (f) The duties of the drug utilization
2 review board established by section 369-bb
3 of the social services law shall be
4 expanded to include reviewing the costs
5 and pricing of specific drugs submitted by
6 the department of health pursuant to
7 subparagraph (c) of this paragraph, and
8 formulating recommendations as to a
9 value-based, per-unit benchmark price for
10 such drugs. For this purpose, the member-
11 ship of the drug utilization review board
12 shall be increased by four members: two
13 health care economists, one actuary, and
14 one representative of the department of
15 financial services.
16 Provided, however, if this chapter appro-
17 priates sufficient additional funds to
18 allow medical assistance to be furnished
19 without the identification of high cost
20 drugs and the collection of supplemental
21 medicaid rebates from the manufacturers of
22 such drugs, then the provisions of this
23 paragraph shall not apply and shall be
24 considered null and void as of March 31,
25 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, medicaid payments for
30 drugs dispensed by pharmacies which may
31 not be dispensed without a prescription as
32 required by section 6810 of the education
33 law and are covered by the medicaid
34 program pursuant to paragraph (g-1) of
35 subdivision 2 of section 365-a of the
36 social services law, and drugs which are
37 available without a prescription as
38 required by section 6810 of the education
39 law and are covered by the medicaid
40 program pursuant to paragraph (a) of
41 subdivision 4 of section 365-a of the
42 social services law shall be as follows:
43 (a) if the drug dispensed is a generic
44 prescription drug, or is a drug that is
45 available without a prescription, the
46 lower of: (i) an amount equal to the
47 national average drug acquisition cost set
48 by the federal centers for medicare and
49 medicaid services for the drug, if any, or
50 if such amount is not available, the
51 wholesale acquisition cost of the drug
52 based on the package size dispensed from,
446 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 as reported by the prescription drug pric-
2 ing service used by the department, less
3 seventeen and one-half percent thereof;
4 (ii) the federal upper limit, if any,
5 established by the federal centers for
6 medicare and medicaid services; (iii) the
7 state maximum acquisition cost if any,
8 established by the department of health
9 using a similar methodology as that
10 utilized by the centers for medicare and
11 medicaid services in establishing the
12 federal upper payment limit; or (iv) the
13 dispensing pharmacy's usual and customary
14 price charged to the general public; (b)
15 if the drug dispensed is a brand-name
16 prescription drug, the lower of: (i) an
17 amount equal to the national average drug
18 acquisition cost set by the federal
19 centers for medicare and medicaid services
20 for the drug, if any, or if such amount is
21 not available, the wholesale acquisition
22 cost of the drug based on the package size
23 dispensed from, as reported by the
24 prescription drug pricing service used by
25 the department, less three and three
26 tenths percent thereof; or (ii) the
27 dispensing pharmacy's usual and customary
28 price charged to the general public. In
29 addition to such payments, the department
30 shall pay a professional pharmacy dispens-
31 ing fee for each such drug dispensed in
32 the amount of $10 per prescription or
33 written order of a practitioner; provided,
34 however that this professional dispensing
35 fee will not apply to drugs that are
36 available without a prescription as
37 required by section 6810 of the education
38 law but do not meet the definition of a
39 covered outpatient drug pursuant to
40 section 1927K of the social security act.
41 Provided, however, if this chapter appro-
42 priates sufficient additional funds to
43 allow the department of health to deter-
44 mine the medicaid reimbursement of drugs
45 without using a methodology that includes
46 consideration of the national average drug
47 acquisition cost set by the federal
48 centers for medicare and medicaid services
49 for the drugs or otherwise complies with
50 federal medicaid requirements for reim-
51 bursement of covered outpatient drugs,
52 then the provisions of this paragraph
447 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 shall not apply and shall be considered
2 null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the commissioner of health
7 shall require, with respect to medicaid
8 reimbursement of drugs, prior authori-
9 zation for any refill of a prescription
10 for a controlled substance, as defined in
11 section 3302 of the public health law,
12 when more than a seven-day supply of the
13 previously dispensed amount should remain
14 were the product used as normally indi-
15 cated. Provided, however, if this chapter
16 appropriates sufficient additional funds
17 to allow medicaid to pay for refills of
18 prescriptions for controlled substances,
19 without prior authorization, when up to a
20 ten-day supply of the previously dispensed
21 amount should remain were the product used
22 as normally indicated, then the provisions
23 of this paragraph shall not apply and
24 shall be considered null and void as of
25 March 31, 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, the medical assistance
30 program may authorize payment for a drug
31 that is not on the preferred drug list
32 established pursuant to section 272 of the
33 public health law if certain criteria are
34 met, including: (a) the preferred drug has
35 been tried by the patient and has failed
36 to produce the desired health outcomes;
37 (b) the patient has tried the preferred
38 drug and has experienced unacceptable side
39 effects; (c) the patient has been stabi-
40 lized on a non-preferred drug and transi-
41 tion to the preferred drug would be
42 medically contraindicated; or (d) other
43 clinical indications identified by the
44 committee for the patient's use of the
45 non-preferred drug, which shall include
46 consideration of the medical needs of
47 special populations, including children,
48 elderly, chronically ill, persons with
49 mental health conditions, and persons
50 affected by HIV/AIDS. In the event that
51 the patient does not meet this criteria,
52 the prescriber may provide additional
448 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 information to the medical assistance
2 program to justify the use of the drug.
3 The medical assistance program shall
4 provide a reasonable opportunity for the
5 prescriber to reasonably present his or
6 her justification of prior authorization.
7 The medical assistance program will
8 consider the additional information and
9 the justification presented to determine
10 whether the use of a prescription drug
11 that is not on the preferred drug list is
12 warranted. In the case of atypical anti-
13 psychotics and antidepressants, if after
14 consultation with the medical assistance
15 program, the prescriber, in his or her
16 reasonable professional judgment, deter-
17 mines that the use of a prescription drug
18 that is not on the preferred drug list is
19 warranted, the prescriber's determination
20 shall be final. In addition, managed care
21 providers participating in the medical
22 assistance program shall be required to
23 cover non-formulary drugs for medical
24 assistance recipients only if such drugs
25 are in the atypical antipsychotic and
26 antidepressant therapeutic classes and if
27 the prescriber, after consulting with the
28 managed care provider, demonstrates that
29 such drugs, in the prescriber's reasonable
30 professional judgment, are medically
31 necessary and warranted. Provided, howev-
32 er, if this chapter appropriates suffi-
33 cient additional funds to allow the
34 medical assistance program to pay for
35 drugs, other than drugs in the atypical
36 antipsychotic and antidepressant therapeu-
37 tic classes, that are not on the preferred
38 drug list or on the formulary of a managed
39 care provider participating in the medical
40 assistance program based solely on the
41 determination of the prescriber that the
42 use of the drugs is warranted, then the
43 provisions of this paragraph shall not
44 apply and shall be considered null and
45 void as of March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, a physician licensed
50 pursuant to article 131 of the education
51 law shall be authorized to voluntarily
52 establish a comprehensive medication
449 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 management protocol with a qualified phar-
2 macist to provide comprehensive medication
3 management services for a patient who has
4 not met clinical goals of therapy, is at
5 risk for hospitalization, or whom the
6 physician deems to need comprehensive
7 medication management services. Partic-
8 ipation by the patient in comprehensive
9 medication management services shall be
10 voluntary. Under a comprehensive medica-
11 tion management protocol, a qualified
12 pharmacist shall be permitted to: (a)
13 adjust or manage a drug regimen of the
14 patient, which may include adjusting drug
15 strength, frequency of administration or
16 route of administration, discontinuance of
17 therapy or initiation of a drug which
18 differs from that initially prescribed by
19 the patient's physician; (b) evaluate the
20 need for, and order or perform routine
21 patient monitoring functions or disease
22 state laboratory tests related solely to
23 comprehensive medication management for
24 the specific chronic disease or diseases
25 specified within the comprehensive medica-
26 tion management protocol; (c) access the
27 complete patient medical record maintained
28 by the physician with whom he or she has
29 the comprehensive medication management
30 protocol and document any adjustments made
31 pursuant to the protocol in the patient's
32 medical record and notify the patient's
33 treating physician in a timely manner
34 electronically or by other means. Under no
35 circumstances shall the qualified pharma-
36 cist be permitted to delegate comprehen-
37 sive medication management services to any
38 other licensed pharmacist or other pharma-
39 cy personnel. Any medication adjustments
40 made by the qualified pharmacist pursuant
41 to the comprehensive medication management
42 protocol, including adjustments in drug
43 strength, frequency or route of adminis-
44 tration, or initiation of a drug which
45 differs from that initially prescribed and
46 as documented in the patient medical
47 record, shall be deemed an oral
48 prescription authorized by an agent of the
49 patient's treating physician and shall be
50 dispensed consistent with section 6810 of
51 article 137 of the education law. A physi-
52 cian licensed pursuant to article 131 of
450 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the education law who has responsibility
2 for the treatment and care of a patient
3 for a chronic disease or diseases may
4 refer the patient to a qualified pharma-
5 cist for comprehensive medication manage-
6 ment services, pursuant to the comprehen-
7 sive medication management protocol that
8 the physician has established with the
9 qualified pharmacist. Such referral shall
10 be documented in the patient's medical
11 record. For purposes of this paragraph:
12 (a) "qualified pharmacist" means a pharma-
13 cist who maintains a current unrestricted
14 license pursuant to article 137 of the
15 education law and who has completed one or
16 more programs, accredited by the accredi-
17 tation council for pharmacy education, for
18 the medication management of a chronic
19 disease or diseases; (b) "comprehensive
20 medication management" means a program
21 that ensures a patient's medications,
22 whether prescription or nonprescription,
23 are individually assessed to determine
24 that each medication is appropriate for
25 the patient, effective for the medical
26 condition, safe given comorbidities and
27 other medications being taken, and able to
28 be taken by the patient as intended; and
29 (c) "comprehensive medication management
30 protocol" means a written document pursu-
31 ant to and consistent with any applicable
32 state and federal requirements, that is
33 entered into voluntarily by a physician
34 licensed pursuant to article 131 of the
35 education law and a qualified pharmacist
36 which addresses a chronic disease or
37 diseases and that describes the nature and
38 scope of the comprehensive medication
39 management services to be performed by the
40 qualified pharmacist. Comprehensive medi-
41 cation management protocols between physi-
42 cians and qualified pharmacists shall be
43 made available to the department of health
44 for review and to ensure compliance with
45 this paragraph, upon request. Provided,
46 however, if this chapter appropriates
47 sufficient additional funds to allow medi-
48 caid to pay the costs of additional
49 services, including hospitalization, need-
50 ed by recipients with chronic diseases who
51 do not achieve clinical goals of therapy
52 due to the lack of comprehensive medica-
451 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tion management, then the provisions of
2 this paragraph shall not apply and shall
3 be considered null and void as of March
4 31, 2017.
5 Notwithstanding any inconsistent provision
6 of law, rule or regulation to the contra-
7 ry, for the period April 1, 2017 through
8 March 31, 2019, the commissioner of health
9 may by regulation specify certain drugs
10 which may be dispensed without a
11 prescription as required by section 6810
12 of the education law that shall be reim-
13 bursed by the medicaid program in accord-
14 ance with a price schedule established by
15 such commissioner. Amendments to the regu-
16 lation specifying medicaid reimbursable,
17 nonprescription drugs may be adopted by
18 the commissioner of health on an emergency
19 basis. The copayment charged for drugs
20 dispensed without a prescription as
21 required by section 6810 of the education
22 law but which are reimbursed by the medi-
23 caid program shall be one dollar.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow the medicaid program to continue to
27 cover drugs which may be dispensed without
28 a prescription as required by section 6810
29 of the education law with a required
30 copayment of only $0.50, and without the
31 ability to remove drugs from the list of
32 covered over-the-counter drugs by means of
33 emergency rulemaking, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 may require manufacturers of drugs other
42 than single source drugs and innovator
43 multiple source drugs, as such terms are
44 defined at 42 U.S.C. § 1396r-8(k), to
45 provide rebates to the department of
46 health for generic drugs covered by the
47 medical assistance program whose prices
48 increase at a rate greater than the rate
49 of inflation. Such rebates shall be in
50 addition to any rebates payable to the
51 department of health pursuant to any other
52 provision of federal or state law. In
452 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 determining the amount of such additional
2 rebates for generic drugs, the commission-
3 er of health may use a methodology similar
4 to that used by the centers for medicare
5 and medicaid services in determining the
6 amount of any additional rebates for
7 single source and innovator multiple
8 source drugs, as set forth at 42 U.S.C. §
9 1396-8. The additional rebates authorized
10 pursuant to this paragraph shall apply to
11 generic prescription drugs dispensed to
12 medical assistance enrollees of managed
13 care providers pursuant to section 364-j
14 of the social services law and to generic
15 prescription drugs dispensed to medical
16 assistance recipients who are not enrol-
17 lees of such providers. Provided, however,
18 if this chapter appropriates sufficient
19 additional funds to allow medical assist-
20 ance to pay for the cost of drugs other
21 than single source drugs and innovator
22 multiple source drugs without the receipt
23 of additional rebates, then the provisions
24 of this paragraph shall not apply and
25 shall be considered null and void as of
26 March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the commissioner of health
31 shall, to the extent necessary, submit the
32 appropriate waivers, including but not
33 limited to those authorized pursuant to
34 sections 1115 and 1915 of the federal
35 social security act or successor
36 provisions, and any other waivers neces-
37 sary to allow, effective October 1, 2017,
38 limiting enrollment in managed long term
39 care plans certified under section 4403-f
40 of the public health law to medicaid
41 recipients who are in need of nursing
42 facility level of care. This limitation
43 would not apply to medical assistance
44 recipients already enrolled in a managed
45 long term care plan on October 1, 2017;
46 however, if such recipients are disen-
47 rolled from their managed long term care
48 plan, a need for nursing facility level of
49 care would be a prerequisite for subse-
50 quent enrollment in a managed long term
51 care plan. Provided, however, if this
52 chapter appropriates sufficient additional
453 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 funds to pay for medicaid coverage of
2 services provided or arranged by managed
3 long term care plans for recipients who
4 are not in need of nursing facility level
5 of care, then the provisions of this para-
6 graph shall not apply and shall be consid-
7 ered null and void as of March 31, 2017.
8 Notwithstanding any inconsistent provision
9 of law, rule or regulation to the contra-
10 ry, for the period April 1, 2017 through
11 March 31, 2019, the medicaid program shall
12 not pay residential health care facilities
13 to reserve beds for medicaid recipients
14 while they are temporarily hospitalized or
15 on leave of absence from the facility, and
16 shall establish a prospective per diem
17 adjustment to medicaid payments to resi-
18 dential health care facilities, other than
19 residential health care facilities provid-
20 ing services primarily to children under
21 the age of twenty-one, to achieve
22 $18,000,000 in savings to the medicaid
23 program. Provided, however, if this chap-
24 ter appropriates sufficient additional
25 funds to allow the department of health to
26 continue to make such reserved bed
27 payments and to avoid making a prospective
28 per diem adjustment to medicaid payments
29 to residential health care facilities to
30 achieve $18,000,000 in savings to the
31 medicaid program, then the provisions of
32 this paragraph shall not apply and shall
33 be considered null and void as of March
34 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, benefits under the medical
39 assistance program shall be furnished to
40 applicants in cases where, although such
41 applicant has a responsible relative with
42 sufficient income and resources to provide
43 medical assistance, the income and
44 resources of the responsible relative are
45 not available to such applicant because of
46 the absence of such relative and the
47 refusal or failure of such absent relative
48 to provide the necessary care and assist-
49 ance. In such cases, however, the furnish-
50 ing of such assistance shall create an
51 implied contract with such relative, and
52 the cost thereof may be recovered from
454 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 such relative in accordance with title 6
2 of article 3 of the social services law
3 and other applicable provisions of law.
4 Provided, however, if this chapter appro-
5 priates sufficient additional funds to
6 allow medical assistance to be furnished
7 in situations in which a responsible rela-
8 tive who is not absent from the household
9 fails or refuses to provide necessary care
10 and assistance, then the provisions of
11 this paragraph shall not apply and shall
12 be considered null and void as of March
13 31, 2017.
14 Notwithstanding any inconsistent provision
15 of law, rule or regulation to the contra-
16 ry, for the period April 1, 2017 through
17 March 31, 2019, the commissioner of health
18 is authorized to assume responsibility
19 from a local social services official for
20 the provision and reimbursement of trans-
21 portation costs under the medicaid
22 program. If the commissioner of health
23 elects to assume such responsibility, he
24 or she shall notify the local social
25 services official in writing as to the
26 election, the date upon which the election
27 shall be effective, and such information
28 as to transition of responsibilities as he
29 or she deems prudent. The commissioner of
30 health is authorized to contract with a
31 transportation manager or managers to
32 manage transportation services in any
33 local social services district, including
34 transportation services provided or
35 arranged for enrollees of medicaid managed
36 care and managed long term care plans. Any
37 transportation manager or managers
38 selected by the commissioner of health to
39 manage transportation services shall have
40 proven experience in coordinating trans-
41 portation services in a geographic and
42 demographic area similar to the area in
43 New York state within which the contractor
44 would manage the provision of medicaid
45 transportation services. Such a contract
46 or contracts may include responsibility
47 for: review, approval and processing of
48 transportation orders; management of the
49 appropriate level of transportation based
50 on documented patient medical need; and
51 development of new technologies leading to
52 efficient transportation services. If the
455 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health elects to assume
2 such responsibility from a local social
3 services district, he or she shall examine
4 and, if appropriate, adopt quality assur-
5 ance measures that may include, but are
6 not limited to, global positioning track-
7 ing system reporting requirements and
8 service verification mechanisms. Any and
9 all reimbursement rates developed by medi-
10 caid transportation managers shall be
11 subject to the review and approval of the
12 commissioner of health. Provided, however,
13 if this chapter appropriates sufficient
14 additional funds to pay for medicaid
15 transportation services provided or
16 arranged for enrollees of managed long
17 term care plans without the use of a
18 transportation manager or managers, then
19 the provisions of this paragraph shall not
20 apply and shall be considered null and
21 void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the medicaid program shall
26 not make a supplemental payment of up to
27 $6,000,000 to providers of emergency
28 medical transportation. Provided, however,
29 if this chapter appropriates sufficient
30 additional funds to allow the department
31 of health to make such a supplemental
32 payment, then the provisions of this para-
33 graph shall not apply and shall be consid-
34 ered null and void as of March 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, the medicaid program shall
39 not make adjustments to payments for
40 transportation of eligible persons for the
41 purpose of providing increased access to
42 medicaid non-emergency transportation in
43 rural communities. Provided, however, if
44 this chapter appropriates sufficient addi-
45 tional funds to allow the department of
46 health to make such adjustments to medi-
47 caid payments for transportation of eligi-
48 ble persons, then the provisions of this
49 paragraph shall not apply and shall be
50 considered null and void as of March 31,
51 2017.
456 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, rule or regulation to the contra-
3 ry, for the period April 1, 2017 through
4 March 31, 2019: (a) staff who are
5 contracted by the department of health to
6 assist with health insurance program
7 initiatives and who meet the open compet-
8 itive qualifications for positions estab-
9 lished to perform these functions will be
10 eligible for appointment to appropriate
11 positions, designated by the office of
12 health insurance programs within the
13 department of health, that are classified
14 to perform such functions without further
15 examination or qualification, and, upon
16 such appointment and satisfactory
17 completion of a probationary period, will
18 have all the rights and privileges of the
19 jurisdictional classification to which
20 such positions are allocated in the clas-
21 sified service of the state; and (b)
22 student assistants who are working in the
23 department of health's office of health
24 insurance programs through the department
25 of civil service student assistant classi-
26 fication and who meet the open competitive
27 qualifications for traineeship classifica-
28 tions in titles approved by the department
29 of civil service will be eligible for
30 appointment to appropriate traineeship
31 positions designated by such office, with-
32 out further examination or qualification,
33 and, upon such appointment and satisfac-
34 tory completion of a probationary period,
35 will have all the rights and privileges of
36 the jurisdictional classification to which
37 such traineeship positions are allocated
38 in the classified service of the state.
39 Provided, however, if this chapter appro-
40 priates sufficient additional funds to
41 allow the medicaid program to manage its
42 existing and new initiatives without the
43 savings to be realized by a reduced reli-
44 ance on contracted staff, and without the
45 efficiencies associated with transitioning
46 experienced contracted staff to state
47 positions, then the provisions of this
48 paragraph shall not apply and shall be
49 considered null and void as of March 31,
50 2017.
51 Notwithstanding any provision of law to the
52 contrary, the portion of this appropri-
457 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ation covering fiscal year 2017-18 shall
2 supersede and replace any duplicative (i)
3 reappropriation for this item covering
4 fiscal year 2017-18, and (ii) appropri-
5 ation for this item covering fiscal year
6 2017-18 set forth in chapter 50 of the
7 laws of 2016.
8 Personal service (50000) ...................... 86,046,000
9 Nonpersonal service (57050) .................. 858,241,000
10 Fringe benefits (60090) ....................... 51,960,000
11 Indirect costs (58850) ......................... 5,920,000
12 --------------
13 Total amount available ................... 1,002,167,000
14 --------------
15 For services and expenses related to admin-
16 istration of statutory duties for the
17 collections authorized by sections 2807-j,
18 2807-s, 2807-t and 2807-v of the public
19 health law and the assessments authorized
20 by sections 2807-d, 3614-a and 3614-b of
21 the public health law and section 367-i of
22 the social services law pursuant to chap-
23 ter 41 of the laws of 1992.
24 Personal service (50000) ......................... 620,000
25 --------------
26 For contractual services related to medical
27 necessity and quality of care reviews
28 related to medicaid patients and to moni-
29 tor health care services provided to
30 persons with AIDS.
31 Nonpersonal service (57050) .................... 9,200,000
32 --------------
33 Program account subtotal ............... 1,011,987,000
34 --------------
35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
36 --------------
37 Special Revenue Funds - Other
38 Medical Marihuana Trust Fund
39 Health Operation and Oversight Account - 23755
40 For services and expenses related to chapter
41 90 of the laws of 2014, establishing the
42 medical marihuana program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
458 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,670,000
13 Contractual services (51000) ................... 3,559,000
14 Travel (54000) .................................... 25,000
15 Equipment (56000) ................................ 142,000
16 Supplies and materials (57000) .................... 85,000
17 Fringe benefits (60000) ........................ 2,241,000
18 Indirect costs (58800) ............................ 56,000
19 --------------
20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000
21 --------------
22 Special Revenue Funds - Other
23 HCRA Resources Fund
24 New York State of Health Account
25 For services and expenses to support the
26 administration of the New York state of
27 health program.
28 Notwithstanding any inconsistent provision
29 of law, the moneys hereby appropriated may
30 be increased or decreased by interchange
31 or transfer with any appropriation of the
32 department of health or by transfer or
33 suballocation to any appropriation of the
34 department of financial services.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
459 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 6,034,000
11 Contractual services (51000) .................. 60,398,000
12 Fringe benefits (60000) ........................ 3,710,000
13 Indirect costs (58800) ......................... 1,519,000
14 --------------
15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Healthcare and Insurance Reform Account - 25148
20 For services and expenses of the department
21 of health for planning and implementing
22 various healthcare and insurance reform
23 initiatives authorized by federal legis-
24 lation, including, but not limited to, the
25 Patient Protection and Affordable Care Act
26 (P.L. 111-148) and the Health Care and
27 Education Reconciliation Act of 2010 (P.L.
28 111-152) in accordance with the following
29 sub-schedule. Notwithstanding any other
30 provision of law, money hereby appropri-
31 ated may be increased or decreased by
32 interchange, transfer, or suballocation
33 within a program, account or subschedule
34 or with any appropriation of any state
35 agency or transferred to health research
36 incorporated or distributed to localities
37 with the approval of the director of the
38 budget, who shall file such approval with
39 the department of audit and control and
40 copies thereof with the chairman of the
41 senate finance committee and the chairman
42 of the assembly ways and means committee.
43 A portion of this appropriation may be
44 transferred to local assistance appropri-
45 ations.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
460 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Ombudsman; Resource Centers; Home Visitation
8 Programs; Medicaid Psychiatric Demo,
9 Chronic Disease Incentive Program
10 Nonpersonal service (57050) ................... 20,000,000
11 --------------
12 Personal Responsibility Education Grant
13 Program
14 Nonpersonal service (57050) .................... 4,000,000
15 --------------
16 Abstinence Education
17 Nonpersonal service (57050) .................... 3,000,000
18 --------------
19 Insurance Exchange
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ....................... 6,800,000
31 Nonpersonal service (57050) ................... 56,200,000
32 --------------
33 Total amount available ...................... 63,000,000
34 --------------
35 Consumer Assistance -- Independent Health
36 Insurance Consumer Assistance Designee
37 Community Service Society of New York
38 (CSS) for Community Health Advocates (CHA)
39 statewide consortium.
40 Nonpersonal service (57050) .................... 2,500,000
41 --------------
461 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Other purposes pursuant to the Patient
2 Protection and Affordable Care Act (P.L.
3 111-148) and the Health Care and Education
4 Reconciliation Act of 2010 (P.L. 111-152).
5 Nonpersonal service (57050) .................... 4,000,000
6 --------------
7 Program account subtotal .................. 96,500,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Medical Assistance and Survey Account - 25107
12 For services and expenses for the medical
13 assistance program and administration of
14 the medical assistance program and survey
15 and certification program, provided pursu-
16 ant to title XIX and title XVIII of the
17 federal social security act.
18 Notwithstanding any inconsistent provision
19 of law and subject to the approval of the
20 director of the budget, moneys hereby
21 appropriated may be increased or decreased
22 by transfer or suballocation between these
23 appropriated amounts and appropriations of
24 other state agencies and appropriations of
25 the department of health. Notwithstanding
26 any inconsistent provision of law and
27 subject to approval of the director of the
28 budget, moneys hereby appropriated may be
29 transferred or suballocated to other state
30 agencies for reimbursement to local
31 government entities for services and
32 expenses related to administration of the
33 medical assistance program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
462 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service (50000) ...................... 67,000,000
5 Nonpersonal service (57050) .................. 409,141,000
6 Fringe benefits (60090) ....................... 36,850,000
7 Indirect costs (58850) ........................ 16,000,000
8 --------------
9 Program account subtotal ................. 528,991,000
10 --------------
11 Special Revenue Funds - Other
12 HCRA Resources Fund
13 Medicaid Fraud Hotline and Medicaid Administration
14 Account - 20803
15 For services and expenses related to the
16 medicaid fraud hotline established pursu-
17 ant to chapter 1 of the laws of 1999.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 228,000
32 Supplies and materials (57000) .................... 25,000
33 Contractual services (51000) ..................... 494,000
34 Fringe benefits (60000) ........................... 88,000
35 Indirect costs (58800) ............................ 82,000
36 --------------
37 Program account subtotal ..................... 917,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Disease Management Account - 22031
42 For services and expenses related to disease
43 management.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
463 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Contractual services (51000) ................... 5,000,000
12 --------------
13 Program account subtotal ................... 5,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Medicaid Research Projects Account - 22177
18 For services and expenses related to improv-
19 ing services to medical assistance recipi-
20 ents and other medical assistance research
21 activities.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Contractual services (51000) ..................... 600,000
36 --------------
37 Program account subtotal ..................... 600,000
38 --------------
39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
40 PROGRAM ................................................... 58,030,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 SAMHSA Account - 25170
464 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For expenses incurred in the administration
2 of the prescription drug monitoring
3 program relating to the prescribing and
4 dispensing of controlled substances.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service (50000) ......................... 240,000
19 Nonpersonal service (57050) ...................... 128,000
20 Fringe benefits (60090) .......................... 132,000
21 Indirect costs (58850) ............................ 17,000
22 --------------
23 Program account subtotal ..................... 517,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Title XVIII Survey and Certification Account - 25121
28 For services and expenses for the survey and
29 certification program, provided pursuant
30 to title XVIII of the federal social secu-
31 rity act.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, the Alignment Inter-
36 change and Transfer Authority and the
37 Administrative Hearing Interchange and
38 Transfer Authority as defined in the
39 2017-18 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
465 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service (50000) ....................... 6,000,000
7 Nonpersonal service (57050) .................... 9,550,000
8 Fringe benefits (60090) ........................ 3,200,000
9 Indirect costs (58850) ......................... 1,250,000
10 --------------
11 Program account subtotal .................. 20,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 United States Department of Justice Account - 25377
16 For expenses incurred in the administration
17 of the prescription drug monitoring
18 program relating to the prescribing and
19 dispensing of controlled substances.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) ...................... 400,000
30 --------------
31 Program account subtotal ..................... 400,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Life Pass It On Trust Fund Account - 20174
36 For services and expenses related to organ
37 donation and transplant research and
38 educational projects promoting organ and
39 tissue donation.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
466 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 herein and a part of this appropriation as
2 if fully stated.
3 Contractual services (51000) ..................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 Special Revenue Funds - Other
8 HCRA Resources Fund
9 Emergency Medical Services Account - 20809
10 For services and expenses related to emer-
11 gency medical services (EMS) adminis-
12 tration including but not limited to,
13 expenses related to training courses and
14 instructor development, expenses of the
15 state EMS council, expenses of the EMS
16 regional councils and program agencies,
17 and expenses of the general public health
18 work - EMS reimbursement.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Personal service--regular (50100) .............. 2,466,000
33 Temporary service (50200) .......................... 5,000
34 Holiday/overtime compensation (50300) ............. 10,000
35 Supplies and materials (57000) .................... 35,000
36 Travel (54000) .................................... 75,000
37 Contractual services (51000) ................... 1,332,000
38 Equipment (56000) ................................ 200,000
39 Fringe benefits (60000) ........................ 1,523,000
40 Indirect costs (58800) ............................ 63,000
41 --------------
42 Program account subtotal ................... 5,709,000
43 --------------
44 Special Revenue Funds - Other
45 HCRA Resources Fund
46 Health Care Delivery Administration Account - 20821
467 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the health care and cancer
3 initiative programs pursuant to section
4 2807-l of the public health law.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 389,000
19 Temporary service (50200) .......................... 5,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) ..................................... 3,000
22 Fringe benefits (60000) .......................... 241,000
23 Indirect costs (58800) ............................. 8,000
24 --------------
25 Program account subtotal ..................... 647,000
26 --------------
27 Special Revenue Funds - Other
28 HCRA Resources Fund
29 Health Occupation Development and Workplace Demo Account
30 - 20819
31 For services and expenses related to admin-
32 istration of the health occupation devel-
33 opment and workplace demonstration program
34 established pursuant to sections 2807-g
35 and 2807-h of the public health law. Up to
36 50 percent of this appropriation may be
37 suballocated to the department of labor.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, the Alignment Inter-
42 change and Transfer Authority and the
43 Administrative Hearing Interchange and
44 Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
468 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 438,000
4 Temporary service (50200) .......................... 5,000
5 Supplies and materials (57000) ..................... 8,000
6 Travel (54000) ..................................... 3,000
7 Contractual services (51000) ..................... 780,000
8 Equipment (56000) ................................. 10,000
9 Fringe benefits (60000) .......................... 272,000
10 Indirect costs (58800) ............................ 10,000
11 --------------
12 Program account subtotal ................... 1,526,000
13 --------------
14 Special Revenue Funds - Other
15 HCRA Resources Fund
16 Primary Care Initiatives Account - 20814
17 For services and expenses related to the
18 administration of the program authorized
19 by section 2807-l of the public health
20 law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, the Alignment Inter-
25 change and Transfer Authority and the
26 Administrative Hearing Interchange and
27 Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) ................ 224,000
35 Temporary service (50200) .......................... 5,000
36 Holiday/overtime compensation (50300) .............. 5,000
37 Fringe benefits (60000) .......................... 143,000
38 Indirect costs (58800) ............................. 5,000
39 --------------
40 Program account subtotal ..................... 382,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Adult Home Quality Enhancement Account - 22091
469 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses to promote
2 programs to improve the quality of care
3 for residents in adult homes.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ..................... 500,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Certificate of Need Account - 21920
24 For services and expenses, including indi-
25 rect costs, related to the certificate of
26 need program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Alignment Inter-
31 change and Transfer Authority and the
32 Administrative Hearing Interchange and
33 Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) .............. 1,789,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 50,000
43 Travel (54000) .................................... 15,000
44 Contractual services (51000) ................... 1,857,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,105,000
47 Indirect costs (58800) ............................ 54,000
48 --------------
470 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,900,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Continuing Care Retirement Community Account - 21922
6 For services and expenses related to the
7 establishment of continuing care retire-
8 ment communities including expenses of the
9 continuing care retirement communities
10 council.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) ................. 48,000
25 Fringe benefits (60000) ........................... 28,000
26 Indirect costs (58800) ............................. 1,000
27 --------------
28 Program account subtotal ...................... 77,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Funeral Directing Account - 22075
33 For services and expenses of a statewide
34 program, including indirect costs, related
35 to the funeral direction administration
36 program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the
44 2017-18 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
471 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 237,000
4 Holiday/overtime compensation (50300) ............. 10,000
5 Supplies and materials (57000) ..................... 1,000
6 Travel (54000) ..................................... 2,000
7 Contractual services (51000) ...................... 45,000
8 Equipment (56000) .................................. 1,000
9 Fringe benefits (60000) .......................... 151,000
10 Indirect costs (58800) ............................. 6,000
11 --------------
12 Program account subtotal ..................... 453,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Patient Safety Center Account - 22139
17 For services and expenses of the patient
18 safety center created by title 2 of arti-
19 cle 29-D of the public health law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Alignment Inter-
24 change and Transfer Authority and the
25 Administrative Hearing Interchange and
26 Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Contractual services (51000) ..................... 949,000
34 --------------
35 Program account subtotal ..................... 949,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Professional Medical Conduct Account - 22088
40 For services and expenses, including indi-
41 rect costs, related to the professional
42 medical conduct program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
472 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 8,578,000
21 Temporary service (50200) ......................... 10,000
22 Holiday/overtime compensation (50300) ............. 10,000
23 Supplies and materials (57000) .................... 74,000
24 Travel (54000) ................................... 100,000
25 Contractual services (51000) ................... 6,843,000
26 Equipment (56000) ................................. 18,000
27 Fringe benefits (60000) ........................ 5,814,000
28 Indirect costs (58800) ........................... 323,000
29 --------------
30 Program account subtotal .................. 21,770,000
31 --------------
32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Block Grant Account - 25183
37 For health prevention, diagnostic, detection
38 and treatment services.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
473 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 5,459,000
12 Nonpersonal service (57050) .................... 2,912,000
13 Fringe benefits (60090) ........................ 3,040,000
14 Indirect costs (58850) ........................... 382,000
15 --------------
16 Program account subtotal .................. 11,793,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Grant WCLR Account - 25170
21 For health prevention, diagnostic, detection
22 and treatment services.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service (50000) ......................... 747,000
33 Nonpersonal service (57050) ...................... 398,000
34 Fringe benefits (60090) .......................... 411,000
35 Indirect costs (58850) ............................ 52,000
36 --------------
37 Program account subtotal ................... 1,608,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Multiple Sclerosis Research Account - 20178
42 For research into the causes and treatment
43 of pediatric multiple sclerosis pursuant
44 to section 95-d of the state finance law.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
474 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Contractual services (51000) ...................... 20,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Clinical Laboratory Reference System Assessment Account
15 - 21962
16 For services and expenses of the clinical
17 laboratory reference and accreditation
18 program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) .............. 6,307,000
43 Holiday/overtime compensation (50300) ............. 65,000
44 Supplies and materials (57000) ................. 1,400,000
45 Travel (54000) ................................... 360,000
46 Contractual services (51000) ................... 1,665,000
47 Equipment (56000) ................................ 210,000
475 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 3,912,000
2 Indirect costs (58800) ........................... 168,000
3 --------------
4 Program account subtotal .................. 14,087,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Empire State Stem Cell Research Account - 22161
9 For services and expenses, including grants,
10 related to stem cell research pursuant to
11 chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, the Alignment Inter-
16 change and Transfer Authority and the
17 Administrative Hearing Interchange and
18 Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Contractual services (51000) .................. 44,800,000
36 --------------
37 Program account subtotal .................. 44,800,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Environmental Laboratory Fee Account - 21959
42 For services and expenses hereafter to
43 accrue for the environmental laboratory
44 reference and accreditation program.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
47 ing Interchange and Transfer Authority as
476 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Personal service--regular (50100) .............. 1,688,000
8 Holiday/overtime compensation (50300) ............. 20,000
9 Supplies and materials (57000) ................... 315,000
10 Travel (54000) ................................... 130,000
11 Contractual services (51000) ..................... 170,000
12 Equipment (56000) ................................ 170,000
13 Fringe benefits (60000) ........................ 1,048,000
14 Indirect costs (58800) ............................ 46,000
15 --------------
16 Program account subtotal ................... 3,587,000
17 --------------
477 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2016:
6 For various health prevention, diagnostic, detection and treatment
7 services.
8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000)
11 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For various health prevention, diagnostic, detection and treatment
14 services.
15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000)
18 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For various health prevention, diagnostic, detection and treatment
21 services.
22 Personal service ... 3,195,000 ...................... (re. $2,036,000)
23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
24 Fringe benefits ... 1,534,000 ......................... (re. $972,000)
25 Indirect costs ... 224,000 ............................ (re. $224,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 By chapter 50, section 1, of the laws of 2016:
30 For administration of the national health services corps. Notwith-
31 standing any inconsistent provision of law, and subject to the
32 approval of the director of the budget, moneys hereby appropriated
33 may be suballocated to the higher education services corporation.
34 Personal service (50000) ... 230,000 .................. (re. $230,000)
35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For administration of the national health services corps.
40 Notwithstanding any inconsistent provision of law, and subject to the
41 approval of the director of the budget, moneys hereby appropriated
42 may be suballocated to the higher education services corporation.
43 Personal service (50000) ... 230,000 ................... (re. $92,000)
44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)
478 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Child and Adult Care Food Account - 25022
5 By chapter 50, section 1, of the laws of 2016:
6 For various food and nutritional services.
7 Personal service (50000) ... 500,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For various food and nutritional services.
13 Personal service (50000) ... 497,000 .................. (re. $180,000)
14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For various food and nutritional services.
19 Personal service ... 497,000 .......................... (re. $180,000)
20 Nonpersonal service ... 264,000 ....................... (re. $120,000)
21 Fringe benefits ... 239,000 ............................ (re. $20,000)
22 Indirect costs ... 35,000 ............................... (re. $5,000)
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25022
26 By chapter 50, section 1, of the laws of 2016:
27 For various food and nutritional services.
28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)
29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000)
31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various food and nutritional services.
34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000)
36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000)
37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For various food and nutritional services.
40 Personal service ... 1,200,000 ......................... (re. $52,000)
41 Nonpersonal service ... 640,000 ....................... (re. $613,000)
42 Fringe benefits ... 576,000 ........................... (re. $303,000)
43 Indirect costs ... 84,000 .............................. (re. $84,000)
479 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTER FOR COMMUNITY HEALTH PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 Individuals with Disabilities-Part C Account - 25214
5 By chapter 50, section 1, of the laws of 2016:
6 For activities related to a handicapped infants and toddlers program.
7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000)
8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000)
9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For activities related to a handicapped infants and toddlers program.
13 Personal service (50000) ... 11,640,000 ............... (re. $372,000)
14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000)
16 Indirect costs (58850) ... 815,000 .................... (re. $722,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For activities related to a handicapped infants and toddlers program.
19 Personal service ... 11,640,000 ..................... (re. $2,251,000)
20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000)
21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
22 Indirect costs ... 815,000 ............................ (re. $639,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Block Grant Account - 25183
26 By chapter 50, section 1, of the laws of 2016:
27 For various health prevention, diagnostic, detection and treatment
28 services. The amounts appropriated pursuant to such appropriation
29 may be suballocated to other state agencies or accounts for expendi-
30 tures incurred in the operation of programs funded by such appropri-
31 ation subject to the approval of the director of the budget.
32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
35 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For various health prevention, diagnostic, detection and treatment
38 services. The amounts appropriated pursuant to such appropriation
39 may be suballocated to other state agencies or accounts for expendi-
40 tures incurred in the operation of programs funded by such appropri-
41 ation subject to the approval of the director of the budget.
42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000)
43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000)
44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000)
45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
480 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For various health prevention, diagnostic, detection and treatment
3 services. The amounts appropriated pursuant to such appropriation
4 may be suballocated to other state agencies or accounts for expendi-
5 tures incurred in the operation of programs funded by such appropri-
6 ation subject to the approval of the director of the budget.
7 Personal service ... 11,527,000 ..................... (re. $3,807,000)
8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000)
9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
10 Indirect costs ... 807,000 ............................ (re. $807,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health, Education and Human Services Account - 25148
14 By chapter 50, section 1, of the laws of 2016:
15 For various health prevention, diagnostic, detection and treatment
16 services. The amounts appropriated pursuant to such appropriation
17 may be suballocated to other state agencies or accounts for expendi-
18 tures incurred in the operation of programs funded by such appropri-
19 ation subject to the approval of the director of the budget.
20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000)
21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000)
22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000)
23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For various health prevention, diagnostic, detection and treatment
26 services. The amounts appropriated pursuant to such appropriation
27 may be suballocated to other state agencies or accounts for expendi-
28 tures incurred in the operation of programs funded by such appropri-
29 ation subject to the approval of the director of the budget.
30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)
31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000)
32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000)
33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services. The amounts appropriated pursuant to such appropriation
37 may be suballocated to other state agencies or accounts for expendi-
38 tures incurred in the operation of programs funded by such appropri-
39 ation subject to the approval of the director of the budget.
40 Personal service ... 15,372,000 ..................... (re. $8,649,000)
41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000)
42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000)
43 Indirect costs ... 1,075,546 .......................... (re. $958,000)
44 Special Revenue Funds - Federal
45 Federal USDA-Food and Nutrition Services Fund
46 Child and Adult Care Food Account - 25022
481 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For various food and nutritional services.
3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
6 Indirect costs (58850) ... 339,000 .................... (re. $265,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For various food and nutritional services.
9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000)
10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000)
11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000)
12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For various food and nutritional services.
15 Personal service ... 4,848,042 ........................ (re. $481,000)
16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
17 Fringe benefits ... 2,327,478 ........................... (re. $1,000)
18 Indirect costs ... 339,206 .............................. (re. $1,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account - 25022
22 By chapter 50, section 1, of the laws of 2016:
23 For various food and nutritional services. A portion of this appropri-
24 ation may be suballocated to other state agencies.
25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For various food and nutritional services. A portion of this appropri-
31 ation may be suballocated to other state agencies.
32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For various food and nutritional services. A portion of this appropri-
38 ation may be suballocated to other state agencies.
39 Personal service ... 26,284,000 ..................... (re. $2,438,000)
40 Nonpersonal service ... 15,104,000 .................... (re. $926,000)
41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
42 Indirect costs ... 1,982,000 .......................... (re. $293,000)
43 Special Revenue Funds - Federal
44 Federal USDA - Food and Nutrition Services Fund
45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
482 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of the department of health related to the
3 special supplemental nutrition program for women, infants and chil-
4 dren.
5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses of the department of health related to the
8 special supplemental nutrition program for women, infants and chil-
9 dren.
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses of the department of health related to the
13 special supplemental nutrition program for women, infants and chil-
14 dren.
15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000)
16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Block Grant CEH Account - 25170
20 By chapter 50, section 1, of the laws of 2016:
21 For various health prevention, diagnostic, detection and treatment
22 services.
23 Personal service (50000) ... 600,000 .................. (re. $600,000)
24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For various health prevention, diagnostic, detection and treatment
29 services.
30 Personal service (50000) ... 803,000 .................. (re. $190,000)
31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000)
32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000)
33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services.
37 Personal service ... 803,000 .......................... (re. $183,000)
38 Nonpersonal service ... 429,000 ....................... (re. $324,000)
39 Fringe benefits ... 385,000 ............................ (re. $87,000)
40 Indirect costs ... 56,000 .............................. (re. $26,000)
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Federal Grant Account - 25183
483 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of various health prevention, diagnostic,
3 detection and treatment services.
4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
7 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of various health prevention, diagnostic,
10 detection and treatment services.
11 Personal service (50000) ... 3,268,000 ................ (re. $670,000)
12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000)
13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000)
14 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of various health prevention, diagnostic,
17 detection and treatment services.
18 Personal service ... 3,268,000 ........................ (re. $784,000)
19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
20 Fringe benefits ... 1,569,000 ......................... (re. $144,000)
21 Indirect costs ... 229,000 ............................ (re. $229,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Federal Environmental Protection Agency Grants Account - 25467
25 By chapter 50, section 1, of the laws of 2016:
26 For various environmental projects including suballocation for the
27 department of environmental conservation.
28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
31 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various environmental projects including suballocation for the
34 department of environmental conservation.
35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000)
37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000)
38 Indirect costs (58850) ... 326,000 .................... (re. $323,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For various environmental projects including suballocation for the
41 department of environmental conservation.
42 Personal service ... 4,657,000 ...................... (re. $2,500,000)
43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
44 Fringe benefits ... 2,235,000 ......................... (re. $365,000)
45 Indirect costs ... 326,000 ............................ (re. $309,000)
484 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CHILD HEALTH INSURANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Children's Health Insurance Account - 25148
5 By chapter 50, section 1, of the laws of 2016:
6 The money hereby appropriated is available for payment of aid hereto-
7 fore accrued or hereafter accrued.
8 For services and expenses related to the children's health insurance
9 program provided pursuant to title XXI of the federal social securi-
10 ty act.
11 Notwithstanding any inconsistent provision of law, this appropriation
12 shall only be available for transfer or interchange to the HCRA
13 resources fund HCRA program account appropriation for the purpose of
14 supporting the New York state medical indemnity fund established
15 pursuant to chapter 59 of the laws of 2011 in the event that the
16 director of the budget, in his or her sole discretion, authorizes
17 the transfer or interchange of the moneys hereby appropriated to the
18 HCRA resources fund HCRA program account appropriation, provided
19 however, any such transfer or interchange for the foregoing purpose
20 shall not exceed $35,100,000.
21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
25 HEALTH CARE FINANCING PROGRAM
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Nursing Home Receivership Account - 21925
29 By chapter 50, section 1, of the laws of 1986:
30 For purposes of making payments pursuant to subdivision 3 of section
31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Electronic Medicaid System Account - 25107
36 The appropriation made by chapter 50, section 1, of the laws of 2016, is
37 hereby amended and reappropriated to read:
38 Notwithstanding section 40 of the state finance law or any other law
39 to the contrary, all medical assistance appropriations made from
40 this account shall remain in full force and effect in accordance, in
41 the aggregate, with the following schedule: not more than 50 percent
42 for the period April 1, 2016 to March 31, 2017; and the remaining
43 amount for the period April 1, 2017 to [March 31] June 30, 2018.
485 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the operation of an electronic
2 medicaid eligibility verification system and operation of a medicaid
3 override application system, and operation of a medicaid management
4 information system, and development and operation of a replacement
5 medicaid system. The moneys hereby appropriated shall be available
6 for payment of liabilities heretofore accrued and hereafter to
7 accrue.
8 Notwithstanding any inconsistent provision of law and subject to the
9 approval of the director of the budget, the amount appropriated
10 herein may be increased or decreased by interchange with any other
11 appropriation or with any other item or items within the amounts
12 appropriated within the department of health special revenue funds -
13 federal with the approval of the director of the budget who shall
14 file such approval with the department of audit and control and
15 copies thereof with the chairman of the senate finance committee and
16 the chairman of the assembly ways and means committee.
17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2015, as
19 amended by chapter 50, section 1, of the laws of 2016, is hereby
20 amended and reappropriated to read:
21 Notwithstanding section 40 of the state finance law or any other law
22 to the contrary, all medical assistance appropriations made from
23 this account shall remain in full force and effect in accordance, in
24 the aggregate, with the following schedule: not more than 50 percent
25 for the period April 1, 2015 to March 31, 2016; and the remaining
26 amount for the period April 1, 2016 to June 30, [2017] 2018.
27 For services and expenses related to the operation of an electronic
28 medicaid eligibility verification system and operation of a medicaid
29 override application system, and operation of a medicaid management
30 information system, and development and operation of a replacement
31 medicaid system. The moneys hereby appropriated shall be available
32 for payment of liabilities heretofore accrued and hereafter to
33 accrue.
34 Notwithstanding any inconsistent provision of law and subject to the
35 approval of the director of the budget, the amount appropriated
36 herein may be increased or decreased by interchange with any other
37 appropriation or with any other item or items within the amounts
38 appropriated within the department of health special revenue funds -
39 federal with the approval of the director of the budget who shall
40 file such approval with the department of audit and control and
41 copies thereof with the chairman of the senate finance committee and
42 the chairman of the assembly ways and means committee.
43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Medical Administration Transfer Account - 25107
47 The appropriation made by chapter 50, section 1, of the laws of 2016, is
48 hereby amended and reappropriated to read:
486 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 40 of the state finance law or any other law
2 to the contrary, all medical assistance appropriations made from
3 this account shall remain in full force and effect in accordance, in
4 the aggregate, with the following schedule: not more than 51 percent
5 for the period April 1, 2016 to March 31, 2017; and the remaining
6 amount for the period April 1, 2017 to [March 31] June 30, 2018.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000)
18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000)
19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000)
20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2015, as
22 amended by chapter 50, section 1, of the laws of 2016, is hereby
23 amended and reappropriated to read:
24 Notwithstanding section 40 of the state finance law or any other law
25 to the contrary, all medical assistance appropriations made from
26 this account shall remain in full force and effect in accordance, in
27 the aggregate, with the following schedule: not more than 47 percent
28 for the period April 1, 2015 to March 31, 2016; and the remaining
29 amount for the period April 1, 2016 to June 30, [2017] 2018.
30 Notwithstanding any inconsistent provision of law and subject to the
31 approval of the director of the budget, moneys hereby appropriated
32 may be increased or decreased by transfer or suballocation between
33 these appropriated amounts and appropriations of other state agen-
34 cies and appropriations of the department of health.
35 Notwithstanding any inconsistent provision of law and subject to
36 approval of the director of the budget, moneys hereby appropriated
37 may be transferred or suballocated to other state agencies for
38 reimbursement to local government entities for services and expenses
39 related to administration of the medical assistance program.
40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
44 By chapter 50, section 1, of the laws of 2013:
45 The money hereby appropriated herein, together with any available
46 federal matching funds, is available for the services and expenses
47 related to the balancing incentive program.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be increased or decreased by interchange or transfer, with
50 any appropriation of the department of health, and may be increased
487 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 or decreased by transfer or suballocation between these appropriated
2 amounts and appropriations of state office for the aging with the
3 approval of the director of the budget.
4 Contractual services ... 10,000,000 ................. (re. $5,472,000)
5 OFFICE OF HEALTH INSURANCE PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Healthcare and Insurance Reform Account - 25148
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses of the department of health for planning and
11 implementing various healthcare and insurance reform initiatives
12 authorized by federal legislation, including, but not limited to,
13 the Patient Protection and Affordable Care Act (P.L. 111-148) and
14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
15 152) in accordance with the following sub-schedule. Notwithstanding
16 any other provision of law, money hereby appropriated may be
17 increased or decreased by interchange, transfer, or suballocation
18 within a program, account or subschedule or with any appropriation
19 of any state agency or transferred to health research incorporated
20 or distributed to localities with the approval of the director of
21 the budget, who shall file such approval with the department of
22 audit and control and copies thereof with the chairman of the senate
23 finance committee and the chairman of the assembly ways and means
24 committee. A portion of this appropriation may be transferred to
25 local assistance appropriations.
26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
27 Psychiatric Demo, Chronic Disease Incentive Program
28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
29 Personal Responsibility Education Grant Program
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
31 Abstinence Education
32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
33 Insurance Exchange
34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
36 Consumer Assistance -- Independent Health Insurance Consumer Assis-
37 tance Designee Community Service Society of New York (CSS) for
38 Community Health Advocates (CHA) statewide consortium.
39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
40 Other purposes pursuant to the Patient Protection and Affordable Care
41 Act (P.L. 111-148) and the Health Care and Education Reconciliation
42 Act of 2010 (P.L. 111-152).
43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
44 By chapter 50, section 1, of the laws of 2015:
45 For services and expenses of the department of health for planning and
46 implementing various healthcare and insurance reform initiatives
47 authorized by federal legislation, including, but not limited to,
48 the Patient Protection and Affordable Care Act (P.L. 111-148) and
488 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
2 152) in accordance with the following sub-schedule. Notwithstanding
3 any other provision of law, money hereby appropriated may be
4 increased or decreased by interchange, transfer, or suballocation
5 within a program, account or subschedule or with any appropriation
6 of any state agency or transferred to health research incorporated
7 or distributed to localities with the approval of the director of
8 the budget, who shall file such approval with the department of
9 audit and control and copies thereof with the chairman of the senate
10 finance committee and the chairman of the assembly ways and means
11 committee. A portion of this appropriation may be transferred to
12 local assistance appropriations.
13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
14 Psychiatric Demo, Chronic Disease Incentive Program
15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
16 Personal Responsibility Education Grant Program
17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
18 Abstinence Education
19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
20 Insurance Exchange
21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium.
26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152).
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000)
31 By chapter 50, section 1, of the laws of 2014:
32 For services and expenses of the department of health for planning and
33 implementing various healthcare and insurance reform initiatives
34 authorized by federal legislation, including, but not limited to,
35 the Patient Protection and Affordable Care Act (P.L. 111-148) and
36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
37 152) in accordance with the following sub-schedule. Notwithstanding
38 any other provision of law, money hereby appropriated may be
39 increased or decreased by interchange, transfer, or suballocation
40 within a program, account or subschedule or with any appropriation
41 of any state agency or transferred to health research incorporated
42 or distributed to localities with the approval of the director of
43 the budget, who shall file such approval with the department of
44 audit and control and copies thereof with the chairman of the senate
45 finance committee and the chairman of the assembly ways and means
46 committee. A portion of this appropriation may be transferred to
47 local assistance appropriations.
48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
49 Psychiatric Demo, Chronic Disease Incentive Program
50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
51 Personal Responsibility Education Grant Program
489 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
2 Abstinence Education
3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
4 Insurance Exchange
5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000)
6 Consumer Assistance -- Independent Health Insurance Consumer Assis-
7 tance Designee Community Service Society of New York (CSS) for
8 Community Health Advocates (CHA) statewide consortium.
9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
10 Other purposes pursuant to the Patient Protection and Affordable Care
11 Act (P.L. 111-148) and the Health Care and Education Reconciliation
12 Act of 2010 (P.L. 111-152).
13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses of the department of health for planning and
16 implementing various healthcare and insurance reform initiatives
17 authorized by federal legislation, including, but not limited to,
18 the Patient Protection and Affordable Care Act (P.L. 111-148) and
19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
20 152) in accordance with the following sub-schedule. Notwithstanding
21 any other provision of law, money hereby appropriated may be
22 increased or decreased by interchange, transfer, or suballocation
23 within a program, account or subschedule or with any appropriation
24 of any state agency or transferred to health research incorporated
25 or distributed to localities with the approval of the director of
26 the budget, who shall file such approval with the department of
27 audit and control and copies thereof with the chairman of the senate
28 finance committee and the chairman of the assembly ways and means
29 committee. A portion of this appropriation may be transferred to
30 local assistance appropriations.
31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
32 Psychiatric Demo, Chronic Disease Incentive Program ................
33 20,000,000 ....................................... (re. $20,000,000)
34 Personal Responsibility Education Grant Program ......................
35 4,000,000 ......................................... (re. $4,000,000)
36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000)
38 Other purposes pursuant to the Patient Protection and Affordable Care
39 Act (P.L. 111-148) and the Health Care and Education Reconciliation
40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000)
41 By chapter 50, section 1, of the laws of 2012:
42 For services and expenses of the department of health for planning and
43 implementing various healthcare and insurance reform initiatives
44 authorized by federal legislation, including, but not limited to,
45 the Patient Protection and Affordable Care Act (P.L. 111-148) and
46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
47 152) in accordance with the following sub-schedule. Notwithstanding
48 any other provision of law, money hereby appropriated may be
49 increased or decreased by interchange, transfer, or suballocation
50 within a program, account or subschedule or with any appropriation
490 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of any state agency or transferred to health research incorporated
2 or distributed to localities with the approval of the director of
3 the budget, who shall file such approval with the department of
4 audit and control and copies thereof with the chairman of the senate
5 finance committee and the chairman of the assembly ways and means
6 committee. A portion of this appropriation may be transferred to
7 local assistance appropriations.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, the Call Center Interchange and Transfer Authority and
11 the Alignment Interchange and Transfer Authority as defined in the
12 2012-13 state fiscal year state operations appropriation for the
13 budget division program of the division of the budget, are deemed
14 fully incorporated herein and a part of this appropriation as if
15 fully stated.
16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
17 Psychiatric Demo, Chronic Disease Incentive Program ................
18 20,000,000 ....................................... (re. $10,000,000)
19 Personal Responsibility Education Grant Program ......................
20 4,000,000 ......................................... (re. $2,000,000)
21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium ..............
26 6,000,000 ......................................... (re. $6,000,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000)
30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
31 section 1, of the laws of 2013:
32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)
33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
34 section 1, of the laws of 2012:
35 For services and expenses of the department of health for planning and
36 implementing various healthcare and insurance reform initiatives
37 authorized by federal legislation, including, but not limited to,
38 the Patient Protection and Affordable Care Act (P.L. 111-148) and
39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
40 152) in accordance with the following sub-schedule. Notwithstanding
41 any other provision of law, money hereby appropriated may be
42 increased or decreased by interchange, transfer, or suballocation
43 within a program, account or subschedule or with any appropriation
44 of any state agency or transferred to health research incorporated
45 or distributed to localities with the approval of the director of
46 the budget, who shall file such approval with the department of
47 audit and control and copies thereof with the chairman of the senate
48 finance committee and the chairman of the assembly ways and means
49 committee. A portion of this appropriation may be transferred to
50 local assistance appropriations.
491 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
2 Psychiatric Demo, Chronic Disease Incentive Program ................
3 20,000,000 ........................................ (re. $5,000,000)
4 Personal Responsibility Education Grant Program ......................
5 4,000,000 ......................................... (re. $2,000,000)
6 Medicare Outreach for low income beneficiaries .......................
7 600,000 ............................................. (re. $300,000)
8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
10 Workforce demo for low income health care workers ....................
11 3,000,000 ......................................... (re. $1,500,000)
12 Demonstration Project to Develop Training and Certification ..........
13 2,000,000 ......................................... (re. $1,000,000)
14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
15 Program for Early Detection of Certain Medical Conditions Related to
16 Environmental Health Hazards ... 400,000 ............ (re. $200,000)
17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
19 Consumer Assistance -- Independent Health Insurance Consumer Assis-
20 tance Designee Community Service Society of New York (CSS) for
21 Community Health Advocates (CHA) statewide consortium ..............
22 5,000,000 ......................................... (re. $1,500,000)
23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
26 Other purposes pursuant to the Patient Protection and Affordable Care
27 Act (P.L. 111-148) and the Health Care and Education Reconciliation
28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000)
29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
30 section 1, of the laws of 2013:
31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)
32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
33 section 1, of the laws of 2012:
34 For services and expenses of the department of health for planning and
35 implementing various healthcare and insurance reform initiatives
36 authorized by federal legislation, including, but not limited to,
37 the Patient Protection and Affordable Care Act (P.L. 111-148) and
38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
39 152) in accordance with the following sub-schedule. Notwithstanding
40 any other provision of law, money hereby appropriated may be
41 increased or decreased by interchange, transfer, or suballocation
42 within a program, account or subschedule or with any appropriation
43 of any state agency or transferred to health research incorporated
44 or distributed to localities with the approval of the director of
45 the budget, who shall file such approval with the department of
46 audit and control and copies thereof with the chairman of the senate
47 finance committee and the chairman of the assembly ways and means
48 committee. A portion of this appropriation may be transferred to
49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)
492 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sub-schedule
2 Ombudsman; Resource Centers; Home Visitation
3 Programs; Medicaid Psychiatric Demo,
4 Chronic Disease Incentive Program ........... 20,000,000
5 Personal Responsibility Education Grant
6 Program ...................................... 3,000,000
7 Medicare Outreach for low income benefici-
8 aries .......................................... 600,000
9 Prevention and Public Health Fund ............. 20,000,000
10 Incentives for Prevention of Chronic Disease
11 in Medicaid .................................. 4,000,000
12 Workforce demo for low income health care
13 workers ...................................... 3,000,000
14 Demonstration Project to Develop Training
15 and Certification ............................ 2,000,000
16 Program for background checks on patient
17 contact personnel in Long Term Care facil-
18 ities ........................................ 2,000,000
19 Pregnancy Assessment Fund ...................... 1,000,000
20 Program for Early Detection of Certain
21 Medical Conditions Related to Environ-
22 mental Health Hazards .......................... 400,000
23 Long Term Care Grants .......................... 4,000,000
24 High Risk Pools ............................... 59,400,000
25 Other purposes pursuant to the Patient
26 Protection and Affordable Care Act (P.L.
27 111-148) and the Health Care and Education
28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Medical Assistance and Survey Account - 25107
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses for the medical assistance program and
34 administration of the medical assistance program and survey and
35 certification program, provided pursuant to title XIX and title
36 XVIII of the federal social security act.
37 Notwithstanding any inconsistent provision of law and subject to the
38 approval of the director of the budget, moneys hereby appropriated
39 may be increased or decreased by transfer or suballocation between
40 these appropriated amounts and appropriations of other state agen-
41 cies and appropriations of the department of health. Notwithstanding
42 any inconsistent provision of law and subject to approval of the
43 director of the budget, moneys hereby appropriated may be trans-
44 ferred or suballocated to other state agencies for reimbursement to
45 local government entities for services and expenses related to
46 administration of the medical assistance program.
47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000)
48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000)
49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
493 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
2 By chapter 50, section 1, of the laws of 2015:
3 For services and expenses for the medical assistance program and
4 administration of the medical assistance program and survey and
5 certification program, provided pursuant to title XIX and title
6 XVIII of the federal social security act.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000)
18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000)
19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000)
20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000)
21 By chapter 50, section 1, of the laws of 2014:
22 For services and expenses for the medical assistance program and
23 administration of the medical assistance program and survey and
24 certification program, provided pursuant to title XIX and title
25 XVIII of the federal social security act.
26 Notwithstanding any inconsistent provision of law and subject to the
27 approval of the director of the budget, moneys hereby appropriated
28 may be increased or decreased by transfer or suballocation between
29 these appropriated amounts and appropriations of other state agen-
30 cies and appropriations of the department of health. Notwithstanding
31 any inconsistent provision of law and subject to approval of the
32 director of the budget, moneys hereby appropriated may be trans-
33 ferred or suballocated to other state agencies for reimbursement to
34 local government entities for services and expenses related to
35 administration of the medical assistance program.
36 Personal service ... 406,279,000 ................... (re. $50,996,000)
37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 SAMHSA Account - 25170
44 By chapter 50, section 1, of the laws of 2016:
45 For expenses incurred in the administration of the prescription drug
46 monitoring program relating to the prescribing and dispensing of
47 controlled substances.
494 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority and the Alignment Interchange and Transfer Authority as
4 defined in the 2016-17 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Personal service (50000) ... 240,000 .................. (re. $240,000)
9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For expenses incurred in the administration of the prescription drug
14 monitoring program relating to the prescribing and dispensing of
15 controlled substances.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority and the Alignment Interchange and Transfer Authority as
19 defined in the 2015-16 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service (50000) ... 240,000 .................. (re. $240,000)
24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Title XVIII Survey and Certification - 25121
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses for the survey and certification program,
32 provided pursuant to title XVIII of the federal social security act.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority and the Alignment Interchange and Transfer Authority as
36 defined in the 2016-17 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000)
41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000)
43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 United States Department of Justice Account - 25377
47 By chapter 50, section 1, of the laws of 2016:
495 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For expenses incurred in the administration of the prescription drug
2 monitoring program relating to the prescribing and dispensing of
3 controlled substances.
4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For expenses incurred in the administration of the prescription drug
7 monitoring program relating to the prescribing and dispensing of
8 controlled substances.
9 Contractual services (51000) ... 400,000 .............. (re. $400,000)
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Life Pass It On Trust Fund Account - 20174
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to organ donation and transplant
15 research and educational projects promoting organ and tissue
16 donation.
17 Contractual services (51000) ... 200,000 .............. (re. $200,000)
18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Block Grant Account - 25183
22 By chapter 50, section 1, of the laws of 2016:
23 For health prevention, diagnostic, detection and treatment services.
24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
27 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For health prevention, diagnostic, detection and treatment services.
30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000)
33 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For health prevention, diagnostic, detection and treatment services.
36 Personal service ... 5,459,000 ...................... (re. $2,397,000)
37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
39 Indirect costs ... 382,000 ............................ (re. $382,000)
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Grant WCLR Account - 25170
496 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For health prevention, diagnostic, detection and treatment services.
3 Personal service (50000) ... 747,000 .................. (re. $747,000)
4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For health prevention, diagnostic, detection and treatment services.
9 Personal service (50000) ... 747,000 .................. (re. $170,000)
10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000)
11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For health prevention, diagnostic, detection and treatment services.
15 Personal service ... 747,000 ........................... (re. $20,500)
16 Nonpersonal service ... 398,000 ........................ (re. $51,000)
17 Fringe benefits ... 359,000 ............................. (re. $49,000
18 Indirect costs ... 52,000 .............................. (re. $52,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Empire State Stem Cell Research Account - 22161
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses, including grants, related to stem cell
24 research pursuant to chapter 58 of the laws of 2007.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority and the Alignment Interchange and Transfer Authority as
28 defined in the 2016-17 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses, including grants, related to stem cell
35 research pursuant to chapter 58 of the laws of 2007.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority and the Alignment Interchange and Transfer Authority as
39 defined in the 2015-16 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000)
44 By chapter 50, section 1, of the laws of 2014:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007.
497 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Alignment Interchange and Transfer Authority as
4 defined in the 2014-15 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Contractual services ... 44,800,000 ................ (re. $43,801,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses, including grants, related to stem cell
11 research pursuant to chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Alignment Interchange and Transfer Authority as
15 defined in the 2013-14 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 44,800,000 ................ (re. $42,616,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses, including grants, related to stem cell
22 research pursuant to chapter 58 of the laws of 2007.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, the Call Center Interchange and Transfer Authority and
26 the Alignment Interchange and Transfer Authority as defined in the
27 2012-13 state fiscal year state operations appropriation for the
28 budget division program of the division of the budget, are deemed
29 fully incorporated herein and a part of this appropriation as if
30 fully stated.
31 Contractual services ... 44,800,000 ................ (re. $24,913,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses, including grants, related to stem cell
34 research pursuant to chapter 58 of the laws of 2007:
35 Contractual services ... 44,800,000 ................ (re. $15,951,000)
36 By chapter 54, section 1, of the laws of 2010:
37 For services and expenses, including grants, related to stem cell
38 research pursuant to chapter 58 of the laws of 2007:
39 Contractual services ... 44,800,000 ................ (re. $15,331,000)
40 By chapter 54, section 1, of the laws of 2009:
41 For services and expenses, including grants, related to stem cell
42 research pursuant to chapter 58 of the laws of 2007:
43 Contractual services ... 50,000,000 ................. (re. $9,149,000)
44 By chapter 54, section 1, of the laws of 2008:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007:
498 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 50,000,000 ................. (re. $4,828,000)
2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
3 section 1, of the laws of 2008:
4 For services and expenses, including grants, related to stem cell
5 research pursuant to chapter 58 of the laws of 2007:
6 Contractual services ... 100,000,000 ................ (re. $5,960,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Spinal Cord Injury Research Fund Account - 21987
10 By chapter 54, section 1, of the laws of 2009:
11 For services and expenses related to spinal cord injury research
12 pursuant to chapter 338 of the laws of 1998, in accordance with the
13 following.
14 Contractual services ... 7,978,000 .................... (re. $291,000)
499 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,426,000 0
4 Special Revenue Funds - Federal .... 30,595,000 31,921,000
5 ---------------- ----------------
6 All Funds ........................ 50,021,000 31,921,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental disa-
23 bilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 Personal service--regular (50100) ............. 15,630,000
32 Temporary service (50200) ......................... 28,000
33 Holiday/overtime compensation (50300) ............. 75,000
34 Supplies and materials (57000) ................... 355,000
35 Travel (54000) ................................... 220,000
36 Contractual services (51000) ................... 2,918,000
37 Equipment (56000) ................................ 200,000
38 --------------
39 Program account subtotal .................. 19,426,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Medicaid Fraud and Abuse Account - 25107
500 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 medicaid fraud and abuse program.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 increased or decreased by interchange,
6 with any appropriation of the office of
7 medicaid inspector general, and may be
8 increased or decreased by transfer or
9 suballocation between these appropriated
10 amounts and appropriations of the depart-
11 ment of health, office of mental health,
12 office for people with developmental disa-
13 bilities and office of alcoholism and
14 substance abuse services with the approval
15 of the director of the budget, who shall
16 file such approval with the department of
17 audit and control and copies thereof with
18 the chairman of the senate finance commit-
19 tee and the chairman of the assembly ways
20 and means committee.
21 Personal service (50000) ...................... 15,733,000
22 Nonpersonal service (57050) .................... 4,195,000
23 Fringe benefits (60090) ........................ 9,375,000
24 Indirect costs (58850) ......................... 1,292,000
25 --------------
26 Program account subtotal .................. 30,595,000
27 --------------
501 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of alcoholism and substance abuse services with
15 the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee.
19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000)
20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000)
21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
502 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 10,680,000
4 Special Revenue Funds - Other ...... 60,656,000 0
5 ---------------- ----------------
6 All Funds ........................ 64,156,000 10,680,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 60,656,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account - 21960
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and IT Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ............. 15,229,000
35 Holiday/overtime compensation (50300) .............. 5,000
36 Supplies and materials (57000) ................... 523,000
37 Travel (54000) ................................... 397,000
38 Contractual services (51000) .................. 34,223,000
39 Equipment (56000) ................................ 926,000
40 Fringe benefits (60000) ........................ 8,944,000
41 Indirect costs (58800) ........................... 409,000
42 --------------
43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
44 --------------
503 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Department of Education Fund
3 HESC-Gaining Early Awareness and Readiness for Under-
4 graduate Programs (GEAR UP) Account - 25219
5 For services and expenses related to the
6 gaining early awareness and readiness for
7 undergraduate program. Notwithstanding any
8 inconsistent provision of law, a portion
9 of these funds may be transferred or
10 suballocated, subject to the approval of
11 the director of the budget, to other state
12 agencies.
13 Nonpersonal service (57050) .................... 3,500,000
14 --------------
504 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 HESC-College Access Challenge Grant Account - 25219
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the college access challenge grant
7 program.
8 Notwithstanding any law to the contrary, a portion of these funds may
9 be transferred or suballocated, subject to the approval of the
10 director of the budget, to other state agencies.
11 Personal service (50000) ... 250,000 .................. (re. $250,000)
12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000)
13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of the college access challenge grant
17 program.
18 Notwithstanding any law to the contrary, a portion of these funds may
19 be transferred or suballocated, subject to the approval of the
20 director of the budget, to other state agencies.
21 Personal service ... 240,000 .......................... (re. $240,000)
22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000)
23 Fringe benefits ... 122,000 ........................... (re. $122,000)
24 Indirect costs ... 15,000 .............................. (re. $15,000)
25 Special Revenue Funds - Federal
26 Federal Department of Education Fund
27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
28 (GEAR UP) Account - 25219
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the gaining early awareness and
31 readiness for undergraduate program. Notwithstanding any inconsist-
32 ent provision of law, a portion of these funds may be transferred or
33 suballocated, subject to the approval of the director of the budget,
34 to other state agencies.
35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses related to the gaining early awareness and
38 readiness for undergraduate program. Notwithstanding any inconsist-
39 ent provision of law, a portion of these funds may be transferred or
40 suballocated, subject to the approval of the director of the budget,
41 to other state agencies.
42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to the gaining early awareness and
45 readiness for undergraduate program. Notwithstanding any inconsist-
505 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ent provision of law, a portion of these funds may be transferred or
2 suballocated, subject to the approval of the director of the budget,
3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)
506 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 Special Revenue Funds - Federal .... 35,411,000 112,523,000
5 Special Revenue Funds - Other ...... 33,815,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 70,226,000 119,123,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 20,265,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ............. 12,047,000
36 Temporary service (50200) ........................ 295,000
37 Holiday/overtime compensation (50300) ............ 115,000
38 Supplies and materials (57000) ................. 1,050,000
39 Travel (54000) ................................. 1,880,000
40 Contractual services (51000) ................... 4,465,000
41 Equipment (56000) ................................ 413,000
42 --------------
43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
44 --------------
507 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Grants for Disaster Assistance Account - 25325
4 Personal service (50000) ...................... 14,000,000
5 Nonpersonal service (57050) .................... 1,586,000
6 Fringe benefits (60090) ........................ 7,500,000
7 --------------
8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 A portion of these funds may be suballocated
13 to the division of military and naval
14 affairs.
15 Temporary service (50200) ...................... 1,000,000
16 --------------
17 Program account subtotal ................... 1,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Grants for Emergency Management Performance
22 Account - 25516
23 For services and expenses of state emergency
24 management activities, including suballo-
25 cation to other state departments and
26 agencies.
27 Personal service (50000) ....................... 5,025,000
28 Nonpersonal service (57050) .................... 1,000,000
29 Fringe benefits (60090) ........................ 3,000,000
30 --------------
31 Program account subtotal ................... 9,025,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Public Safety Communications Account - 22123
36 Personal service--regular (50100) .............. 2,045,000
37 Temporary service (50200) ........................ 586,000
38 Holiday/overtime compensation (50300) ............. 83,000
39 Supplies and materials (57000) ................... 200,000
40 Travel (54000) ................................... 100,000
508 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,850,000
2 Equipment (56000) ................................. 50,000
3 --------------
4 Program account subtotal ................... 5,914,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Radiological Emergency Preparedness Account - 21944
9 Personal service--regular (50100) .............. 1,663,000
10 Supplies and materials (57000) .................... 10,000
11 Travel (54000) .................................... 43,000
12 Contractual services (51000) ..................... 292,000
13 Equipment (56000) ................................ 128,000
14 Fringe benefits (60000) .......................... 825,000
15 Indirect costs (58800) ............................ 37,000
16 --------------
17 Program account subtotal ................... 2,998,000
18 --------------
19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Fire Prevention and Control Account - 25382
24 For services and expenses of the office of
25 fire prevention and control, including
26 suballocation to other state departments
27 and agencies.
28 Nonpersonal service (57050) .................... 3,300,000
29 --------------
30 Program account subtotal ................... 3,300,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Emergency Services Revolving Loan Account - 20150
35 Personal service--regular (50100) ................ 159,000
36 Supplies and materials (57000) .................... 21,000
37 Travel (54000) ..................................... 8,000
38 Contractual services (51000) ...................... 42,000
39 Fringe benefits (60000) ........................... 71,000
40 Indirect costs (58800) ............................. 6,000
41 --------------
42 Program account subtotal ..................... 307,000
43 --------------
509 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Cigarette Fire Safety Act Account - 22018
4 For services and expenses of the cigarette
5 fire safety program, including suballo-
6 cation to other state departments or agen-
7 cies.
8 Supplies and materials (57000) .................... 20,000
9 Travel (54000) .................................... 20,000
10 Contractual services (51000) ..................... 171,000
11 Equipment (56000) ................................. 20,000
12 --------------
13 Program account subtotal ..................... 231,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Fireworks Revenue Account - 22214
18 Personal service--regular (50100) ................ 315,000
19 Fringe benefits (60000) .......................... 177,000
20 Indirect costs (58800) ............................. 8,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 New York Fire Academy Account - 21953
27 Personal service--regular (50100) ................ 260,000
28 Temporary service (50200) ......................... 87,000
29 Holiday/overtime compensation (50300) .............. 1,000
30 Supplies and materials (57000) ................... 172,000
31 Contractual services (51000) ..................... 509,000
32 Fringe benefits (60000) .......................... 117,000
33 Indirect costs (58800) ............................ 11,000
34 --------------
35 Program account subtotal ................... 1,157,000
36 --------------
37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Safety Communications Account - 22123
42 Personal service--regular (50100) .............. 1,843,000
43 Supplies and materials (57000) ................... 100,000
510 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 50,000
2 Contractual services (51000) ..................... 200,000
3 Equipment (56000) ................................ 250,000
4 --------------
511 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
9 By chapter 50, section 1, of the laws of 2015:
10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Personal service ... 2,200,000 ...................... (re. $2,200,000)
15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
17 By chapter 50, section 1, of the laws of 2013:
18 Personal service ... 2,200,000 ...................... (re. $2,200,000)
19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
21 By chapter 50, section 1, of the laws of 2012:
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 2,200,000 ...................... (re. $2,200,000)
30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
32 By chapter 50, section 1, of the laws of 2011:
33 Personal service ... 2,200,000 ...................... (re. $2,200,000)
34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
36 By chapter 50, section 1, of the laws of 2010:
37 Personal service ... 2,200,000 ...................... (re. $2,200,000)
38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
40 EMERGENCY MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
512 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Federal Grants for Emergency Management Performance Account - 25516
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses of state emergency management activities,
4 including suballocation to other state departments and agencies.
5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of state emergency management activities,
10 including suballocation to other state departments and agencies.
11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses of state emergency management activities,
16 including suballocation to other state departments and agencies.
17 Personal service ... 3,385,000 ...................... (re. $3,385,000)
18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses of state emergency management activities,
22 including suballocation to other state departments and agencies.
23 Personal service ... 3,385,000 ...................... (re. $3,385,000)
24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
26 FIRE PREVENTION AND CONTROL PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Fire Prevention and Control Account - 25382
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses of the office of fire prevention and
32 control, including suballocation to other state departments and
33 agencies.
34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses of the office of fire prevention and
37 control, including suballocation to other state departments and
38 agencies.
39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000)
40 INTEROPERABLE COMMUNICATIONS PROGRAM
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
513 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide Public Safety Communications Account - 22123
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses related to the purchase of emergency commu-
4 nications equipment for state departments or agencies. The amounts
5 appropriated herein may be transferred to any other state department
6 or agency pursuant to a plan submitted by the division of homeland
7 security and emergency services and approved by the director of the
8 budget.
9 Equipment ... 30,000,000 ............................ (re. $6,600,000)
514 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,474,000 0
4 Special Revenue Funds - Federal .... 16,063,000 27,110,000
5 Special Revenue Funds - Other ...... 67,904,000 73,495,000
6 ---------------- ----------------
7 All Funds ........................ 96,441,000 100,605,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ................ 674,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 2,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
41 Program account subtotal ..................... 689,000
42 --------------
43 Special Revenue Funds - Other
515 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 DHCR-HCA Application Fee Account - 22100
3 For services and expenses related to the
4 administration of the federal low-income
5 housing tax credit program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 4,240,000
26 Holiday/overtime compensation (50300) ............. 10,000
27 Supplies and materials (57000)..................... 10,000
28 Travel (54000).................................... 100,000
29 Contractual services (51000) ..................... 563,000
30 Equipment (56000) ................................ 100,000
31 Fringe benefits (60000) ........................ 2,606,000
32 Indirect costs (58800)............................ 538,000
33 --------------
34 Program account subtotal ................... 8,167,000
35 --------------
36 OFFICE OF COMMUNITY RENEWAL (OCR)
37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
516 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Personal service--regular (50100) ................ 315,000
15 Holiday/overtime compensation (50300) .............. 7,000
16 Supplies and materials (57000) ..................... 1,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ....................... 1,000
19 Equipment (56000) .................................. 1,000
20 --------------
21 OFFICE OF HOUSING PRESERVATION (OHP)
22 OHP-HOUSING PROGRAM ......................................... 21,675,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 855,000
46 Holiday/overtime compensation (50300) .............. 4,000
517 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 1,000
2 Travel (54000) ..................................... 2,000
3 Contractual services (51000) ....................... 1,000
4 Equipment (56000) .................................. 1,000
5 --------------
6 Program account subtotal ..................... 864,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Housing and Urban Development Section 8 Account - 25315
11 For expenditures related to administering
12 federal section 8 program grants.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service (50000) ....................... 5,576,000
33 Nonpersonal service (57050) .................... 2,018,000
34 Fringe benefits (60090) ........................ 3,341,000
35 Indirect costs (58850) ........................... 470,000
36 --------------
37 Program account subtotal .................. 11,405,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 DHCR Mortgage Servicing Account - 22085
42 For services and expenses related to asset
43 management activities performed by the
44 division of housing and community renewal
45 for the New York state housing finance
46 agency and the urban development corpo-
47 ration.
518 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,415,000
23 Holiday/overtime compensation (50300) ............. 10,000
24 Supplies and materials (57000) .................... 23,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ..................... 346,000
27 Equipment (56000) ................................ 124,000
28 Fringe benefits (60000) .......................... 600,000
29 --------------
30 Program account subtotal ................... 4,618,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Low Income Housing Monitoring Account - 22130
35 For services and expenses related to the
36 monitoring of housing projects constructed
37 under low-income housing tax credit
38 programs.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
519 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,580,000
10 Holiday/overtime compensation (50300) ............. 50,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) ................................... 195,000
13 Contractual services (51000) ..................... 215,000
14 Equipment (56000) ................................. 75,000
15 Fringe benefits (60000) ........................ 1,596,000
16 Indirect costs (58800) ............................ 72,000
17 --------------
18 Program account subtotal ................... 4,788,000
19 --------------
20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Department of Energy Weatherization Account - 25499
25 For services and expenses related to admin-
26 istering low income weatherization grants.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
520 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,543,000
2 Nonpersonal service (57050) ...................... 378,000
3 Fringe benefits (60090) ........................ 1,523,000
4 Indirect costs (58850) ........................... 214,000
5 --------------
6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 1,784,000
30 Holiday/overtime compensation (50300) .............. 3,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) .................................... 35,000
33 Contractual services (51000) ....................... 1,000
34 Equipment (56000) .................................. 1,000
35 --------------
36 Program account subtotal ................... 1,825,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rent Revenue Account - 22158
41 For services and expenses related to the
42 division of housing and community
43 renewal's administration and enforcement
44 of New York state's system of rent regu-
45 lation.
521 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ................ 533,000
21 Travel (54000) .................................... 10,000
22 Fringe benefits (60000) .......................... 328,000
23 Indirect costs (58800) ............................ 17,000
24 --------------
25 Program account subtotal ..................... 888,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Other Account - 22156
30 For services and expenses related to the
31 division of housing and community
32 renewal's administration and enforcement
33 of New York state's system of rent regu-
34 lation.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
522 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) ............. 22,308,000
8 Holiday/overtime compensation (50300) ............. 30,000
9 Supplies and materials (57000) ................... 471,000
10 Travel (54000) .................................... 76,000
11 Contractual services (51000) ................... 2,548,000
12 Equipment (56000) ................................ 405,000
13 Fringe benefits (60000) ....................... 13,715,000
14 Indirect costs (58800) ........................... 680,000
15 --------------
16 Total amount available ...................... 40,233,000
17 --------------
18 For services and expenses related to the
19 division of housing and community
20 renewal's administration of the tenant
21 protection unit.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service--regular (50100) .............. 2,154,000
42 Holiday/overtime compensation (50300) ............. 10,000
43 Supplies and materials (57000) .................... 30,000
44 Travel (54000) ..................................... 9,000
45 Contractual services (51000) ................... 1,011,000
46 Equipment (56000) ................................. 11,000
47 Fringe benefits (60000) ........................ 1,217,000
48 Indirect costs (58800) ............................ 58,000
49 --------------
523 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,500,000
2 --------------
3 Program account subtotal .................. 44,733,000
4 --------------
5 OFFICE OF PROFESSIONAL SERVICES (OPS)
6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 2,022,000
32 Holiday/overtime compensation (50300) ............. 15,000
33 Supplies and materials (57000) ................... 288,000
34 Travel (54000) ................................... 157,000
35 Contractual services (51000) ................... 5,003,000
36 Equipment (56000) ................................ 250,000
37 --------------
38 Program account subtotal ................... 7,735,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Housing Indirect Cost Recovery Account - 22090
43 For services and expenses related to the
44 administration of special revenue funds -
45 other and special revenue funds - federal.
524 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 2,697,000
23 Holiday/overtime compensation (50300) ............. 20,000
24 Supplies and materials (57000) .................... 45,000
25 Travel (54000) .................................... 60,000
26 Contractual services (51000) ................... 1,828,000
27 Equipment (56000) ................................. 60,000
28 --------------
29 Program account subtotal ................... 4,710,000
30 --------------
31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
525 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Supplies and materials (57000) .................... 23,000
9 Contractual services (51000) ..................... 999,000
10 Equipment (56000) ................................. 12,000
11 --------------
526 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 DHCR-HCA Application Fee Account - 22100
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program.
8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
11 Travel (54000) ... 100,000 ............................. (re. $99,000)
12 Contractual services (51000) ... 563,000 .............. (re. $563,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
15 Indirect costs (58800) ... 537,000 .................... (re. $537,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of the federal
18 low-income housing tax credit program.
19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
22 Travel (54000) ... 98,000 .............................. (re. $86,000)
23 Contractual services (51000) ... 490,000 .............. (re. $474,000)
24 Equipment (56000) ... 130,000 ......................... (re. $130,000)
25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000)
26 Indirect costs (58800) ... 537,000 .................... (re. $529,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the administration of the federal
29 low-income housing tax credit program.
30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000)
31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
32 Supplies and materials ... 61,000 ...................... (re. $61,000)
33 Travel ... 98,000 ...................................... (re. $20,000)
34 Contractual services ... 490,000 ...................... (re. $240,000)
35 Equipment ... 130,000 .................................. (re. $15,000)
36 Indirect costs ... 537,000 ............................ (re. $466,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to the administration of the federal
39 low-income housing tax credit program.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Travel ... 98,000 ...................................... (re. $90,000)
527 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2010:
2 For services and expenses related to the administration of the federal
3 low-income housing tax credit program.
4 Supplies and materials ... 48,000 ...................... (re. $10,000)
5 OHP-HOUSING PROGRAM
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Housing and Urban Development Section 8 Account - 25315
9 By chapter 50, section 1, of the laws of 2016:
10 For expenditures related to administering federal section 8 program
11 grants.
12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000)
13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000)
14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000)
15 Indirect costs (58850) ... 463,000 .................... (re. $404,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For expenditures related to administering federal section 8 program
18 grants.
19 Personal service (50000) ... 5,500,000 ................ (re. $864,000)
20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
22 Indirect costs (58850) ... 245,000 .................... (re. $134,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For expenditures related to administering federal section 8 program
25 grants.
26 Personal service ... 5,500,000 ........................ (re. $759,000)
27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000)
28 Fringe benefits ... 2,434,000 ......................... (re. $291,000)
29 Indirect costs ... 245,000 ............................ (re. $195,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For expenditures related to administering federal section 8 program
32 grants.
33 Personal service ... 5,500,000 ...................... (re. $2,206,000)
34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000)
35 Fringe benefits ... 2,434,000 ......................... (re. $134,000)
36 Indirect costs ... 245,000 ............................ (re. $163,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 DHCR Mortgage Servicing Account - 22085
40 By chapter 50, section 1, of the laws of 2016:
41 For services and expenses related to asset management activities
42 performed by the division of housing and community renewal for the
43 New York state housing finance agency and the urban development
44 corporation.
528 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2016-17 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000)
8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
10 Travel (54000) ... 100,000 ............................. (re. $99,000)
11 Contractual services (51000) ... 346,000 .............. (re. $346,000)
12 Equipment (56000) ... 124,000 ......................... (re. $124,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to asset management activities
15 performed by the division of housing and community renewal for the
16 New York state housing finance agency and the urban development
17 corporation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2015-16 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated.
24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
27 Travel (54000) ... 200,000 ............................ (re. $179,000)
28 Contractual services (51000) ... 346,000 .............. (re. $346,000)
29 Equipment (56000) ... 124,000 ......................... (re. $124,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to asset management activities
32 performed by the division of housing and community renewal for the
33 New York state housing finance agency and the urban development
34 corporation.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2014-15 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular ... 3,340,000 ................. (re. $5,000)
42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
43 Supplies and materials ... 23,000 ...................... (re. $23,000)
44 Travel ... 200,000 .................................... (re. $168,000)
45 Contractual services ... 346,000 ...................... (re. $279,000)
46 Equipment ... 124,000 ................................... (re. $9,000)
47 By chapter 50, section 1, of the laws of 2013:
48 For services and expenses related to asset management activities
49 performed by the division of housing and community renewal for the
529 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York state housing finance agency and the urban development
2 corporation.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2013-14 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
10 Supplies and materials ... 23,000 ....................... (re. $5,000)
11 Travel ... 248,000 .................................... (re. $135,000)
12 Contractual services ... 193,000 ...................... (re. $193,000)
13 Equipment ... 124,000 ................................... (re. $8,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Low Income Housing Monitoring Account - 22130
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the monitoring of housing
19 projects constructed under low-income housing tax credit programs.
20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000)
21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
23 Travel (54000) ... 195,000 ............................ (re. $194,000)
24 Contractual services (51000) ... 215,000 .............. (re. $215,000)
25 Equipment (56000) ... 75,000 ........................... (re. $75,000)
26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000)
27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to the monitoring of housing
30 projects constructed under low-income housing tax credit programs.
31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000)
32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
34 Travel (54000) ... 95,000 .............................. (re. $83,000)
35 Contractual services (51000) ... 215,000 .............. (re. $215,000)
36 Equipment (56000) ... 75,000 ........................... (re. $75,000)
37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000)
38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the monitoring of housing
41 projects constructed under low-income housing tax credit programs.
42 Personal service--regular ... 2,554,000 ............... (re. $534,000)
43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
44 Supplies and materials ... 5,000 ........................ (re. $4,000)
45 Travel ... 95,000 ...................................... (re. $38,000)
46 Contractual services ... 215,000 ....................... (re. $13,000)
47 Equipment ... 75,000 ................................... (re. $75,000)
530 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OHP-LOW INCOME WEATHERIZATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Department of Energy Weatherization Account - 25499
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to administering low income weather-
7 ization grants.
8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000)
9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000)
10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000)
11 Indirect costs (58850) ... 210,000 .................... (re. $210,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to administering low income weather-
14 ization grants.
15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000)
17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to administering low income weather-
21 ization grants.
22 Personal service ... 2,500,000 ...................... (re. $2,031,000)
23 Nonpersonal service ... 378,000 ....................... (re. $326,000)
24 Fringe benefits ... 1,082,000 ......................... (re. $839,000)
25 Indirect costs ... 112,000 ............................ (re. $104,000)
26 OHP-RENT ADMINISTRATION PROGRAM
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Account - 22158
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses related to the division of housing and
32 community renewal's administration and enforcement of New York
33 state's system of rent regulation.
34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000)
35 Travel (54000) ... 10,000 .............................. (re. $10,000)
36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000)
37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000)
43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000)
44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)
531 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rent Revenue Other Account - 22156
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the division of housing and
6 community renewal's administration and enforcement of New York
7 state's system of rent regulation.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000)
15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
17 Travel (54000) ... 76,000 .............................. (re. $74,000)
18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000)
19 Equipment (56000) ... 405,000 ......................... (re. $405,000)
20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000)
21 Indirect costs (58800) ... 679,000 .................... (re. $679,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses related to the division of housing and
24 community renewal's administration and enforcement of New York
25 state's system of rent regulation.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2015-16 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000)
35 Travel (54000) ... 76,000 .............................. (re. $43,000)
36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000)
37 Equipment (56000) ... 405,000 .......................... (re. $14,000)
38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses related to the division of housing and
42 community renewal's administration and enforcement of New York
43 state's system of rent regulation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2014-15 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated.
532 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular ... 22,220,000 .............. (re. $884,000)
2 Supplies and materials ... 471,000 ..................... (re. $49,000)
3 Travel ... 76,000 ...................................... (re. $47,000)
4 Contractual services ... 2,548,000 ..................... (re. $14,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the division of housing and
7 community renewal's administration and enforcement of New York
8 state's system of rent regulation.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials ... 471,000 ...................... (re. $6,000)
16 Travel ... 76,000 ...................................... (re. $36,000)
17 Contractual services ... 2,548,000 ..................... (re. $57,000)
18 Equipment ... 405,000 ................................. (re. $331,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to the division of housing and
21 community renewal's administration and enforcement of New York
22 state's system of rent regulation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Supplies and materials ... 471,000 ...................... (re. $7,000)
31 Contractual services ... 2,548,000 .................... (re. $397,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to the division of housing and
34 community renewal's administration and enforcement of New York
35 state's system of rent regulation.
36 Supplies and materials ... 471,000 ...................... (re. $3,000)
37 Equipment ... 405,000 ................................... (re. $4,000)
38 By chapter 53, section 1, of the laws of 2009:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Travel ... 66,000 ....................................... (re. $9,000)
43 Contractual services ... 3,048,000 ..................... (re. $58,000)
44 OPS-ADMINISTRATION PROGRAM
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
533 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Housing Indirect Cost Recovery Account - 22090
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses related to the administration of special
4 revenue funds - other and special revenue funds - federal.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000)
12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000)
13 Travel (54000) ... 60,000 .............................. (re. $55,000)
14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
15 Equipment (56000) ... 60,000 ........................... (re. $60,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of special
18 revenue funds - other and special revenue funds - federal.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2015-16 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000)
26 Travel (54000) ... 60,000 .............................. (re. $50,000)
27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)
28 Equipment (56000) ... 75,000 ........................... (re. $72,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to the administration of special
31 revenue funds - other and special revenue funds - federal.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 2,680,000 ............... (re. $539,000)
39 Supplies and materials ... 40,000 ....................... (re. $6,000)
40 Travel ... 60,000 ...................................... (re. $37,000)
41 Contractual services ... 1,818,000 .................. (re. $1,682,000)
42 Equipment ... 75,000 .................................... (re. $4,000)
534 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
535 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
536 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,135,000 0
4 Special Revenue Funds - Federal .... 6,018,000 10,718,000
5 ---------------- ----------------
6 All Funds ........................ 18,153,000 10,718,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,153,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 9,420,000
35 Temporary service (50200) ........................ 292,000
36 Holiday/overtime compensation (50300) ............. 17,000
37 Supplies and materials (57000).................... 136,000
38 Travel (54000).................................... 110,000
39 Contractual services (51000) ................... 2,046,000
40 Equipment (56000) ................................ 114,000
41 --------------
42 Program account subtotal .................. 12,135,000
43 --------------
44 Special Revenue Funds - Federal
537 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 Federal Miscellaneous Operating Grants Fund
2 Federal Equal Employment Opportunity Account - 25447
3 For services and expenses related to equal
4 employment opportunity program enforcement
5 activities.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service (50000) ....................... 2,066,000
26 Nonpersonal service (57050) ...................... 140,000
27 Fringe benefits (60090) ........................ 1,126,000
28 Indirect costs (58850)............................ 150,000
29 --------------
30 Program account subtotal ................... 3,482,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 FHAP-Type I Account - 25308
35 For services and expenses related to fair
36 housing assistance program enforcement
37 activities.
38 Notwithstanding any other provision of law
39 to the contrary, the Administrative Hear-
40 ing Interchange and Transfer Authority as
41 defined in the 2017-18 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
538 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service (50000) ......................... 683,000
10 Nonpersonal service (57050) .................... 1,428,000
11 Fringe benefits (60090) .......................... 375,000
12 Indirect costs (58850)............................. 50,000
13 --------------
14 Program account subtotal ................... 2,536,000
15 --------------
539 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities.
15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000)
16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000)
17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
18 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 FHAP-Type I Account - 25308
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to fair housing assistance program
24 enforcement activities.
25 Personal service (50000) ... 683,000 .................. (re. $683,000)
26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses related to fair housing assistance program
31 enforcement activities.
32 Personal service (50000) ... 683,000 .................. (re. $248,000)
33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000)
34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
540 12550-02-7
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INDIGENT LEGAL SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Indigent Legal Services Fund
4 Indigent Legal Services Account - 23551
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the implementation of the settle-
7 ment agreement in the matter of Hurrell-Harring, et al, v. State of
8 New York. Of the amounts appropriated herein, up to $500,000 shall
9 be made available for the purposes of paying costs associated with
10 the obligations contained in paragraph IV(A) of such settlement
11 agreement.
12 Contractual services (51000) ... 500,000 .............. (re. $423,000)
541 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 582,793,000 0
4 Special Revenue Funds - Other ...... 30,000,000 0
5 Enterprise Funds ................... 4,000,000 0
6 Internal Service Funds ............. 151,636,000 175,957,000
7 ---------------- ----------------
8 All Funds ........................ 768,429,000 175,957,000
9 ================ ================
10 SCHEDULE
11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Any contracts which were previously funded
26 in other agencies, but which are now, due
27 to the consolidation of information tech-
28 nology services, paid for using amounts
29 appropriated for state operations herein
30 shall be deemed assigned from the agency
31 which previously funded such contracts to
32 the office of information technology
33 services.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 For services and expenses of central admin-
45 istrative activities.
542 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,465,000
2 Temporary service (50200) ........................ 500,000
3 Holiday/overtime compensation (50300) ............ 100,000
4 Supplies and materials (57000) ................... 530,000
5 Travel (54000) ................................... 275,000
6 Contractual services (51000) ................... 5,627,000
7 Equipment (56000) .............................. 1,118,000
8 --------------
9 Total amount available ...................... 26,615,000
10 --------------
11 For services and expenses of state data
12 centers.
13 Personal service--regular (50100) ............. 46,928,000
14 Temporary service (50200) ......................... 50,000
15 Holiday/overtime compensation (50300) ............ 332,000
16 Supplies and materials (57000) ................. 3,009,000
17 Travel (54000) ..................................... 8,000
18 Contractual services (51000) .................. 85,321,000
19 Equipment (56000) .................................. 2,000
20 --------------
21 Total amount available ..................... 135,650,000
22 --------------
23 For services and expenses of programs
24 providing services to end users.
25 Personal service--regular (50100) ............. 31,753,000
26 Temporary service (50200) ......................... 94,000
27 Holiday/overtime compensation (50300) ............ 413,000
28 Supplies and materials (57000) ................. 1,306,000
29 Travel (54000) .................................... 50,000
30 Contractual services (51000) .................. 44,848,000
31 Equipment (56000) .............................. 7,279,000
32 --------------
33 Total amount available ...................... 85,743,000
34 --------------
35 For services and expenses related to
36 supporting and maintaining state computer
37 applications.
38 Personal service--regular (50100) ............ 182,403,000
39 Temporary service (50200) ...................... 1,000,000
40 Holiday/overtime compensation (50300) ............ 400,000
41 Supplies and materials (57000) ................... 826,000
42 Travel (54000) ................................... 265,000
43 Contractual services (51000) .................. 80,096,000
44 Equipment (56000) ................................. 72,000
45 --------------
543 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ..................... 265,062,000
2 --------------
3 For services and expenses related to provid-
4 ing security and quality control services
5 for state applications and data.
6 Personal service--regular (50100) .............. 3,391,000
7 Temporary service (50200) .......................... 6,000
8 Holiday/overtime compensation (50300) ............. 24,000
9 Supplies and materials (57000) .................... 57,000
10 Travel (54000) ..................................... 4,000
11 Contractual services (51000) .................. 15,097,000
12 Equipment (56000) ................................ 492,000
13 --------------
14 Total amount available ...................... 19,071,000
15 --------------
16 For services and expenses related to network
17 services.
18 Personal service--regular (50100) ............. 14,874,000
19 Temporary service (50200) ........................ 128,000
20 Holiday/overtime compensation (50300) ............ 120,000
21 Supplies and materials (57000) ................... 165,000
22 Travel (54000) .................................... 79,000
23 Contractual services (51000) .................. 32,821,000
24 Equipment (56000) ................................ 465,000
25 --------------
26 Total amount available ...................... 48,652,000
27 --------------
28 For services and expenses related to train-
29 ing pursuant to a plan developed in
30 consultation with the department of civil
31 service to train employees of the state to
32 obtain information technology certif-
33 ications that are not currently held by
34 employees of the state in sufficient quan-
35 tities, but are readily available in the
36 market place, in order to ensure that the
37 state's information technology needs can
38 be met by state employees.
39 Personal service--regular (50100) .............. 1,590,000
40 Temporary service (50200) .......................... 3,000
41 Holiday/overtime compensation (50300) .............. 7,000
42 Supplies and materials (57000) .................... 27,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 313,000
45 Equipment (56000) ................................. 57,000
46 --------------
544 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 2,000,000
2 --------------
3 Program account subtotal ................. 582,793,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Technology Financing Account - 22207
8 For services and expenses related to infor-
9 mation technology including, but not
10 limited to, services and expenses on
11 behalf of state agencies which have trans-
12 ferred funding to this account for such
13 purpose.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) .................. 25,000,000
25 Equipment (56000) .............................. 5,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 New York Alert Account - 50326
32 Personal service--regular (50100) ................ 600,000
33 Holiday/overtime compensation (50300) ............. 30,000
34 Contractual services (51000) ................... 3,000,000
35 Fringe benefits (60000) .......................... 350,000
36 Indirect costs (58800) ............................ 20,000
37 --------------
38 Program account subtotal ................... 4,000,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 Centralized Technology Services Account - 55069
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
545 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 and Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,250,000
9 Contractual services (51000) ................. 121,452,000
10 Fringe benefits (60000) ........................ 1,240,000
11 Indirect costs (58800) ............................ 92,000
12 --------------
13 Program account subtotal ................. 125,034,000
14 --------------
15 Internal Service Funds
16 Agencies Internal Service Fund
17 NYT Account - 55061
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Supplies and materials (57000) .................... 18,000
29 Travel (54000) .................................... 12,000
30 Contractual services (51000) .................. 11,916,000
31 Equipment (56000) .............................. 3,124,000
32 --------------
33 Program account subtotal .................. 15,070,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Fund
37 State Data Center Account - 55062
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2017-18 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
546 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Supplies and materials (57000) ................... 307,000
4 Travel (54000) ..................................... 4,000
5 Contractual services (51000) ................... 6,047,000
6 Equipment (56000) .............................. 5,174,000
7 --------------
8 Program account subtotal .................. 11,532,000
9 --------------
547 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2016-17 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000)
13 By chapter 50, section 1, of the laws of 2015:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2015-16 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)
548 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,944,000 0
4 Special Revenue Funds - Federal .... 200,000 0
5 Special Revenue Funds - Other ...... 100,000 0
6 ---------------- ----------------
7 All Funds ........................ 7,244,000 0
8 ================ ================
9 SCHEDULE
10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any law to the contrary, the
15 money hereby appropriated may be increased
16 or decreased by transfer with any other
17 appropriation within any other agency.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Notwithstanding any law to the contrary, a
39 portion of the funds appropriated herein
40 shall be available and used for (i) the
41 exercise of the state inspector general's
42 authority under article 4-A of the execu-
43 tive law over those organizations and
44 foundations formed under the not-for-
45 profit corporation law or any other entity
46 formed for the benefit of or controlled by
549 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 the state university of New York or the
2 city university of New York or their
3 respective universities, colleges, commu-
4 nity colleges, campuses or subdivisions,
5 including the research foundation of the
6 state university of New York and the
7 research foundation of the city university
8 of New York, to assist in meeting the
9 specific needs of, or providing a direct
10 benefit to, the respective university,
11 college, community college, campus or
12 subdivision or the university as a whole,
13 that has control of, manages or receives
14 $50,000 or more annually, including alumni
15 associations, but not including student-
16 run organizations comprised solely of
17 enrolled students and formed for the
18 purpose of advancing a student objective;
19 and (ii) the oversight of implementation
20 and enforcement of financial control poli-
21 cies at the aforementioned organizations
22 and foundations.
23 For the purposes of this appropriation, the
24 state inspector general shall require that
25 each affiliated nonprofit organization or
26 foundation adopt written policies includ-
27 ing by-laws consistent with the require-
28 ments of this paragraph. Each affiliated
29 nonprofit organization or foundation
30 shall, in consultation with the state
31 inspector general, adopt written policies
32 designed to prevent corruption, fraud,
33 criminal activity, conflicts of interest
34 or abuse. For the purposes of this appro-
35 priation, the state inspector general
36 shall have the authority to appoint, in
37 consultation with the state university of
38 New York and the city university of New
39 York and any respective campus of the
40 state university of New York and the city
41 university of New York, compliance offi-
42 cers from within the staff of the state
43 university of New York and the city
44 university of New York and any campus of
45 the state university of New York and the
46 city university of New York to provide
47 assistance in oversight and monitoring of
48 policies established by affiliated nonpro-
49 fit organizations and foundations.
50 Notwithstanding any law to the contrary, a
51 portion of the funds appropriated herein
52 shall also be available and used for the
550 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 exercise of the state inspector general's
2 authority under article 4-A of the execu-
3 tive law to investigate alleged
4 corruption, fraud, criminal activity,
5 conflicts of interest or abuse, by offi-
6 cers, employees and contracted parties
7 related to any state procurement, which
8 shall mean any loan, contract or grant
9 awarded or entered into by a covered agen-
10 cy, as defined in such article and herein,
11 utilizing state funds.
12 Personal service--regular (50100) .............. 5,564,000
13 Temporary service (50200) ........................ 700,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 20,000
16 Travel (54000) .................................... 25,000
17 Contractual services (51000) ..................... 598,000
18 Equipment (56000) ................................. 34,000
19 --------------
20 Program account subtotal ................... 6,944,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Inspector General Federal Seized Assets Account
25 Notwithstanding any law to the contrary, the
26 money hereby appropriated may be increased
27 or decreased by transfer with any other
28 appropriation within any other agency.
29 Nonpersonal service (57050) ...................... 100,000
30 --------------
31 Program account subtotal ..................... 100,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Workers Compensation Fraud Federal Seized Assets Account
36 Notwithstanding any law to the contrary, the
37 money hereby appropriated may be increased
38 or decreased by transfer with any other
39 appropriation within any other agency.
40 Nonpersonal service (57050) ...................... 100,000
41 --------------
42 Program account subtotal ..................... 100,000
43 --------------
44 Special Revenue Funds - Other
551 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Inspector General Seized Assets Account - 22095
3 Notwithstanding any law to the contrary, the
4 money hereby appropriated may be increased
5 or decreased by transfer with any other
6 appropriation within any other agency.
7 Contractual services (51000) ..................... 100,000
8 --------------
9 Program account subtotal ..................... 100,000
10 --------------
552 12550-02-7
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,981,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,981,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 769,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 48,000
30 Contractual services (51000) ..................... 562,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 472,000
33 Indirect costs (58800) ............................ 50,000
34 --------------
553 12550-02-7
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,584,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,584,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Personal service--regular (50100) .............. 4,257,000
23 Temporary service (50200) ......................... 36,000
24 Supplies and materials (57000) .................... 43,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ................... 1,122,000
27 Equipment (56000) ................................. 26,000
28 --------------
554 12550-02-7
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 30,000
23 --------------
555 12550-02-7
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 10,000
23 Contractual services (51000) ...................... 28,000
24 --------------
556 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 41,685,000 0
4 Special Revenue Funds - Federal .... 1,921,000 4,571,000
5 Special Revenue Funds - Other ...... 9,789,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 53,895,000 4,571,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
557 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ............. 26,228,000
7 Holiday/overtime compensation (50300) ............ 250,000
8 Supplies and materials (57000) ................... 336,000
9 Travel (54000) ................................. 1,904,000
10 Contractual services (51000) .................. 12,310,000
11 Equipment (56000) ................................ 657,000
12 --------------
13 Program account subtotal .................. 41,685,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 1031-OT-Education Account - 25203
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 increased or decreased by interchange,
21 with any appropriation of the justice
22 center for the protection of people with
23 special needs, and may be increased or
24 decreased by transfer or suballocation
25 between these appropriated amounts and
26 appropriations of the office of mental
27 health, office for people with develop-
28 mental disabilities, office of alcoholism
29 and substance abuse services, department
30 of health, and the office of children and
31 family services with the approval of the
32 director of the budget.
33 For services and expenses related to TRAID
34 including for contract for the delivery of
35 direct services to persons utilizing
36 regional technology centers or other enti-
37 ties funded through the TRAID project.
38 Personal service (50000) ......................... 335,000
39 Nonpersonal service (57050) ...................... 897,000
40 Fringe benefits (60090) .......................... 181,000
41 Indirect costs (58850) ............................. 8,000
42 --------------
43 Program account subtotal ................... 1,421,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
558 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Account - 25100
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 federal grant awards yet to be allocated.
19 Notwithstanding any inconsistent provision
20 of law, the director of the budget is
21 hereby authorized to transfer appropri-
22 ation authority contained herein to any
23 other federal fund or program within the
24 justice center for the protection of
25 people with special needs.
26 Personal service (50000) ......................... 100,000
27 Nonpersonal service (57050) ...................... 342,000
28 Fringe benefits (60090) ........................... 54,000
29 Indirect costs (58850) ............................. 4,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Justice Center Grants and Bequests Account - 20202
36 For services and expenses associated with
37 gifts, grants and bequests to the justice
38 center for the protection of people with
39 special needs.
40 Personal service--regular (50100) ................. 90,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 45,000
43 Contractual services (51000) ..................... 250,000
44 Equipment (56000) ................................. 45,000
559 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 57,000
2 Indirect costs (58800) ............................. 3,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Federal Salary Sharing Account - 22056
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 increased or decreased by interchange,
12 with any appropriation of the justice
13 center for the protection of people with
14 special needs, and may be increased or
15 decreased by transfer or suballocation
16 between these appropriated amounts and
17 appropriations of the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services, department
21 of health, and the office of children and
22 family services with the approval of the
23 director of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) .............. 5,468,000
36 Holiday/overtime compensation (50300) ............. 35,000
37 Supplies and materials (57000) ..................... 5,000
38 Travel (54000) ................................... 235,000
39 Contractual services (51000) ..................... 315,000
40 Equipment (56000) ................................. 35,000
41 Fringe benefits (60000) ........................ 3,025,000
42 Indirect costs (58800) ........................... 171,000
43 --------------
44 Program account subtotal ................... 9,289,000
45 --------------
46 Enterprise Funds
47 Agencies Enterprise Fund
560 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Publications Account - 50301
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 protection of vulnerable persons, includ-
19 ing, but not limited to, the provision of
20 investigative services, training, and the
21 development, production and distribution
22 of training materials, reports, promo-
23 tional materials and other items.
24 Notwithstanding any other inconsistent
25 provision of law, the justice center for
26 the protection of people with special
27 needs may establish and charge fees for
28 the provision of such services.
29 Supplies and materials (57000) ................... 150,000
30 Travel (54000) .................................... 50,000
31 Contractual services (51000) ..................... 150,000
32 Equipment (56000) ................................ 150,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
561 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of alcoholism and substance abuse services,
13 department of health, and the office of children and family services
14 with the approval of the director of the budget who shall file such
15 approval with the department of audit and control and copies thereof
16 with the chairman of the senate finance committee and the chairman
17 of the assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project.
21 Personal service (50000) ... 335,000 .................. (re. $335,000)
22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
25 By chapter 50, section 1, of the laws of 2015:
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be increased or decreased by interchange, with any appro-
28 priation of the justice center for the protection of people with
29 special needs, and may be increased or decreased by transfer or
30 suballocation between these appropriated amounts and appropriations
31 of the office of mental health, office for people with developmental
32 disabilities, office of alcoholism and substance abuse services,
33 department of health, and the office of children and family services
34 with the approval of the director of the budget who shall file such
35 approval with the department of audit and control and copies thereof
36 with the chairman of the senate finance committee and the chairman
37 of the assembly ways and means committee.
38 For services and expenses related to TRAID including for contract for
39 the delivery of direct services to persons utilizing regional tech-
40 nology centers or other entities funded through the TRAID project.
41 Personal service (50000) ... 335,000 .................. (re. $335,000)
42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000)
43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
45 By chapter 50, section 1, of the laws of 2014:
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be increased or decreased by interchange, with any appro-
562 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 priation of the justice center for the protection of people with
2 special needs, and may be increased or decreased by transfer or
3 suballocation between these appropriated amounts and appropriations
4 of the office of mental health, office for people with developmental
5 disabilities, office of alcoholism and substance abuse services,
6 department of health, and the office of children and family services
7 with the approval of the director of the budget who shall file such
8 approval with the department of audit and control and copies thereof
9 with the chairman of the senate finance committee and the chairman
10 of the assembly ways and means committee.
11 For services and expenses related to TRAID including for contract for
12 the delivery of direct services to persons utilizing regional tech-
13 nology centers or other entities funded through the TRAID project.
14 Personal service ... 335,000 .......................... (re. $284,000)
15 Nonpersonal service ... 897,000 ....................... (re. $313,000)
16 Fringe benefits ... 181,000 ........................... (re. $144,000)
17 Indirect costs ... 8,000 ................................ (re. $6,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Health and Human Services Account - 25100
21 By chapter 50, section 1, of the laws of 2016:
22 Notwithstanding any other provision of law, the money hereby appropri-
23 ated may be increased or decreased by interchange, with any appro-
24 priation of the justice center for the protection of people with
25 special needs, and may be increased or decreased by transfer or
26 suballocation between these appropriated amounts and appropriations
27 of the office of mental health, office for people with developmental
28 disabilities, office of alcoholism and substance abuse services,
29 department of health, and the office of children and family services
30 with the approval of the director of the budget who shall file such
31 approval with the department of audit and control and copies thereof
32 with the chairman of the senate finance committee and the chairman
33 of the assembly ways and means committee.
34 For services and expenses associated with federal grant awards yet to
35 be allocated.
36 Notwithstanding any inconsistent provision of law, the director of the
37 budget is hereby authorized to transfer appropriation authority
38 contained herein to any other federal fund or program within the
39 justice center for the protection of people with special needs.
40 Personal service (50000) ... 100,000 .................. (re. $100,000)
41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
44 By chapter 50, section 1, of the laws of 2015:
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be increased or decreased by interchange, with any appro-
47 priation of the justice center for the protection of people with
48 special needs, and may be increased or decreased by transfer or
563 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 suballocation between these appropriated amounts and appropriations
2 of the office of mental health, office for people with developmental
3 disabilities, office of alcoholism and substance abuse services,
4 department of health, and the office of children and family services
5 with the approval of the director of the budget who shall file such
6 approval with the department of audit and control and copies thereof
7 with the chairman of the senate finance committee and the chairman
8 of the assembly ways and means committee.
9 For services and expenses associated with federal grant awards yet to
10 be allocated.
11 Notwithstanding any inconsistent provision of law, the director of the
12 budget is hereby authorized to transfer appropriation authority
13 contained herein to any other federal fund or program within the
14 justice center for the protection of people with special needs.
15 Personal service (50000) ... 100,000 .................. (re. $100,000)
16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
19 By chapter 50, section 1, of the laws of 2014:
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be increased or decreased by interchange, with any appro-
22 priation of the justice center for the protection of people with
23 special needs, and may be increased or decreased by transfer or
24 suballocation between these appropriated amounts and appropriations
25 of the office of mental health, office for people with developmental
26 disabilities, office of alcoholism and substance abuse services,
27 department of health, and the office of children and family services
28 with the approval of the director of the budget who shall file such
29 approval with the department of audit and control and copies thereof
30 with the chairman of the senate finance committee and the chairman
31 of the assembly ways and means committee.
32 For services and expenses associated with federal grant awards yet to
33 be allocated.
34 Notwithstanding any inconsistent provision of law, the director of the
35 budget is hereby authorized to transfer appropriation authority
36 contained herein to any other federal fund or program within the
37 justice center for the protection of people with special needs.
38 Personal service ... 100,000 .......................... (re. $100,000)
39 Nonpersonal service ... 342,000 ....................... (re. $342,000)
40 Fringe benefits ... 54,000 ............................. (re. $54,000)
41 Indirect costs ... 4,000 ................................ (re. $4,000)
564 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,000 0
4 Special Revenue Funds - Federal .... 500,432,000 857,684,000
5 Special Revenue Funds - Other ...... 73,053,000 51,958,000
6 Enterprise Funds ................... 0 0
7 Internal Service Funds ............. 4,260,000 3,532,000
8 ---------------- ----------------
9 All Funds ........................ 578,032,000 913,174,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 443,528,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
565 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 87,000
2 --------------
3 For contracted services for the state data
4 center program. Contractor will act as the
5 department of labor's agent for the feder-
6 al-state cooperative program for popu-
7 lation estimates (FSCPE).
8 Contractual services (51000) ..................... 200,000
9 --------------
10 Program account subtotal ..................... 287,000
11 --------------
12 Special Revenue Funds - Federal
13 Unemployment Insurance Administration Fund
14 Unemployment Insurance Administration Account - 25901
15 For services and expenses of administering
16 unemployment insurance programs, job
17 service programs, workforce investment act
18 programs, employability development
19 programs, other miscellaneous programs,
20 and a reserve for unanticipated funding,
21 pursuant to federal grants and contracts.
22 A portion of this appropriation may be
23 used to provide information and advice
24 regarding unemployment insurance benefit
25 appeals and hearing assistance. A portion
26 of this appropriation may be transferred
27 to aid to localities.
28 Notwithstanding section 135 of the civil
29 service law, the commissioner of the
30 department of labor, subject to approval
31 of the director of the budget, is hereby
32 authorized to grant additional compen-
33 sation to employees of the department of
34 labor whose positions are funded in whole
35 or in part by the disabled veterans'
36 outreach program specialists and/or local
37 veterans' employment representative grant
38 or grants based on merit as determined
39 pursuant to the performance incentive
40 program provided for in the grant consist-
41 ent with the terms of the grant and appli-
42 cable provisions of federal law. The
43 payment of such extra compensation shall
44 be in addition to and shall not be part of
45 an employee's basic annual salary and
46 shall not affect or impair any performance
47 advancement payments, performance awards,
48 longevity payments or other rights or
566 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 benefits to which an employee may be enti-
2 tled. Furthermore, any additional compen-
3 sation payable pursuant to this subdivi-
4 sion shall not be included as compensation
5 for retirement purposes. The amount appro-
6 priated herein shall also include any Reed
7 act funds that may be made available to
8 this state under section 903 of the social
9 security act as amended and in accordance
10 with federal regulations, to be used under
11 the direction of the New York state
12 department of labor subject to approval of
13 the director of the budget to pay the
14 administrative expenses of the employment
15 security program, including the adminis-
16 tration of the unemployment insurance law
17 and the administration of state public
18 employment offices.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service (50000) ..................... 182,974,000
41 Nonpersonal service (57050) ................... 57,361,000
42 Fringe benefits (60090) ...................... 105,599,000
43 Indirect costs (58850) ........................... 681,000
44 --------------
45 Program account subtotal ................. 346,615,000
46 --------------
47 Special Revenue Funds - Federal
48 Unemployment Insurance Administration Fund
49 Unemployment Insurance Control Fund Account - 25903
567 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses of administering
2 the unemployment insurance control fund
3 program. The amount appropriated herein
4 shall include up to $16,000,000 credited
5 to the unemployment insurance control
6 fund, created pursuant to chapter 5 of the
7 laws of 2000, as costs are incurred for
8 allowable services pursuant to chapter 5
9 of the laws of 2000.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ....................... 3,426,000
30 Nonpersonal service (57050) ...................... 511,000
31 Fringe benefits (60090) ........................ 1,977,000
32 Indirect costs (58850) ............................ 79,000
33 --------------
34 Program account subtotal ................... 5,993,000
35 --------------
36 Special Revenue Funds - Federal
37 Unemployment Insurance Administration Fund
38 Unemployment Insurance Reemployment Services Account -
39 25902
40 For services and expenses of administering
41 the reemployment services program. A
42 portion of this appropriation may be
43 transferred to aid to localities. The
44 amount appropriated herein shall include
45 any moneys credited to the reemployment
46 service fund, created pursuant to chapter
47 589 of the laws of 1998, as costs are
48 incurred for allowable services pursuant
49 to chapter 589 of the laws of 1998.
568 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding section 581-b of the labor
2 law, or any other provision of law to the
3 contrary, when annual contributions paid
4 into the reemployment services fund by all
5 eligible employers exceed $35,000,000,
6 excess contributions may be used for
7 services and expenses of the unemployment
8 insurance systems modernization project
9 and services and expenses of administering
10 the unemployment insurance program.
11 Notwithstanding any other provision of law
12 to the contrary, the Administrative Hear-
13 ing Interchange and Transfer Authority as
14 defined in the 2017-18 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 28,370,000
31 Nonpersonal service (57050) ................... 40,978,000
32 Fringe benefits (60090) ....................... 16,377,000
33 Indirect costs (58850) ........................... 648,000
34 --------------
35 Program account subtotal .................. 86,373,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Account
39 Labor Contact Center Account - 55071
40 For payments related to the planning, devel-
41 opment and establishment of a new state-
42 wide contact center within the department
43 of tax and finance, the office of children
44 and family services and the department of
45 labor on behalf of customer state agen-
46 cies.
47 Notwithstanding any other provision of law
48 to the contrary, for the purpose of plan-
49 ning, developing and/or implementing the
50 consolidation of administration, business
569 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 services, procurement, information tech-
2 nology and/or other functions shared among
3 agencies to improve the efficiency and
4 effectiveness of government operations,
5 the amounts appropriated herein may be (i)
6 interchanged without limit, (ii) trans-
7 ferred between any other state operations
8 appropriations within this agency or to
9 any other state operations appropriations
10 of any state department, agency or public
11 authority, and/or (iii) suballocated to
12 any state department, agency or public
13 authority with the approval of the direc-
14 tor of the budget who shall file such
15 approval with the department of audit and
16 control and copies thereof with the chair-
17 man of the senate finance committee and
18 the chairman of the assembly ways and
19 means committee.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,195,000
40 Temporary service (50200) ......................... 10,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 86,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 540,000
45 Equipment (56000) ................................. 13,000
46 Fringe benefits (60000) ........................ 1,344,000
47 Indirect costs (58800) ............................ 59,000
48 --------------
49 Program account subtotal ................... 4,260,000
50 --------------
570 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Emergency Employment Act Fund
5 Federal Workforce Investment Act Account - 26001
6 For the administration and operation of
7 employment and training programs as funded
8 by grants under the workforce investment
9 act, public law 105-220, and the workforce
10 innovation and opportunity act, public law
11 113-128, including grants to other govern-
12 mental units, community-based organiza-
13 tions, non-profit and for profit organiza-
14 tions, suballocations to state departments
15 and agencies and a portion may be trans-
16 ferred to aid to localities, according to
17 the following:
18 For services and expenses of statewide
19 activities, including but not limited to
20 state administration and technical assist-
21 ance to local workforce investment areas,
22 pursuant to an expenditure plan approved
23 by the director of the budget. Of the
24 moneys appropriated herein for statewide
25 activities, the state workforce investment
26 board shall assist the governor in devel-
27 oping programs and identifying activities
28 to be funded through the statewide reserve
29 pursuant to section 134 of the federal
30 workforce investment act, PL 105-220, and
31 section 134 of the workforce innovation
32 and opportunity act, public law 113-128,
33 and the commissioner of labor shall peri-
34 odically report to the state workforce
35 investment board on such programs and
36 activities which shall be developed giving
37 consideration to the strategic training
38 alliance program and other existing
39 programs.
40 Statewide employment and training activities
41 may include one-to-one business advisement
42 and training for qualified enrollees of
43 the self-employment assistance program
44 which may be operated by the state's small
45 business development centers or the entre-
46 preneurial assistance program.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
49 ing Interchange and Transfer Authority as
50 defined in the 2017-18 state fiscal year
571 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service (50000) ....................... 7,526,000
17 Nonpersonal service (57050) .................... 7,510,000
18 Fringe benefits (60090) ........................ 4,345,000
19 Indirect costs (58850) ........................... 394,000
20 --------------
21 Total amount available ...................... 19,775,000
22 --------------
23 For services and expenses of adult, youth
24 and dislocated worker employment and
25 training local workforce investment area
26 programs and statewide rapid response
27 activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
572 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 9,744,000
2 Nonpersonal service (57050) .................... 6,310,000
3 Fringe benefits (60090) ........................ 5,622,000
4 --------------
5 Total amount available ...................... 21,676,000
6 --------------
7 For services and expenses of miscellaneous
8 workforce investment act, public law 105-
9 220, and workforce innovation and opportu-
10 nity act, public law 113-128, national
11 reserve grants and other federal employ-
12 ment and training grants and federally
13 administered programs.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ....................... 3,000,000
34 Nonpersonal service (57050) ................... 15,198,000
35 Fringe benefits (60090) ........................ 1,733,000
36 Indirect costs (58850) ............................ 69,000
37 --------------
38 Total amount available ...................... 20,000,000
39 --------------
40 Program account subtotal .................. 61,451,000
41 --------------
42 Special Revenue Funds - Other
43 Unemployment Insurance Interest and Penalty Fund
44 Unemployment Insurance Interest and Penalty Account -
45 23601
46 For services and expenses of the department
47 of labor employment and training programs.
573 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 2,283,000
21 Temporary service (50200) .......................... 3,000
22 Holiday/overtime compensation (50300) .............. 3,000
23 Supplies and materials (57000) .................... 99,000
24 Travel (54000) .................................... 25,000
25 Contractual services (51000) ..................... 655,000
26 Equipment (56000) ................................. 55,000
27 Fringe benefits (60000) ........................ 1,388,000
28 Indirect costs (58800) ............................ 62,000
29 --------------
30 Program account subtotal ................... 4,573,000
31 --------------
32 LABOR STANDARDS PROGRAM ..................................... 32,141,000
33 --------------
34 Special Revenue Funds - Other
35 Child Performer Protection Fund
36 DOL-Child Performer Protection Account - 20401
37 For services and expenses related to labor
38 standards program enforcement activities.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
574 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ................ 376,000
12 Temporary service (50200) .......................... 1,000
13 Holiday/overtime compensation (50300) .............. 1,000
14 Supplies and materials (57000) ..................... 3,000
15 Travel (54000) ..................................... 1,000
16 Contractual services (51000) ...................... 61,000
17 Equipment (56000) .................................. 2,000
18 Fringe benefits (60000) .......................... 230,000
19 Indirect costs (58800) ............................ 12,000
20 --------------
21 Program account subtotal ..................... 687,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 For services and expenses related to labor
27 standards program enforcement activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) .............. 7,007,000
48 Temporary service (50200) .......................... 1,000
575 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) .................... 15,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ................... 1,209,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) ........................ 4,253,000
7 Indirect costs (58800) ........................... 189,000
8 --------------
9 Program account subtotal .................. 12,695,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Work Enforcement Account - 21998
14 For services and expenses to implement chap-
15 ter 511 of the laws of 1995 as amended by
16 chapter 513 of the laws of 1997, chapter
17 655 of the laws of 1999, chapter 376 of
18 the laws of 2003 and chapter 407 of the
19 laws of 2005.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,308,000
40 Temporary service (50200) .......................... 9,000
41 Holiday/overtime compensation (50300) .............. 2,000
42 Supplies and materials (57000) .................... 45,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ..................... 199,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,408,000
47 Indirect costs (58800) ............................ 63,000
48 --------------
576 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,089,000
2 --------------
3 Special Revenue Funds - Other
4 Training and Education Program on Occupational Safety
5 and Health Fund
6 OSHA-Training and Education Account - 21251
7 For services and expenses related to labor
8 standards program enforcement activities.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 7,671,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) ................... 179,000
34 Travel (54000) ................................... 140,000
35 Contractual services (51000) ................... 1,611,000
36 Equipment (56000) ................................ 125,000
37 Fringe benefits (60000) ........................ 4,686,000
38 Indirect costs (58800) ........................... 208,000
39 --------------
40 Program account subtotal .................. 14,670,000
41 --------------
42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 DOL-Fee and Penalty Account - 21923
577 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses related to occupa-
2 tional safety and health program enforce-
3 ment activities.
4 Notwithstanding any other provision of law
5 to the contrary, the Administrative Hear-
6 ing Interchange and Transfer Authority as
7 defined in the 2017-18 state fiscal year
8 state operations appropriation for the
9 budget division program of the division of
10 the budget, are deemed fully incorporated
11 herein and a part of this appropriation as
12 if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 2,043,000
24 Temporary service (50200) ......................... 24,000
25 Holiday/overtime compensation (50300) ............. 24,000
26 Supplies and materials (57000) ................... 300,000
27 Travel (54000) ................................... 200,000
28 Contractual services (51000) ..................... 196,000
29 Equipment (56000) ................................. 77,000
30 Fringe benefits (60000) ........................ 1,270,000
31 Indirect costs (58800) ............................ 57,000
32 --------------
33 Program account subtotal ................... 4,191,000
34 --------------
35 Special Revenue Funds - Other
36 Training and Education Program on Occupational Safety
37 and Health Fund
38 Occupational Safety and Health Inspection Account -
39 21252
40 For services and expenses related to occupa-
41 tional safety and health program enforce-
42 ment activities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
47 Hearing Interchange and Transfer Authority
48 as defined in the 2017-18 state fiscal
49 year state operations appropriation for
578 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) ............. 10,022,000
16 Temporary service (50200) ......................... 10,000
17 Holiday/overtime compensation (50300) ............. 16,000
18 Supplies and materials (57000) ................... 200,000
19 Travel (54000) ................................... 410,000
20 Contractual services (51000) ................... 1,827,000
21 Equipment (56000) ................................ 248,000
22 Fringe benefits (60000) ........................ 6,097,000
23 Indirect costs (58800) ............................271,000
24 --------------
25 Program account subtotal .................. 19,101,000
26 --------------
27 Special Revenue Funds - Other
28 Training and Education Program on Occupational Safety
29 and Health Fund
30 OSHA-Training and Education Account - 21251
31 For services and expenses related to occupa-
32 tional safety and health program enforce-
33 ment activities, services and expenses
34 associated with reporting requirements
35 included in the workers' compensation
36 reform law of 2007 as well as activities
37 previously funded from the department of
38 labor general fund administration appro-
39 priation.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
579 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,601,000
14 Temporary service (50200) ......................... 44,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) ................... 112,000
17 Travel (54000) ................................... 136,000
18 Contractual services (51000) ................... 6,781,000
19 Equipment (56000) ................................. 43,000
20 Fringe benefits (60000) ........................ 2,220,000
21 Indirect costs (58800) ............................ 99,000
22 --------------
23 Program account subtotal .................. 13,047,000
24 --------------
580 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2016-17 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000)
45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000)
46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000)
47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
48 By chapter 50, section 1, of the laws of 2015:
581 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2015-16 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000)
41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000)
42 Indirect costs (58850) ... 164,000 .................... (re. $164,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses of administering unemployment insurance
45 programs, job service programs, workforce investment act programs,
46 employability development programs, other miscellaneous programs,
47 and a reserve for unanticipated funding, pursuant to federal grants
48 and contracts. A portion of this appropriation may be used to
49 provide information and advice regarding unemployment insurance
50 benefit appeals and hearing assistance. A portion of this appropri-
51 ation may be transferred to aid to localities.
582 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 135 of the civil service law, the commissioner
2 of the department of labor, subject to approval of the director of
3 the budget, is hereby authorized to grant additional compensation to
4 employees of the department of labor whose positions are funded in
5 whole or in part by the disabled veterans' outreach program special-
6 ists and/or local veterans' employment representative grant or
7 grants based on merit as determined pursuant to the performance
8 incentive program provided for in the grant consistent with the
9 terms of the grant and applicable provisions of federal law. The
10 payment of such extra compensation shall be in addition to and shall
11 not be part of an employee's basic annual salary and shall not
12 affect or impair any performance advancement payments, performance
13 awards, longevity payments or other rights or benefits to which an
14 employee may be entitled. Furthermore, any additional compensation
15 payable pursuant to this subdivision shall not be included as
16 compensation for retirement purposes. The amount appropriated herein
17 shall also include any Reed act funds that may be made available to
18 this state under section 903 of the social security act as amended
19 and in accordance with federal regulations, to be used under the
20 direction of the New York state department of labor subject to
21 approval of the director of the budget to pay the administrative
22 expenses of the employment security program, including the adminis-
23 tration of the unemployment insurance law and the administration of
24 state public employment offices.
25 Personal service ... 210,308,000 ................... (re. $70,171,000)
26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000)
27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
28 Indirect costs ... 222,000 ............................. (re. $78,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses of administering unemployment insurance
31 programs, job service programs, workforce investment act programs,
32 employability development programs, other miscellaneous programs,
33 and a reserve for unanticipated funding, pursuant to federal grants
34 and contracts. A portion of this appropriation may be used to
35 provide information and advice regarding unemployment insurance
36 benefit appeals and hearing assistance. A portion of this appropri-
37 ation may be transferred to aid to localities.
38 Notwithstanding section 135 of the civil service law, the commissioner
39 of the department of labor, subject to approval of the director of
40 the budget, is hereby authorized to grant additional compensation to
41 employees of the department of labor whose positions are funded in
42 whole or in part by the disabled veterans' outreach program special-
43 ists and/or local veterans' employment representative grant or
44 grants based on merit as determined pursuant to the performance
45 incentive program provided for in the grant consistent with the
46 terms of the grant and applicable provisions of federal law. The
47 payment of such extra compensation shall be in addition to and shall
48 not be part of an employee's basic annual salary and shall not
49 affect or impair any performance advancement payments, performance
50 awards, longevity payments or other rights or benefits to which an
51 employee may be entitled. Furthermore, any additional compensation
583 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 payable pursuant to this subdivision shall not be included as
2 compensation for retirement purposes. The amount appropriated herein
3 shall also include any Reed act funds that may be made available to
4 this state under section 903 of the social security act as amended
5 and in accordance with federal regulations, to be used under the
6 direction of the New York state department of labor subject to
7 approval of the director of the budget to pay the administrative
8 expenses of the employment security program, including the adminis-
9 tration of the unemployment insurance law and the administration of
10 state public employment offices.
11 Personal service ... 205,713,000 ................... (re. $30,857,000)
12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000)
13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000)
14 Indirect costs ... 242,000 ............................. (re. $37,000)
15 Special Revenue Funds - Federal
16 Unemployment Insurance Administration Fund
17 Unemployment Insurance Control Fund Account - 25903
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses of administering the unemployment insurance
20 control fund program. The amount appropriated herein shall include
21 up to $16,000,000 credited to the unemployment insurance control
22 fund, created pursuant to chapter 5 of the laws of 2000, as costs
23 are incurred for allowable services pursuant to chapter 5 of the
24 laws of 2000.
25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000)
26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000)
27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000)
28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses of administering the unemployment insurance
31 control fund program. The amount appropriated herein shall include
32 up to $16,000,000 credited to the unemployment insurance control
33 fund, created pursuant to chapter 5 of the laws of 2000, as costs
34 are incurred for allowable services pursuant to chapter 5 of the
35 laws of 2000.
36 Personal service (50000) ... 2,456,000 ................. (re. $39,000)
37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000)
38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000)
39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses of administering the unemployment insurance
42 control fund program. The amount appropriated herein shall include
43 up to $16,000,000 credited to the unemployment insurance control
44 fund, created pursuant to chapter 5 of the laws of 2000, as costs
45 are incurred for allowable services pursuant to chapter 5 of the
46 laws of 2000.
47 Nonpersonal service ... 499,000 ......................... (re. $2,000)
48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)
584 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs ... 66,000 .............................. (re. $24,000)
2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
3 section 1, of the laws of 2016:
4 For services and expenses of administering the Unemployment Insurance
5 Control Fund program. The amount appropriated herein shall include
6 up to $16,000,000 credited to the unemployment insurance control
7 fund, created pursuant to chapter 5 of the laws of 2000, as costs
8 are incurred for allowable services pursuant to chapter 5 of the
9 laws of 2000.
10 Personal service ... 4,183,000 ........................ (re. $210,000)
11 Nonpersonal service ... 487,000 ........................ (re. $25,000)
12 Fringe benefits ... 2,458,000 ......................... (re. $123,000)
13 Indirect costs ... 73,000 ............................... (re. $4,000)
14 Special Revenue Funds - Federal
15 Unemployment Insurance Administration Fund
16 Unemployment Insurance Reemployment Services Account - 25902
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering the reemployment services
19 program. A portion of this appropriation may be transferred to aid
20 to localities. The amount appropriated herein shall include any
21 moneys credited to the reemployment service fund, created pursuant
22 to chapter 589 of the laws of 1998, as costs are incurred for allow-
23 able services pursuant to chapter 589 of the laws of 1998. Notwith-
24 standing section 581-b of the labor law, or any other provision of
25 law to the contrary, when annual contributions paid into the reem-
26 ployment services fund by all eligible employers exceed $35,000,000,
27 excess contributions may be used for services and expenses of the
28 unemployment insurance systems modernization project and services
29 and expenses of administering the unemployment insurance program.
30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000)
31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000)
32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000)
33 Indirect costs (58850) ... 269,000 .................... (re. $212,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses of administering the reemployment services
36 program. A portion of this appropriation may be transferred to aid
37 to localities. The amount appropriated herein shall include any
38 moneys credited to the reemployment service fund, created pursuant
39 to chapter 589 of the laws of 1998, as costs are incurred for allow-
40 able services pursuant to chapter 589 of the laws of 1998. Notwith-
41 standing section 581-b of the labor law, or any other provision of
42 law to the contrary, when annual contributions paid into the reem-
43 ployment services fund by all eligible employers exceed $35,000,000,
44 excess contributions may be used for services and expenses of the
45 unemployment insurance systems modernization project and services
46 and expenses of administering the unemployment insurance program.
47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000)
48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)
585 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000)
2 Indirect costs (58850) ... 377,000 .................... (re. $140,000)
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses of administering the reemployment services
5 program. A portion of this appropriation may be transferred to aid
6 to localities. The amount appropriated herein shall include any
7 moneys credited to the reemployment service fund, created pursuant
8 to chapter 589 of the laws of 1998, as costs are incurred for allow-
9 able services pursuant to chapter 589 of the laws of 1998. Notwith-
10 standing section 581-b of the labor law, or any other provision of
11 law to the contrary, when annual contributions paid into the reem-
12 ployment services fund by all eligible employers exceed $35,000,000,
13 any further contributions for the remainder of such year may be used
14 for services and expenses of the unemployment insurance systems
15 modernization project.
16 Personal service ... 25,102,000 ....................... (re. $765,000)
17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000)
19 Indirect costs ... 419,000 ............................ (re. $140,000)
20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
21 section 1, of the laws of 2016:
22 For services and expenses of administering the Reemployment Services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998. Notwith-
28 standing section 581-b of the labor law, or any other provision of
29 law to the contrary, when annual contributions paid into the reem-
30 ployment services fund by all eligible employers exceed $35,000,000,
31 any further contributions for the remainder of such year may be used
32 for services and expenses of the unemployment insurance systems
33 modernization project.
34 Personal service ... 21,247,000 ......................... (re. $1,000)
35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000)
36 Fringe benefits ... 12,483,000 ........................ (re. $625,000)
37 Indirect costs ... 368,000 ............................. (re. $19,000)
38 Special Revenue Funds - Federal
39 Unemployment Insurance Administration Fund
40 Unemployment Insurance Renovation Fund Account - 25904
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses of the unemployment insurance renovation
43 fund. The amount appropriated herein shall include any funds credit-
44 ed to the unemployment insurance renovation sub fund as costs are
45 incurred.
46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)
47 By chapter 50, section 1, of the laws of 2014:
586 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of the unemployment insurance renovation
2 fund. The amount appropriated herein shall include any funds credit-
3 ed to the unemployment insurance renovation sub fund as costs are
4 incurred.
5 Nonpersonal service ... 650,000 ........................ (re. $65,000)
6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
7 section 1, of the laws of 2016:
8 For services and expenses of the unemployment Insurance renovation
9 fund. The amount appropriated herein shall include any funds credit-
10 ed to the unemployment insurance renovation sub fund as costs are
11 incurred.
12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000)
13 Internal Service Funds
14 Agencies Internal Service Account
15 Labor Contact Center Account - 55071
16 By chapter 50, section 1, of the laws of 2016:
17 For payments related to the planning, development and establishment of
18 a new state- wide contact center within the department of tax and
19 finance, the office of children and family services and the depart-
20 ment of labor on behalf of customer state agencies.
21 Notwithstanding any other provision of law to the contrary, for the
22 purpose of planning, developing and/or implementing the consol-
23 idation of administration, business services, procurement, informa-
24 tion technology and/or other functions shared among agencies to
25 improve the efficiency and effectiveness of government operations,
26 the amounts appropriated herein may be (i) interchanged without
27 limit, (ii) transferred between any other state operations appropri-
28 ations within this agency or to any other state operations appropri-
29 ations of any state department, agency or public authority, and/or
30 (iii) suballocated to any state department, agency or public author-
31 ity with the approval of the director of the budget who shall file
32 such approval with the department of audit and control and copies
33 thereof with the chairman of the senate finance committee and the
34 chairman of the assembly ways and means committee.
35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000)
36 Temporary service (50200) ... 10,000 ................... (re. $10,000)
37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000)
39 Travel (54000) ... 3,000 ................................ (re. $3,000)
40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000)
41 Equipment (56000) ... 11,000 ............................ (re. $9,000)
42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000)
43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000)
44 EMPLOYMENT AND TRAINING PROGRAM
45 Special Revenue Funds - Federal
46 Federal Emergency Employment Act Fund
47 Federal Workforce Investment Act Account - 26001
587 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For the administration and operation of employment and training
3 programs as funded by grants under the workforce investment act,
4 public law 105-220, and the workforce innovation and opportunity
5 act, public law 113-128, including grants to other governmental
6 units, community-based organizations, non-profit and for profit
7 organizations, suballocations to state departments and agencies and
8 a portion may be transferred to aid to localities, according to the
9 following:
10 For services and expenses of statewide activities, including but not
11 limited to state administration and technical assistance to local
12 workforce investment areas, pursuant to an expenditure plan approved
13 by the director of the budget. Of the moneys appropriated herein for
14 statewide activities, the state workforce investment board shall
15 assist the governor in developing programs and identifying activ-
16 ities to be funded through the statewide reserve pursuant to section
17 134 of the federal workforce investment act, PL 105-220, and section
18 134 of the workforce innovation and opportunity act, public law
19 113-128, and the commissioner of labor shall periodically report to
20 the state workforce investment board on such programs and activities
21 which shall be developed giving consideration to the strategic
22 training alliance program and other existing programs.
23 Statewide employment and training activities may include one-to-one
24 business advisement and training for qualified enrollees of the
25 self-employment assistance program which may be operated by the
26 state's small business development centers or the entrepreneurial
27 assistance program.
28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000)
29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000)
30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000)
31 Indirect costs (58850) ... 175,000 .................... (re. $128,000)
32 For services and expenses of adult, youth and dislocated worker
33 employment and training local workforce investment area programs and
34 statewide rapid response activities.
35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000)
36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000)
37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000)
38 For services and expenses of miscellaneous workforce investment act,
39 public law 105-220, and workforce innovation and opportunity act,
40 public law 113-128, national reserve grants and other federal
41 employment and training grants and federally administered programs.
42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000)
43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000)
44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000)
45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000)
46 By chapter 50, section 1, of the laws of 2015:
47 For the administration and operation of employment and training
48 programs as funded by grants under the workforce investment act,
49 public law 105-220, and the workforce innovation and opportunity
50 act, public law 113-128, including grants to other governmental
51 units, community-based organizations, non-profit and for profit
588 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 organizations, suballocations to state departments and agencies and
2 a portion may be transferred to aid to localities, according to the
3 following:
4 For services and expenses of statewide activities, including but not
5 limited to state administration and technical assistance to local
6 workforce investment areas, pursuant to an expenditure plan approved
7 by the director of the budget. Of the moneys appropriated herein for
8 statewide activities, the state workforce investment board shall
9 assist the governor in developing programs and identifying activ-
10 ities to be funded through the statewide reserve pursuant to section
11 134 of the federal workforce investment act, PL 105-220, and section
12 134 of the workforce innovation and opportunity act, public law
13 113-128, and the commissioner of labor shall periodically report to
14 the state workforce investment board on such programs and activities
15 which shall be developed giving consideration to the strategic
16 training alliance program and other existing programs.
17 Statewide employment and training activities may include one-to-one
18 business advisement and training for qualified enrollees of the
19 self-employment assistance program which may be operated by the
20 state's small business development centers or the entrepreneurial
21 assistance program.
22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000)
24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000)
26 For services and expenses of adult, youth and dislocated worker
27 employment and training local workforce investment area programs and
28 statewide rapid response activities.
29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000)
30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000)
31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000)
32 For services and expenses of miscellaneous workforce investment act,
33 public law 105-220, and workforce innovation and opportunity act,
34 public law 113-128, national reserve grants and other federal
35 employment and training grants and federally administered programs.
36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For the administration and operation of employment and training
42 programs as funded by grants under the workforce investment act,
43 public law 105-220, including grants to other governmental units,
44 community-based organizations, non-profit and for profit organiza-
45 tions, suballocations to state departments and agencies and a
46 portion may be transferred to aid to localities, according to the
47 following:
48 For services and expenses of statewide activities, including but not
49 limited to state administration and technical assistance to local
50 workforce investment areas, pursuant to an expenditure plan approved
51 by the director of the budget. Of the moneys appropriated herein for
589 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 statewide activities, the state workforce investment board shall
2 assist the governor in developing programs and identifying activ-
3 ities to be funded through the statewide reserve pursuant to section
4 134 of the federal workforce investment act, PL 105-220, and the
5 commissioner of labor shall periodically report to the state work-
6 force investment board on such programs and activities which shall
7 be developed giving consideration to the strategic training alliance
8 program and other existing programs.
9 Statewide employment and training activities may include one-to-one
10 business advisement and training for qualified enrollees of the
11 self-employment assistance program which may be operated by the
12 state's small business development centers or the entrepreneurial
13 assistance program.
14 Personal service ... 4,984,000 ......................... (re. $10,000)
15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000)
16 Fringe benefits ... 2,654,000 ......................... (re. $462,000)
17 Indirect costs ... 207,000 ............................. (re. $75,000)
18 For services and expenses of adult, youth and dislocated worker
19 employment and training local workforce investment area programs and
20 statewide rapid response activities.
21 Personal service ... 7,425,000 ...................... (re. $4,459,000)
22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000)
23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000)
24 For services and expenses of miscellaneous workforce investment act,
25 public law 105-220 national reserve grants and other federal employ-
26 ment and training grants and federally administered programs.
27 Personal service ... 3,000,000 ...................... (re. $2,400,000)
28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000)
29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000)
30 Indirect costs ... 50,000 .............................. (re. $40,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For the administration and operation of employment and training
33 programs as funded by grants under the workforce investment act,
34 public law 105-220, including grants to other governmental units,
35 community-based organizations, non-profit and for profit organiza-
36 tions, suballocations to state departments and agencies and a
37 portion may be transferred to aid to localities, according to the
38 following:
39 For services and expenses of statewide activities, including but not
40 limited to state administration and technical assistance to local
41 workforce investment areas, pursuant to an expenditure plan approved
42 by the director of the budget. Of the moneys appropriated herein for
43 statewide activities, the state workforce investment board shall
44 assist the governor in developing programs and identifying activ-
45 ities to be funded through the statewide reserve pursuant to section
46 134 of the federal workforce investment act, PL 105-220, and the
47 commissioner of labor shall periodically report to the state work-
48 force investment board on such programs and activities which shall
49 be developed giving consideration to the strategic training alliance
50 program and other existing programs.
590 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide employment and training activities may include one-to-one
2 business advisement and training for qualified enrollees of the
3 self-employment assistance program which may be operated by the
4 state's small business development centers or the entrepreneurial
5 assistance program.
6 Personal service ... 6,565,000 ......................... (re. $10,000)
7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000)
8 Fringe benefits ... 3,857,000 .......................... (re. $10,000)
9 Indirect costs ... 227,000 ............................. (re. $10,000)
10 For services and expenses of adult, youth and dislocated worker
11 employment and training local workforce investment area programs and
12 statewide rapid response activities.
13 Personal service ... 6,508,000 ......................... (re. $10,000)
14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000)
15 Fringe benefits ... 3,824,000 .......................... (re. $10,000)
16 For services and expenses of miscellaneous workforce investment act,
17 public law 105-220 national reserve grants and other federal employ-
18 ment and training grants and federally administered programs.
19 Personal service ... 2,000,000 ......................... (re. $10,000)
20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000)
21 Fringe benefits ... 1,175,000 .......................... (re. $10,000)
22 Indirect costs ... 35,000 .............................. (re. $10,000)
23 Special Revenue Funds - Other
24 Unemployment Insurance Interest and Penalty Fund
25 Unemployment Insurance Interest and Penalty Account - 23601
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses of the department of labor employment and
28 training programs.
29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000)
30 Temporary service (50200) ... 2,500 ..................... (re. $2,500)
31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500)
32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
33 Travel (54000) ... 15,000 .............................. (re. $11,000)
34 Contractual services (51000) ... 765,000 .............. (re. $664,000)
35 Equipment (56000) ... 55,000 ........................... (re. $53,000)
36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000)
37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000)
38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
39 section 1, of the laws of 2014:
40 For services and expenses of the department of labor employment and
41 training programs, including youth employment readiness training
42 expenses and related stipends and up to $300,000 of funds appropri-
43 ated herein for expenses related to the next generation NY job link-
44 age program where such training advances participation in the NY
45 youth works program.
46 Contractual services ... 8,260,000 .................... (re. $300,000)
47 LABOR STANDARDS PROGRAM
591 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Child Performer Protection Fund
3 DOL-Child Performer Protection Account - 20401
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000)
8 Temporary service (50200) ... 10,000 ................... (re. $10,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
11 Travel (54000) ... 1,000 ................................ (re. $1,000)
12 Contractual services (51000) ... 78,000 ................ (re. $70,000)
13 Equipment (56000) ... 2,000 ............................. (re. $2,000)
14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000)
15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 DOL-Fee and Penalty Account - 21923
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to labor standards program enforce-
21 ment activities.
22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000)
23 Temporary service (50200) ... 1,000 ..................... (re. $1,000)
24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
26 Travel (54000) ... 10,000 .............................. (re. $10,000)
27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000)
28 Equipment (56000) ... 10,000 ........................... (re. $10,000)
29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000)
30 Indirect costs (58800) ... 191,000 .................... (re. $191,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Public Work Enforcement Account - 21998
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses to implement chapter 511 of the laws of 1995
36 as amended by chapter 513 of the laws of 1997, chapter 655 of the
37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
38 laws of 2005.
39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000)
40 Temporary service (50200) ... 10,000 .................... (re. $9,000)
41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
43 Travel (54000) ... 40,000 .............................. (re. $28,000)
44 Contractual services (51000) ... 331,000 .............. (re. $270,000)
45 Equipment (56000) ... 20,000 ........................... (re. $19,000)
46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000)
47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)
592 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Training and Education Program on Occupational Safety and Health Fund
3 OSHA-Training and Education Account - 21251
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2016-17 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000)
14 Temporary service (50200) ... 50,000 ................... (re. $42,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000)
17 Travel (54000) ... 140,000 ............................. (re. $95,000)
18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000)
19 Equipment (56000) ... 145,000 ......................... (re. $133,000)
20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000)
21 Indirect costs (58800) ... 205,000 .................... (re. $109,000)
22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to occupational safety and health
28 program enforcement activities.
29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
30 Temporary service (50200) ... 24,000 ................... (re. $24,000)
31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000)
33 Travel (54000) ... 200,000 ............................. (re. $60,000)
34 Contractual services (51000) ... 386,000 .............. (re. $386,000)
35 Equipment (56000) ... 77,000 ........................... (re. $77,000)
36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000)
37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000)
38 Special Revenue Funds - Other
39 Training and Education Program on Occupational Safety and Health Fund
40 Occupational Safety and Health Inspection Account - 21252
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to occupational safety and health
43 program enforcement activities.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2016-17 state fiscal year state
593 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000)
5 Temporary service (50200) ... 10,000 ................... (re. $10,000)
6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000)
7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000)
8 Travel (54000) ... 380,000 ............................ (re. $184,000)
9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
10 Equipment (56000) ... 300,000 ......................... (re. $259,000)
11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000)
12 Indirect costs (58800) ... 263,000 .................... (re. $197,000)
13 Special Revenue Funds - Other
14 Training and Education Program on Occupational Safety and Health Fund
15 OSHA-Training and Education Account - 21251
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to occupational safety and health
18 program enforcement activities, services and expenses associated
19 with reporting requirements included in the workers' compensation
20 reform law of 2007 as well as activities previously funded from the
21 department of labor general fund administration appropriation.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2016-17 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000)
29 Temporary service (50200) ... 44,000 ................... (re. $44,000)
30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000)
32 Travel (54000) ... 136,000 ............................ (re. $123,000)
33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000)
34 Equipment (56000) ... 53,000 ........................... (re. $50,000)
35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000)
36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to occupational safety and health
39 program enforcement activities, services and expenses associated
40 with reporting requirements included in the workers' compensation
41 reform law of 2007 as well as activities previously funded from the
42 department of labor general fund administration appropriation.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2015-16 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)
594 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to occupational safety and health
3 program enforcement activities, services and expenses associated
4 with reporting requirements included in the workers' compensation
5 reform law of 2007 as well as activities previously funded from the
6 department of labor general fund administration appropriation.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2014-15 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Contractual services ... 6,712,000 .................... (re. $570,000)
595 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 105,435,000 0
4 Special Revenue Funds - Federal .... 39,689,000 27,709,000
5 Special Revenue Funds - Other ...... 88,531,000 0
6 Internal Service Funds ............. 4,030,000 0
7 ---------------- ----------------
8 All Funds ........................ 237,685,000 27,709,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 15,666,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 Personal service--regular (50100) ............. 12,847,000
23 Temporary service (50200) ........................ 250,000
24 Holiday/overtime compensation (50300) ............. 36,000
25 Supplies and materials (57000) ................. 1,000,000
26 Travel (54000) ................................... 105,000
27 Contractual services (51000) ................... 1,278,000
28 Equipment (56000) ................................ 150,000
29 --------------
30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 law, with the approval of the director of
40 the budget.
596 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,897,000
2 Supplies and materials (57000).................... 330,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ..................... 628,000
5 --------------
6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) ............. 29,419,000
18 Temporary service (50200) ......................... 80,000
19 Holiday/overtime compensation (50300) .............. 2,000
20 Travel (54000) ................................... 127,000
21 Contractual services (51000) ................... 4,424,000
22 --------------
23 Program account subtotal .................. 34,052,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Litigation Settlement and Civil Recovery Account - 22117
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 For payment according to the following sche-
36 dule, net of refunds, reimbursements, and
37 credits, which shall in no case total more
38 than $6,700,000 in the aggregate across
39 all appropriations from the Litigation
40 Settlement and Civil Recovery Account and
41 the Department of Law Seized Asset
42 Account, from this and any other program.
43 Personal service--regular (50100) .............. 2,843,000
44 Supplies and materials (57000) ................. 1,717,000
45 Travel (54000) ................................... 384,000
597 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Contractual services (51000) .................. 19,958,000
2 Equipment (56000) ................................ 629,000
3 Fringe benefits (60000) ........................ 1,748,000
4 Indirect costs (58800) ............................ 84,000
5 --------------
6 Program account subtotal .................. 27,363,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Civil Recoveries Account
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget.
18 Personal service--regular (50100) .............. 2,451,000
19 Fringe benefits (60000) ........................ 1,507,000
20 Indirect costs (58800) ............................ 72,000
21 --------------
22 Program account subtotal ................... 4,030,000
23 --------------
24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 Personal service--regular (50100) ............. 11,649,000
36 Holiday/overtime compensation (50300) ............ 370,000
37 Travel (54000) .................................... 94,000
38 Contractual services (51000) ..................... 294,000
39 Equipment (56000) ................................ 620,000
40 --------------
41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000
42 --------------
43 General Fund
598 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any law to the contrary, the
3 amounts herein appropriated may be inter-
4 changed or transferred without limit to
5 any other appropriation in any other
6 program or fund within the department of
7 law, with the approval of the director of
8 the budget.
9 Personal service--regular (50100) .............. 9,433,000
10 Holiday/overtime compensation (50300) ............. 17,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) .................................... 80,000
13 Contractual services (51000) ..................... 395,000
14 --------------
15 Program account subtotal ................... 9,930,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Department of Law Seized Assets Account - 21990
20 Notwithstanding any law to the contrary, the
21 amounts herein appropriated may be inter-
22 changed or transferred without limit to
23 any other appropriation in any other
24 program or fund within the department of
25 law, with the approval of the director of
26 the budget.
27 For payment according to the following sche-
28 dule, net of refunds, reimbursements, and
29 credits, which shall in no case total more
30 than $5,700,000 in the aggregate across
31 all appropriations from the Litigation
32 Settlement and Civil Recovery Account and
33 the Department of Law Seized Asset
34 Account, from this and any other program.
35 Contractual services (51000) ................... 1,236,000
36 Equipment (56000) .............................. 1,000,000
37 --------------
38 Program account subtotal ................... 2,236,000
39 --------------
40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
599 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 Personal service--regular (50100) ................ 103,000
9 --------------
10 Program account subtotal ..................... 103,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Litigation Settlement and Civil Recovery Account - 22117
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 For payment according to the following sche-
23 dule, net of refunds, reimbursements, and
24 credits, which shall in no case total more
25 than $6,700,000 in the aggregate across
26 all appropriations from the Litigation
27 Settlement and Civil Recovery Account and
28 the Department of Law Seized Asset
29 Account, from this and any other program.
30 Personal service--regular (50100) ............. 11,711,000
31 Holiday/overtime compensation (50300) ............. 11,000
32 Supplies and materials (57000) .................... 55,000
33 Travel (54000) .................................... 15,000
34 Contractual services (51000) ................... 5,599,000
35 Fringe benefits (60000) ........................ 7,207,000
36 Indirect costs (58800) ........................... 345,000
37 --------------
38 Program account subtotal .................. 24,943,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Real Estate Finance Account - 22154
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
46 any other appropriation in any other
600 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 program or fund within the department of
2 law, with the approval of the director of
3 the budget.
4 Personal service--regular (50100) .............. 1,038,000
5 Holiday/overtime compensation (50300) ............. 10,000
6 Supplies and materials (57000) ..................... 8,000
7 Contractual services (51000) ................... 1,365,000
8 Equipment (56000) .................................. 8,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 31,000
11 --------------
12 Program account subtotal ................... 3,105,000
13 --------------
14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Health and Human Services Account - 25117
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 law, with the approval of the director of
25 the budget.
26 For services and expenses related to grants
27 for the investigation and prosecution of
28 medicaid fraud.
29 Personal service (50000) ...................... 19,695,000
30 Nonpersonal service (57050) .................... 7,578,000
31 Fringe benefits (60090) ....................... 11,835,000
32 Indirect costs (58850) ........................... 581,000
33 --------------
34 Program account subtotal .................. 39,689,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Medicaid Fraud Seized Assets Account - 21917
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
44 law, with the approval of the director of
45 the budget.
601 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 17,000
2 Contractual services (51000) ...................... 24,000
3 Equipment (56000) ................................. 75,000
4 --------------
5 Program account subtotal ..................... 116,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Recoveries and Revenue Account - 22041
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) .............. 6,544,000
18 Holiday/overtime compensation (50300) ............. 21,000
19 Supplies and materials (57000) ................... 194,000
20 Travel (54000) .................................... 58,000
21 Contractual services (51000) ................... 2,140,000
22 Equipment (56000) ................................ 134,000
23 Fringe benefits (60000) ........................ 3,962,000
24 Indirect costs (58800) ........................... 194,000
25 --------------
26 Program account subtotal .................. 13,247,000
27 --------------
28 REGIONAL OFFICES PROGRAM .................................... 15,987,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 law, with the approval of the director of
38 the budget.
39 Personal service--regular (50100) ............. 12,601,000
40 Temporary service (50200) .......................... 7,000
41 Holiday/overtime compensation (50300) ............. 88,000
42 Supplies and materials (57000) ..................... 2,000
43 Travel (54000) ................................... 144,000
44 Contractual services (51000) ................... 3,145,000
45 --------------
602 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 law, with the approval of the director of
11 the budget.
12 Personal service--regular (50100) .............. 7,278,000
13 Holiday/overtime compensation (50300) ............. 22,000
14 Supplies and materials (57000) .................... 37,000
15 Contractual services (51000) ..................... 468,000
16 --------------
17 Program account subtotal ................... 7,805,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Litigation Settlement and Civil Recovery Account - 22117
22 Notwithstanding any law to the contrary, the
23 amounts herein appropriated may be inter-
24 changed or transferred without limit to
25 any other appropriation in any other
26 program or fund within the department of
27 law, with the approval of the director of
28 the budget.
29 For payment according to the following sche-
30 dule, net of refunds, reimbursements, and
31 credits, which shall in no case total more
32 than $6,700,000 in the aggregate across
33 all appropriations from the Litigation
34 Settlement and Civil Recovery Account and
35 the Department of Law Seized Asset
36 Account, from this and any other program.
37 Personal service--regular (50100) .............. 7,331,000
38 Holiday/overtime compensation (50300) ............. 15,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) .................................... 94,000
41 Contractual services (51000) ................... 5,338,000
42 Fringe benefits (60000) ........................ 4,516,000
43 Indirect costs (58800) ........................... 217,000
44 --------------
45 Program account subtotal .................. 17,521,000
46 --------------
603 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud.
12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000)
13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000)
14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000)
15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000)
16 By chapter 50, section 1, of the laws of 2015:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud.
23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
26 Indirect costs (58850) ... 762,000 .................... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud.
34 Personal service ... 19,356,000 ..................... (re. $1,348,000)
35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
37 Indirect costs ... 660,000 ............................. (re. $87,000)
38 By chapter 50, section 1, of the laws of 2013:
39 Notwithstanding any law to the contrary, the amounts herein appropri-
40 ated may be interchanged or transferred without limit to any other
41 appropriation in any other program or fund within the department of
42 law, with the approval of the director of the budget.
43 For services and expenses related to grants for the investigation and
44 prosecution of medicaid fraud.
45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
46 Fringe benefits ... 11,214,000 ........................ (re. $230,000)
47 Indirect costs ... 660,000 ............................. (re. $80,000)
604 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account - 21909
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services and the
21 justice center for the protection of
22 people with special needs or to the gener-
23 al fund from this appropriation by certif-
24 icate of approval.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated ............................ 300,000,000
36 --------------
37 Program account subtotal ................. 300,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Amount appropriated for the various offices
43 of the department of mental hygiene and
44 for employee fringe benefits of any other
45 state agency. The director of the budget
605 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 is hereby authorized to transfer this
2 appropriation to state operations and/or
3 local assistance in the office of mental
4 health, office for people with develop-
5 mental disabilities, office of alcoholism
6 and substance abuse services and the
7 justice center for the protection of
8 people with special needs, or to the
9 general fund from this appropriation by
10 certificate of approval.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated ............................ 300,000,000
22 --------------
23 Program account subtotal ................. 300,000,000
24 --------------
606 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 8,310,000 4,159,000
4 Special Revenue Funds - Other ...... 112,852,000 0
5 ---------------- ----------------
6 All Funds ........................ 121,162,000 4,159,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Substance Abuse Prevention and Treatment (SAPT) Account
14 - 25147
15 For services and expenses associated with
16 administering the substance abuse
17 prevention and treatment (SAPT) block
18 grant.
19 Notwithstanding any inconsistent provision
20 of law, a portion of the funds hereby
21 appropriated may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to local assistance and/or any
24 appropriation of the office of alcoholism
25 and substance abuse services consistent
26 with the terms and conditions of the SAPT
27 block grant award.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 4,045,000
39 Nonpersonal service (57050) .................... 1,555,000
40 --------------
41 Program account subtotal ................... 5,600,000
42 --------------
607 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Opioid Crisis Grants Account - 25388
4 For services and expenses associated with
5 administering the opioid crisis grant.
6 Notwithstanding any inconsistent provision
7 of law, a portion of the funds hereby
8 appropriated may, subject to the approval
9 of the director of the budget, be trans-
10 ferred to local assistance and/or any
11 appropriation of the office of alcoholism
12 and substance abuse services consistent
13 with the terms and conditions of the
14 award.
15 Personal service (50000) ......................... 975,000
16 Nonpersonal service (57050) ...................... 325,000
17 --------------
18 Program account subtotal ................... 1,300,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Statewide Data Collection Account - 25388
23 For services and expenses related to the
24 statewide data collection program as
25 mandated in the 1988 federal anti-drug
26 abuse act.
27 Notwithstanding any inconsistent provision
28 of law, moneys hereby appropriated may,
29 subject to the approval of the director of
30 the budget, be transferred to local
31 assistance and/or any appropriation of the
32 office of alcoholism and substance abuse
33 services.
34 Personal service (50000) ......................... 200,000
35 --------------
36 Program account subtotal ..................... 200,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Conference and Special Projects Account - 22109
41 For services and expenses related to special
42 projects.
608 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, moneys hereby appropriated may,
3 subject to the approval of the director of
4 the budget, be transferred to local
5 assistance and/or any appropriation of the
6 office of alcoholism and substance abuse
7 services.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) ................... 130,000
20 --------------
21 Program account subtotal ..................... 130,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Mental Hygiene Program Fund Account - 21907
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 transferred to local assistance and/or any
29 appropriation of the office of alcoholism
30 and substance abuse services, and may be
31 increased or decreased by transfer or
32 suballocation between these appropriated
33 amounts and appropriations of the depart-
34 ment of health, the office of medicaid
35 inspector general, the office of mental
36 health, the office for people with devel-
37 opmental disabilities, and the justice
38 center for the protection of people with
39 special needs with the approval of the
40 director of the budget.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2017-18 state fiscal year
47 state operations appropriation for the
609 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Notwithstanding any inconsistent provision
16 of law, funds hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be used for services and
19 expenses related to the credentialing of
20 prevention, alcohol and substance abuse,
21 and problem gambling counselors.
22 Notwithstanding any inconsistent provision
23 of law, funds hereby appropriated may,
24 subject to the approval of the director of
25 the budget, be used for services and
26 expenses related to the operation of
27 methadone services and a patient registry,
28 pursuant to section 19.16 of the mental
29 hygiene law, that shall be used for the
30 prevention of simultaneous enrollment in
31 multiple methadone treatment programs, as
32 well as maintaining accurate patient
33 dosing information. The state comptroller
34 is hereby authorized and directed to loan
35 money in accordance with the provisions
36 set forth in subdivision 5 of section 4 of
37 the state finance law to the mental
38 hygiene program fund account.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 office of alcoholism and substance abuse
45 services contained in the aid to locali-
46 ties budget bill, and (ii) the director of
47 the budget has determined that those aid
48 to localities appropriations as finally
49 acted on by the legislature are sufficient
50 for the ensuing fiscal year.
610 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 20,548,000
2 Holiday/overtime compensation (50300) ............. 30,000
3 Supplies and materials (57000) ................... 340,000
4 Travel (54000) ................................... 526,000
5 Contractual services (51000) ................... 6,890,000
6 Equipment (56000) ................................ 110,000
7 Fringe benefits (60000) ....................... 15,097,000
8 Indirect costs (58800) ........................... 998,000
9 --------------
10 Program account subtotal .................. 44,539,000
11 --------------
12 INSTITUTIONAL SERVICES ...................................... 69,393,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Substance Abuse Prevention and Treatment (SAPT) Account
17 - 25147
18 For services and expenses associated with
19 administering the substance abuse
20 prevention and treatment (SAPT) block
21 grant.
22 Notwithstanding any inconsistent provision
23 of law, a portion of the funds hereby
24 appropriated may, subject to the approval
25 of the director of the budget, be trans-
26 ferred to local assistance and/or any
27 appropriation of the office of alcoholism
28 and substance abuse services consistent
29 with the terms and conditions of the SAPT
30 block grant award.
31 Personal service (50000) ......................... 870,000
32 Nonpersonal service (57050) ...................... 340,000
33 --------------
34 Program account subtotal ................... 1,210,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Mental Hygiene Patient Income Account - 21909
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 transferred to local assistance and/or any
42 appropriation of the office of alcoholism
43 and substance abuse services with the
44 approval of the director of the budget.
611 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 The state comptroller is hereby authorized
2 and directed to loan money in accordance
3 with the provisions set forth in subdivi-
4 sion 5 of section 4 of the state finance
5 law to the mental hygiene patient income
6 account.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2017-18 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of alcoholism and substance abuse
34 services contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) .............. 5,880,000
41 Temporary service (50200) ......................... 65,000
42 Holiday/overtime compensation (50300) ............ 321,000
43 Supplies and materials (57000)...................... 1,000
44 Fringe benefits (60000) ........................ 3,564,000
45 Indirect costs (58800) ........................... 176,000
46 --------------
47 Program account subtotal .................. 10,007,000
48 --------------
612 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office of alcoholism
8 and substance abuse services, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of alcoholism and substance abuse
43 services contained in the aid to locali-
44 ties budget bill, and (ii) the director of
45 the budget has determined that those aid
46 to localities appropriations as finally
47 acted on by the legislature are sufficient
48 for the ensuing fiscal year.
613 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 25,160,000
2 Temporary service (50200) ........................ 688,000
3 Holiday/overtime compensation (50300) .......... 1,656,000
4 Supplies and materials (57000) ................. 5,500,000
5 Travel (54000) .................................... 68,000
6 Contractual services (51000) ................... 7,094,000
7 Equipment (56000) ................................ 325,000
8 Fringe benefits (60000) ....................... 16,930,000
9 Indirect costs (58800) ........................... 755,000
10 --------------
11 Program account subtotal .................. 58,176,000
12 --------------
614 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with administering the substance
7 abuse prevention and treatment (SAPT) block grant.
8 Notwithstanding any inconsistent provision of law, a portion of the
9 funds hereby appropriated may, subject to the approval of the direc-
10 tor of the budget, be transferred to local assistance and/or any
11 appropriation of the office of alcoholism and substance abuse
12 services consistent with the terms and conditions of the SAPT block
13 grant award.
14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000)
15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Statewide Data Collection Account - 25388
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the statewide data collection
21 program as mandated in the 1988 federal anti-drug abuse act.
22 Notwithstanding any inconsistent provision of law, moneys hereby
23 appropriated may, subject to the approval of the director of the
24 budget, be transferred to local assistance and/or any appropriation
25 of the office of alcoholism and substance abuse services.
26 Personal service (50000) ... 200,000 .................. (re. $200,000)
27 INSTITUTIONAL SERVICES
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses associated with administering the substance
33 abuse prevention and treatment (SAPT) block grant.
34 Notwithstanding any inconsistent provision of law, a portion of the
35 funds hereby appropriated may, subject to the approval of the direc-
36 tor of the budget, be transferred to local assistance and/or any
37 appropriation of the office of alcoholism and substance abuse
38 services consistent with the terms and conditions of the SAPT block
39 grant award.
40 Notwithstanding any provision of articles 153, 154 and 163 of the
41 education law, there shall be an exemption from the professional
42 licensure requirements of such articles, and nothing contained in
43 such articles, or in any other provisions of law related to the
615 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 licensure requirements of persons licensed under those articles,
2 shall prohibit or limit the activities or services of any person in
3 the employ of a program or service operated, certified, regulated,
4 funded, or approved by, or under contract with the office of alco-
5 holism and substance abuse services, a local governmental unit as
6 such term is defined in article 41 of the mental hygiene law, and/or
7 a local social services district as defined in section 61 of the
8 social services law, and all such entities shall be considered to be
9 approved settings for the receipt of supervised experience for the
10 professions governed by articles 153, 154 and 163 of the education
11 law, and furthermore, no such entity shall be required to apply for
12 nor be required to receive a waiver pursuant to section 6503-a of
13 the education law in order to perform any activities or provide any
14 services.
15 Personal service (50000) ... 870,000 .................. (re. $435,000)
16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)
616 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 796,000 0
4 Special Revenue Funds - Federal .... 1,538,000 1,718,000
5 Special Revenue Funds - Other ...... 2,268,175,000 118,000
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,281,712,000 1,836,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25180
17 For administration of the community services
18 block grant.
19 Personal service (50000) ......................... 875,000
20 Nonpersonal service (57050) ........................ 5,000
21 Fringe benefits (60090) .......................... 468,000
22 Indirect costs (58850)............................. 10,000
23 --------------
24 Program account subtotal ................... 1,358,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 PATH Account - 25124
29 For administration of programs to assist and
30 transition from homelessness(PATH) grants.
31 Personal service (50000) ......................... 105,000
32 Nonpersonal service (57050) ....................... 17,000
33 Fringe benefits (60090) ........................... 56,000
34 Indirect costs (58850).............................. 2,000
35 --------------
36 Program account subtotal ..................... 180,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
617 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Office of Mental Health Grants and Bequests Account -
2 20100
3 For nonpersonal service expenditures to
4 benefit patients from bequests from
5 patients' families.
6 Supplies and materials (57000).................... 130,000
7 Contractual services (51000) ...................... 20,000
8 Equipment (56000) ................................. 20,000
9 --------------
10 Program account subtotal ..................... 170,000
11 --------------
12 Special Revenue Funds - Other
13 Mental Health Gifts and Donations Fund
14 Mental Hygiene Gifts and Donations Account - 20000
15 For nonpersonal service expenditures to
16 benefit patients or for other purposes
17 from investment income, private donations
18 and other contributions.
19 Supplies and materials (57000).................... 200,000
20 Travel (54000)..................................... 35,000
21 Contractual services (51000) ..................... 125,000
22 Equipment (56000) ................................ 140,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cook/Chill Account - 22057
29 For services and expenses related to the
30 operation of the cook/chill production
31 center at the Rockland psychiatric center.
32 Appropriations may be transferred to the
33 department of corrections and community
34 supervision for expenses related to
35 cook/chill production with the approval of
36 the director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the 2017-
618 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Supplies and materials (57000) ................. 1,642,000
8 Contractual services (51000) ................... 1,642,000
9 --------------
10 Program account subtotal ................... 3,284,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the office of
19 mental health, and may be increased or
20 decreased by transfer or suballocation
21 between these appropriated amounts and
22 appropriations of the department of
23 health, the office of medicaid inspector
24 general, the office for people with devel-
25 opmental disabilities, the justice center
26 for the protection of people with special
27 needs, and the office of alcoholism and
28 substance abuse services, with the
29 approval of the director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of the
35 office of mental health or by transfer or
36 suballocation to any department, agency or
37 public authority for expenditures incurred
38 in the operation of such programs with the
39 approval of the director of the budget.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, the Alignment Inter-
44 change and Transfer Authority and the
45 Administrative Hearing Interchange and
46 Transfer Authority as defined in the 2017-
47 18 state fiscal year state operations
619 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Notwithstanding any other provision of law
7 to the contrary, a portion of this appro-
8 priation shall be available to the
9 Research Foundation for Mental Hygiene,
10 Inc. pursuant to a contract, subject to
11 the approval of the director of the budg-
12 et, to assist the office in restructuring
13 the financing of community-based mental
14 health programs.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of mental health contained in the
31 aid to localities budget bill, and (ii)
32 the director of the budget has determined
33 that those aid to localities appropri-
34 ations as finally acted on by the legisla-
35 ture are sufficient for the ensuing fiscal
36 year.
37 The state comptroller is hereby authorized
38 and directed to loan money in accordance
39 with the provisions set forth in subdivi-
40 sion 5 of section 4 of the state finance
41 law to the mental hygiene program fund
42 account.
620 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 38,980,000
2 Temporary service (50200) ........................ 841,000
3 Holiday/overtime compensation (50300) ............ 257,000
4 Supplies and materials (57000).................. 1,118,000
5 Travel (54000).................................. 1,000,000
6 Contractual services (51000) .................. 26,300,000
7 Equipment (56000) ................................ 800,000
8 Fringe benefits (60000) ....................... 22,788,000
9 Indirect costs (58800).......................... 1,122,000
10 --------------
11 Program account subtotal .................. 93,206,000
12 --------------
13 Enterprise Funds
14 Mental Hygiene Community Stores Account
15 MH & MR Community Stores Fund Account - 50500
16 Personal service--regular (50100) ................ 508,000
17 Temporary service (50200) ........................ 100,000
18 Supplies and materials (57000).................. 1,509,000
19 Travel (54000)..................................... 10,000
20 Contractual services (51000) ..................... 201,000
21 Equipment (56000) ................................ 115,000
22 Fringe benefits (60000) .......................... 309,000
23 Indirect costs (58800)............................. 18,000
24 --------------
25 Program account subtotal ................... 2,770,000
26 --------------
27 Enterprise Funds
28 OMH Sheltered Workshop Fund
29 Mental Health Sheltered Workshop Fund Account - 50400
30 Supplies and materials (57000).................. 1,243,000
31 Travel (54000).................................... 123,000
32 Contractual services (51000) ................... 4,213,000
33 Equipment (56000) ................................ 257,000
34 --------------
35 Program account subtotal ................... 5,836,000
36 --------------
37 Internal Service Funds
38 Mental Hygiene Revolving Account
39 Mental Hygiene Internal Service Fund Account - 55101
621 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 941,000
2 Holiday/overtime compensation (50300) ............. 40,000
3 Supplies and materials (57000).................... 566,000
4 Travel (54000)...................................... 1,000
5 Contractual services (51000) ..................... 200,000
6 Equipment (56000) ................................ 430,000
7 Fringe benefits (60000) .......................... 401,000
8 Indirect costs (58800)............................. 18,000
9 --------------
10 Program account subtotal ................... 2,597,000
11 --------------
12 ADULT SERVICES PROGRAM ................................... 1,498,804,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Funds appropriated under this program are
17 available for the payment of tolls at the
18 Robert F. Kennedy bridge, for vehicles
19 driven by persons commuting to and from
20 work who are employed at facilities
21 located on Ward's island operated by the
22 department of mental hygiene.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Alignment Inter-
27 change and Transfer Authority and the
28 Administrative Hearing Interchange and
29 Transfer Authority as defined in the 2017-
30 18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Travel (54000).................................... 796,000
37 --------------
38 Program account subtotal ..................... 796,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Healthcare Emergency Preparedness Program (HEP) Account
43 - 22198
622 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses incurred by
2 psychiatric centers participating in the
3 healthcare emergency preparedness program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the 2017-
11 18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Supplies and materials (57000).................... 199,000
18 Travel (54000)...................................... 5,000
19 Contractual services (51000) ...................... 45,000
20 Equipment (56000) ................................. 49,000
21 --------------
22 Program account subtotal ..................... 298,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Mental Health Service Delivery Transformation Incentive
27 Fund Account - 22215
28 For nonpersonal service expenditures of
29 office of mental health facilities that
30 participate in the delivery system reform
31 incentive program.
32 Supplies and materials (57000).................. 2,000,000
33 Contractual services (51000) ................... 2,000,000
34 Equipment(56000) ............................... 2,000,000
35 --------------
36 Program account subtotal ................... 6,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Patient Income Account - 21909
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
623 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of the
2 office of mental health or by transfer or
3 suballocation to any department, agency or
4 public authority for expenditures incurred
5 in the operation of such programs with the
6 approval of the director of the budget.
7 Notwithstanding any other provision of law
8 to the contrary, the commissioner of the
9 office of mental health shall be author-
10 ized, subject to the approval of the
11 director of the budget, to transfer up to
12 $3,000,000 of this appropriation to the
13 department of health for the purpose of
14 making physician loan repayment awards to
15 psychiatrists who are licensed to practice
16 in New York state and who agree to work
17 for a period of at least five years in one
18 or more hospitals or outpatient programs
19 that are operated by the office of mental
20 health and deemed to be in one or more
21 underserved areas, as determined by the
22 commissioner of mental health. Notwith-
23 standing paragraph (d) of subdivision 5-a,
24 and paragraphs (d), (e), and (f) of subdi-
25 vision 10 of section 2807-m of the public
26 health law, all awards made by the depart-
27 ment of health from any of the office of
28 mental health funds transferred herein
29 shall be made consistent with the
30 provisions of paragraphs (a), (b) and (c)
31 of subdivision 10 of section 2807-m of the
32 public health law and may not supplant or
33 otherwise support the department of
34 health's physician's loan repayment
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, the Alignment Inter-
40 change and Transfer Authority and the
41 Administrative Hearing Interchange and
42 Transfer Authority as defined in the 2017-
43 18 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated.
49 Notwithstanding any other provision of law
50 to the contrary, the commissioner of
624 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 mental health is authorized to take
2 actions, as necessary, for efficient oper-
3 ations provided that (i) a maximum net
4 reduction of 400 state-operated inpatient
5 beds could be implemented; (ii) there is a
6 consistent 90 day period of time that the
7 inpatient beds remain vacant before any
8 net reduction in overall funded capacity
9 occurs; and (iii) the office of mental
10 health shall invest resources to improve
11 mental health services for each net
12 reduction of inpatient beds. The commis-
13 sioner of mental health shall continue to
14 provide monthly status reports to the
15 chairs of the senate and assembly fiscal
16 committees.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office of mental health contained in the
33 aid to localities budget bill, and (ii)
34 the director of the budget has determined
35 that those aid to localities appropri-
36 ations as finally acted on by the legisla-
37 ture are sufficient for the ensuing fiscal
38 year.
39 The state comptroller is hereby authorized
40 and directed to loan money in accordance
41 with the provisions set forth in subdivi-
42 sion 5 of section 4 of the state finance
43 law to the mental hygiene patient income
44 account.
625 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............ 633,275,000
2 Temporary service (50200) ...................... 3,864,000
3 Holiday/overtime compensation (50300) ......... 49,907,000
4 Supplies and materials (57000)................. 87,000,000
5 Travel (54000).................................... 900,000
6 Contractual services (51000) .................. 88,227,000
7 Equipment (56000) .............................. 2,150,000
8 Fringe benefits (60000) ...................... 430,653,000
9 Indirect costs (58800)......................... 22,430,000
10 --------------
11 Program account subtotal ............... 1,318,406,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Mental Hygiene Program Fund Account - 21907
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of the
21 office of mental health or by transfer or
22 suballocation to any department, agency or
23 public authority for expenditures incurred
24 in the operation of such programs with the
25 approval of the director of the budget.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, the Alignment Inter-
30 change and Transfer Authority and the
31 Administrative Hearing Interchange and
32 Transfer Authority as defined in the 2017-
33 18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, the commissioner of
41 mental health is authorized to take
42 actions, as necessary, for efficient oper-
43 ations provided that (i) a maximum net
44 reduction of 400 state-operated inpatient
45 beds could be implemented; (ii) there is a
46 consistent 90 day period of time that the
47 inpatient beds remain vacant before any
48 net reduction in overall funded capacity
626 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 occurs; and (iii) the office of mental
2 health shall invest resources to improve
3 mental health services for each net
4 reduction of inpatient beds. The commis-
5 sioner of mental health shall continue to
6 provide monthly status reports to the
7 chairs of the senate and assembly fiscal
8 committees.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 office of mental health contained in the
25 aid to localities budget bill, and (ii)
26 the director of the budget has determined
27 that those aid to localities appropri-
28 ations as finally acted on by the legisla-
29 ture are sufficient for the ensuing fiscal
30 year.
31 The state comptroller is hereby authorized
32 and directed to loan money in accordance
33 with the provisions set forth in subdivi-
34 sion 5 of section 4 of the state finance
35 law to the mental hygiene program fund
36 account.
37 Personal service--regular (50100) ............. 77,948,000
38 Temporary service (50200) ........................ 913,000
39 Holiday/overtime compensation (50300) .......... 3,438,000
40 Supplies and materials (57000).................. 7,500,000
41 Travel (54000).................................... 800,000
42 Contractual services (51000) .................. 33,000,000
43 Equipment (56000) ................................ 503,000
44 Fringe benefits (60000) ....................... 46,905,000
45 Indirect costs (58800).......................... 2,297,000
46 --------------
47 Program account subtotal ................. 173,304,000
48 --------------
627 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Patient Income Account - 21909
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of the
11 office of mental health or by transfer or
12 suballocation to any department, agency or
13 public authority for expenditures incurred
14 in the operation of such programs with the
15 approval of the director of the budget.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the 2017-
23 18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, the commissioner of
31 mental health is authorized to take
32 actions, as necessary, for efficient oper-
33 ations provided that (i) a maximum net
34 reduction of 400 state-operated inpatient
35 beds could be implemented; (ii) there is a
36 consistent 90 day period of time that the
37 inpatient beds remain vacant before any
38 net reduction in overall funded capacity
39 occurs; and (iii) the office of mental
40 health shall invest resources to improve
41 mental health services for each net
42 reduction of inpatient beds. The commis-
43 sioner of mental health shall continue to
44 provide monthly status reports to the
45 chairs of the senate and assembly fiscal
46 committees.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
628 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 office of mental health contained in the
15 aid to localities budget bill, and (ii)
16 the director of the budget has determined
17 that those aid to localities appropri-
18 ations as finally acted on by the legisla-
19 ture are sufficient for the ensuing fiscal
20 year.
21 The state comptroller is hereby authorized
22 and directed to loan money in accordance
23 with the provisions set forth in subdivi-
24 sion 5 of section 4 of the state finance
25 law to the mental hygiene patient income
26 account.
27 Personal service--regular (50100) ............ 125,452,000
28 Temporary service (50200) ...................... 2,464,000
29 Holiday/overtime compensation (50300) .......... 9,583,000
30 Supplies and materials (57000)................. 12,973,000
31 Travel (54000).................................... 680,000
32 Contractual services (51000) .................. 14,215,000
33 Equipment (56000) ................................ 864,000
34 Fringe benefits (60000) ....................... 78,182,000
35 Indirect costs (58800).......................... 3,850,000
36 --------------
37 FORENSIC SERVICES PROGRAM .................................. 327,272,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Notwithstanding any other provision of law
43 to the contrary, any of the amounts appro-
44 priated herein may be increased or
45 decreased by interchange or transfer with-
46 out limit, with any appropriation of the
629 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 office of mental health or by transfer or
2 suballocation to any department, agency or
3 public authority for expenditures incurred
4 in the operation of such programs with the
5 approval of the director of the budget.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, the Alignment Inter-
10 change and Transfer Authority and the
11 Administrative Hearing Interchange and
12 Transfer Authority as defined in the 2017-
13 18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any other provision of law
20 to the contrary, the commissioner of
21 mental health is authorized to take
22 actions, as necessary, for efficient oper-
23 ations provided that (i) a maximum net
24 reduction of 400 state-operated inpatient
25 beds could be implemented; (ii) there is a
26 consistent 90 day period of time that the
27 inpatient beds remain vacant before any
28 net reduction in overall funded capacity
29 occurs; and (iii) the office of mental
30 health shall invest resources to improve
31 mental health services for each net
32 reduction of inpatient beds. The commis-
33 sioner of mental health shall continue to
34 provide monthly status reports to the
35 chairs of the senate and assembly fiscal
36 committees.
37 Notwithstanding any other provision of law
38 to the contrary, the commissioner of
39 mental health is authorized to determine
40 the location for the provision of care and
41 treatment for criminal defendants who have
42 been found to be incapacitated persons
43 pursuant to article 730 of the criminal
44 procedure law in an appropriate institu-
45 tion such as (a) a hospital operated by
46 the office of mental health or a develop-
47 mental center operated by the office for
48 people with developmental disabilities,
49 (b) a hospital licensed by the department
50 of health which operates a psychiatric
630 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 unit licensed by the office of mental
2 health, or (c) a mental health unit oper-
3 ating within a correctional facility or
4 local correctional facility, provided
5 however that any such mental health unit
6 operating within a local correctional
7 facility shall qualify as an appropriate
8 institution only pursuant to the terms of
9 an agreement between the commissioner of
10 the office of mental health, the director
11 of community services and the sheriff for
12 the respective locality and any such
13 mental health unit operating within a
14 correctional facility shall qualify as an
15 appropriate institution only pursuant to
16 the terms of an agreement between the
17 commissioner of the office of mental
18 health and commissioner of the department
19 of corrections and community supervision.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 The state comptroller is hereby authorized
31 and directed to loan money in accordance
32 with the provisions set forth in subdivi-
33 sion 5 of section 4 of the state finance
34 law to the mental hygiene program fund
35 account.
36 Personal service--regular (50100) ............ 161,610,000
37 Temporary service (50200) ...................... 2,396,000
38 Holiday/overtime compensation (50300) ......... 29,483,000
39 Supplies and materials (57000)................. 11,160,000
40 Travel (54000).................................... 600,000
41 Contractual services (51000) ................... 6,900,000
42 Equipment (56000) .............................. 1,000,000
43 Fringe benefits (60000) ...................... 108,767,000
44 Indirect costs (58800).......................... 5,356,000
45 --------------
46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
47 --------------
631 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of the
9 office of mental health or by transfer or
10 suballocation to any department, agency or
11 public authority for expenditures incurred
12 in the operation of such programs with the
13 approval of the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the 2017-
21 18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, the commissioner of
29 mental health is authorized to take
30 actions, as necessary, for efficient oper-
31 ations provided that (i) a maximum net
32 reduction of 400 state-operated inpatient
33 beds could be implemented; (ii) there is a
34 consistent 90 day period of time that the
35 inpatient beds remain vacant before any
36 net reduction in overall funded capacity
37 occurs; and (iii) the office of mental
38 health shall invest resources to improve
39 mental health services for each net
40 reduction of inpatient beds. The commis-
41 sioner of mental health shall continue to
42 provide monthly status reports to the
43 chairs of the senate and assembly fiscal
44 committees.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
632 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 The state comptroller is hereby authorized
7 and directed to loan money in accordance
8 with the provisions set forth in subdivi-
9 sion 5 of section 4 of the state finance
10 law to the mental hygiene program fund
11 account.
12 Personal service--regular (50100) ............. 47,965,000
13 Temporary service (50200) ......................... 78,000
14 Holiday/overtime compensation (50300) ............ 873,000
15 Supplies and materials (57000).................. 3,787,000
16 Travel (54000)..................................... 30,000
17 Contractual services (51000) ................... 8,025,000
18 Equipment (56000) ................................ 300,000
19 Fringe benefits (60000) ....................... 27,814,000
20 Indirect costs (58800).......................... 1,370,000
21 --------------
22 Program account subtotal .................. 90,242,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OMH-Research Recovery Account - 22086
27 For services and expenses to support central
28 administration, research associates,
29 equipment provided through external
30 grants, travel, conference expenses,
31 including the annual research conference,
32 contractual services, grant writers to
33 increase income from non-state sources,
34 and other research initiatives. Funding
35 will be provided through research founda-
36 tion for mental hygiene, inc. resources,
37 including, but not limited to, indirect
38 costs recoveries, direct grant reimburse-
39 ment, interest earnings and operating
40 balances.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
47 Transfer Authority as defined in the 2017-
633 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 1,915,000
8 Contractual services (51000) ................... 4,665,000
9 Fringe benefits (60000) .......................... 650,000
10 --------------
11 Program account subtotal ................... 7,230,000
12 --------------
634 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of the community services block grant.
7 Personal service (50000) ... 875,000 .................. (re. $875,000)
8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 PATH Account - 25124
14 By chapter 50, section 1, of the laws of 2016:
15 For administration of programs to assist and transition from
16 homelessness(PATH) grants.
17 Personal service (50000) ... 105,000 .................. (re. $105,000)
18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For administration of programs to assist and transition from
23 homelessness(PATH) grants.
24 Personal service (50000) ... 105,000 .................. (re. $105,000)
25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
28 RESEARCH IN MENTAL ILLNESS PROGRAM
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Mental Hygiene Program Fund Account - 21907
32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50,
33 section 1, of the laws of 2016:
34 Nathan S. Kline Institute for Psychiatric Research.
35 Supplies and materials ... 20,000 ...................... (re. $14,000)
36 Contractual services ... 140,000 ....................... (re. $94,000)
37 Equipment ... 15,000 ................................... (re. $10,000)
635 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 1,137,000
4 Special Revenue Funds - Other ...... 2,144,804,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,148,560,000 1,137,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Housing Counseling Assistance and Training Account -
16 25350
17 For services and expenses associated with
18 housing counseling assistance and training
19 programs.
20 Nonpersonal service (57050) ...................... 418,000
21 --------------
22 Program account subtotal ..................... 418,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Senior Companions Account - 25445
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 transferred to local assistance and/or any
30 appropriation of the office for people
31 with developmental disabilities, with the
32 approval of the director of the budget.
33 For services and expenses related to the
34 administration of the federal senior
35 companions program.
36 Nonpersonal service (57050) ...................... 333,000
37 --------------
38 Program account subtotal ..................... 333,000
39 --------------
636 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Patient Income Account - 21909
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, and may
9 be increased or decreased by transfer or
10 suballocation between these appropriated
11 amounts and appropriations of the depart-
12 ment of health, the office of medicaid
13 inspector general, the office of mental
14 health, the justice center for the
15 protection of people with special needs
16 and the office of alcoholism and substance
17 abuse services with the approval of the
18 director of the budget. The state comp-
19 troller is hereby authorized and directed
20 to loan money in accordance with the
21 provisions set forth in subdivision 5 of
22 section 4 of the state finance law to the
23 mental hygiene patient income account.
24 Notwithstanding section 163 of the state
25 finance law, section 142 of the economic
26 development law, and/or any other law to
27 the contrary, the commissioner may, with
28 the approval of the director of the budg-
29 et, award a portion of the funds appropri-
30 ated herein, either as a grant, service
31 contract, or any other payment mechanism,
32 for services and expenses incurred by a
33 temporary operator as defined by and in
34 accordance with section 16.25 of the
35 mental hygiene law.
36 Notwithstanding any other provision of law
37 to the contrary, a portion of this appro-
38 priation may be made available to the
39 Research Foundation for Mental Hygiene,
40 Inc., subject to the approval of the
41 director of the budget, pursuant to a
42 contract, to assist the office in imple-
43 menting priority policies, including, but
44 not limited to, transforming the OPWDD
45 service delivery system.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
49 the office for people with developmental
637 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 disabilities that were returned as a
2 refund, rebate, reimbursement or credit in
3 the current fiscal year from expenditures
4 made in prior fiscal years and is author-
5 ized to refund such moneys to the credit
6 of this fund for the purpose of reimburs-
7 ing the 2017-18 appropriation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 office for people with developmental disa-
37 bilities contained in the aid to locali-
38 ties budget bill, and (ii) the director of
39 the budget has determined that those aid
40 to localities appropriations as finally
41 acted on by the legislature are sufficient
42 for the ensuing fiscal year.
43 Personal service--regular (50100) ............. 18,781,000
44 Temporary service (50200) ........................ 174,000
45 Holiday/overtime compensation (50300) ............. 62,000
46 Nonpersonal service, including for services
47 and expenses of the assets for independ-
48 ence program and other health and human
49 services programs.
638 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 327,000
2 Travel (54000) ................................. 1,110,000
3 Contractual services (51000) .................. 10,300,000
4 Equipment (56000) .............................. 1,915,000
5 Fringe benefits (60000) ....................... 10,991,000
6 Indirect costs (58800) ........................... 569,000
7 --------------
8 Program account subtotal .................. 44,229,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Mental Hygiene Program Fund Account - 21907
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, and may
18 be increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, the office of medicaid
22 inspector general, the office of mental
23 health, the justice center for the
24 protection of people with special needs
25 and the office of alcoholism and substance
26 abuse services with the approval of the
27 director of the budget. The state comp-
28 troller is hereby authorized and directed
29 to loan money in accordance with the
30 provisions set forth in subdivision 5 of
31 section 4 of the state finance law to the
32 mental hygiene program fund account.
33 Notwithstanding section 163 of the state
34 finance law, section 142 of the economic
35 development law, and/or any other law to
36 the contrary, the commissioner may, with
37 the approval of the director of the budg-
38 et, award a portion of the funds appropri-
39 ated herein, either as a grant, service
40 contract, or any other payment mechanism,
41 for services and expenses incurred by a
42 temporary operator as defined by and in
43 accordance with section 16.25 of the
44 mental hygiene law.
45 Notwithstanding any other provision of law
46 to the contrary, a portion of this appro-
47 priation may be made available to the
48 Research Foundation for Mental Hygiene,
639 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Inc., subject to the approval of the
2 director of the budget, pursuant to a
3 contract, to assist the office in imple-
4 menting priority policies, including, but
5 not limited to, transforming the OPWDD
6 service delivery system.
7 Notwithstanding any other provision of law
8 to the contrary, the state comptroller is
9 hereby authorized to receive funds from
10 the office for people with developmental
11 disabilities that were returned as a
12 refund, rebate, reimbursement or credit in
13 the current fiscal year from expenditures
14 made in prior fiscal years and is author-
15 ized to refund such moneys to the credit
16 of this fund for the purpose of reimburs-
17 ing the 2017-18 appropriation.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
46 office for people with developmental disa-
47 bilities contained in the aid to locali-
48 ties budget bill, and (ii) the director of
49 the budget has determined that those aid
50 to localities appropriations as finally
640 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 acted on by the legislature are sufficient
2 for the ensuing fiscal year.
3 Personal service--regular (50100) ............. 29,901,000
4 Temporary service (50200) ........................ 277,000
5 Holiday/overtime compensation (50300) ............. 97,000
6 Nonpersonal service, including for services
7 and expenses of the assets for independ-
8 ence program and other health and human
9 services programs.
10 Supplies and materials (57000) ................... 281,000
11 Travel (54000) ................................... 952,000
12 Contractual services (51000) ................... 8,839,000
13 Equipment (56000) .............................. 1,644,000
14 Fringe benefits (60000) ....................... 17,931,000
15 Indirect costs (58800) ........................... 839,000
16 --------------
17 Program account subtotal .................. 60,761,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 OPWDD Copy Center Account - 55065
22 For services and expenses associated with
23 the office for people with developmental
24 disabilities copy center.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
641 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 348,000
2 --------------
3 Program account subtotal ..................... 348,000
4 --------------
5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Patient Income Account - 21909
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene patient
16 income account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
642 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 made in prior fiscal years and is author-
2 ized to refund such moneys to the credit
3 of this fund for the purpose of reimburs-
4 ing the 2017-18 appropriation.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office for people with developmental disa-
34 bilities contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) ............ 369,316,000
41 Temporary service (50200) ........................ 865,000
42 Holiday/overtime compensation (50300) ......... 20,329,000
43 Nonpersonal service, including moneys for
44 the community services program, net of
45 refunds, rebates, reimbursements and cred-
46 its, and expenses related to the payment
47 of a provider of services assessment for
48 the period April 1, 2017 through March 31,
643 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 2018 pursuant to section 43.04 of the
2 mental hygiene law.
3 Supplies and materials (57000) ................ 22,906,000
4 Travel (54000) ................................. 2,728,000
5 Contractual services (51000) .................. 48,111,000
6 Equipment (56000) ............................. 11,798,000
7 Fringe benefits (60000) ...................... 227,602,000
8 Indirect costs (58800) ........................ 17,857,000
9 --------------
10 Program account subtotal ................. 721,512,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any inconsistent provision
16 of law, the state comptroller is hereby
17 authorized and directed to loan money in
18 accordance with the provisions set forth
19 in subdivision 5 of section 4 of the state
20 finance law to the mental hygiene program
21 fund account.
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 transferred to local assistance and/or any
25 appropriation of the office for people
26 with developmental disabilities, with the
27 approval of the director of the budget.
28 Notwithstanding section 6908 of the educa-
29 tion law and any other provision of law,
30 rule or regulation to the contrary, direct
31 support staff in programs certified or
32 approved by the office for people with
33 developmental disabilities, including the
34 home and community based services waiver
35 programs that the office for people with
36 developmental disabilities is authorized
37 to administer with federal approval pursu-
38 ant to subdivision (c) of section 1915 of
39 the federal social security act, are
40 authorized to provide such tasks as OPWDD
41 may specify when performed under the
42 supervision, training and periodic inspec-
43 tion of a registered professional nurse
44 and in accordance with an authorized prac-
45 titioner's ordered care.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
644 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 the office for people with developmental
2 disabilities that were returned as a
3 refund, rebate, reimbursement or credit in
4 the current fiscal year from expenditures
5 made in prior fiscal years and is author-
6 ized to refund such moneys to the credit
7 of this fund for the purpose of reimburs-
8 ing the 2017-18 appropriation.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, the Alignment Inter-
13 change and Transfer Authority and the
14 Administrative Hearing Interchange and
15 Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Notwithstanding any law to the contrary, no
33 funds under this appropriation shall be
34 available for certification or payment
35 until (i) the legislature has finally
36 acted upon the appropriations for the
37 office for people with developmental disa-
38 bilities contained in the aid to locali-
39 ties budget bill, and (ii) the director of
40 the budget has determined that those aid
41 to localities appropriations as finally
42 acted on by the legislature are sufficient
43 for the ensuing fiscal year.
44 Personal service--regular (50100) ............ 352,020,000
45 Temporary service (50200) ........................ 882,000
46 Holiday/overtime compensation (50300) ......... 25,672,000
47 Nonpersonal service, including moneys for
48 the community services program, net of
49 refunds, rebates, reimbursements and cred-
645 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 its, and expenses related to the payment
2 of a provider of services assessment for
3 the period April 1, 2017 through March 31,
4 2018 pursuant to section 43.04 of the
5 mental hygiene law.
6 Supplies and materials (57000) ................ 20,479,000
7 Travel (54000) ................................. 2,358,000
8 Contractual services (51000) .................. 33,980,000
9 Equipment (56000) ............................. 10,380,000
10 Fringe benefits (60000) ...................... 218,541,000
11 Indirect costs (58800) ........................ 16,548,000
12 --------------
13 Program account subtotal ................. 680,860,000
14 --------------
15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Nonexpendable Trust Fund
19 OPWDD Nonexpendable Trust Account - 21654
20 For expenditures on behalf of individuals
21 from donated funds. Notwithstanding any
22 other provision of law, the money hereby
23 appropriated may be transferred to local
24 assistance and/or any appropriation of the
25 office for people with developmental disa-
26 bilities, with the approval of the direc-
27 tor of the budget.
28 Supplies and materials (57000) ..................... 4,000
29 --------------
30 Program account subtotal ....................... 4,000
31 --------------
32 Special Revenue Funds - Other
33 Mental Health Gifts and Donations Fund
34 Office for People With Developmental Disabilities Gifts
35 and Donations Account - 20000
36 For expenditures on behalf of individuals
37 from donated funds. Notwithstanding any
38 other provision of law, the money hereby
39 appropriated may be transferred to local
40 assistance and/or any appropriation of the
41 office for people with developmental disa-
42 bilities, with the approval of the direc-
43 tor of the budget.
646 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 498,000
2 --------------
3 Program account subtotal ..................... 498,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Patient Income Account - 21909
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, with the
13 approval of the director of the budget.
14 The state comptroller is hereby authorized
15 and directed to loan money in accordance
16 with the provisions set forth in subdivi-
17 sion 5 of section 4 of the state finance
18 law to the mental hygiene patient income
19 account.
20 Notwithstanding section 6908 of the educa-
21 tion law and any other provision of law,
22 rule or regulation to the contrary, direct
23 support staff in programs certified or
24 approved by the office for people with
25 developmental disabilities, including the
26 home and community based services waiver
27 programs that the office for people with
28 developmental disabilities is authorized
29 to administer with federal approval pursu-
30 ant to subdivision (c) of section 1915 of
31 the federal social security act, are
32 authorized to provide such tasks as OPWDD
33 may specify when performed under the
34 supervision, training and periodic inspec-
35 tion of a registered professional nurse
36 and in accordance with an authorized prac-
37 titioner's ordered care.
38 Notwithstanding any other provision of law
39 to the contrary, the state comptroller is
40 hereby authorized to receive funds from
41 the office for people with developmental
42 disabilities that were returned as a
43 refund, rebate, reimbursement or credit in
44 the current fiscal year from expenditures
45 made in prior fiscal years and is author-
46 ized to refund such moneys to the credit
47 of this fund for the purpose of reimburs-
48 ing the 2017-18 appropriation.
647 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Notwithstanding any law to the contrary, no
25 funds under this appropriation shall be
26 available for certification or payment
27 until (i) the legislature has finally
28 acted upon the appropriations for the
29 office for people with developmental disa-
30 bilities contained in the aid to locali-
31 ties budget bill, and (ii) the director of
32 the budget has determined that those aid
33 to localities appropriations as finally
34 acted on by the legislature are sufficient
35 for the ensuing fiscal year.
36 Personal service--regular (50100) ............ 150,365,000
37 Temporary service (50200) ........................ 252,000
38 Holiday/overtime compensation (50300) .......... 8,042,000
39 Nonpersonal service, including moneys for
40 the community services program, net of
41 refunds, rebates, reimbursements and cred-
42 its, and expenses related to the payment
43 of a provider of services assessment for
44 the period April 1, 2017 through March 31,
45 2018 pursuant to section 43.04 of the
46 mental hygiene law.
47 Supplies and materials (57000) ................ 20,520,000
48 Travel (54000) ................................... 794,000
49 Contractual services (51000) .................. 11,918,000
648 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Equipment (56000) .............................. 5,614,000
2 Fringe benefits (60000) ...................... 103,274,000
3 Indirect costs (58800) ........................ 15,736,000
4 --------------
5 Program account subtotal ................. 316,515,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Program Fund Account - 21907
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene program
16 fund account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
48 made in prior fiscal years and is author-
649 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 ized to refund such moneys to the credit
2 of this fund for the purpose of reimburs-
3 ing the 2017-18 appropriation.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office for people with developmental disa-
33 bilities contained in the aid to locali-
34 ties budget bill, and (ii) the director of
35 the budget has determined that those aid
36 to localities appropriations as finally
37 acted on by the legislature are sufficient
38 for the ensuing fiscal year.
39 Personal service--regular (50100) ............ 136,711,000
40 Temporary service (50200) ........................ 253,000
41 Holiday/overtime compensation (50300) .......... 9,753,000
42 Nonpersonal service, including moneys for
43 the community services program, net of
44 refunds, rebates, reimbursements and cred-
45 its, and expenses related to the payment
46 of a provider of services assessment for
47 the period April 1, 2017 through March 31,
48 2018 pursuant to section 43.04 of the
49 mental hygiene law.
650 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................ 19,390,000
2 Travel (54000).................................... 730,000
3 Contractual services (51000) .................. 18,216,000
4 Equipment (56000) .............................. 5,326,000
5 Fringe benefits (60000) ....................... 94,109,000
6 Indirect costs (58800) ......................... 8,473,000
7 --------------
8 Program account subtotal ................. 292,961,000
9 --------------
10 Enterprise Funds
11 Mental Hygiene Community Stores Account
12 OPWDD Community Stores Fund Account - 50500
13 For services and expenses of community
14 stores located at various developmental
15 centers.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, with the
21 approval of the director of the budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 289,000
46 Supplies and materials (57000) ................... 719,000
651 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 94,000
2 Indirect costs (58800) ............................ 12,000
3 --------------
4 Program account subtotal ................... 1,114,000
5 --------------
6 Enterprise Funds
7 OPWDD Sheltered Workshop Fund
8 Sheltered Workshop Fund OPWDD Account - 50450
9 For services and expenses including sala-
10 ries, supplies and materials of sheltered
11 workshops and vocational rehabilitation
12 work activities.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, with the
18 approval of the director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 697,000
43 Travel (54000) .................................... 10,000
44 Contractual services (51000) ..................... 796,000
45 Equipment (56000) ................................. 40,000
46 --------------
652 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,543,000
2 --------------
3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Research in Developmental Disabilities Account - 20116
8 Amount available for genetic counseling and
9 research from external grants and contrib-
10 utions.
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 transferred to local assistance and/or any
14 appropriation of the office for people
15 with developmental disabilities, with the
16 approval of the director of the budget.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Contractual services (51000) ..................... 149,000
41 --------------
42 Program account subtotal ..................... 149,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
653 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Mental Hygiene Patient Income Account - 21909
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 transferred to local assistance and/or any
5 appropriation of the office for people
6 with developmental disabilities, with the
7 approval of the director of the budget.
8 The state comptroller is hereby authorized
9 and directed to loan money in accordance
10 with the provisions set forth in subdivi-
11 sion 5 of section 4 of the state finance
12 law to the mental hygiene patient income
13 account.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 7,982,000
38 Holiday/overtime compensation (50300) ............ 174,000
39 Supplies and materials (57000) ................... 421,000
40 Travel (54000) ..................................... 3,000
41 Contractual services (51000) ..................... 568,000
42 Equipment (56000) ................................. 79,000
43 Fringe benefits (60000) ........................ 4,894,000
44 Indirect costs (58800) ........................... 246,000
45 --------------
46 Program account subtotal .................. 14,367,000
47 --------------
654 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 7,153,000
40 Holiday/overtime compensation (50300) ............ 157,000
41 Supplies and materials (57000) ................... 362,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 490,000
44 Equipment (56000) ................................. 68,000
45 Fringe benefits (60000) ........................ 4,494,000
46 Indirect costs (58800) ........................... 221,000
47 --------------
655 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 12,948,000
2 --------------
656 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Housing Counseling Assistance and Training Account - 25350
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with housing counseling assist-
7 ance and training programs.
8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses associated with housing counseling assist-
11 ance and training programs.
12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Senior Companions Account - 25445
16 By chapter 50, section 1, of the laws of 2016:
17 Notwithstanding any other provision of law, the money hereby appropri-
18 ated may be transferred to local assistance and/or any appropriation
19 of the office for people with developmental disabilities, with the
20 approval of the director of the budget who shall file such approval
21 with the department of audit and control and copies thereof with the
22 chairman of the senate finance committee and the chairman of the
23 assembly ways and means committee.
24 For services and expenses related to the administration of the federal
25 senior companions program.
26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000)
27 By chapter 50, section 1, of the laws of 2015:
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated may be transferred to local assistance and/or any appropriation
30 of the office for people with developmental disabilities, with the
31 approval of the director of the budget who shall file such approval
32 with the department of audit and control and copies thereof with the
33 chairman of the senate finance committee and the chairman of the
34 assembly ways and means committee.
35 For services and expenses related to the administration of the federal
36 senior companions program.
37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)
657 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 46,780,000 32,899,000
5 Special Revenue Funds - Other ...... 6,151,000 0
6 Enterprise Funds ................... 3,126,000 0
7 ---------------- ----------------
8 All Funds ........................ 81,411,000 32,899,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,945,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Personal service--regular (50100) .............. 3,140,000
26 Temporary service (50200) ........................ 150,000
27 Holiday/overtime compensation (50300) ............. 13,000
28 Supplies and materials (57000) ................... 140,000
29 Travel (54000) ..................................... 9,000
30 Contractual services (51000) ..................... 480,000
31 Equipment (56000) ................................. 13,000
32 --------------
33 MILITARY READINESS PROGRAM .................................. 55,339,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
658 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) .............. 7,121,000
16 Temporary service (50200) ........................ 500,000
17 Holiday/overtime compensation (50300) ............. 82,000
18 Supplies and materials (57000) ................. 1,802,000
19 Travel (54000) ................................... 118,000
20 Contractual services (51000) ................... 2,397,000
21 Equipment (56000) ................................ 479,000
22 --------------
23 Total amount available ...................... 12,499,000
24 --------------
25 For services and expenses of the New York
26 guard as directed and approved by the
27 adjutant general of the national guard.
28 Supplies and materials (57000) .................... 18,000
29 Contractual services (51000) ...................... 36,000
30 Equipment (56000) .................................. 6,000
31 --------------
32 Total amount available .......................... 60,000
33 --------------
34 Program account subtotal .................. 12,559,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - Air Force, Naval
39 Militia and Army - 25380
40 Personal service (50000) ...................... 14,166,000
41 Nonpersonal service (57050) ................... 20,495,000
42 Fringe benefits (60090) ........................ 8,119,000
43 --------------
44 Program account subtotal .................. 42,780,000
45 --------------
659 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 SPECIAL SERVICES PROGRAM .................................... 22,127,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For operating expenses associated with task
6 force empire shield and other homeland
7 security activities.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Temporary service (50200) ...................... 7,075,000
19 Supplies and materials (57000) ................... 441,000
20 Travel (54000) .................................... 88,000
21 Contractual services (51000) ..................... 753,000
22 Equipment (56000) ................................ 304,000
23 --------------
24 Total amount available ....................... 8,661,000
25 --------------
26 For operating expenses associated with the
27 New York state military museum and veter-
28 ans research center.
29 Supplies and materials (57000) .................... 59,000
30 Travel (54000) ..................................... 9,000
31 Contractual services (51000) ..................... 108,000
32 Equipment (56000) ................................. 13,000
33 --------------
34 Total amount available ......................... 189,000
35 --------------
36 Program account subtotal ................... 8,850,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 DMNA Federal Equitable Sharing Agreement - Justice
41 Account - 25534
42 For moneys to the division of military and
43 naval affairs for the justice department
44 federal equitable sharing agreement to be
45 used for law enforcement purposes distrib-
660 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 uted pursuant to a plan prepared by the
2 division of military and naval affairs and
3 approved by the division of budget.
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 DMNA Federal Equitable Sharing Agreement - Treasury
11 Account - 25535
12 For moneys to the division of military and
13 naval affairs for the treasury department
14 federal equitable sharing agreement to be
15 used for law enforcement purposes distrib-
16 uted pursuant to a plan prepared by the
17 division of military and naval affairs and
18 approved by the division of budget.
19 Nonpersonal service (57050) .................... 2,000,000
20 --------------
21 Program account subtotal ................... 2,000,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 L.M. Josephthal Account - 20123
26 Contractual services (51000) ....................... 2,000
27 --------------
28 Program account subtotal ....................... 2,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Military Fund Account - 20127
33 For expenses from rentals and other funds
34 collected pursuant to sections 183 and 221
35 of the military law.
36 Supplies and materials (57000) .................... 10,000
37 Contractual services (51000) ...................... 10,000
38 --------------
39 Program account subtotal ...................... 20,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
661 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Youth, Bequests and Donations Account - 20165
2 For services and expenses related to youth
3 academic and drug demand reduction
4 programs, the New York guard, the New York
5 naval militia, the New York state military
6 museum and veterans' research center and
7 the preservation and restoration of
8 historic artifacts.
9 Supplies and materials (57000) ................... 720,000
10 Contractual services (51000) ..................... 180,000
11 Equipment (56000) ................................ 100,000
12 --------------
13 Program account subtotal ................... 1,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Camp Smith Billeting Account - 22017
18 Personal service--regular (50100) ................. 89,000
19 Temporary service (50200) ......................... 28,000
20 Supplies and materials (57000) .................... 17,000
21 Travel (54000) ..................................... 1,000
22 Contractual services (51000) ...................... 36,000
23 Fringe benefits (60000) ........................... 54,000
24 Indirect costs (58800) ............................. 4,000
25 --------------
26 Program account subtotal ..................... 229,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Distance Learning Account - 22064
31 Equipment (56000) ................................ 100,000
32 --------------
33 Program account subtotal ..................... 100,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 DMNA Seized Assets Account - 21991
38 Supplies and materials (57000) ................... 150,000
39 Travel (54000) .................................... 21,000
40 Contractual services (51000) ..................... 846,000
41 Equipment (56000) ................................ 483,000
42 --------------
43 Program account subtotal ................... 1,500,000
44 --------------
662 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Recruitment Incentive Account - 22171
4 For the payment of tuition benefits provided
5 to eligible members of the state's organ-
6 ized militia pursuant to section 669-b of
7 the education law. The moneys hereby
8 appropriated shall be available for
9 expenses already accrued or to accrue.
10 Contractual services (51000) ................... 3,300,000
11 --------------
12 Program account subtotal ................... 3,300,000
13 --------------
14 Enterprise Funds
15 Agencies Enterprise Fund
16 Armory Rental Account
17 Personal service--regular (50100) ................ 163,000
18 Temporary service (50200) ........................ 440,000
19 Holiday/overtime compensation (50300) ............ 139,000
20 Supplies and materials (57000) ................... 943,000
21 Travel (54000) .................................... 44,000
22 Contractual services (51000) ................... 1,151,000
23 Equipment (56000) ................................. 48,000
24 Fringe benefits (60000) .......................... 176,000
25 Indirect costs (58800) ............................ 22,000
26 --------------
27 Program account subtotal ................... 3,126,000
28 --------------
663 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2016:
7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)
664 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 20,095,000 33,224,000
4 Special Revenue Funds - Other ...... 63,823,000 0
5 Internal Service Funds ............. 5,300,000 0
6 ---------------- ----------------
7 All Funds ........................ 89,218,000 33,224,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,300,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account - 22084
15 Supplies and materials (57000) .................... 11,000
16 Contractual services (51000) ...................... 98,000
17 Equipment (56000) ................................ 891,000
18 --------------
19 Program account subtotal ................... 1,000,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Banking Services Account - 55057
24 For services and expenses in connection with
25 the purchase of banking services.
26 Contractual services (51000) ................... 5,300,000
27 --------------
28 Program account subtotal ................... 5,300,000
29 --------------
30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Administrative Adjudication Account - 22055
35 For services and expenses for the adjudi-
36 cation of traffic infractions in accord-
37 ance with article 2-A of the vehicle and
38 traffic law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
665 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority and the Administrative
3 Hearing Interchange and Transfer Authority
4 as defined in the 2017-18 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 19,834,000
21 Temporary service (50200) ........................ 955,000
22 Holiday/overtime compensation (50300) ............ 135,000
23 Supplies and materials (57000) ................. 1,308,000
24 Travel (54000) .................................... 12,000
25 Contractual services (51000) ................... 7,997,000
26 Equipment (56000) ................................ 184,000
27 Fringe benefits (60000) ....................... 11,701,000
28 Indirect costs (58800) ........................... 530,000
29 --------------
30 CLEAN AIR PROGRAM ........................................... 20,143,000
31 --------------
32 Special Revenue Funds - Other
33 Clean Air Fund
34 Mobile Source Account - 21452
35 For services and expenses related to devel-
36 oping, implementing and operating the
37 emissions testing program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
666 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 10,732,000
12 Temporary service (50200) ......................... 40,000
13 Holiday/overtime compensation (50300) ............ 136,000
14 Supplies and materials (57000) ................... 275,000
15 Travel (54000) .................................... 27,000
16 Contractual services (51000) ................... 2,032,000
17 Equipment (56000) ................................. 50,000
18 Fringe benefits (60000) ........................ 6,509,000
19 Indirect costs (58800) ........................... 342,000
20 --------------
21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Distinctive Plate Development Account - 22120
26 For services and expenses for the distinc-
27 tive license plates in accordance with
28 article 14 of the vehicle and traffic law.
29 Personal service--regular (50100) ................. 15,000
30 Fringe benefits (60000) ............................ 8,500
31 Indirect costs (58800) ............................... 500
32 --------------
33 Program account subtotal ...................... 24,000
34 --------------
35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Highway Safety Section 402 Account - 25319
40 Personal service (50000) ......................... 608,000
41 Nonpersonal service (57050) ....................... 54,000
42 Fringe benefits (60090) .......................... 347,000
43 Indirect costs (58850) ............................ 46,000
44 --------------
667 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 1,055,000
2 --------------
3 For suballocation to other state agencies
4 for services and expenses related to high-
5 way safety programs. A portion of these
6 funds may be transferred to aid to locali-
7 ties.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ....................... 6,159,000
19 Nonpersonal service (57050) .................... 5,770,000
20 Fringe benefits (60090) ........................ 1,017,000
21 Indirect costs (58850) ............................ 94,000
22 --------------
23 Total amount available ...................... 13,040,000
24 --------------
25 Program account subtotal .................. 14,095,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Highway Safety Section 403 Account - 25320
30 For suballocation to other state agencies
31 for services and expenses related to high-
32 way safety programs. A portion of these
33 funds may be transferred to aid to locali-
34 ties.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service (50000) ......................... 625,000
46 Nonpersonal service (57050) .................... 4,959,000
668 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 367,000
2 Indirect costs (58850) ............................ 49,000
3 --------------
4 Program account subtotal ................... 6,000,000
5 --------------
669 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 608,000 .................. (re. $608,000)
7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000)
9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service (50000) ... 6,083,000 ................ (re. $957,000)
14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000)
15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000)
16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Personal service (50000) ... 598,000 .................. (re. $202,000)
19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000)
21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000)
22 For suballocation to other state agencies for services and expenses
23 related to highway safety programs. A portion of these funds may be
24 transferred to aid to localities.
25 Personal service (50000) ... 5,989,000 ................ (re. $553,000)
26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000)
27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000)
28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000)
29 By chapter 50, section 1, of the laws of 2014:
30 Personal service ... 586,000 .......................... (re. $180,000)
31 Nonpersonal service ... 50,000 ......................... (re. $50,000)
32 Fringe benefits ... 344,000 ............................ (re. $95,000)
33 Indirect costs ... 46,000 .............................. (re. $26,000)
34 For suballocation to other state agencies for services and expenses
35 related to highway safety programs. A portion of these funds may be
36 transferred to aid to localities.
37 Personal service ... 5,894,000 ........................ (re. $256,000)
38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
39 Fringe benefits ... 945,000 ........................... (re. $128,000)
40 Indirect costs ... 81,000 .............................. (re. $41,000)
41 By chapter 50, section 1, of the laws of 2013:
42 Personal service ... 586,000 .......................... (re. $129,000)
43 Nonpersonal service ... 50,000 ......................... (re. $50,000)
44 Fringe benefits ... 344,000 ........................... (re. $161,000)
45 Indirect costs ... 46,000 .............................. (re. $29,000)
670 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities.
4 Personal service ... 5,694,000 ........................ (re. $138,000)
5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
6 Fringe benefits ... 945,000 ........................... (re. $166,000)
7 Indirect costs ... 81,000 .............................. (re. $33,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs. A portion of these funds may be
11 transferred to aid to localities.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 1,805,000 ........................ (re. $172,000)
20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
21 Fringe benefits ... 905,000 ........................... (re. $136,000)
22 Indirect costs ... 114,000 ............................. (re. $55,000)
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Highway Safety Section 403 Account - 25320
26 By chapter 50, section 1, of the laws of 2016:
27 For suballocation to other state agencies for services and expenses
28 related to highway safety programs. A portion of these funds may be
29 transferred to aid to localities.
30 Personal service (50000) ... 625,000 .................. (re. $625,000)
31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000)
32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For suballocation to other state agencies for services and expenses
36 related to highway safety programs. A portion of these funds may be
37 transferred to aid to localities.
38 Personal service (50000) ... 573,000 .................. (re. $573,000)
39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)
40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For suballocation to other state agencies for services and expenses
44 related to highway safety programs. A portion of these funds may be
45 transferred to aid to localities.
46 Personal service ... 500,000 .......................... (re. $500,000)
47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
671 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 293,000 ........................... (re. $293,000)
2 Indirect costs ... 39,000 .............................. (re. $39,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities.
7 Personal service ... 500,000 .......................... (re. $500,000)
8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
9 Fringe benefits ... 293,000 ........................... (re. $293,000)
10 Indirect costs ... 39,000 .............................. (re. $39,000)
11 By chapter 50, section 1, of the laws of 2012:
12 For suballocation to other state agencies for services and expenses
13 related to highway safety programs. A portion of these funds may be
14 transferred to aid to localities.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated.
22 Personal service ... 2,000,000 ........................ (re. $147,000)
23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)
672 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,893,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,043,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 Personal service--regular (50100) .............. 2,548,000
17 Supplies and materials (57000) ................... 188,000
18 Fringe benefits (60000) ........................ 1,157,000
19 --------------
20 Program account subtotal ................... 3,893,000
21 --------------
22 Special Revenue Funds - Other
23 US Olympic Committee/Lake Placid Olympic Training Fund
24 Lake Placid Training - DMV Account - 23501
25 For services and expenses of the Lake Placid
26 training account.
27 Personal service--regular (50100) ................. 20,000
28 Supplies and materials (57000) .................... 20,000
29 Fringe benefits (60000) ........................... 10,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 US Olympic Committee/Lake Placid Olympic Training Fund
35 Lake Placid Training - Tax Account - 23502
36 For services and expenses of the Lake Placid
37 training account.
673 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000) .................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
674 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,156,000 0
4 Special Revenue Funds - Federal .... 7,283,000 23,367,000
5 Special Revenue Funds - Other ...... 89,236,000 5,355,000
6 ---------------- ----------------
7 All Funds ........................ 225,675,000 28,722,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,697,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of parks, recreation and historic
40 preservation contained in the aid to
41 localities budget bill, and (ii) the
42 director of the budget has determined that
43 those aid to localities appropriations as
44 finally acted on by the legislature are
45 sufficient for the ensuing fiscal year.
675 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,821,000
2 Holiday/overtime compensation (50300) ............. 11,000
3 Supplies and materials (57000) ................... 198,000
4 Travel (54000) ................................... 100,000
5 Contractual services (51000) ..................... 504,000
6 Equipment (56000) ................................. 63,000
7 --------------
8 Program account subtotal ................... 5,697,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Operating Grants Fund Account - 25383
13 Personal service (50000) ......................... 100,000
14 Nonpersonal service (57050) ...................... 350,000
15 Fringe benefits (60090) ........................... 46,000
16 Indirect costs (58850) ............................. 4,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Federal Indirect Recovery Account - 22188
23 For services and expenses related to the
24 administration of special revenue funds -
25 other, special revenue funds - federal and
26 internal service funds and for services
27 provided to other state agencies, govern-
28 mental bodies and other entities.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
676 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 50,000
2 Temporary service (50200) ......................... 25,000
3 Supplies and materials (57000) .................... 65,000
4 Travel (54000) .................................... 30,000
5 Contractual services (51000) ..................... 170,000
6 Equipment (56000) ................................ 100,000
7 Fringe benefits (60000) ........................... 50,000
8 Indirect costs (58800) ............................ 10,000
9 --------------
10 Program account subtotal ..................... 500,000
11 --------------
12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of parks, recreation and historic
42 preservation contained in the aid to
43 localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
677 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,251,000
2 Temporary service (50200) ...................... 1,837,000
3 Holiday/overtime compensation (50300) ............. 87,000
4 Supplies and materials (57000) ................... 221,000
5 Travel (54000) .................................... 11,000
6 Contractual services (51000) ..................... 363,000
7 Equipment (56000) ................................. 54,000
8 --------------
9 Program account subtotal ................... 8,824,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grants Fund Account - 25462
14 For services and expenses related to grants
15 for historic preservation projects includ-
16 ing acquisition, research, development,
17 education and rehabilitation of historic
18 sites, programs and facilities.
19 Personal service (50000) ......................... 800,000
20 Nonpersonal service (57050) ...................... 601,000
21 Fringe benefits (60090) .......................... 351,000
22 Indirect costs (58850) ............................ 31,000
23 --------------
24 Program account subtotal ................... 1,783,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Philipse Manor Hall Account - 20122
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
678 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ....................... 2,000
4 --------------
5 Program account subtotal ....................... 2,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Public Service Account - 22011
10 Notwithstanding any other provision of law
11 to the contrary, direct and indirect
12 expenses relating to the office of parks,
13 recreation and historic preservation's
14 participation in general ratemaking
15 proceedings pursuant to section 65 of the
16 public service law or certification
17 proceedings pursuant to articles 7 or 10
18 of the public service law, shall be deemed
19 expenses of the department of public
20 service within the meaning of section 18-a
21 of the public service law. No later than
22 August 15, 2018, the commissioner of the
23 office of parks, recreation and historic
24 preservation shall submit an accounting of
25 such expenses, including, but not limited
26 to, expenses in the 2017-18 fiscal year
27 for personal and nonpersonal services and
28 fringe benefits, to the chair of the
29 public service commission for the chair's
30 review pursuant to the provisions of
31 section 18-a of the public service law.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) .......................... 60,000
43 Fringe benefits (60000) ........................... 35,000
44 Indirect costs (58800) ............................. 2,000
45 --------------
46 Program account subtotal ...................... 97,000
47 --------------
679 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 PARK OPERATIONS PROGRAM .................................... 198,520,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of parks, recreation and historic
31 preservation contained in the aid to
32 localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ............. 72,009,000
38 Temporary service (50200) ..................... 21,793,000
39 Holiday/overtime compensation (50300) .......... 5,505,000
40 Supplies and materials (57000) ................. 5,672,000
41 Travel (54000) ................................... 146,000
42 Contractual services (51000) ................... 5,866,000
43 Equipment (56000) .............................. 3,644,000
44 --------------
45 Program account subtotal ................. 114,635,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
680 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Patron Services Account - 22163
2 For services and expenses related to the
3 administration and operation of the park
4 operations program, providing that moneys
5 hereby appropriated shall be available to
6 the program net of refunds, rebates,
7 reimbursements and credits.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 8,733,000
29 Temporary service (50200) ..................... 20,179,000
30 Holiday/overtime compensation (50300) .......... 1,185,000
31 Supplies and materials (57000) ................ 27,094,000
32 Travel (54000) ................................... 337,000
33 Contractual services (51000) .................. 16,219,000
34 Equipment (56000) .............................. 6,075,000
35 Fringe benefits (60000) ........................ 4,063,000
36 --------------
37 Program account subtotal .................. 83,885,000
38 --------------
39 RECREATION SERVICES PROGRAM .................................. 9,752,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Federal Operating Grants Fund Account - 25383
44 For services and expenses related to grants
45 for park operations projects including
46 acquisition, research, development, educa-
681 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 tion and rehabilitation of parklands,
2 programs and facilities.
3 Personal service (50000) ....................... 1,500,000
4 Nonpersonal service (57050) .................... 2,550,000
5 Fringe benefits (60090) .......................... 690,000
6 Indirect costs (58850) ............................ 60,000
7 --------------
8 Program account subtotal ................... 4,800,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 USDA Forest Service - Parks Account - 25036
13 For services and expenses related to the
14 federal park lands and forest grants,
15 including suballocation to other state
16 departments and agencies.
17 Personal service (50000) .......................... 50,000
18 Nonpersonal service (57050) ...................... 125,000
19 Fringe benefits (60090) ........................... 23,000
20 Indirect costs (58850).............................. 2,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Bayard Cutting Arboretum Fund Account - 20121
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
682 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 40,000
2 Temporary service (50200) ......................... 10,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) ................... 143,000
5 Contractual services (51000) ..................... 274,000
6 Equipment (56000) ................................. 12,000
7 Fringe benefits (60000) ........................... 30,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 512,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 OPR-Miscellaneous Gifts Account - 20104
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, the amounts appropriated
27 herein may be interchanged or transferred
28 without limit to any other appropriation
29 within the office of parks, recreation and
30 historic preservation with the approval of
31 the director of the budget.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Temporary service (50200) ........................ 612,000
43 Supplies and materials (57000) ................... 219,000
44 Contractual services (51000) ..................... 206,000
45 Fringe benefits (60000) ........................... 77,000
46 Indirect costs (58800) ............................ 17,000
47 --------------
48 Program account subtotal ................... 1,131,000
49 --------------
683 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Planting Fields Foundation and Friends Account - 20101
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 129,000
25 Temporary service (50200) ........................ 181,000
26 Holiday/overtime compensation (50300) .............. 5,000
27 Supplies and materials (57000) ..................... 1,000
28 Fringe benefits (60000) ........................... 99,000
29 Indirect costs (58800) ............................ 11,000
30 --------------
31 Program account subtotal ..................... 426,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Nonexpendable Trust Fund
35 Rockefeller Trust-Cumulative Interest Account - 21653
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
684 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Personal service--regular (50100) ................. 23,000
9 Temporary service (50200) ......................... 25,000
10 Holiday/overtime compensation (50300) .............. 2,000
11 Supplies and materials (57000) .................... 29,000
12 Travel (54000) ..................................... 8,000
13 Contractual services (51000) ..................... 182,000
14 Fringe benefits (60000) ........................... 29,000
15 Indirect costs (58800) ............................. 3,000
16 --------------
17 Program account subtotal ..................... 301,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 I Love NY Water Account - 21930
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ................ 110,000
43 Supplies and materials (57000) .................... 65,000
44 Travel (54000) ..................................... 8,000
45 Contractual services (51000) ...................... 55,000
46 Equipment (56000) .................................. 4,000
685 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 71,000
2 Indirect costs (58800) ............................. 8,000
3 --------------
4 Total amount available ......................... 321,000
5 --------------
6 For services and expenses related to boating
7 access and maintenance in accordance with
8 a plan to be approved by the director of
9 the budget. Notwithstanding any other
10 provision of law, the director of the
11 budget is hereby authorized to transfer
12 any or all of this appropriation to any
13 capital projects fund or aid to locali-
14 ties.
15 Contractual services (51000) ................... 1,300,000
16 --------------
17 Program account subtotal ................... 1,621,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 NYS Water Rescue Team Awareness and Research Fund
22 Account - 22181
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Supplies and materials (57000) .................... 20,000
44 --------------
45 Program account subtotal ...................... 20,000
46 --------------
686 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Seized Asset Account - 21986
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Supplies and materials (57000) .................... 50,000
25 Contractual services (51000) ...................... 50,000
26 Equipment (56000) .................................. 6,000
27 --------------
28 Program account subtotal ..................... 106,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Snowmobile Trail Development and Management Account -
33 21932
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
687 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 149,000
7 Temporary service (50200) .......................... 4,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) ..................................... 1,000
11 Contractual services (51000) ....................... 2,000
12 Equipment (56000) ................................. 31,000
13 Fringe benefits (60000) ........................... 66,000
14 Indirect costs (58800) ............................. 5,000
15 --------------
16 Total amount available ......................... 273,000
17 --------------
18 For services and expenses related to snowmo-
19 bile trail development and maintenance,
20 including suballocation to other state
21 departments and agencies.
22 Personal service--regular (50100) ................. 63,000
23 Supplies and materials (57000) ................... 106,000
24 Contractual services (51000) ...................... 20,000
25 Equipment (56000) ................................ 142,000
26 Fringe benefits (60000) ........................... 31,000
27 --------------
28 Total amount available ......................... 362,000
29 --------------
30 Program account subtotal ..................... 635,000
31 --------------
688 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 100,000 .................. (re. $100,000)
7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
10 By chapter 50, section 1, of the laws of 2015:
11 Personal service (50000) ... 100,000 .................. (re. $100,000)
12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
14 By chapter 50, section 1, of the laws of 2014:
15 Personal service ... 100,000 .......................... (re. $100,000)
16 Nonpersonal service ... 350,000 ....................... (re. $350,000)
17 Fringe benefits ... 50,000 ............................. (re. $50,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Personal service ... 100,000 .......................... (re. $100,000)
20 Nonpersonal service ... 350,000 ....................... (re. $100,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Federal Indirect Recovery Account - 22188
24 By chapter 50, section 1, of the laws of 2016:
25 For services and expenses related to the administration of special
26 revenue funds - other, special revenue funds - federal and internal
27 service funds and for services provided to other state agencies,
28 governmental bodies and other entities.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2016-17 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
36 Temporary service (50200) ... 25,000 ................... (re. $25,000)
37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
38 Travel (54000) ... 30,000 .............................. (re. $30,000)
39 Contractual services (51000) ... 170,000 .............. (re. $170,000)
40 Equipment (56000) ... 100,000 ......................... (re. $100,000)
41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
43 By chapter 50, section 1, of the laws of 2015:
689 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the administration of special
2 revenue funds - other, special revenue funds - federal and internal
3 service funds and for services provided to other state agencies,
4 governmental bodies and other entities.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
12 Temporary service (50200) ... 25,000 ................... (re. $25,000)
13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
14 Travel (54000) ... 30,000 .............................. (re. $30,000)
15 Contractual services (51000) ... 170,000 .............. (re. $170,000)
16 Equipment (56000) ... 100,000 ......................... (re. $100,000)
17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the administration of special
21 revenue funds - other, special revenue funds - federal and internal
22 service funds and for services provided to other state agencies,
23 governmental bodies and other entities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2014-15 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated.
30 Personal service--regular ... 50,000 ................... (re. $50,000)
31 Temporary service ... 25,000 ........................... (re. $25,000)
32 Supplies and materials ... 65,000 ...................... (re. $65,000)
33 Travel ... 30,000 ...................................... (re. $30,000)
34 Contractual services ... 170,000 ...................... (re. $170,000)
35 Equipment ... 100,000 ................................. (re. $100,000)
36 Fringe benefits ... 50,000 ............................. (re. $50,000)
37 Indirect costs ... 10,000 .............................. (re. $10,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For services and expenses related to the administration of special
40 revenue funds - other, special revenue funds - federal and internal
41 service funds and for services provided to other state agencies,
42 governmental bodies and other entities.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2013-14 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Personal service--regular ... 50,000 ................... (re. $50,000)
50 Temporary service ... 25,000 ........................... (re. $25,000)
690 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials ... 65,000 ...................... (re. $65,000)
2 Travel ... 30,000 ...................................... (re. $30,000)
3 Contractual services ... 170,000 ...................... (re. $170,000)
4 Equipment ... 100,000 ................................. (re. $100,000)
5 Fringe benefits ... 50,000 ............................. (re. $50,000)
6 Indirect costs ... 10,000 .............................. (re. $10,000)
7 HISTORIC PRESERVATION PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Operating Grants Fund Account - 25462
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to grants for historic preservation
13 projects including acquisition, research, development, education and
14 rehabilitation of historic sites, programs and facilities.
15 Personal service (50000) ... 800,000 .................. (re. $800,000)
16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses related to grants for historic preservation
21 projects including acquisition, research, development, education and
22 rehabilitation of historic sites, programs and facilities.
23 Personal service (50000) ... 800,000 .................. (re. $250,000)
24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000)
25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to grants for historic preservation
28 projects including acquisition, research, development, education and
29 rehabilitation of historic sites, programs and facilities.
30 Personal service ... 800,000 .......................... (re. $200,000)
31 Nonpersonal service ... 600,900 ....................... (re. $150,000)
32 Fringe benefits ... 380,000 ........................... (re. $250,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses related to grants for historic preservation
35 projects including acquisition, research, development, education and
36 rehabilitation of historic sites, programs and facilities.
37 Nonpersonal service ... 600,900 ....................... (re. $100,000)
38 RECREATION SERVICES PROGRAM
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Operating Grants Fund Account - 25383
42 By chapter 50, section 1, of the laws of 2016:
691 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to grants for park operations
2 projects including acquisition, research, development, education and
3 rehabilitation of parklands, programs and facilities.
4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to grants for park operations
10 projects including acquisition, research, development, education and
11 rehabilitation of parklands, programs and facilities.
12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000)
14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to grants for park operations
17 projects including acquisition, research, development, education and
18 rehabilitation of parklands, programs and facilities.
19 Personal service ... 1,500,000 ........................ (re. $500,000)
20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000)
21 Fringe benefits ... 750,000 .......................... (re. $750,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to grants for park operations
24 projects including acquisition, research, development, education and
25 rehabilitation of parklands, programs and facilities.
26 Personal service ... 1,500,000 ........................ (re. $500,000)
27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000)
28 Fringe benefits ... 750,000 ........................... (re. $675,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to grants for park operations
31 projects including acquisition, research, development, education and
32 rehabilitation of parklands, programs and facilities.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service ... 1,500,000 ........................ (re. $429,000)
41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000)
42 Fringe benefits ... 750,000 ........................... (re. $750,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 USDA Forest Service - Parks Account - 25036
46 By chapter 50, section 1, of the laws of 2016:
692 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal park lands and forest
2 grants, including suballocation to other state departments and agen-
3 cies.
4 Personal service (50000) ... 50,000 .................... (re. $50,000)
5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to the federal park lands and forest
10 grants, including suballocation to other state departments and agen-
11 cies.
12 Personal service (50000) ... 50,000 .................... (re. $50,000)
13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to the federal park lands and forest
17 grants, including suballocation to other state departments and agen-
18 cies.
19 Personal service ... 50,000 ............................ (re. $50,000)
20 Nonpersonal service ... 125,000 ....................... (re. $125,000)
21 Fringe benefits ... 25,000 ............................. (re. $25,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 I Love NY Water Account - 21930
25 By chapter 50, section 1, of the laws of 2016:
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
34 Travel (54000) ... 8,000 ................................ (re. $8,000)
35 Contractual services (51000) ... 55,000 ................ (re. $40,000)
36 Equipment (56000) ... 4,000 ............................. (re. $4,000)
37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
39 For services and expenses related to boating access and maintenance in
40 accordance with a plan to be approved by the director of the budget.
41 Notwithstanding any other provision of law, the director of the budget
42 is hereby authorized to transfer any or all of this appropriation to
43 any capital projects fund or aid to localities.
44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
45 By chapter 50, section 1, of the laws of 2015:
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
693 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fer Authority as defined in the 2015-16 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated.
5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000)
6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
7 Travel (54000) ... 8,000 ................................ (re. $8,000)
8 Contractual services (51000) ... 55,000 ................ (re. $40,000)
9 Equipment (56000) ... 4,000 ............................. (re. $4,000)
10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000)
11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Snowmobile Trail Development and Management Account - 21932
15 By chapter 50, section 1, of the laws of 2016:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2016-17 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
23 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
26 Travel (54000) ... 1,000 ................................ (re. $1,000)
27 Contractual services (51000) ... 2,000 .................. (re. $2,000)
28 Equipment (56000) ... 31,000 ........................... (re. $31,000)
29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
31 For services and expenses related to snowmobile trail development and
32 maintenance, including suballocation to other state departments and
33 agencies.
34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
36 Contractual services (51000) ... 20,000 ................ (re. $20,000)
37 Equipment (56000) ... 142,000 ......................... (re. $142,000)
38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
39 By chapter 50, section 1, of the laws of 2015:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2015-16 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
47 Temporary service (50200) ... 4,000 ..................... (re. $3,000)
48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
694 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 1,600 .................. (re. $1,000)
2 Equipment (56000) ... 37,400 ........................... (re. $37,000)
3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
5 For services and expenses related to snowmobile trail development and
6 maintenance, including suballocation to other state departments and
7 agencies.
8 Personal service--regular ... 63,000 ................... (re. $63,000)
9 Supplies and materials ... 106,000 .................... (re. $106,000)
10 Contractual services ... 20,000 ........................ (re. $20,000)
11 Equipment ... 142,000 ................................. (re. $142,000)
12 Fringe benefits ... 31,000 ............................. (re. $31,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2014-15 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Personal service--regular ... 149,000 ................... (re. $1,000)
21 Temporary service ... 4,000 ............................. (re. $4,000)
22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
23 Supplies and materials ... 5,000 ........................ (re. $1,000)
24 Travel ... 1,000 ........................................ (re. $1,000)
25 Contractual services ... 19,000 ......................... (re. $1,000)
26 Equipment ... 20,000 ................................... (re. $10,000)
27 Fringe benefits ... 60,500 ............................. (re. $10,000)
28 Indirect costs ... 6,500 ................................ (re. $1,000)
29 For services and expenses related to snowmobile trail development and
30 maintenance, including suballocation to other state departments and
31 agencies.
32 Personal service--regular ... 63,000 ................... (re. $63,000)
33 Supplies and materials ... 106,000 .................... (re. $106,000)
34 Contractual services ... 20,000 ......................... (re. $5,000)
35 Equipment ... 142,000 ................................. (re. $142,000)
36 Fringe benefits ... 31,000 ............................. (re. $15,000)
37 By chapter 50, section 1, of the laws of 2013:
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2013-14 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service--regular ... 149,000 ................... (re. $3,000)
45 Temporary service ... 4,000 ............................. (re. $1,000)
46 Travel ... 1,000 ........................................ (re. $1,000)
47 Contractual services ... 19,000 ......................... (re. $1,000)
48 Equipment ... 20,000 .................................... (re. $1,000)
695 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies.
4 Personal service--regular ... 63,000 ................... (re. $63,000)
5 Supplies and materials ... 106,000 .................... (re. $106,000)
6 Contractual services ... 20,000 ......................... (re. $8,000)
7 Equipment ... 142,000 ................................. (re. $142,000)
8 Fringe benefits ... 31,000 ............................. (re. $31,000)
696 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,767,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 904,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,812,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,812,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,517,000
36 Supplies and materials (57000) .................... 64,000
37 Travel (54000) .................................... 72,000
38 Contractual services (51000) ...................... 97,000
39 Equipment (56000) ................................. 17,000
40 --------------
41 Program account subtotal ................... 1,767,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
697 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Research Demonstration Project Account - 25470
2 For services and expenses related to federal
3 research, training and technical assist-
4 ance and demonstration projects, including
5 fringe benefits. A portion of these funds
6 may be transferred to aid to localities
7 and may be suballocated to other state
8 agencies.
9 Personal service (50000) ......................... 500,000
10 Nonpersonal service (57050) ...................... 300,000
11 Fringe benefits (60090) .......................... 275,000
12 Indirect costs (58850) ............................ 25,000
13 --------------
14 Program account subtotal ................... 1,100,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Grants and Bequest Account - 20167
19 For services and expenses related to demon-
20 stration projects, research, training,
21 technical assistance, and evaluation
22 activities.
23 Travel (54000) ..................................... 3,000
24 Contractual services (51000) ....................... 3,000
25 --------------
26 Program account subtotal ....................... 6,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Domestic Violence Training Account - 21958
31 For services and expenses related to the
32 provision of domestic violence training.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Supplies and materials (57000) ..................... 2,000
44 Travel (54000) ..................................... 5,000
698 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 28,000
2 --------------
3 Program account subtotal ...................... 35,000
4 --------------
5 Internal Service Funds
6 Agencies Internal Service Fund
7 Domestic Violence Grant Account - 55067
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 784,000
19 Supplies and materials (57000) .................... 20,000
20 Travel (54000) ................................... 100,000
21 --------------
22 Program account subtotal ..................... 904,000
23 --------------
699 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 293,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 293,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 The sum of $35,000,000 is hereby appropri-
13 ated to the power authority of the state
14 of New York for deposit to the appropriate
15 account or accounts of such authority.
16 Such appropriation shall be made available
17 upon certification of the director of the
18 budget at the request of the power author-
19 ity of the state of New York when and to
20 the extent such authority certifies to the
21 director that (i) the beneficiary has
22 drawn upon a standby letter of credit
23 having an initial undrawn face amount of
24 $35,000,000, or any renewal or replacement
25 thereto, which the power authority of the
26 state of New York caused to be issued in
27 accordance with a certain available funds
28 agreement, dated as of August 8, 2016, or
29 (ii) the power authority of the state of
30 New York has made payment directly to the
31 beneficiary of such letter of credit due
32 to a draw event under such available funds
33 agreement. Notwithstanding any other law,
34 including section 40 of the state finance
35 law, this appropriation shall remain in
36 place until a subsequent appropriation is
37 made available .............................. 35,000,000
38 --------------
39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
700 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For deposit to the appropriate account or
2 accounts of the New York power authority
3 pursuant to a plan submitted by the New
4 York power authority and approved by the
5 director of the budget. Notwithstanding
6 section 40 of the state finance law, this
7 appropriation shall remain in place until
8 a subsequent appropriation is made avail-
9 able. The sum of $43,000,000 is hereby
10 appropriated to the New York power author-
11 ity for deposit to the appropriate account
12 or accounts. Such appropriation shall be
13 made available either: (i) pursuant to a
14 repayment agreement submitted by the New
15 York power authority and approved by the
16 director of the budget, or (ii) upon
17 certification of the director of the budg-
18 et, at the request of the New York power
19 authority when and to the extent that the
20 authority certifies to the director that
21 the monies available to the authority are
22 not sufficient to meet the authority's
23 obligations with respect to its debt
24 service or operating or capital programs..... 43,000,000
25 For deposit to the appropriate account or
26 accounts of the New York power authority
27 pursuant to a plan submitted by the New
28 York power authority and approved by the
29 director of the budget. Notwithstanding
30 section 40 of the state finance law, this
31 appropriation shall remain in place until
32 a subsequent appropriation is made avail-
33 able. The sum of $215,000,000 is hereby
34 appropriated to the New York power author-
35 ity for deposit to the appropriate account
36 or accounts. Such appropriation shall be
37 made available either: (i) pursuant to a
38 repayment agreement submitted by the New
39 York power authority and approved by the
40 director of the budget, or (ii) upon
41 certification of the director of the budg-
42 et, at the request of the New York power
43 authority when and to the extent that the
44 authority certifies to the director that
45 such monies are necessary to comply with
46 the authority's expenses related to the
47 transfer and disposal of nuclear spent
48 fuel as required by federal or state stat-
49 ute ........................................ 215,000,000
50 --------------
701 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,600,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 3,163,000
34 Temporary service (50200) ........................ 240,000
35 Supplies and materials (57000) .................... 36,000
36 Travel (54000) .................................... 51,000
37 Contractual services (51000) ....................... 8,000
38 Equipment (56000) ................................ 102,000
39 --------------
40 Program account subtotal ................... 3,600,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Public Employment Relations Board Account - 21964
702 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 35,000
2 Temporary service (50200) ........................ 240,000
3 Supplies and materials (57000) .................... 13,000
4 Travel (54000) .................................... 15,000
5 Contractual services (51000) ...................... 69,000
6 Equipment (56000) ................................. 12,000
7 --------------
8 Program account subtotal ..................... 384,000
9 --------------
703 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,582,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,582,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, $200,000 from this appro-
24 priation may be used to operate a phone
25 hotline and website for the public to
26 report violations of public officers law,
27 including allegations by state employees
28 of sexual harassment.
29 Of the amounts appropriated herein,
30 $1,200,000 may only be used to administer
31 and enforce the ethics reform provisions
32 as enacted as part CC of chapter 56 of the
33 laws of 2015.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) .............. 4,637,000
45 Holiday/overtime compensation (50300) ............. 45,000
704 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 80,000
2 Travel (54000) .................................... 40,000
3 Contractual services (51000) ..................... 730,000
4 Equipment (56000) ................................. 50,000
5 --------------
705 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 90,172,000 0
5 ---------------- ----------------
6 All Funds ........................ 95,672,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 7,147,000
39 Temporary service (50200) ......................... 28,000
40 Holiday/overtime compensation (50300) ............. 59,000
41 Supplies and materials (57000) .................... 98,000
42 Travel (54000) .................................... 97,000
43 Contractual services (51000) ..................... 836,000
44 Equipment (56000) ................................ 177,000
706 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 4,116,000
2 Indirect costs (58800) ........................... 203,000
3 --------------
4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 PSC-Pipeline Safety Grant Account - 25379
9 Personal service (50000) ....................... 3,057,000
10 Nonpersonal service (57050) ...................... 939,000
11 Fringe benefits (60090) ........................ 1,448,000
12 Indirect costs (58850) ............................ 56,000
13 --------------
14 Program account subtotal ................... 5,500,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Cable Television Account - 21971
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service--regular (50100) .............. 1,776,000
41 Holiday/overtime compensation (50300) ............. 14,000
42 Supplies and materials (57000) .................... 40,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ...................... 94,000
45 Equipment (56000) ................................. 22,000
707 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 1,002,000
2 Indirect costs (58800) ............................ 56,000
3 --------------
4 Program account subtotal ................... 3,039,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Public Service Account - 22011
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) ............. 35,954,000
31 Temporary service (50200) ........................ 184,000
32 Holiday/overtime compensation (50300) ............ 142,000
33 Supplies and materials (57000) ................... 229,000
34 Travel (54000) ................................... 565,000
35 Contractual services (51000) ................... 6,307,000
36 Equipment (56000) ................................ 268,000
37 Fringe benefits (60000) ....................... 29,655,000
38 Indirect costs (58800) ......................... 1,068,000
39 --------------
40 Program account subtotal .................. 74,372,000
41 --------------
708 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
709 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,858,000 500,000
4 Special Revenue Funds - Federal .... 9,050,000 20,070,000
5 Special Revenue Funds - Other ...... 49,464,000 7,102,000
6 ---------------- ----------------
7 All Funds ........................ 69,372,000 27,672,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 2,058,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 2,017,000
36 Temporary service (50200) ......................... 36,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 --------------
39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Authority Budget Office Account - 22138
710 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For services and expenses related to execut-
2 ing the functions and responsibilities of
3 the authorities budget office, including
4 but not limited to performing reviews and
5 analyses of the operations, finances, and
6 records of public authorities, supporting
7 and enhancing a consolidated public
8 authority information and reporting system
9 in cooperation with the office of the
10 state comptroller, assisting public
11 authorities adopt and adhere to the prin-
12 ciples of accountability, transparency and
13 effective corporate governance, and
14 supporting the training of public authori-
15 ty directors. Up to $70,000 of the amount
16 appropriated herein may be suballocated to
17 the city university of New York and to any
18 other state department or agency for
19 services and expenses related to the
20 training of public authority board members
21 on their legal, ethical, fiduciary, and
22 financial responsibilities. Monies appro-
23 priated herein may also be suballocated to
24 the department of state for all necessary
25 expenses incurred on behalf of the author-
26 ities budget office.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Personal service--regular (50100) .............. 1,018,000
39 Holiday/overtime compensation (50300) .............. 3,000
40 Supplies and materials (57000) ..................... 4,000
41 Travel (54000) .................................... 23,000
42 Contractual services (51000) ..................... 176,000
43 Equipment (56000) ................................. 15,000
44 Fringe benefits (60000) .......................... 545,000
45 Indirect costs (58800) ............................ 31,000
46 --------------
47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000
48 --------------
49 Special Revenue Funds - Other
711 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Business and Licensing Services Account - 21977
3 For services and expenses related to the
4 business and licensing program, including
5 suballocation to other departments and
6 agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any inconsistent provision
19 of the law, the appropriation shall be net
20 of refunds, rebates, reimbursements, and
21 credits.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 18,329,000
33 Supplies and materials (57000) ................... 600,000
34 Travel (54000) ................................... 544,000
35 Contractual services (51000) .................. 11,382,000
36 Equipment (56000) ................................ 457,000
37 Fringe benefits (60000) ....................... 10,683,000
38 Indirect costs (58800) ........................... 610,000
39 --------------
40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
712 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Personal service--regular (50100) .............. 1,586,000
9 --------------
10 Program account subtotal ................... 1,586,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Consumer Protection Account - 22068
15 For services and expenses related to consum-
16 er protection activities.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Personal service--regular (50100) ................ 650,000
29 Supplies and materials (57000) ..................... 6,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ....................... 6,000
32 Fringe benefits (60000) .......................... 312,000
33 Indirect costs (58800) ............................ 20,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Public Service Account - 22011
40 Notwithstanding any other provision of law
41 to the contrary, direct and indirect
42 expenses relating to the activities of the
43 department of state's utility intervention
44 unit pursuant to subdivision 4 of section
45 94-a of the executive law, including, but
46 not limited to participation in general
713 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ratemaking proceedings pursuant to section
2 65 of the public service law or certif-
3 ication proceedings pursuant to articles 7
4 or 10 of the public service law, shall be
5 deemed expenses of the department of
6 public service within the meaning of
7 section 18-a of the public service law. No
8 later than August 15, 2018, the secretary
9 of state shall submit an accounting of
10 such expenses, including, but not limited
11 to, expenses in the 2017- 18 fiscal year
12 for personal and nonpersonal services and
13 fringe benefits, to the chair of the
14 public service commission for the chair's
15 review pursuant to the provisions of
16 section 18-a of the public service law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 400,000
27 Contractual services (51000) ..................... 150,000
28 Fringe benefits (60000) .......................... 246,000
29 Indirect costs (58800) ............................ 12,000
30 --------------
31 Program account subtotal ..................... 808,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Wholesale Market Consumer Advocacy Account - 22206
36 For the implementation of a wholesale market
37 consumer advocacy project to supply
38 comprehensive consumer advocacy in matters
39 pending before the New York independent
40 system operator and at the federal energy
41 regulatory commission. The funds hereby
42 appropriated shall be spent in a manner
43 consistent with an allocation and distrib-
44 ution proposal as heretofore filed by the
45 department of public service and approved
46 by the federal energy regulatory commis-
47 sion. All technical experts, consultants
48 or other services funded from this appro-
49 priation shall be acquired pursuant to the
714 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 requirements of section 163 of the state
2 finance law.
3 Notwithstanding any other provision of law
4 to the contrary, the Administrative Hear-
5 ing Interchange and Transfer Authority as
6 defined in the 2017-18 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 Program account subtotal ................... 1,000,000
15 --------------
16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
17 --------------
18 Special Revenue Funds - Other
19 Lake George Park Trust Fund
20 Lake George Park Account - 22751
21 For services and expenses of the Lake George
22 park commission, including suballocation
23 to other state departments and agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) ................ 506,000
36 Temporary service (50200) ........................ 171,000
37 Supplies and materials (57000) .................... 40,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) ..................... 506,000
40 Equipment (56000) ................................. 41,000
41 Fringe benefits (60000) .......................... 384,000
42 Indirect costs (58800) ............................ 19,000
43 --------------
44 Program account subtotal ................... 1,682,000
45 --------------
46 Special Revenue Funds - Other
715 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Lake George Invasive Species Account - 22212
3 For services and expenses of administering
4 the invasive species program.
5 Notwithstanding any other provision of law
6 to the contrary, the Administrative Hear-
7 ing Interchange and Transfer Authority as
8 defined in the 2017-18 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 Personal service--regular (50100) ................. 35,000
15 Contractual services (51000) ..................... 285,000
16 Fringe benefits (60000) ........................... 20,000
17 Indirect costs (58800) ............................ 10,000
18 --------------
19 Program account subtotal ..................... 350,000
20 --------------
21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
716 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 5,526,000
2 Temporary service (50200) ......................... 30,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 --------------
5 Program account subtotal ................... 5,560,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25127
10 For services and expenses of administering
11 community services block grants to commu-
12 nity action agencies, including suballo-
13 cation to other state departments and
14 agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ....................... 2,000,000
35 Nonpersonal service (57050) ...................... 608,000
36 Fringe benefits (60090) .......................... 772,000
37 Indirect costs (58850) ............................ 20,000
38 --------------
39 Program account subtotal ................... 3,400,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Appalachian Technical Assistance Account - 25382
44 For services and expenses of administering
45 the appalachian regional grants program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
717 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Personal service (50000) ......................... 257,000
9 Nonpersonal service (57050) ....................... 78,000
10 Fringe benefits (60090) ........................... 62,000
11 Indirect costs (58850) ............................. 3,000
12 --------------
13 Program account subtotal ..................... 400,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Coastal Zone Management Program Account - 25449
18 For services and expenses of the coastal
19 resources and waterfront revitalization
20 program, including suballocation to other
21 state departments and agencies.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service (50000) ....................... 2,952,000
42 Nonpersonal service (57050) ...................... 538,000
43 Fringe benefits (60090) .......................... 985,000
44 Indirect costs (58850) ............................ 25,000
45 --------------
46 Program account subtotal ................... 4,500,000
47 --------------
718 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Code Enforcement Program Account - 25416
4 For services and expenses of the code
5 enforcement program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Personal service (50000) ......................... 300,000
16 Nonpersonal service (57050) ....................... 75,000
17 Fringe benefits (60000) .......................... 150,000
18 Indirect costs (58850) ............................ 75,000
19 --------------
20 Program account subtotal ..................... 600,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Local Government Federal Programs Account - 25300
25 For services and expenses of the local
26 government federal programs.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Personal service (50000) .......................... 75,000
37 Nonpersonal service (57050) ....................... 27,000
38 Fringe benefits (60090) ........................... 38,000
39 Indirect costs (58850) ............................ 10,000
40 --------------
41 Program account subtotal ..................... 150,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 Local Government and Community Services Administrative
46 Account - 20144
719 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 25,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ..................... 119,000
4 --------------
5 Program account subtotal ..................... 154,000
6 --------------
7 OFFICE FOR NEW AMERICANS ....................................... 442,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Personal service--regular (50100) ................ 442,000
23 --------------
24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Contractual services (51000) ..................... 135,000
29 --------------
30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses of the Tug Hill
35 commission.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority and the Administrative
40 Hearing Interchange and Transfer Authority
41 as defined in the 2017-18 state fiscal
42 year state operations appropriation for
720 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Personal service--regular (50100) ................ 969,000
6 Supplies and materials (57000) .................... 13,000
7 Travel (54000) ..................................... 8,000
8 Contractual services (51000) ...................... 85,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal ................... 1,077,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Tug Hill Administration Account - 22044
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Contractual services (51000) ...................... 50,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
721 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the New York State Women's Suffrage
6 Commemoration Commission pursuant to chapter 471 of the laws of
7 2015. Monies from this appropriation shall be disbursed according to
8 a plan developed and approved by such commission. All or a portion
9 of the funds appropriated hereby may be suballocated or transferred
10 to any department, agency, or public authority for the purposes of
11 such commission.
12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
13 Travel (54000) ... 200,000 ............................ (re. $200,000)
14 Contractual services (51000) ... 100,000 .............. (re. $100,000)
15 BUSINESS AND LICENSING SERVICES PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Business and Licensing Services Account - 21977
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the business and licensing
21 program, including suballocation to other departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2017-18 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000)
29 CONSUMER PROTECTION PROGRAM
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Wholesale Market Consumer Advocacy Account - 22206
33 By chapter 50, section 1, of the laws of 2016:
34 For the implementation of a wholesale market consumer advocacy project
35 to supply comprehensive consumer advocacy in matters pending before
36 the New York independent system operator and at the federal energy
37 regulatory commission. The funds hereby appropriated shall be spent
38 in a manner consistent with an allocation and distribution proposal
39 as heretofore filed by the department of public service and approved
40 by the federal energy regulatory commission. All technical experts,
41 consultants or other services funded from this appropriation shall
42 be acquired pursuant to the requirements of section 163 of the state
43 finance law.
44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
722 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For the implementation of a wholesale market consumer advocacy project
3 to supply comprehensive consumer advocacy in matters pending before
4 the New York independent system operator and at the federal energy
5 regulatory commission. The funds hereby appropriated shall be spent
6 in a manner consistent with an allocation and distribution proposal
7 as heretofore filed by the department of public service and approved
8 by the federal energy regulatory commission. All technical experts,
9 consultants or other services funded from this appropriation shall
10 be acquired pursuant to the requirements of section 163 of the state
11 finance law.
12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For the implementation of a wholesale market consumer advocacy project
15 to supply comprehensive consumer advocacy in matters pending before
16 the New York independent system operator and at the federal energy
17 regulatory commission. The funds hereby appropriated shall be spent
18 in a manner consistent with an allocation and distribution proposal
19 as heretofore filed by the department of public service and approved
20 by the federal energy regulatory commission. All technical experts,
21 consultants or other services funded from this appropriation shall
22 be acquired pursuant to the requirements of section 163 of the state
23 finance law.
24 Contractual services ... 1,000,000 .................... (re. $848,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For the implementation of a wholesale market consumer advocacy project
27 to supply comprehensive consumer advocacy in matters pending before
28 the New York independent system operator and at the federal energy
29 regulatory commission. The funds hereby appropriated shall be spent
30 in a manner consistent with an allocation and distribution proposal
31 as heretofore filed by the department of public service and approved
32 by the federal energy regulatory commission. All technical experts,
33 consultants or other services funded from this appropriation shall
34 be acquired pursuant to the requirements of section 163 of the state
35 finance law.
36 Contractual services ... 1,000,000 .................... (re. $258,000)
37 LAKE GEORGE PARK COMMISSION PROGRAM
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Lake George Invasive Species Account - 22212
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses of administering the invasive species
43 program.
44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
45 Contractual services (51000) ... 285,000 .............. (re. $285,000)
46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
723 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses of administering the invasive species
3 program.
4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
5 Contractual services (51000) ... 285,000 ................ (re. $7,000)
6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
8 50, section 1, of the laws of 2015:
9 For services and expenses of administering the invasive species
10 program.
11 Contractual services ... 285,000 ........................ (re. $9,000)
12 Indirect costs ... 10,000 .............................. (re. $10,000)
13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25127
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering community services block
19 grants to community action agencies, including suballocation to
20 other state departments and agencies.
21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of administering community services block
27 grants to community action agencies, including suballocation to
28 other state departments and agencies.
29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Appalachian Technical Assistance Account - 25382
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses of administering the appalachian regional
38 grants program.
39 Personal service (50000) ... 137,000 .................. (re. $137,000)
40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
43 By chapter 50, section 1, of the laws of 2015:
724 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering the appalachian regional
2 grants program.
3 Personal service (50000) ... 137,000 .................. (re. $137,000)
4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of administering the appalachian regional
9 grants program.
10 Personal service ... 137,000 .......................... (re. $137,000)
11 Nonpersonal service ... 78,000 ......................... (re. $78,000)
12 Fringe benefits ... 62,000 ............................. (re. $62,000)
13 Indirect costs ... 3,000 ................................ (re. $3,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Coastal Zone Management Program Account - 25449
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of the coastal resources and waterfront
19 revitalization program, including suballocation to other state
20 departments and agencies.
21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of the coastal resources and waterfront
27 revitalization program, including suballocation to other state
28 departments and agencies.
29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
33 By chapter 50, section 1, of the laws of 2014:
34 For services and expenses of the coastal resources and waterfront
35 revitalization program, including suballocation to other state
36 departments and agencies.
37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Code Enforcement Program Account - 25416
44 By chapter 50, section 1, of the laws of 2016:
45 For services and expenses of the code enforcement program.
725 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 300,000 .................. (re. $300,000)
2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the code enforcement program.
7 Personal service (50000) ... 300,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Local Government Federal Programs Account - 25300
14 By chapter 50, section 1, of the laws of 2016:
15 For services and expenses of the local government federal programs.
16 Personal service (50000) ... 75,000 .................... (re. $75,000)
17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses of the local government federal programs.
22 Personal service (50000) ... 75,000 .................... (re. $75,000)
23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
726 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 671,621,000 0
4 Special Revenue Funds - Federal .... 78,938,000 8,700,000
5 Special Revenue Funds - Other ...... 124,064,000 0
6 ---------------- ----------------
7 All Funds ........................ 874,623,000 8,700,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,657,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the following appropri-
16 ations shall be net of refunds, rebates,
17 reimbursements and credits.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Personal service--regular (50100) ............. 14,037,000
29 Temporary service (50200) ......................... 34,000
30 Holiday/overtime compensation (50300) ............ 415,000
31 Supplies and materials (57000) ................... 333,000
32 Travel (54000) .................................... 38,000
33 Contractual services (51000) ...................... 54,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 Program account subtotal .................. 14,949,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Nonexpendable Trust Fund
40 Brummer Award Account - 21651
41 Contractual services (51000) ....................... 8,000
42 --------------
727 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Program account subtotal ....................... 8,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Training Academy Account - 22167
6 Supplies and materials (57000) ................... 190,000
7 Travel (54000) ..................................... 5,000
8 Contractual services (51000) ..................... 500,000
9 Equipment (56000) .................................. 5,000
10 --------------
11 Program account subtotal ..................... 700,000
12 --------------
13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the following appropri-
19 ations shall be net of refunds, rebates,
20 reimbursements and credits.
21 Personal service--regular (50100) ............ 180,366,000
22 Holiday/overtime compensation (50300) ......... 10,784,000
23 Supplies and materials (57000) ................. 2,465,000
24 Travel (54000) ................................... 651,000
25 Contractual services (51000) ................... 7,217,000
26 Equipment (56000) ................................. 50,000
27 --------------
28 Total amount available ..................... 201,533,000
29 --------------
30 For services and expenses of a hate crime
31 task force. Notwithstanding any other
32 provision of law to the contrary, funds
33 hereby appropriated may be suballocated,
34 transferred, or allocated to any state
35 department, division, agency, or authority
36 pursuant to a certificate issued by the
37 director of the budget.
38 Personal service--regular (50100) .............. 1,000,000
39 --------------
40 Program account subtotal ................. 202,533,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
728 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 State Police Account - 25362
2 For services and expenses related to combat-
3 ing internet crimes against children.
4 Personal service (50000) ......................... 150,000
5 Nonpersonal service (57050) ...................... 483,000
6 Fringe benefits (60090) ........................... 65,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 700,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Regulation of Indian Gaming Account - 22046
14 Personal service--regular (50100) .............. 5,427,000
15 Holiday/overtime compensation (50300) ............ 118,000
16 Supplies and materials (57000) ................... 400,000
17 Travel (54000) .................................... 62,000
18 Contractual services (51000) ..................... 517,000
19 Equipment (56000) ................................ 335,000
20 Fringe benefits (60000) ........................ 3,573,000
21 Indirect costs (58800) ........................... 392,000
22 --------------
23 Program account subtotal .................. 10,824,000
24 --------------
25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the following appropri-
31 ations shall be net of refunds, rebates,
32 reimbursements and credits.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service--regular (50100) ............ 391,280,000
44 Temporary service (50200) ........................ 258,000
729 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) ......... 14,643,000
2 Supplies and materials (57000) ................. 4,619,000
3 Travel (54000) .................................... 23,000
4 Contractual services (51000) ................... 2,628,000
5 Equipment (56000) .............................. 7,298,000
6 --------------
7 Total amount available ..................... 420,749,000
8 --------------
9 For services and expenses of security
10 services for the legislative office build-
11 ing.
12 Personal service--regular (50100) ................ 250,000
13 --------------
14 Program account subtotal ................. 420,999,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Motor Carrier Safety Assistance Program Account - 25316
19 For services and expenses related to commer-
20 cial vehicle safety enforcement and other
21 activities.
22 Personal service (50000) ....................... 2,700,000
23 Nonpersonal service (57050) .................... 1,593,000
24 Fringe benefits (60090) ........................ 1,163,000
25 Indirect costs (58850) ............................ 44,000
26 --------------
27 Program account subtotal ................... 5,500,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 State Police Federal Equitable Sharing Agreement -
32 Justice Account - 25530
33 For moneys to the division of state police
34 for the justice department federal equita-
35 ble sharing agreement to be used for law
36 enforcement purposes distributed pursuant
37 to a plan prepared by the superintendent
38 of the division of state police and
39 approved by the director of the budget.
40 Notwithstanding any provision of law to the
41 contrary, upon approval of the director of
42 the budget, the funding appropriated here-
43 in may be suballocated, interchanged, or
44 transferred and may be used for local
730 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 assistance and for the payment of prior
2 year liabilities.
3 Nonpersonal service (57050) ................... 30,000,000
4 --------------
5 Program account subtotal .................. 30,000,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 State Police Federal Equitable Sharing Agreement - Trea-
10 sury Account - 25529
11 For moneys to the division of state police
12 for the treasury department federal equi-
13 table sharing agreement to be used for law
14 enforcement purposes distributed pursuant
15 to a plan prepared by the superintendent
16 of the division of state police and
17 approved by the director of the budget.
18 Notwithstanding any provision of law to the
19 contrary, upon approval of the director of
20 the budget, the funding appropriated here-
21 in may be suballocated, interchanged, or
22 transferred and may be used for local
23 assistance and for the payment of prior
24 year liabilities.
25 Nonpersonal service (57050) ................... 30,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 New York State Thruway Authority Account - 21905
32 For services and expenses for policing the
33 thruway, providing that moneys hereby
34 appropriated shall be available to the
35 program net of refunds, rebates,
36 reimbursements and credits.
37 Personal service--regular (50100) ............. 33,480,000
38 Holiday/overtime compensation (50300) .......... 4,060,000
39 Supplies and materials (57000) .................... 15,000
40 Fringe benefits (60000) ....................... 21,000,000
41 --------------
42 Program account subtotal .................. 58,555,000
43 --------------
44 Special Revenue Funds - Other
731 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 State Police Seized Assets Account - 22054
3 Notwithstanding any inconsistent provision
4 of law, the money hereby appropriated may
5 be used for the payment of prior year
6 liabilities.
7 Equipment (56000) ............................. 16,000,000
8 --------------
9 Program account subtotal .................. 16,000,000
10 --------------
11 Special Revenue Funds - Other
12 NYS DOT Highway Safety Program Fund
13 Highway Safety Account - 23001
14 Personal service--regular (50100) .............. 2,572,000
15 Holiday/overtime compensation (50300) ............ 380,000
16 Supplies and materials (57000) .................... 35,000
17 Travel (54000) ..................................... 2,000
18 Equipment (56000) ................................ 388,000
19 --------------
20 Program account subtotal ................... 3,377,000
21 --------------
22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the following appropri-
28 ations shall be net of refunds, rebates,
29 reimbursements and credits.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ............. 23,214,000
41 Temporary service (50200) ...................... 1,437,000
42 Holiday/overtime compensation (50300) .......... 2,365,000
43 Supplies and materials (57000) ................. 2,183,000
44 Travel (54000) ................................. 1,279,000
732 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,080,000
2 Equipment (56000) ................................ 382,000
3 --------------
4 Total amount available ...................... 32,940,000
5 --------------
6 Notwithstanding any provision of law to the
7 contrary, for the purchase of services
8 related to accessing highly secure infor-
9 mation and equipment from the center for
10 internet security.
11 Contractual services (51000) ..................... 200,000
12 --------------
13 Program account subtotal .................. 33,140,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 State Police Account - 25362
18 For services and expenses related to the
19 investigation of illicit activities asso-
20 ciated with the manufacture and distrib-
21 ution of methamphetamine.
22 Personal service (50000) ......................... 155,000
23 Nonpersonal service (57050) ...................... 285,000
24 Fringe benefits (60090) ........................... 60,000
25 --------------
26 Total amount available ......................... 500,000
27 --------------
28 For services and expenses related to grants
29 from the national institute of justice.
30 Personal service (50000) ......................... 250,000
31 Nonpersonal service (57050) ...................... 638,000
32 Fringe benefits (60090) .......................... 108,000
33 Indirect costs (58850) ............................. 4,000
34 --------------
35 Total amount available ....................... 1,000,000
36 --------------
37 For services and expenses related to grants
38 from the bureau of justice statistics.
39 Personal service (50000) ......................... 540,000
40 Nonpersonal service (57050) ...................... 295,000
41 Fringe benefits (60090) ........................ 3,865,000
42 --------------
733 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,700,000
2 --------------
3 Funds herein appropriated may be used to
4 disburse unanticipated federal grants in
5 support of various purposes and programs.
6 Personal service (50000) ....................... 2,500,000
7 Nonpersonal service (57050) .................... 2,500,000
8 Fringe benefits (60090) ........................ 1,500,000
9 Indirect costs (58850) ............................ 38,000
10 --------------
11 Total amount available ....................... 6,538,000
12 --------------
13 Program account subtotal .................. 12,738,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Statewide Public Safety Communications Account - 22123
18 Supplies and materials (57000) ................ 13,500,000
19 Contractual services (51000) .................. 12,000,000
20 --------------
21 Program account subtotal .................. 25,500,000
22 --------------
23 Special Revenue Funds - Other
24 State Police Motor Vehicle Law Enforcement and Motor
25 Vehicle Theft and Insurance Fraud Prevention Fund
26 State Police Motor Vehicle Law Enforcement Account -
27 22802
28 Personal service--regular (50100) .............. 4,000,000
29 Supplies and materials (57000) ................. 2,404,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ................... 2,490,000
32 Equipment (56000) ................................ 200,000
33 --------------
34 Program account subtotal ................... 9,100,000
35 --------------
734 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service (50000) ... 150,000 .................. (re. $150,000)
9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 PATROL ACTIVITIES PROGRAM
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Motor Carrier Safety Assistance Program Account - 25316
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to commercial vehicle safety
18 enforcement and other activities.
19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
23 TECHNICAL POLICE SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 State Police Account - 25362
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the investigation of illicit
29 activities associated with the manufacture and distribution of meth-
30 amphetamine.
31 Personal service (50000) ... 155,000 .................. (re. $155,000)
32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
34 For services and expenses related to grants from the national insti-
35 tute of justice.
36 Personal service (50000) ... 250,000 .................. (re. $250,000)
37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to grants from the national insti-
42 tute of justice.
43 Personal service (50000) ... 250,000 .................. (re. $250,000)
735 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
736 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,615,626,000 1,000,000
4 Special Revenue Funds - Federal .... 415,600,000 747,188,000
5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 9,172,547,100 1,468,513,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program .................... 1,615,626,000
35 --------------
36 Total general fund support ................. 1,615,626,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 415,600,000
40 --------------
41 Special Revenue Funds - Federal
737 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program ........ 7,000,000
6 For services and expenses related to the
7 federal college work study program .......... 13,000,000
8 --------------
9 Program account subtotal .................. 20,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program ..................................... 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 ....................... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program .. 375,000,000
35 --------------
36 Program account subtotal ................. 375,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Scholarship Account - 25114
41 For services and expenses related to the
42 federal scholarship for disadvantaged
43 students program ............................... 500,000
738 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Program account subtotal ..................... 500,000
3 --------------
4 Total special revenue funds - federal ........ 415,600,000
5 --------------
6 SPECIAL REVENUE FUNDS - OTHER
7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 State University Dormitory Income Reimbursable Account -
12 21937
13 For services and expenses of state universi-
14 ty dormitory operations. Of this amount,
15 up to $5,000,000 may be used for the
16 payment of claims subject to self-insured
17 retention pursuant to liability insurance
18 policies held by the dormitory authority
19 of the state of New York arising out of
20 bodily injury or property damage for which
21 the state university of New York, the
22 state of New York, and the dormitory
23 authority of the state of New York might
24 be liable, occurring upon, or about any
25 projects covered by agreements between the
26 dormitory authority of the state of New
27 York, state university of New York, or
28 state university construction fund, to be
29 financed from a transfer from the state
30 university dorm income fund ................ 343,400,000
31 --------------
32 STUDENT LOANS ............................................... 34,000,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Student Loan Fund
36 Student Loan Account - 20955
37 For services and expenses relating to low
38 interest loans made to students under the
39 federal perkins, nursing student and
40 health profession loan programs. Of this
41 appropriation, authority identified as
42 related to federal drawdown will be trans-
43 ferred to the appropriate federal appro-
739 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 priation upon direction of the state
2 university of New York ...................... 34,000,000
3 --------------
4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
5 SCIENCE CAMPUSES ......................................... 470,906,200
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Revenue Offset Account - 22655
10 Notwithstanding any other provision of law,
11 for the purpose of subdivision 4 of
12 section 355 of the education law, the
13 separate amounts appropriated herein for
14 doctoral and health science campuses,
15 state university colleges, state universi-
16 ty colleges of technology and agriculture,
17 shall be deemed to be amounts appropriated
18 to state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following:
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any inconsistent provision of law, rule or
47 regulation to the contrary, so much of
48 this appropriation as may be needed shall
49 be available for transfer to the depart-
740 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 ment of health, medical assistance
2 program, local assistance account for the
3 purpose of reimbursing the non-federal
4 share of any supplemental fee payments for
5 professional services provided by physi-
6 cians, nurse practitioners and physician
7 assistants who are participating in a plan
8 for the management of clinical practice at
9 the state university of New York while
10 acting in their capacity as a participant
11 in such plan, at levels approved by the
12 division of the budget, in accordance with
13 federal law and regulation and subject to
14 federal financial participation ............ 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any inconsistent provision
18 of law, rule or regulation to the contra-
19 ry, so much of this appropriation as may
20 be needed shall be available for transfer
21 to the department of health, medical
22 assistance program, local assistance
23 account for the purpose of reimbursing the
24 non-federal share of any supplemental fee
25 payments for professional services
26 provided by physicians, nurse practition-
27 ers and physician assistants who are
28 participating in a plan for the management
29 of clinical practice at the state univer-
30 sity of New York while acting in their
31 capacity as a participant in such plan, at
32 levels approved by the division of the
33 budget, in accordance with federal law and
34 regulation and subject to federal finan-
35 cial participation ......................... 130,726,000
36 For services and expenses of the state
37 university health science center at Brook-
38 lyn. Notwithstanding any inconsistent
39 provision of law, rule or regulation to
40 the contrary, so much of this appropri-
41 ation as may be needed shall be available
42 for transfer to the department of health,
43 medical assistance program, local assist-
44 ance account for the purpose of reimburs-
45 ing the non-federal share of any supple-
46 mental fee payments for professional
47 services provided by physicians, nurse
48 practitioners and physician assistants who
49 are participating in a plan for the
50 management of clinical practice at the
51 state university of New York while acting
52 in their capacity as a participant in such
741 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 plan, at levels approved by the division
2 of the budget, in accordance with federal
3 law and regulation and subject to federal
4 financial participation ..................... 51,601,600
5 For services and expenses of the state
6 university health science center at Syra-
7 cuse. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of budget, in accordance with federal law
24 and regulation and subject to federal
25 financial participation ..................... 37,959,800
26 For services and expenses of the state
27 university college of environmental
28 science and forestry ........................ 19,979,700
29 For services and expenses of the state
30 university college of optometry ............. 10,008,100
31 --------------
32 STATE UNIVERSITY COLLEGES .................................. 169,320,500
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 State University Revenue Offset Account - 22655
37 Notwithstanding any other provision of law,
38 for the purpose of subdivision 4 of
39 section 355 of the education law, the
40 separate amounts appropriated herein for
41 doctoral and health science campuses,
42 state university colleges, state universi-
43 ty colleges of technology and agriculture,
44 shall be deemed to be amounts appropriated
45 to state-operated institutions and amounts
46 appropriated to individual state-operated
47 institutions shall be deemed to be amounts
48 appropriated for programs or purposes.
742 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Provided further, that a portion of the
2 funds appropriated herein shall be used to
3 implement a plan to improve educator
4 effectiveness by:
5 (1) increasing admissions requirements for
6 all state university teacher preparation
7 programs; and
8 (2) upgrading the curriculum and require-
9 ments for these programs, which includes
10 increasing opportunities for in-school
11 experience to better prepare aspiring
12 teachers to enter the classroom upon grad-
13 uation.
14 For payment to the state university colleges
15 according to the following:
16 For services and expenses of the state
17 university college at Brockport ............. 15,479,800
18 For services and expenses of the state
19 university college at Buffalo ............... 21,191,300
20 For services and expenses of the state
21 university college at Cortland .............. 12,390,400
22 For services and expenses of the state
23 university empire state college .............. 7,686,500
24 For services and expenses of the state
25 university college at Fredonia .............. 11,580,300
26 For services and expenses of the state
27 university college at Geneseo ............... 10,565,400
28 For services and expenses of the state
29 university college at New Paltz ............. 14,013,600
30 For services and expenses of the state
31 university college at Old Westbury ........... 8,901,900
32 For services and expenses of the state
33 university college at Oneonta ............... 11,357,100
34 For services and expenses of the state
35 university college at Oswego ................ 13,866,000
36 For services and expenses of the state
37 university college at Plattsburgh ........... 10,654,100
38 For services and expenses of the state
39 university college at Potsdam ............... 11,117,200
40 For services and expenses of the state
41 university college at Purchase .............. 12,704,000
42 For services and expenses of the state
43 university maritime college .................. 7,812,900
44 --------------
45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
46 --------------
47 Special Revenue Funds - Other
48 State University Income Fund
49 State University Revenue Offset Account - 22655
743 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law,
2 for the purpose of subdivision 4 of
3 section 355 of the education law, the
4 separate amounts appropriated herein for
5 doctoral and health science campuses,
6 state university colleges, state universi-
7 ty colleges of technology and agriculture,
8 shall be deemed to be amounts appropriated
9 to state-operated institutions and amounts
10 appropriated to individual state-operated
11 institutions shall be deemed to be amounts
12 appropriated for programs or purposes.
13 Provided further, that a portion of the
14 funds appropriated herein shall be used to
15 implement a plan to improve educator
16 effectiveness by:
17 (1) increasing admissions requirements for
18 all state university teacher preparation
19 programs; and
20 (2) upgrading the curriculum and require-
21 ments for these programs, which includes
22 increasing opportunities for in-school
23 experience to better prepare aspiring
24 teachers to enter the classroom upon grad-
25 uation.
26 For payment to the state university colleges
27 of technology and agriculture according to
28 the following:
29 For services and expenses of the state
30 university college of technology at Alfred ... 7,325,600
31 For services and expenses of the state
32 university college of technology at Canton ... 5,522,100
33 For services and expenses of the state
34 university college of agriculture and
35 technology at Cobleskill ..................... 6,029,300
36 For services and expenses of the state
37 university college of technology at Delhi .... 5,663,600
38 For services and expenses of the state
39 university college of technology at Farm-
40 ingdale ..................................... 11,108,600
41 For services and expenses of the state
42 university college of agriculture and
43 technology at Morrisville .................... 7,142,100
44 For services and expenses of the state
45 university college of technology at Utica-
46 Rome/state university polytechnic insti-
47 tute ........................................ 11,176,600
48 --------------
49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600
50 --------------
744 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 STUDENT GRANTS AND LOANS
5 For empire state diversity honors scholar-
6 ships program subject to a university
7 match of equal amount for granting and
8 administration of honor scholarships ........... 621,900
9 For tuition awards to recipients of the
10 Maritime appointments program at SUNY
11 Maritime ....................................... 239,600
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program ........................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York ..................................... 1,570,700
22 For graduate diversity fellowships ............. 6,039,300
23 For services and expenses of providing
24 services to students with disabilities ......... 544,100
25 OPPORTUNITY AND DIVERSITY PROGRAMS
26 For services and expenses related to the
27 office of diversity and educational equity ..... 591,400
28 For services and expenses of the Native
29 American program ............................... 215,200
30 For services and expenses of the trustees
31 underrepresented faculty initiative ............ 422,000
32 Educational opportunity programs, for
33 services and expenses to expand opportu-
34 nities in institutions of higher learning
35 for the educationally and economically
36 disadvantaged in accordance with chapter
37 917 of the laws of 1970, for educational
38 opportunity programs on state university
39 campuses, a summer program and educational
40 opportunity programs in state university
41 community colleges .......................... 26,808,000
42 For services and expenses related to the
43 operation of educational opportunity
44 centers and their outreach programs
45 including, but not limited to, necessary
46 programs, services, and financial assist-
47 ance, for educationally and economically
48 disadvantaged adults, recipients of feder-
745 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 al temporary assistance to needy families
2 (TANF) and out-of-school youth who have
3 attained the age of 16 years. $4,500,000
4 of this appropriation shall be used for
5 the services and expenses related to the
6 operation of the ATTAIN lab program. For
7 the purpose of this appropriation, the
8 term "economically disadvantaged" shall be
9 defined as set forth in regulations
10 promulgated by the state university ......... 55,036,300
11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
12 For services and expenses of the empire
13 innovation program ........................... 9,497,400
14 For services and expenses of the strategic
15 partnership for industrial resurgence in
16 accordance with a plan approved by the
17 director of the budget ....................... 1,747,400
18 For services and expenses to promote and
19 coordinate energy reduction projects, to
20 provide an index of the health of New York
21 residents and to match health providers to
22 communities in need ............................ 279,300
23 For services and expenses of the Rockefeller
24 institute including $62,400 for the Philip
25 Weinberg senior fellowship and $82,000 for
26 the statistical yearbook ..................... 1,104,200
27 For the college of nanoscale science and
28 engineering .................................. 1,928,600
29 For services and expenses of the sea grant
30 institute ...................................... 411,800
31 For services and expenses related to the
32 establishment of the central New York cord
33 blood center at the state university
34 health science center at Syracuse .............. 205,600
35 For services and expenses related to expand-
36 ing capacity in campus programs for which
37 there is a demonstrated economic develop-
38 ment or public health need ................... 3,164,300
39 For additional services and expenses related
40 to the high need program for expansion of
41 nursing programs. A portion of the funds
42 herein appropriated may be transferred to
43 the general fund-local assistance account
44 of the state university of New York to
45 accomplish the purposes of this appropri-
46 ation, in accordance with a plan approved
47 by the director of the budget ................ 1,663,600
48 For services and expenses of the small busi-
49 ness development centers ..................... 1,973,200
746 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses to provide
2 system-wide support to campuses for inter-
3 national education programs including
4 study abroad, international exchange and
5 recruiting international students to
6 provide additional revenue for campuses to
7 increase in-state resident enrollment ........ 1,800,000
8 For services and expenses to provide faculty
9 and staff development for state-operated
10 and community colleges ......................... 360,400
11 For expenses for the purpose of providing
12 students access to the benefits of use of
13 computer technology to achieve academic
14 excellence through innovative instruction,
15 including Open SUNY .......................... 1,607,700
16 For services and expenses to improve the
17 educational pipeline, including the Urban
18 Teacher Center in New York City ................ 435,600
19 For academic equipment replacement ............. 4,373,200
20 For services and expenses related to the
21 operation of child care centers for the
22 benefit of students at the state operated
23 campuses and programs of the state univer-
24 sity of New York, subject to a provision
25 for matching funds of at least 35 percent
26 from non-state sources ....................... 1,567,800
27 For tuition reimbursement for community
28 college employees .............................. 116,700
29 For teacher education and support, by
30 tuition reimbursement or other expendi-
31 tures in support of the clinical prepara-
32 tion of teachers ............................. 2,050,000
33 For services and expenses of the university
34 computer center, including the telecommu-
35 nications network and Open SUNY .............. 4,764,400
36 For services and expenses of the library and
37 educational technology programs, including
38 Open SUNY .................................... 5,081,600
39 For expenses of university-wide student
40 governance ...................................... 57,100
41 For services and expenses of the library
42 conservation program ........................... 350,000
43 For services and expenses of the adminis-
44 tration of charter schools ..................... 848,600
45 For services and expenses of multimedia
46 services, including the New York Network ....... 118,500
47 For services and expenses of the New York
48 state veterinary college at Cornell ............ 250,000
49 For services and expenses of the staffing
50 and research faculty at the state univer-
51 sity polytechnic institute ..................... 500,000
52 --------------
747 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Subtotal - university-wide programs ........ 141,459,600
2 --------------
3 SYSTEM ADMINISTRATION ....................................... 31,804,300
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses for system admin-
9 istration, including minority and women
10 business enterprise contracting and
11 purchasing and the internal and independ-
12 ent audit programs.
13 Provided further, $18,000,000 of this appro-
14 priation shall be made available for
15 services and expenses of state operated
16 campuses to be distributed according to a
17 plan approved by the state university
18 board of trustees.
19 Provided further, that a portion of the
20 amounts appropriated herein shall be used
21 to support regional state university of
22 New York community college councils to
23 align the operations of community colleges
24 outside of the city of New York within
25 regions as defined in consultation with
26 the chancellor; provided further, that
27 members of the councils shall be appointed
28 by the chancellor of the state university
29 of New York and the chair of each council
30 will be one of the constituent community
31 college presidents, or his or her desig-
32 nee; provided further, under the oversight
33 of the chancellor and subject to the
34 approval of the board of trustees, each
35 council shall develop a plan that (i) sets
36 program development, enrollment, and
37 transfer goals on a regional basis; (ii)
38 coordinates education and training program
39 offerings within each defined region; and
40 (iii) establishes goals to improve student
41 outcomes. Provided further, that when
42 coordinating education and training offer-
43 ings, community colleges shall ensure that
44 the needs of the residents of the local
45 community and host county are met by such
46 local community college and the needs of
47 the residents of such community and county
48 remain the community colleges' primary
49 concern ..................................... 31,804,300
748 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Total of state-operated institutions general
3 operating schedule ......................... 867,458,500
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses of state universi-
9 ty operations supported in whole or in
10 part by tuition. Notwithstanding section
11 23 of the public lands law, expenditures
12 from this appropriation may include the
13 proceeds deposited from the sale of
14 surplus state university property.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget ................................... 1,914,697,800
25 --------------
26 Total gross operating - state-operated
27 institutions support ..................... 2,782,156,300
28 --------------
29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 For payment to the statutory or contract
35 colleges, as defined by subdivision 3 of
36 section 350 of the education law.
37 Notwithstanding any law to the contrary,
38 the separate amounts appropriated herein
39 for the statutory and contract colleges
40 may not be decreased by transfer or inter-
41 change with appropriations made for
42 doctoral and health science campuses,
43 state university colleges, state universi-
44 ty colleges of technology and agriculture
45 or system administration.
749 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of the New York
2 state college of Ceramics - Alfred Univer-
3 sity ......................................... 8,088,100
4 For services and expenses of the New York
5 state statutory colleges - Cornell univer-
6 sity ........................................ 78,913,000
7 For services and expenses to support
8 research conducted at the New York state
9 veterinary college at Cornell into canine
10 diseases affecting humans and animals .......... 138,000
11 For Cornell land scrip ............................ 35,000
12 For services and expenses related to
13 programs that support Cornell university's
14 federal land grant mission .................. 42,145,700
15 --------------
16 Amount available - New York statutory
17 colleges - Cornell University ............ 121,231,700
18 --------------
19 Total of statutory and contract colleges
20 support .................................... 129,319,800
21 --------------
22 Total gross operating - state-operated
23 institutions and statutory and contract
24 college support .......................... 2,911,476,100
25 --------------
26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
27 --------------
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account -
31 22653
32 For services and expenses of activities
33 supported in whole or in part by user fees
34 and other charges.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget. .................................... 837,800,000
45 --------------
750 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University Hospitals Income Reimbursable Account -
6 22656
7 For services and expenses of the state
8 university of New York hospitals at Stony
9 Brook, Brooklyn, and Syracuse, including
10 fringe benefits and other operational
11 expenses.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget ................................... 2,688,500,000
22 --------------
23 Program account subtotal ............... 2,688,500,000
24 --------------
25 Special Revenue Funds - Other
26 State University Income Fund
27 State University-wide Hospital Reimbursable Account -
28 22658
29 For services and expenses of hospital activ-
30 ities supported in whole or in part by
31 user fees and other charges ................ 100,000,000
32 --------------
33 Program account subtotal ................. 100,000,000
34 --------------
35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000
36 --------------
37 Special Revenue Funds - Other
38 State University Income Fund
39 Long Island Veterans' Home Account - 22652
40 For services and expenses related to opera-
41 tion of the Long Island veterans' home ...... 49,945,000
42 --------------
43 TUITION REIMBURSABLE ....................................... 151,900,000
44 --------------
751 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 SUNY Tuition Reimbursable Account - 22659
4 For services and expenses of activities
5 supported in whole or in part by tuition
6 and related academic fees. This appropri-
7 ation shall be available for expenditure
8 upon approval by the director of the budg-
9 et of an annual plan submitted by the
10 university to the director of the budget
11 and the chairmen of the senate finance
12 committee and the assembly ways and means
13 committee on or before October 15, 2017 .... 151,900,000
14 --------------
15 Total special revenue funds - other ........ 7,117,021,100
16 --------------
17 BANKING SERVICES ............................................ 24,300,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Banking Services Account - 55057
22 For services and expenses in connection with
23 the purchase of banking services ............ 24,300,000
24 --------------
25 Total internal service fund ................. 24,300,000
26 --------------
752 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 7,000,000 ......................................... (re. $1,135,000)
9 For services and expenses related to the federal college work study
10 program ... 13,000,000 ............................ (re. $2,261,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 7,000,000 ......................................... (re. $1,332,000)
15 For services and expenses related to the federal college work study
16 program ... 13,000,000 ............................ (re. $2,555,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 7,000,000 ......................................... (re. $1,464,000)
21 For services and expenses related to the federal college work study
22 program ... 13,000,000 ........................... (re. $2,714,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program .................
26 9,000,000 ......................................... (re. $3,712,000)
27 For services and expenses related to the federal college work study
28 program ... 15,000,000 ........................... (re. $4,922,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program .................
32 9,000,000 ......................................... (re. $3,643,000)
33 For services and expenses related to the federal college work study
34 program ... 15,000,000 ........................... (re. $4,812,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)
753 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 ... 100,000 ................................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses, including grants, related to the federal
22 Pell grant program ... 375,000,000 .............. (re. $254,611,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses, including grants, related to the federal
25 Pell grant program ... 375,000,000 .............. (re. $84,992,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses, including grants, related to the federal
28 Pell grant program ... 375,000,000 ............... (re. $85,174,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses, including grants, related to the federal
31 Pell grant program ... 375,000,000 ............... (re. $96,045,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses, including grants, related to the federal
34 Pell grant program ... 375,000,000 .............. (re. $105,320,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program ... 500,000 .......... (re. $500,000)
754 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program ... 500,000 .......... (re. $500,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program ... 500,000 .......... (re. $500,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000)
13 SYSTEM ADMINISTRATION
14 General Fund
15 State Purposes Account - 10050
16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 The sum of one million dollars ($1,000,000) is hereby appropriated for
19 services and expenses of college campuses for training and other
20 expenses related to implementation of article 129-b of the education
21 law, pursuant to a plan administered and approved by the director of
22 the budget. Funds hereby appropriated may be transferred or suballo-
23 cated to any state department or agency. Such moneys shall be paya-
24 ble on the audit and warrant of the comptroller on vouchers certi-
25 fied or approved in the manner prescribed by law ...................
26 1,000,000 ......................................... (re. $1,000,000)
27 GENERAL INCOME REIMBURSABLE
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account - 22653
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses of activities supported in whole or in part
33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)
755 12550-02-7
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,491,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,491,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ............. 11,426,000
37 Temporary service (50200) ........................ 350,000
38 Holiday/overtime compensation (50300) ............. 91,000
39 Supplies and materials (57000) .................... 60,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) .................. 18,467,000
42 Equipment (56000) ................................. 87,000
43 --------------
756 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements, and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 262,174,000 0
5 Special Revenue Funds - Federal .... 5,000,000 0
6 Special Revenue Funds - Other ...... 106,977,000 0
7 Internal Service Funds ............. 77,442,400 3,000,000
8 ---------------- ----------------
9 All Funds ........................ 451,593,400 3,000,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 department of taxation and finance
43 contained in the aid to localities budget
44 bill, and (ii) the director of the budget
45 has determined that those aid to locali-
46 ties appropriations as finally acted on by
757 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 the legislature are sufficient for the
2 ensuing fiscal year.
3 Personal service--regular (50100) ............. 17,748,000
4 Temporary service (50200) ........................ 142,000
5 Holiday/overtime compensation (50300) ............. 60,000
6 Supplies and materials (57000) ................. 3,018,000
7 Travel (54000) ................................... 140,000
8 Contractual services (51000) .................. 11,743,000
9 Equipment (56000) ................................ 891,000
10 --------------
11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 department of taxation and finance
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
758 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 1,551,000
2 Supplies and materials (57000) ..................... 4,000
3 Travel (54000) .................................... 69,000
4 Contractual services (51000) ....................... 4,000
5 Equipment (56000) .................................. 1,000
6 --------------
7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of taxation and finance
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Personal service--regular (50100) ................ 250,000
24 --------------
25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
759 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Notwithstanding any law to the contrary, no
6 funds under this appropriation shall be
7 available for certification or payment
8 until (i) the legislature has finally
9 acted upon the appropriations for the
10 department of taxation and finance
11 contained in the aid to localities budget
12 bill, and (ii) the director of the budget
13 has determined that those aid to locali-
14 ties appropriations as finally acted on by
15 the legislature are sufficient for the
16 ensuing fiscal year.
17 Personal service--regular (50100) .............. 6,486,000
18 Supplies and materials (57000) .................... 32,000
19 Travel (54000) ................................... 129,000
20 Contractual services (51000) ..................... 421,000
21 --------------
22 Program account subtotal ................... 7,068,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Industrial and Utility Service Account - 22004
27 For services and expenses related to the
28 preparation of appraisals on special fran-
29 chises, unit of production values of oil
30 and gas rights and assessment ceilings on
31 railroad properties.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
760 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,896,000
5 Contractual services (51000) ..................... 100,000
6 Fringe benefits (60000) .......................... 980,000
7 Indirect costs (58800) ............................ 51,000
8 --------------
9 Program account subtotal ................... 3,027,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Local Services Account - 22078
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ................ 722,000
36 Contractual services (51000) ...................... 50,000
37 Fringe benefits (60000) .......................... 373,000
38 Indirect costs (58800) ............................ 19,000
39 --------------
40 Program account subtotal ................... 1,164,000
41 --------------
42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING
43 PROGRAM .................................................. 400,175,400
44 --------------
45 General Fund
46 State Purposes Account - 10050
761 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of taxation and finance
28 contained in the aid to localities budget
29 bill, and (ii) the director of the budget
30 has determined that those aid to locali-
31 ties appropriations as finally acted on by
32 the legislature are sufficient for the
33 ensuing fiscal year.
34 Personal service--regular (50100) ............ 208,457,000
35 Temporary service (50200) ...................... 1,247,000
36 Holiday/overtime compensation (50300) .......... 1,190,000
37 Supplies and materials (57000) ................... 736,000
38 Travel (54000) ................................. 5,000,000
39 Contractual services (51000) ................... 2,734,000
40 Equipment (56000) ................................ 121,000
41 --------------
42 Program account subtotal ................. 219,485,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Equitable Sharing Agreement - Justice Account -
47 25406
48 For moneys to the department of taxation and
49 finance for the justice department federal
762 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 equitable sharing agreement to be used for
2 law enforcement purposes.
3 Nonpersonal service (57050) .................... 2,500,000
4 --------------
5 Program account subtotal ................... 2,500,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Equitable Sharing Agreement - Treasury Account -
10 25524
11 For moneys to the department of taxation and
12 finance for the treasury department feder-
13 al equitable sharing agreement to be used
14 for law enforcement purposes.
15 Nonpersonal service (57050) .................... 2,500,000
16 --------------
17 Program account subtotal ................... 2,500,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Cigarette Strike Task Force Account - 20822
22 For services and expenses related to the
23 investigation and prosecution of criminal
24 activity associated with the sale and
25 trafficking of illegal cigarettes.
26 Personal service--regular (50100) .............. 2,419,000
27 Supplies and materials (57000) .................... 45,000
28 Travel (54000) ................................... 120,000
29 Contractual services (51000) ...................... 50,000
30 Equipment (56000) ................................. 35,000
31 Fringe benefits (60000) ........................ 1,361,000
32 Indirect costs (58800) ............................ 65,000
33 --------------
34 Program account subtotal ................... 4,095,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Equitable Sharing Agreement Account - 22195
39 For moneys to the department of taxation and
40 finance for various equitable sharing
41 agreements to be used for law enforcement
42 purposes.
763 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................. 1,050,000
23 Travel (54000) ................................... 200,000
24 Contractual services (51000) ..................... 200,000
25 Equipment (56000) .............................. 1,050,000
26 --------------
27 Program account subtotal ................... 2,500,000
28 --------------
29 Special Revenue Funds - Other
30 Dedicated Miscellaneous State Special Revenue Fund
31 Highway Use Tax Administration Account - 23801
32 For services and expenses related to the
33 administration of the highway use tax.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
764 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 188,000
7 Supplies and materials (57000) ................... 101,000
8 Contractual services (51000) ..................... 101,000
9 Fringe benefits (60000) .......................... 105,000
10 Indirect costs (58800) ............................. 5,000
11 --------------
12 Program account subtotal ..................... 500,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 New York City Assessment Account - 22062
17 For services and expenses related to the
18 administration, collection, and distrib-
19 ution of the New York city personal income
20 taxes.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ............. 35,566,000
43 Temporary service (50200) ...................... 1,315,000
44 Supplies and materials (57000) ................. 2,553,000
45 Travel (54000) ................................. 2,000,000
46 Contractual services (51000) .................. 18,000,000
47 Equipment (56000) .............................. 2,000,000
765 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ....................... 16,799,000
2 Indirect costs (58800) ......................... 1,420,000
3 --------------
4 Program account subtotal .................. 79,653,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Tax Revenue Arrearage Account - 22168
9 For services and expenses related to the
10 administration and collection of outstand-
11 ing tax liabilities through the use of
12 contractual services.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Contractual services (51000) .................. 11,500,000
35 --------------
36 Program account subtotal .................. 11,500,000
37 --------------
38 Internal Service Funds
39 Agencies Internal Service Fund
40 Banking Services Account - 55057
41 For services and expenses in connection with
42 the purchase of banking services, as well
43 as for tax return processing within the
44 department of taxation and finance.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
766 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Contractual services (51000) .................. 25,380,000
20 --------------
21 Program account subtotal .................. 25,380,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Tax Contact Center Account - 55073
26 For payments related to the planning, devel-
27 opment and establishment of a new state-
28 wide contact center within the department
29 of tax and finance, the office of children
30 and family services and the department of
31 labor on behalf of customer state agen-
32 cies.
33 Notwithstanding any other provision of law
34 to the contrary, for the purpose of plan-
35 ning, developing and/or implementing the
36 consolidation of administration, business
37 services, procurement, information tech-
38 nology and/or other functions shared among
39 agencies to improve the efficiency and
40 effectiveness of government operations,
41 the amounts appropriated herein may be (i)
42 interchanged without limit, (ii) trans-
43 ferred between any other state operations
44 appropriations within this agency or to
45 any other state operations appropriations
46 of any state department, agency or public
47 authority, and/or (iii) suballocated to
48 any state department, agency or public
49 authority with the approval of the direc-
767 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 tor of the budget who shall file such
2 approval with the department of audit and
3 control and copies thereof with the chair-
4 man of the senate finance committee and
5 the chairman of the assembly ways and
6 means committee.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) ............. 31,367,600
18 Contractual services (51000) ................... 1,789,600
19 Fringe benefits (60000) ....................... 18,820,600
20 Indirect costs (58800) ............................ 84,600
21 --------------
22 Program account subtotal .................. 52,062,400
23 --------------
24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Investment Services Account - 22034
29 For services and expenses relating to the
30 performance of certain fiduciary responsi-
31 bilities on behalf of certain agencies,
32 public benefit corporations and public
33 authorities.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
768 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) .............. 2,070,000
8 Temporary service (50200) .......................... 5,000
9 Supplies and materials (57000) .................... 10,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 1,300,000
12 Equipment (56000) ................................. 15,000
13 Fringe benefits (60000) ........................ 1,072,000
14 Indirect costs (58800) ............................ 56,000
15 --------------
769 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Banking Services Account - 55057
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses in connection with the purchase of banking
7 services, as well as for tax return processing within the department
8 of taxation and finance.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)
770 12550-02-7
DIVISION OF TAX APPEALS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,040,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,040,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,040,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) .............. 2,810,000
13 Temporary service (50200) ......................... 60,000
14 Supplies and materials (57000) .................... 52,000
15 Travel (54000) .................................... 26,000
16 Contractual services (51000) ...................... 81,000
17 Equipment (56000) ................................. 11,000
18 --------------
771 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 30,909,000 79,497,000
4 Special Revenue Funds - Other ...... 15,434,000 11,653,000
5 ---------------- ----------------
6 All Funds ........................ 46,343,000 91,150,000
7 ================ ================
8 SCHEDULE
9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Aviation Administration Planning Account - 25303
14 Nonpersonal service (57050) .................... 1,060,000
15 --------------
16 Program account subtotal ................... 1,060,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 FTA Program Management Account - 25446
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service (50000) ....................... 2,447,000
32 Nonpersonal service (57050) .................... 4,072,000
33 Fringe benefits (60090) ........................ 1,467,000
34 Indirect costs (58850) ........................... 108,000
35 --------------
36 Program account subtotal ................... 8,094,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Motor Carrier Safety Account - 25397
772 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ...................... 10,510,000
12 Nonpersonal service (57050) .................... 4,480,000
13 Fringe benefits (60090) ........................ 6,303,000
14 Indirect costs (58850) ........................... 462,000
15 --------------
16 Program account subtotal .................. 21,755,000
17 --------------
18 Special Revenue Funds - Other
19 Clean Air Fund
20 Mobile Source Account - 21452
21 For the expenses of the department of trans-
22 portation, including liabilities incurred
23 prior to April 1, 2017, relating to the
24 implementation and administration of the
25 heavy duty vehicle emissions inspection
26 program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) ................ 419,000
48 Holiday/overtime compensation (50300) ............ 128,000
773 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 181,000
2 Travel (54000) .................................... 45,000
3 Contractual services (51000) ...................... 53,000
4 Equipment (56000) ................................. 60,000
5 Fringe benefits (60000) .......................... 336,000
6 Indirect costs (58800) ............................ 18,000
7 --------------
8 Program account subtotal ................... 1,240,000
9 --------------
10 Special Revenue Funds - Other
11 Mass Transportation Operating Assistance Fund
12 Metropolitan Mass Transportation Operating Assistance
13 Account - 21402
14 For services and expenses related to the
15 administration of the mass transportation
16 operating assistance program including bus
17 inspections primarily within the metropol-
18 itan commuter transportation district.
19 Provided, however, notwithstanding any
20 other provision of law, $100,000 of this
21 appropriation shall be made available for
22 contractual services for the purpose of
23 auditing and examining the accounts,
24 books, records, documents, and papers of
25 transportation operators receiving mass
26 transportation operating assistance
27 payments serving primarily within the
28 metropolitan commuter transportation
29 district when the commissioner of trans-
30 portation deems such audits necessary.
31 Such contracts may also include, but not be
32 limited to, recommendations to achieve
33 economies and efficiencies in the state
34 transportation operating assistance
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service--regular (50100) .............. 2,176,000
47 Holiday/overtime compensation (50300) ............ 312,000
48 Supplies and materials (57000) .................... 26,000
49 Travel (54000) ................................... 170,000
774 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 176,000
2 Equipment (56000) ................................. 37,000
3 Fringe benefits (60000) ........................ 1,530,000
4 Indirect costs (58850) ............................ 78,000
5 --------------
6 Program account subtotal ................... 4,505,000
7 --------------
8 Special Revenue Funds - Other
9 Mass Transportation Operating Assistance Fund
10 Public Transportation Systems Operating Assistance
11 Account - 21401
12 For services and expenses related to the
13 administration of the mass transportation
14 operating assistance program including bus
15 inspections primarily outside of the
16 metropolitan commuter transportation
17 district. Provided, however, notwithstand-
18 ing any other provision of law, $100,000
19 of this appropriation shall be made avail-
20 able for contractual services for the
21 purpose of auditing and examining the
22 accounts, books, records, documents, and
23 papers of transportation operators receiv-
24 ing mass transportation operating assist-
25 ance payments serving primarily outside of
26 the metropolitan commuter transportation
27 district when the commissioner of trans-
28 portation deems such audits necessary.
29 Such contracts may also include, but not be
30 limited to, recommendations to achieve
31 economies and efficiencies in the state
32 transportation operating assistance
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) ................ 622,000
45 Holiday/overtime compensation (50300) ............. 14,000
46 Supplies and materials (57000) .................... 23,000
47 Travel (54000) ................................... 306,000
48 Contractual services (51000) ..................... 102,000
49 Equipment (56000) ................................. 73,000
775 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 391,000
2 Indirect costs (58800) ............................ 21,000
3 --------------
4 Program account subtotal ................... 1,552,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Transportation Aviation Account - 22165
9 For payment of expenses related to operation
10 of Stewart and Republic airports.
11 Personal service--regular (50100) ................ 132,000
12 Travel (54000) ..................................... 9,000
13 Contractual services (51000) ................... 4,700,000
14 Fringe benefits (60000) ........................... 82,000
15 Indirect costs (58800) ............................. 4,000
16 --------------
17 Program account subtotal ................... 4,927,000
18 --------------
19 OPERATIONS PROGRAM ........................................... 3,210,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Highway Construction and Maintenance Safety Education
24 Account - 22089
25 Supplies and materials (57000) ..................... 1,000
26 Contractual services (51000) ..................... 208,000
27 Equipment (56000) .................................. 1,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Transportation Surplus Property Account - 21933
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
776 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Supplies and materials (57000) ................. 1,000,000
12 Contractual services (51000) ................... 1,000,000
13 Equipment (56000) .............................. 1,000,000
14 --------------
15 Program account subtotal ................... 3,000,000
16 --------------
777 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Aviation Administration Planning Account - 25303
5 By chapter 50, section 1, of the laws of 2016:
6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
7 By chapter 50, section 1, of the laws of 2015:
8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
9 By chapter 50, section 1, of the laws of 2014:
10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
13 By chapter 50, section 1, of the laws of 2012:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000)
22 By chapter 50, section 1, of the laws of 2011:
23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 FTA Program Management Account - 25446
27 By chapter 50, section 1, of the laws of 2016:
28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
31 Indirect costs (58850) ... 108,000 .................... (re. $108,000)
32 By chapter 50, section 1, of the laws of 2015:
33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000)
35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
36 Indirect costs (58850) ... 119,000 .................... (re. $119,000)
37 By chapter 50, section 1, of the laws of 2014:
38 Personal service ... 2,399,000 ...................... (re. $2,037,000)
39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000)
40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000)
41 Indirect costs ... 97,000 .............................. (re. $81,000)
778 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2013:
2 Personal service ... 1,399,000 ...................... (re. $1,187,000)
3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000)
4 Fringe benefits ... 822,000 ........................... (re. $822,000)
5 Indirect costs ... 55,000 .............................. (re. $55,000)
6 By chapter 50, section 1, of the laws of 2012:
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 1,282,000 ........................ (re. $452,000)
15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
16 Fringe benefits ... 643,000 ............................ (re. $30,000)
17 Indirect costs ... 47,000 .............................. (re. $13,000)
18 By chapter 50, section 1, of the laws of 2011:
19 Personal service ... 1,415,000 ........................ (re. $281,000)
20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000)
21 Fringe benefits ... 613,000 ........................... (re. $385,000)
22 Indirect costs ... 65,000 ............................... (re. $1,000)
23 By chapter 55, section 1, of the laws of 2010:
24 Nonpersonal service ... 253,000 ....................... (re. $253,000)
25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
26 By chapter 55, section 1, of the laws of 2009:
27 Personal service ... 1,767,000 ......................... (re. $55,000)
28 Nonpersonal service ... 253,000 ....................... (re. $253,000)
29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
30 By chapter 55, section 1, of the laws of 2008:
31 Nonpersonal service ... 253,000 ....................... (re. $253,000)
32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
33 By chapter 55, section 1, of the laws of 2007:
34 For the grant period October 1, 2006 to September 30, 2007:
35 Nonpersonal service ... 253,000 ....................... (re. $101,000)
36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
37 By chapter 55, section 1, of the laws of 2006:
38 For the grant period October 1, 2005 to September 30, 2006: ... ...
39 5,714,000 ........................................... (re. $856,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Motor Carrier Safety Account - 25397
43 By chapter 50, section 1, of the laws of 2016:
779 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000)
2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000)
4 Indirect costs (58850) ... 151,000 .................... (re. $151,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 3,427,000 ................ (re. $412,000)
7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000)
8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000)
9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Personal service ... 3,427,000 ........................ (re. $155,000)
12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000)
13 Fringe benefits ... 1,833,000 .......................... (re. $83,000)
14 Indirect costs ... 138,000 .............................. (re. $6,000)
15 By chapter 50, section 1, of the laws of 2013:
16 Personal service ... 3,427,000 ........................ (re. $130,000)
17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
18 Fringe benefits ... 2,014,000 .......................... (re. $37,000)
19 Indirect costs ... 135,000 .............................. (re. $3,000)
20 By chapter 50, section 1, of the laws of 2012:
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000)
29 Fringe benefits ... 1,652,000 ........................... (re. $5,000)
30 Indirect costs ... 121,000 ............................. (re. $18,000)
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Mobile Source Account - 21452
34 By chapter 50, section 1, of the laws of 2016:
35 For the expenses of the department of transportation, including
36 liabilities incurred prior to April 1, 2016, relating to the imple-
37 mentation and administration of the heavy duty vehicle emissions
38 inspection program.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2016-17 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated.
45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)
46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)
780 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000)
2 Travel (54000) ... 45,000 .............................. (re. $33,000)
3 Contractual services (51000) ... 51,000 ................ (re. $15,000)
4 Equipment (56000) ... 58,000 ........................... (re. $58,000)
5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000)
6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For the expenses of the department of transportation, including
9 liabilities incurred prior to April 1, 2015, relating to the imple-
10 mentation and administration of the heavy duty vehicle emissions
11 inspection program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2015-16 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000)
19 Travel (54000) ... 45,000 .............................. (re. $22,000)
20 Contractual services (51000) ... 53,000 ................ (re. $14,000)
21 Equipment (56000) ... 60,000 ........................... (re. $23,000)
22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2014, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2014-15 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Supplies and materials ... 175,000 .................... (re. $128,000)
36 Travel ... 45,000 ....................................... (re. $7,000)
37 Contractual services ... 49,000 ........................ (re. $46,000)
38 Equipment ... 40,000 ................................... (re. $40,000)
39 Fringe benefits ... 313,000 ............................ (re. $61,000)
40 Indirect costs ... 16,000 ............................... (re. $4,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For the expenses of the department of transportation, including
43 liabilities incurred prior to April 1, 2013, relating to the imple-
44 mentation and administration of the heavy duty vehicle emissions
45 inspection program.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2013-14 state fiscal year state
49 operations appropriation for the budget division program of the
781 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Supplies and materials ... 166,000 .................... (re. $149,000)
4 Travel ... 35,000 ...................................... (re. $17,000)
5 Contractual services ... 215,000 ....................... (re. $81,000)
6 Equipment ... 272,000 ................................. (re. $263,000)
7 Fringe benefits ... 265,000 ............................ (re. $43,000)
8 Indirect costs ... 15,000 ............................... (re. $3,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For the expenses of the department of transportation, including
11 liabilities incurred prior to April 1, 2012, relating to the imple-
12 mentation and administration of the heavy duty vehicle emissions
13 inspection program.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Supplies and materials ... 221,000 ..................... (re. $12,000)
22 Contractual services ... 274,000 ...................... (re. $220,000)
23 Equipment ... 272,000 ................................. (re. $223,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2011, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Supplies and materials ... 321,000 ..................... (re. $57,000)
30 Contractual services ... 274,000 ...................... (re. $260,000)
31 Special Revenue Funds - Other
32 Mass Transportation Operating Assistance Fund
33 Metropolitan Mass Transportation Operating Assistance Account - 21402
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses related to the administration of the mass
36 transportation operating assistance program including bus
37 inspections primarily within the metropolitan commuter transporta-
38 tion district. Provided, however, notwithstanding any other
39 provision of law, $100,000 of this appropriation shall be made
40 available for contractual services for the purpose of auditing and
41 examining the accounts, books, records, documents, and papers of
42 transportation operators receiving mass transportation operating
43 assistance payments serving primarily within the metropolitan commu-
44 ter transportation district when the commissioner of transportation
45 deems such audits necessary.
46 Such contracts may also include, but not be limited to, recommenda-
47 tions to achieve economies and efficiencies in the state transporta-
48 tion operating assistance program.
782 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000)
2 Travel (54000) ... 170,000 ............................ (re. $121,000)
3 Contractual services (51000) ... 176,000 .............. (re. $170,000)
4 Equipment (56000) ... 37,000 ........................... (re. $37,000)
5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses related to the administration of the mass
8 transportation operating assistance program including bus
9 inspections primarily within the metropolitan commuter transporta-
10 tion district. Provided, however, notwithstanding any other
11 provision of law, $100,000 of this appropriation shall be made
12 available for contractual services for the purpose of auditing and
13 examining the accounts, books, records, documents, and papers of
14 transportation operators receiving mass transportation operating
15 assistance payments serving primarily within the metropolitan commu-
16 ter transportation district when the commissioner of transportation
17 deems such audits necessary.
18 Such contracts may also include, but not be limited to, recommenda-
19 tions to achieve economies and efficiencies in the state transporta-
20 tion operating assistance program.
21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
22 Travel (54000) ... 170,000 ............................. (re. $60,000)
23 Contractual services (51000) ... 177,000 ............... (re. $69,000)
24 Equipment (56000) ... 37,000 ........................... (re. $37,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to the administration of the mass
27 transportation operating assistance program including bus
28 inspections primarily within the metropolitan commuter transporta-
29 tion district. Provided, however, notwithstanding any other
30 provision of law, $100,000 of this appropriation shall be made
31 available for contractual services for the purpose of auditing and
32 examining the accounts, books, records, documents, and papers of
33 transportation operators receiving mass transportation operating
34 assistance payments serving primarily within the metropolitan commu-
35 ter transportation district when the commissioner of transportation
36 deems such audits necessary.
37 Such contracts may also include, but not be limited to, recommenda-
38 tions to achieve economies and efficiencies in the state transporta-
39 tion operating assistance program.
40 Contractual services ... 177,000 ....................... (re. $85,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For services and expenses related to the administration of the mass
43 transportation operating assistance program including bus
44 inspections primarily within the metropolitan commuter transporta-
45 tion district. Provided, however, notwithstanding any other
46 provision of law, $100,000 of this appropriation shall be made
47 available for contractual services for the purpose of auditing and
48 examining the accounts, books, records, documents, and papers of
49 transportation operators receiving mass transportation operating
783 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assistance payments serving primarily within the metropolitan commu-
2 ter transportation district when the commissioner of transportation
3 deems such audits necessary.
4 Such contracts may also include, but not be limited to, recommenda-
5 tions to achieve economies and efficiencies in the state transporta-
6 tion operating assistance program.
7 Contractual services ... 125,000 ....................... (re. $24,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For services and expenses related to the administration of the mass
10 transportation operating assistance program including bus
11 inspections primarily within the metropolitan commuter transporta-
12 tion district. Provided, however, notwithstanding any other
13 provision of law, $100,000 of this appropriation shall be made
14 available for contractual services for the purpose of auditing and
15 examining the accounts, books, records, documents, and papers of
16 transportation operators receiving mass transportation operating
17 assistance payments serving primarily within the metropolitan commu-
18 ter transportation district when the commissioner of transportation
19 deems such audits necessary.
20 Such contracts may also include, but not be limited to, recommenda-
21 tions to achieve economies and efficiencies in the state transporta-
22 tion operating assistance program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Contractual services ... 146,000 ....................... (re. $15,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the administration of the mass
33 transportation operating assistance program including bus
34 inspections primarily within the metropolitan commuter transporta-
35 tion district. Provided, however, notwithstanding any other
36 provision of law, $100,000 of this appropriation shall be made
37 available for contractual services for the purpose of auditing and
38 examining the accounts, books, records, documents, and papers of
39 transportation operators receiving mass transportation operating
40 assistance payments serving primarily within the metropolitan commu-
41 ter transportation district when the commissioner of transportation
42 deems such audits necessary.
43 Such contracts may also include, but not be limited to, recommenda-
44 tions to achieve economies and efficiencies in the state transporta-
45 tion operating assistance program.
46 Contractual services ... 75,000 ........................ (re. $28,000)
47 Special Revenue Funds - Other
48 Mass Transportation Operating Assistance Fund
49 Public Transportation Systems Operating Assistance Account - 21401
784 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily outside of the metropolitan commuter transpor-
5 tation district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily outside of the metropolitan
11 commuter transportation district when the commissioner of transpor-
12 tation deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program.
16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000)
17 Travel (54000) ... 306,000 ............................ (re. $130,000)
18 Contractual services (51000) ... 102,000 .............. (re. $102,000)
19 Equipment (56000) ... 73,000 ........................... (re. $73,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses related to the administration of the mass
22 transportation operating assistance program including bus
23 inspections primarily outside of the metropolitan commuter transpor-
24 tation district. Provided, however, notwithstanding any other
25 provision of law, $100,000 of this appropriation shall be made
26 available for contractual services for the purpose of auditing and
27 examining the accounts, books, records, documents, and papers of
28 transportation operators receiving mass transportation operating
29 assistance payments serving primarily outside of the metropolitan
30 commuter transportation district when the commissioner of transpor-
31 tation deems such audits necessary.
32 Such contracts may also include, but not be limited to, recommenda-
33 tions to achieve economies and efficiencies in the state transporta-
34 tion operating assistance program.
35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
36 Contractual services (51000) ... 102,000 ............... (re. $24,000)
37 Equipment (56000) ... 73,000 ........................... (re. $73,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For services and expenses related to the administration of the mass
40 transportation operating assistance program including bus
41 inspections primarily outside of the metropolitan commuter transpor-
42 tation district. Provided, however, notwithstanding any other
43 provision of law, $100,000 of this appropriation shall be made
44 available for contractual services for the purpose of auditing and
45 examining the accounts, books, records, documents, and papers of
46 transportation operators receiving mass transportation operating
47 assistance payments serving primarily outside of the metropolitan
48 commuter transportation district when the commissioner of transpor-
49 tation deems such audits necessary.
785 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such contracts may also include, but not be limited to, recommenda-
2 tions to achieve economies and efficiencies in the state transporta-
3 tion operating assistance program.
4 Contractual services ... 102,000 ........................ (re. $4,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of the mass
7 transportation operating assistance program including bus
8 inspections primarily outside of the metropolitan commuter transpor-
9 tation district. Provided, however, notwithstanding any other
10 provision of law, $100,000 of this appropriation shall be made
11 available for contractual services for the purpose of auditing and
12 examining the accounts, books, records, documents, and papers of
13 transportation operators receiving mass transportation operating
14 assistance payments serving primarily outside of the metropolitan
15 commuter transportation district when the commissioner of transpor-
16 tation deems such audits necessary.
17 Such contracts may also include, but not be limited to, recommenda-
18 tions to achieve economies and efficiencies in the state transporta-
19 tion operating assistance program.
20 Contractual services ... 100,000 ....................... (re. $98,000)
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to the administration of the mass
23 transportation operating assistance program including bus
24 inspections primarily outside of the metropolitan commuter transpor-
25 tation district. Provided, however, notwithstanding any other
26 provision of law, $100,000 of this appropriation shall be made
27 available for contractual services for the purpose of auditing and
28 examining the accounts, books, records, documents, and papers of
29 transportation operators receiving mass transportation operating
30 assistance payments serving primarily outside of the metropolitan
31 commuter transportation district when the commissioner of transpor-
32 tation deems such audits necessary.
33 Such contracts may also include, but not be limited to, recommenda-
34 tions to achieve economies and efficiencies in the state transporta-
35 tion operating assistance program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services ... 256,000 ...................... (re. $100,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For services and expenses related to the administration of the mass
46 transportation operating assistance program including bus
47 inspections primarily outside of the metropolitan commuter transpor-
48 tation district. Provided, however, notwithstanding any other
49 provision of law, $100,000 of this appropriation shall be made
786 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 available for contractual services for the purpose of auditing and
2 examining the accounts, books, records, documents, and papers of
3 transportation operators receiving mass transportation operating
4 assistance payments serving primarily outside of the metropolitan
5 commuter transportation district when the commissioner of transpor-
6 tation deems such audits necessary.
7 Such contracts may also include, but not be limited to, recommenda-
8 tions to achieve economies and efficiencies in the state transporta-
9 tion operating assistance program.
10 ontractual services ... 272,000 ...................... (re. $100,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Transportation Aviation Account - 22165
14 By chapter 50, section 1, of the laws of 2016:
15 For payment of expenses related to operation of Stewart and Republic
16 airports.
17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000)
18 Travel (54000) ... 9,000 ................................ (re. $9,000)
19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000)
21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For payment of expenses related to operation of Stewart and Republic
24 airports.
25 Travel (54000) ... 9,000 ................................ (re. $9,000)
26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For payment of expenses related to operation of Stewart and Republic
29 airports.
30 Contractual services ... 3,904,000 .................... (re. $109,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For payment of expenses related to operation of Stewart and Republic
33 airports.
34 Travel ... 9,000 ........................................ (re. $9,000)
35 Contractual services ... 3,910,000 .................... (re. $362,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For payment of expenses related to operation of Stewart and Republic
38 airports.
39 Travel ... 13,000 ....................................... (re. $3,000)
40 Contractual services ... 3,915,000 .................... (re. $104,000)
41 By chapter 55, section 1, of the laws of 2010:
42 For payment of expenses related to operation of Stewart and Republic
43 airports.
44 Travel ... 8,000 ........................................ (re. $7,000)
45 Contractual services ... 3,915,000 ..................... (re. $98,000)
787 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 55, section 1, of the laws of 2009:
2 For payment of expenses related to operation of Stewart and Republic
3 airports.
4 Travel ... 8,000 ........................................ (re. $4,000)
5 Contractual services ... 3,915,000 .................... (re. $109,000)
6 By chapter 55, section 1, of the laws of 2005:
7 For payment of expenses related to operation of Stewart and Republic
8 airports ... ... 3,211,000 ........................ (re. $420,000)
9 OPERATIONS PROGRAM
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Highway Construction and Maintenance Safety Education Account - 22089
13 By chapter 50, section 1, of the laws of 2016:
14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
15 Contractual services (51000) ... 68,000 ................ (re. $14,000)
16 Equipment (56000) ... 69,000 ........................... (re. $69,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
19 Contractual services (51000) ... 68,000 ................ (re. $19,000)
20 Equipment (56000) ... 69,000 ........................... (re. $69,000)
21 By chapter 50, section 1, of the laws of 2014:
22 Supplies and materials ... 73,000 ...................... (re. $73,000)
23 Contractual services ... 68,000 ........................ (re. $68,000)
24 Equipment ... 69,000 ................................... (re. $69,000)
25 By chapter 50, section 1, of the laws of 2013:
26 Supplies and materials ... 73,000 ...................... (re. $73,000)
27 Contractual services ... 68,000 ........................ (re. $68,000)
28 Equipment ... 69,000 ................................... (re. $69,000)
29 By chapter 50, section 1, of the laws of 2012:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Supplies and materials ... 73,000 ...................... (re. $73,000)
38 Contractual services ... 68,000 ........................ (re. $68,000)
39 Equipment ... 69,000 ................................... (re. $69,000)
40 By chapter 50, section 1, of the laws of 2011:
41 Supplies and materials ... 73,000 ...................... (re. $73,000)
42 Contractual services ... 68,000 ........................ (re. $68,000)
43 Equipment ... 69,000 ................................... (re. $69,000)
788 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,292,000 500,000
4 Special Revenue Funds - Federal .... 2,025,000 3,353,000
5 ---------------- ----------------
6 All Funds ........................ 8,317,000 3,853,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 367,000
34 Supplies and materials (57000) .................... 10,000
35 Travel (54000) .................................... 14,000
36 Contractual services (51000) ...................... 70,000
37 Equipment (56000) ................................. 19,000
38 --------------
39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
789 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Personal service--regular (50100) .............. 5,481,000
22 Holiday/overtime compensation (50300) ............. 23,000
23 Supplies and materials (57000) .................... 63,000
24 Travel (54000) ................................... 104,000
25 Contractual services (51000) ...................... 51,000
26 Equipment (56000) ................................. 90,000
27 --------------
28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grant Account - 25386
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service (50000) ....................... 1,199,000
44 Nonpersonal service (57050) ...................... 208,000
45 Fringe benefits (60090) .......................... 549,000
46 Indirect costs (58850) ............................ 69,000
47 --------------
790 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs ... 500,000 ....................... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 By chapter 50, section 1, of the laws of 2016:
15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 1,161,000 ................ (re. $814,000)
21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000)
23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)
791 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,477,000 6,069,000
4 Special Revenue Funds - Other ...... 6,496,000 158,000
5 ---------------- ----------------
6 All Funds ........................ 12,973,000 6,227,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 11,130,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 Personal service (50000) ....................... 2,000,000
15 Nonpersonal service (57050) ...................... 768,000
16 Fringe benefits (60090) ........................ 1,100,000
17 --------------
18 Program account subtotal ................... 3,868,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Crime Victims - Compensation Account - 25370
23 Personal service (50000) ......................... 333,000
24 Nonpersonal service (57050) ...................... 274,000
25 --------------
26 Program account subtotal ..................... 607,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Legal Assistance Account - 25370
31 Nonpersonal service (57050) ...................... 502,000
32 --------------
33 Program account subtotal ..................... 502,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 CVB-Conference Fees Account - 22050
38 Supplies and materials (57000) .................... 15,000
39 Travel (54000) .................................... 10,000
792 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 80,000
2 --------------
3 Program account subtotal ..................... 105,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Criminal Justice Improvement Account - 21945
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 2,978,000
29 Supplies and materials (57000) .................... 33,000
30 Travel (54000) .................................... 24,000
31 Contractual services (51000) ..................... 348,000
32 Equipment (56000) .................................. 5,000
33 Fringe benefits (60000) ........................ 1,698,000
34 Indirect cost (58800) ............................. 94,000
35 --------------
36 Program account subtotal ................... 5,180,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 OVS Restitution Account - 22134
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
793 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 Personal service--regular (50100) ................ 498,000
5 Supplies and materials (57000) .................... 98,000
6 Travel (54000) .................................... 72,000
7 Contractual services (51000) ..................... 102,000
8 Equipment (56000) ................................. 98,000
9 --------------
10 Program account subtotal ..................... 868,000
11 --------------
12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Assistance Account - 25370
17 For victim and witness assistance in accord-
18 ance with the federal crime control act of
19 1984, distributed pursuant to a plan
20 prepared by the director of the office of
21 victim services and approved by the direc-
22 tor of the budget, or distributed through
23 a competitive process. A portion of these
24 funds may be transferred, suballocated, or
25 otherwise made available to other state
26 agencies.
27 Personal service (50000) ......................... 830,000
28 Nonpersonal service (57050) ...................... 210,000
29 Fringe benefits (60090) .......................... 460,000
30 --------------
31 Program account subtotal ................... 1,500,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Criminal Justice Improvement Account - 21945
36 For services and expenses of programs
37 providing services to crime victims and
38 witnesses, distributed pursuant to a plan
39 prepared by the director of the office of
40 victim services and approved by the direc-
41 tor of the budget, or distributed through
42 a competitive process. A portion of these
43 funds may be transferred, suballocated, or
44 otherwise made available to other state
45 agencies.
794 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 208,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 10,000
14 Contractual services (51000) ...................... 45,000
15 Fringe benefits (60000) ........................... 70,000
16 --------------
17 Program account subtotal ..................... 343,000
18 --------------
795 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000)
7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Victims - Compensation Account - 25370
11 By chapter 50, section 1, of the laws of 2016:
12 Personal service (50000) ... 333,000 .................. (re. $333,000)
13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Legal Assistance Account - 25370
17 By chapter 50, section 1, of the laws of 2016:
18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 10,000 .................... (re. $10,000)
21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Victim Assistance Training Account - 25370
25 By chapter 50, section 1, of the laws of 2016:
26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
27 VICTIM AND WITNESS ASSISTANCE PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Assistance Account - 25370
31 By chapter 50, section 1, of the laws of 2016:
32 For victim and witness assistance in accordance with the federal crime
33 control act of 1984, distributed through a competitive process. A
34 portion of these funds may be transferred, suballocated, or other-
35 wise made available to other state agencies.
36 Personal service (50000) ... 625,000 .................. (re. $289,000)
37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000)
38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000)
39 Special Revenue Funds - Other
796 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Criminal Justice Improvement Account - 21945
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses of programs providing services to crime
5 victims and witnesses, distributed through a competitive process. A
6 portion of these funds may be transferred, suballocated, or other-
7 wise made available to other state agencies.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000)
15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
16 Travel (54000) ... 10,000 ............................... (re. $9,000)
17 Contractual services (51000) ... 39,000 ................ (re. $19,000)
18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)
797 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 Special Revenue Funds - Federal .... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,262,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any law to the contrary, the
28 money hereby appropriated may be increased
29 or decreased by transfer with any other
30 appropriation within any other agency.
31 Personal service--regular (50100) ................ 750,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,162,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Welfare Inspector General Federal Seized Assets Account
42 Notwithstanding any law to the contrary, the
43 money hereby appropriated may be increased
798 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 or decreased by transfer with any other
2 appropriation within any other agency.
3 Nonpersonal service (57050) ...................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
799 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 195,430,000 0
4 ---------------- ----------------
5 All Funds ........................ 195,430,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 A portion of these funds may be suballocated
25 to the department of law.
26 Up to $4,000,000 of these funds may be used
27 for personal service and nonpersonal
28 service associated with the investigation
29 and prosecution of workers' compensation
30 fraud by the workers' compensation board
31 inspector general.
32 Personal service--regular (50100) ............. 80,537,000
33 Temporary service (50200) ........................ 173,000
34 Holiday/overtime compensation (50300) ............ 402,000
35 Supplies and materials (57000) ................. 4,101,000
36 Travel (54000) ................................. 1,010,000
37 Contractual services (51000) .................. 50,387,000
38 Equipment (56000) .............................. 2,914,000
39 Fringe benefits (60000) ....................... 53,318,000
40 Indirect costs (58800) ......................... 2,229,000
41 --------------
42 Total amount available ..................... 195,071,000
43 --------------
800 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For suballocation to the department of
2 health for expenses incurred in the devel-
3 opment of inpatient hospital rates for
4 workers' compensation benefit payments.
5 Personal service--regular (50100) ................ 187,000
6 Supplies and materials (57000) ..................... 1,000
7 Travel (54000) ..................................... 5,000
8 Equipment (56000) .................................. 5,000
9 Fringe benefits (60000) ........................... 84,000
10 Indirect costs (58800) ............................ 77,000
11 --------------
12 Total amount available ......................... 359,000
13 --------------
801 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses to support additional statewide counter-
6 terrorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)
802 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS 2017-18
1 For services and expenses of evidence-based risk manage-
2 ment, data system analytics, and initiatives to improve
3 fiscal operations and program evaluation. All or a
4 portion of the funds appropriated herein may be suballo-
5 cated or transferred to any state department or agency .... 25,000,000
6 ==============
803 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Contractual services (51000) ..................... 111,000
27 --------------
28 Program account subtotal ..................... 111,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Deferred Compensation Administration Account - 22151
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
804 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................ 353,000
4 Temporary service (50200) ......................... 28,000
5 Supplies and materials (57000) .................... 22,000
6 Travel (54000) .................................... 22,000
7 Contractual services (51000) ..................... 109,000
8 Equipment (56000) ................................. 34,000
9 Fringe benefits (60000) .......................... 201,000
10 Indirect costs (58800) ............................ 12,000
11 --------------
12 Program account subtotal ..................... 781,000
13 --------------
805 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,728,862,000 0
4 Fiduciary Funds .................... 300,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,029,362,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 4,029,362,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the health
21 insurance fund, provided however that
22 notwithstanding any other provision of law
23 to the contrary, in regard to state
24 reimbursement for medicare premium charg-
25 es: i) effective May 1, 2017 and continu-
26 ing through March 31, 2018, for an active
27 or retired employee or his or her depen-
28 dents who enrolled in medicare on or
29 before December 31, 2015, an amount not to
30 exceed $104.90 per month for the standard
31 medicare premium charge for such supple-
32 mentary medical insurance benefits for
33 such active or retired employee and his or
34 her dependents, if any, shall be paid
35 monthly or at other intervals to such
36 active or retired employee from the health
37 insurance fund; ii) effective May 1, 2017
38 and continuing through March 31, 2018, for
39 an active or retired employee or his or
40 her dependents who enrolled in medicare on
41 or after January 1, 2016, the lesser of
42 $121.80 per month or the currently appli-
43 cable standard medicare premium charge for
44 such supplementary medical insurance bene-
806 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 fits for such active or retired employee
2 and his or her dependents, if any, shall
3 be paid monthly or at other intervals to
4 such active or retired employee from the
5 health insurance fund; iii) effective
6 January 1, 2017 and continuing through
7 March 31, 2018, there shall be no payment
8 whatsoever for the income related monthly
9 adjustment amount for amounts (premiums)
10 incurred on or after January 1, 2017
11 through March 31, 2018 to any active or
12 retired employee and his or her depen-
13 dents, if any.
14 Notwithstanding any other provision of law
15 to the contrary, with the exception of:
16 (i) members of the New York state and
17 local police and fire retirement system,
18 (ii) members in the uniformed personnel in
19 institutions under the jurisdiction of the
20 state department of corrections and commu-
21 nity supervision, (iii) members who are
22 security hospital treatment assistants as
23 defined in section 89 of the retirement
24 and social security law, and (iv) any
25 state employee determined to have retired
26 with an ordinary, accidental, or perform-
27 ance of duty disability retirement bene-
28 fit, continuing through March 31, 2018,
29 the state's contribution for the cost of
30 premium or subscription charges for the
31 coverage of retired state employees who
32 are enrolled in the statewide and the
33 supplementary health benefit plans estab-
34 lished pursuant to article 11 of the civil
35 service law and who retired on or after
36 October 1, 2017 and through March 31, 2018
37 shall be as set forth in this appropri-
38 ation, as follows:
39 (a) For state employees who retire from a
40 position at or equated to grade 10 or
41 higher with at least 10 but less than 20
42 years of service, the state shall pay 50
43 percent of the cost of premium or
44 subscription charges for the individual
45 coverage of such retired state employees.
46 Such contributions shall increase by 2
47 percent of the cost of premium or
48 subscription charges for each year of
49 service in excess of 10 years, to a maxi-
50 mum of 68 percent of the cost of individ-
807 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ual premium or subscription charges. The
2 state shall pay 35 percent of the cost of
3 premium or subscription charges for the
4 coverage of dependents of such retired
5 state employees; such contribution shall
6 increase by 2 percent of the cost of
7 premium or subscription charges for each
8 year of service in excess of 10 years, to
9 a maximum of 53 percent of the cost of
10 premium or subscription charges for such
11 dependents;
12 (b) For state employees who retire from a
13 position at or equated to grade 10 or
14 higher with 20 or more years of service,
15 the state shall pay 74 percent of the cost
16 of premium or subscription charges for the
17 individual coverage of such retired state
18 employees. Such contributions shall
19 increase by 1 percent of the cost of
20 premium or subscription charges for each
21 year of service in excess of 20 years, to
22 a maximum of 84 percent of the cost of
23 individual premium or subscription charg-
24 es. The state shall pay 59 percent of the
25 cost of premium or subscription charges
26 for the coverage of dependents of such
27 retired state employees; such contribution
28 shall increase by 1 percent of the cost of
29 premium or subscription charges for each
30 year of service in excess of 20 years, to
31 a maximum of 69 percent of the cost of
32 premium or subscription charges for such
33 dependents;
34 (c) For state employees who retire from a
35 position at or equated to grade 9 or lower
36 with at least 10 but less than 20 years of
37 service, the state shall pay 54 percent of
38 the cost of premium or subscription charg-
39 es for the individual coverage of such
40 retired state employees. Such contrib-
41 utions shall increase by 2 percent of the
42 cost of premium or subscription charges
43 for each year of service in excess of 10
44 years, to a maximum of 72 percent of the
45 cost of premium or subscription charges.
46 The state shall pay 39 percent of the cost
47 of premium or subscription charges for the
48 coverage of dependents of such retired
49 state employees; such contribution shall
50 increase by 2 percent of the cost of
808 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 premium or subscription charges for each
2 year of service in excess of 10 years, to
3 a maximum of 57 percent of the cost of
4 premium or subscription charges for such
5 dependents;
6 (d) For state employees who retire from a
7 position at or equated to grade 9 or lower
8 with 20 or more years of service, the
9 state shall pay 78 percent of the cost of
10 premium subscription charges for the indi-
11 vidual coverage of such retired state
12 employees. Such contributions shall
13 increase by 1 percent of the cost of
14 premium or subscription charges for each
15 year of service in excess of 20 years, to
16 a maximum of 88 percent of the cost of
17 premium or subscription charges. The state
18 shall pay 63 percent of the cost of premi-
19 um or subscription charges for the cover-
20 age of dependents of such retired state
21 employees; such contribution shall
22 increase by 1 percent of the cost of
23 premium or subscription charges for each
24 year of service in excess of 20 years, to
25 a maximum of 73 percent of the cost of
26 premium or subscription charges for such
27 dependents;
28 (e) With respect to all such retired state
29 employees, each increment of 1 or 2
30 percent of the cost of premium or
31 subscription charges for each year of
32 service shall be applicable for whole
33 years of service to the state and shall
34 not be applied on a pro-rata basis for
35 partial years of service; and
36 (f) For the purposes of determining the
37 premium or subscription charges to be paid
38 by the state on behalf of retired state
39 employees enrolled in the New York state
40 health insurance program who retire on or
41 after October 1, 2017 and through March
42 31, 2018, the state shall consider all
43 years of service that a retired state
44 employee has accrued in a public retire-
45 ment system of the state or an optional
46 retirement program established pursuant to
47 articles 3, 8-b, or 125-a of the education
48 law; notwithstanding, however, this
49 provision may not be used to grant eligi-
50 bility for retiree state health insurance
809 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 coverage to a retiree who is not otherwise
2 eligible to enroll in the New York state
3 health insurance program as a retiree.
4 The state's share of the health insurance
5 program dividends shall be available to
6 pay for the premiums in 2017-18.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget ................................... 3,806,393,000
17 For the state's contribution to the dental
18 insurance plan .............................. 65,021,000
19 For the state's contribution to the vision
20 care plan .................................... 9,695,000
21 For expenses incurred during the period July
22 1, 2017 to June 30, 2018 specific to the
23 health insurance program provided for
24 graduate student employees ...................... 25,000
25 For the state's contribution to the employ-
26 ees' retirement system pension accumu-
27 lation fund, the police and fire retire-
28 ment system pension accumulation fund, and
29 the New York state public employees group
30 life insurance plan.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ................................... 2,028,400,000
41 For payment during the period July 1, 2017
42 to June 30, 2018 of the state's share to
43 the teachers insurance and annuity associ-
44 ation and the college retirement equities
45 fund for state university faculty in
46 accordance with chapter 337 of the laws of
47 1964.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
810 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget ..................................... 207,308,000
8 For payment of liabilities incurred during
9 the period July 1, 2017 through June 30,
10 2018 on behalf of the state university of
11 New York to the teachers' retirement
12 system for eligible state university
13 faculty ..................................... 15,642,000
14 For the state's pension obligations associ-
15 ated with state employees who are members
16 of the teachers' retirement system ........... 2,292,000
17 For the state's pension obligations associ-
18 ated with state employees who are members
19 of the state education department's
20 optional retirement program .................... 393,000
21 For the state's share of contributions to
22 the voluntary defined contribution plan
23 made on behalf of eligible employees
24 pursuant to chapter 18 of the laws of 2012
25 who elect to participate in such plan and
26 who are not otherwise eligible to partic-
27 ipate in the SUNY optional retirement
28 program ...................................... 2,457,000
29 For suballocation to the state university of
30 New York, pursuant to a plan approved by
31 the director of the budget, for services
32 and expenses of administering the volun-
33 tary defined contribution plan, estab-
34 lished pursuant to chapter 18 of the laws
35 of 2012 ........................................ 500,000
36 For the state's contribution for supple-
37 mental pension payments in accordance with
38 the provisions of article 4 and article 6
39 of the retirement and social security law
40 and retirement benefits paid under
41 sections 214 and 215 of the military law ....... 255,000
42 For payment of liabilities incurred during
43 the period July 1, 2017 to June 30, 2018
44 specific to federal retirement costs of
45 Cornell cooperative extension professional
46 employees who are now participating in the
47 federal retirement system ...................... 200,000
48 For the state's contribution to the social
49 security contribution fund.
811 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget ..................................... 884,106,000
11 For payments to the state insurance fund for
12 workers' compensation benefits and other
13 related workers' compensation costs prior
14 to or after they become incurred including
15 but not limited to the benefits defined in
16 chapters 302 and 303 of the laws of 1985,
17 provided such payments and costs are
18 reduced by a transfer by the workers'
19 compensation board to the state insurance
20 fund, pursuant to section 151 of the work-
21 ers' compensation law, of $100,000,000 in
22 assessment amounts held by the board
23 pursuant to paragraph (b) of subdivision 6
24 of section 151 of the workers' compen-
25 sation law, as soon as practicable on or
26 after April 1, 2017, for partial payment
27 and partial satisfaction of the state's
28 obligations to the state insurance fund
29 under section 88-c of the workers' compen-
30 sation law for 2017.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ..................................... 478,965,000
41 For payments associated with the accident
42 reporting system ............................... 600,000
43 For the state's contribution to employee
44 benefit fund programs.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
50 other department, agency or public author-
812 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget ...................................... 95,434,000
5 For payments for tuition reimbursement
6 pursuant to collective bargaining agree-
7 ments ........................................... 50,000
8 For reimbursement to the unemployment insur-
9 ance fund for payments made to claimants
10 formerly employed by the state of New York .. 16,696,000
11 Reimbursement of liabilities heretofore
12 accrued or hereafter to accrue during the
13 period July 1, 2017 to June 30, 2018 to
14 Cornell university and Alfred university
15 for unemployment for employees of the
16 statutory colleges ............................. 500,000
17 To the survivors' benefit fund for payments
18 to the survivors of state employees and
19 retired state employees ..................... 13,000,000
20 For expenses incurred during the period July
21 1, 2017 to June 30, 2018 specific to the
22 group disability insurance program for
23 employees in the professional service in
24 order to provide disability benefits for
25 such employees ............................... 7,474,000
26 For payments for the income protection plans
27 of current and prior years ................... 4,444,000
28 For payments for accidental death benefits
29 pursuant to collective bargaining agree-
30 ments .......................................... 150,000
31 For taxes on public lands and payments
32 pursuant to sections 532 through 546 of
33 the real property tax law. The moneys
34 hereby appropriated are available for
35 payment of any liabilities or obligations
36 incurred prior to April 1, 2017 in addi-
37 tion to current liabilities ................ 242,005,000
38 For the payment of the metropolitan commuter
39 transportation mobility tax pursuant to
40 article 23 of the tax law as added by
41 chapter 25 of the laws of 2009 on behalf
42 of the state employees employed in the
43 metropolitan commuter transportation
44 district .................................... 17,140,000
45 For payment of liabilities incurred during
46 the period July 1, 2017 to June 30, 2018
47 specific to the metropolitan commuter
48 transportation mobility tax pursuant to
49 article 23 of the tax law as added by
50 chapter 25 of the laws of 2009 on behalf
813 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of the state university teaching hospital
2 employees at Stony Brook and downstate
3 medical employed in the commuter transpor-
4 tation district .............................. 2,404,000
5 For payments in accordance with section 19-a
6 of the public lands law ..................... 15,466,000
7 For payments in accordance with section 19-b
8 of the public lands law ........................ 500,000
9 For assessments for local improvements. The
10 moneys hereby appropriated are available
11 for payment of any liabilities or obli-
12 gations incurred prior to April 1, 2017 in
13 addition to current liabilities .............. 4,000,000
14 For payments in accordance with section 3 of
15 chapter 774 of the laws of 1989 ................ 300,000
16 For judgments against the state pursuant to
17 section 20 of the court of claims act and
18 for judgments pursuant to actions brought
19 in the court of claims against public
20 benefit corporations indemnified by the
21 state, exclusive of the payment of any
22 judgments arising out of actions or
23 proceedings brought to obtain payment for
24 wages, salaries or other employee bene-
25 fits; provided however, notwithstanding
26 any other provision of law to the contra-
27 ry, the rate of interest to be paid by the
28 state upon any judgment or accrued claims
29 against the state incurred as liabilities
30 through March 31, 2018 and paid out of
31 this appropriation shall be calculated at
32 a rate equal to the weekly average one
33 year constant maturity treasury yield, as
34 published by the board of governors of the
35 federal reserve system, for the calendar
36 week preceding the date of the entry of
37 the judgment awarding damages. The moneys
38 hereby appropriated are available for
39 payment of any liabilities or obligations
40 incurred prior to April 1, 2017 in addi-
41 tion to current liabilities ................ 142,340,000
42 For the payment of the defense by private
43 counsel and the indemnification or payment
44 on behalf of state officers and employees
45 in civil judicial proceedings in accord-
46 ance with the provisions of section 17 of
47 the public officers law; the payment on
48 behalf of the state, exclusive of the
49 payment for wages, salaries or other
50 employee benefits, in civil judicial
814 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 proceedings where a state officer or
2 employee entitled to a defense in accord-
3 ance with section 17 of the public offi-
4 cers law was dismissed from the civil
5 judicial proceeding; the payment on behalf
6 of the state, exclusive of the payment for
7 wages, salaries or other employment bene-
8 fits, and in civil judicial proceedings
9 brought pursuant to Title VI of the Civil
10 Rights Act of 1964, 42 USC § 2000d et
11 seq., Title VII of the Civil Rights Act of
12 1964, 42 USC § 2000e et seq., Title IX of
13 the Education Amendments of 1972, 20 USC §
14 1681 et seq., Titles II, III, and/or V of
15 the Americans With Disabilities Act of
16 1990, 42 USC § 12101 et seq., of the Reha-
17 bilitation Act of 1973, 29 USC § 791 et
18 seq., the state human rights law and other
19 employment related causes of action; and
20 in criminal proceedings in accordance with
21 the provisions of section 19 of the public
22 officers law. The moneys hereby appropri-
23 ated are available for payment of any
24 liabilities or obligations incurred prior
25 to April 1, 2017 in addition to current
26 liabilities ................................. 35,185,000
27 For the payment on behalf of the state in
28 connection with the resolution of Merton
29 Simpson et al. v. New York State Depart-
30 ment of Civil Service et al. and associ-
31 ated United States District Court Northern
32 District of New York Order dated April 25,
33 2011 ........................................ 10,200,000
34 For payment of claims for damage to personal
35 or real property or for bodily injuries or
36 wrongful death caused by officers, employ-
37 ees, or other authorized persons providing
38 service to state government while provid-
39 ing such service, and the state university
40 construction fund while acting within the
41 scope of their employment, and while oper-
42 ating motor vehicles, and for any individ-
43 uals operating motor vehicles which are
44 assigned on a permanent basis with unre-
45 stricted use to state officers and employ-
46 ees when the person is permanently
47 assigned the motor vehicle ................... 2,575,000
48 For the state's share of assessments issued
49 by the Hudson River-Black River regulating
50 district pursuant to subdivisions 2 and 3
815 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of section 15-2121 of the environmental
2 conservation law.............................. 1,250,000
3 For services and expenses associated with
4 legal and other fees related to Indian
5 land claims litigation involving the state
6 of New York, local governments and private
7 land owners who are named as defendants in
8 these lawsuits, including liabilities
9 incurred prior to April 1, 2017 ................ 700,000
10 For transfer to the property casualty insur-
11 ance security fund in accordance with the
12 terms of the settlement between the state
13 and the plaintiffs in accordance with the
14 Court of Appeals' opinion in Alliance of
15 American Insurers v. Chu, 77 NY2d 573
16 (1991) ......................................... 320,000
17 For the reissuance of checks which were not
18 presented for payment within the time
19 limits contained in section 102 of the
20 state finance law or for which payment has
21 been authorized by specific legislation ......... 24,000
22 --------------
23 Program account subtotal ............... 8,114,409,000
24 --------------
25 Less an amount paid into the fringe benefit
26 escrow account from non-General Fund state
27 agencies to support fringe benefit spend-
28 ing from appropriations contained in this
29 schedule, including, but not limited to,
30 the state's contribution to: i) the health
31 insurance fund; ii) dental insurance plan;
32 iii) vision care plan, iv) employees'
33 retirement system pension accumulation
34 fund, police and fire retirement system
35 pension accumulation fund, and public
36 employees group life insurance plan; v)
37 social security contribution fund; vi) the
38 state insurance fund for workers' compen-
39 sation benefits and other related workers'
40 compensation costs; vii) employee benefit
41 fund programs; viii) unemployment insur-
42 ance fund; and ix) survivors' benefit
43 fund. To the extent there is available
44 funding in the fringe benefit escrow
45 account to support fringe benefit appro-
46 priations contained in the schedule, the
47 amount specified in this appropriation
48 shall be allocated between appropriations
49 in the schedule on or before March 31,
816 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 2018 at the discretion of the division of
2 the budget ............................. (2,769,921,000)
3 Less the amount appropriated to the state
4 university of New York for suballocation
5 to the miscellaneous -- all state depart-
6 ments and agencies, general state charges
7 program for payment of employee fringe
8 benefits. The actual suballocation amount
9 shall be allocated between appropriations
10 in the schedule on or before March 31,
11 2018 at the discretion of the division of
12 the budget ............................. (1,615,626,000)
13 --------------
14 Program account subtotal ............... 3,728,862,000
15 --------------
16 Fiduciary Funds
17 Employees Dental Insurance Fund
18 Dental Insurance Interest Account - 60402
19 For additional state expenditures in
20 relation to the New York state dental
21 insurance fund ................................. 500,000
22 --------------
23 Program account subtotal ..................... 500,000
24 --------------
25 Fiduciary Funds
26 Employees Health Insurance Fund
27 Reserve for Rate Fluctuations Account - 60202
28 For additional state expenditures in
29 relation to the New York state health
30 insurance program .......................... 300,000,000
31 --------------
32 Program account subtotal ................. 300,000,000
33 --------------
817 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,188,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,188,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,188,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 Contractual services (51000) ................... 3,188,000
16 --------------
818 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 132,000
13 Fringe benefits (60000) ........................... 34,000
14 --------------
819 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers ......................... 685,533,000
21 ==============
820 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2017-18
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund - 60553
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 192,400,000
5 ==============
821 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 675,000 0
4 ---------------- ----------------
5 All Funds ........................ 675,000 0
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 Personal service--regular (50100) ................ 325,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ..................... 200,000
20 Equipment (56000) .................................. 1,000
21 Fringe benefits (60000) .......................... 125,000
22 Indirect costs (58800) ............................ 15,000
23 --------------
822 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 139,000
13 Supplies and materials (57000) .................... 16,000
14 Travel (54000) ..................................... 6,000
15 Contractual services (51000) ...................... 20,000
16 Equipment (56000) .................................. 4,000
17 --------------
823 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
824 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
825 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,959,000 84,699,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 9,209,000 84,699,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies.
19 Contractual services (51000) ..................... 300,000
20 --------------
21 For services and expenses to implement writ-
22 ten agreements determining the terms and
23 conditions of employment between the state
24 and employee organizations representing
25 negotiating units established pursuant to
26 article 14 of the civil service law. A
27 portion of these funds may be suballocated
28 to other state agencies:
29 Personal service--regular (50100) .............. 5,137,000
30 Contractual services (51000) ....................... 1,000
31 --------------
32 Total amount available ....................... 5,138,000
33 --------------
34 Civil Service Employees Association
35 Discipline ....................................... 350,000
36 --------------
37 Management Confidential
826 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 Family benefits .................................. 310,000
2 Medical flexible spending program ................ 500,000
3 Pre-tax transportation benefit ................... 550,000
4 Management training .............................. 718,000
5 Uniform allowance ................................ 245,000
6 Tuition reimbursement ............................ 250,000
7 M/C share of negotiated programs ................. 570,000
8 --------------
9 Total amount available ....................... 3,143,000
10 --------------
11 Commissioned and Non-Commissioned Officers
12 (Supervisors) Unit
13 Health benefits committees ......................... 7,000
14 --------------
15 State Troopers Unit
16 Health benefits committees ........................ 15,000
17 --------------
18 Bureau of Criminal Investigation Unit
19 Health benefits committees ......................... 6,000
20 --------------
21 Program account subtotal ................... 8,959,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 NYS Flex Spending Accounts - 22047
26 For services and expenses related to the
27 administration of the NYS flex spending
28 accounts.
29 Contractual services (51000) ..................... 250,000
30 --------------
31 Program account subtotal ..................... 250,000
32 --------------
827 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2016, is
5 hereby amended and reappropriated to read:
6 For services and expenses to implement written agreements determining
7 the terms and conditions of employment between the state and employ-
8 ee organizations representing negotiating units established pursuant
9 to article 14 of the civil service law. A portion of these funds may
10 be suballocated to other state agencies:
11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
13 Travel (54000) ... 1,000 ................................ (re. $1,000)
14 Contractual services (51000) ... 1,000 .................. (re. $1,000)
15 Equipment (56000) ... 1,000 ............................. (re. $1,000)
16 Civil Service Employees Association
17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000)
18 Employee training and development ... 8,360,000 ..... (re. $7,660,000)
19 Safety and health maintenance committee ... 497,000 ... (re. $407,000)
20 Employee security committee ... 410,000 ............... (re. $410,000)
21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000)
22 Discipline ... 297,000 ................................ (re. $260,000)
23 Employee assistance program ... 506,000 ............... (re. $418,000)
24 Statewide performance rating committee ... 32,000 ...... (re. $32,000)
25 Property damage ... 25,000 ............................. (re. $25,000)
26 Work related clothing (osu) ... 836,000 ............... (re. $836,000)
27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000)
28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000)
30 Work related clothing (isu) ... 60,000 ................. (re. $60,000)
31 Management Confidential
32 Family benefits ... 310,000 ........................... (re. $310,000)
33 Medical flexible spending program ... 500,000 ......... (re. $500,000)
34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
35 Management training ... 1,018,000 ................... (re. $1,018,000)
36 Uniform allowance ... 245,000 ......................... (re. $245,000)
37 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000)
39 Commissioned and Non-Commissioned Officers (Supervisors) Unit
40 Health benefits committees ... 6,000 .................... (re. $5,000)
41 State Troopers Unit
828 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Health benefits committees ... 14,000 .................. (re. $12,000)
2 Professional Services Negotiating Unit
3 Education and training ... 2,483,000 ................ (re. $2,468,000)
4 Joint committee on health benefits ... 137,000 ........ (re. $137,000)
5 By chapter 233, section 19, of the laws of 2016:
6 Professional, Scientific and Technical Services Unit
7 Professional development and quality of working life committee .......
8 560,000 ............................................. (re. $560,000)
9 Health and Safety ... 727,000 ......................... (re. $727,000)
10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000)
11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000)
12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000)
13 Professional Development for Nurses ... 528,000 ....... (re. $528,000)
14 Property Damage ... 22,000 ............................. (re. $22,000)
15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000)
16 Employee Assistance Program ... 450,000 ............... (re. $418,000)
17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000)
18 By chapter 234, section 22, of the laws of 2016:
19 Health Benefits Committee ... 16,000 ................... (re. $16,000)
20 Contract Administration ... 50,000 ..................... (re. $50,000)
21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
30 Travel (54000) ... 1,000 ................................ (re. $1,000)
31 Contractual services (51000) ... 1,000 .................. (re. $1,000)
32 Equipment (56000) ... 1,000 ............................. (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000)
35 Employee training and development ... 11,147,000 .... (re. $7,712,000)
36 Safety and health maintenance committee ... 663,000 ... (re. $563,000)
37 Employee security committee ... 546,000 ............... (re. $546,000)
38 Family benefits committee ... 2,686,000 ............... (re. $209,000)
39 Discipline ... 396,000 ................................ (re. $169,000)
40 Employee assistance program ... 647,000 ............... (re. $513,000)
41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)
829 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Property damage ... 33,000 .............................. (re. $8,000)
2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000)
3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000)
6 Work related clothing (isu) ... 80,000 ................. (re. $38,000)
7 Management Confidential
8 Family benefits ... 310,000 ........................... (re. $300,000)
9 Medical flexible spending program ... 500,000 ......... (re. $500,000)
10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
11 Management training ... 1,018,000 ..................... (re. $988,000)
12 Uniform allowance ... 245,000 .......................... (re. $86,000)
13 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000)
15 Professional, Scientific and Technical Services Unit
16 Professional development and quality of working life committee .......
17 406,000 ............................................. (re. $397,000)
18 Health and safety ... 527,000 ......................... (re. $512,000)
19 PSPT program ... 4,307,000 .......................... (re. $3,562,000)
20 Joint funded programs ... 751,000 ..................... (re. $221,000)
21 Multi-funded programs ... 735,000 ..................... (re. $463,000)
22 Professional development for nurses ... 383,000 ....... (re. $344,000)
23 Joint committee on health benefits ... 383,000 ........ (re. $255,000)
24 Family benefits ... 1,443,000 ....................... (re. $1,400,000)
25 Security Services Unit
26 Labor management committees ... 291,000 ............... (re. $156,000)
27 Joint committee on health benefits ... 172,000 ......... (re. $86,000)
28 Employee training and development ... 166,000 ......... (re. $162,000)
29 Organizational alcoholism program ... 163,000 ......... (re. $132,000)
30 Labor management training ... 105,000 ................. (re. $105,000)
31 Legal defense fund ... 157,000 ........................ (re. $157,000)
32 Security Supervisors Unit
33 Employee training and development ... 22,000 ........... (re. $22,000)
34 Quality of work life committee ... 16,000 .............. (re. $12,000)
35 Legal defense fund ... 6,000 ............................ (re. $6,000)
36 Management directed training ... 15,000 ................ (re. $15,000)
37 Organizational alcoholism program ... 7,000 ............. (re. $7,000)
38 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
39 District Council-37 Unit
40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)
830 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
3 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
4 Training and development contract ... 63,000 ........... (re. $14,000)
5 Professional Services Negotiating Unit
6 Education and training ... 3,311,000 .................. (re. $109,000)
7 Joint committee on health benefits ... 182,000 ......... (re. $91,000)
8 Graduate Student Employee Union
9 Doctoral program recruitment and retention fund ......................
10 683,000 ............................................... (re. $1,000)
11 Fee mitigation fund ... 590,000 ........................ (re. $10,000)
12 Downstate location fund ... 358,000 ..................... (re. $1,000)
13 Statewide professional development committee .........................
14 171,000 .............................................. (re. $27,000)
15 By chapter 234, section 20, of the laws of 2015:
16 Health Benefits Committee ... 26,000 ................... (re. $20,000)
17 Contract Administration ... 25,000 ..................... (re. $25,000)
18 By chapter 235, section 19, of the laws of 2015:
19 Health Benefits Committee ... 11,000 .................... (re. $9,000)
20 Contract Administration ... 25,000 ..................... (re. $25,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular ... 1,000 ..................... (re. $1,000)
29 Supplies and materials ... 1,000 ........................ (re. $1,000)
30 Travel ... 1,000 ........................................ (re. $1,000)
31 Contractual services ... 1,000 .......................... (re. $1,000)
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000)
35 Employee training and development ... 10,928,000 .... (re. $1,500,000)
36 Safety and health maintenance committee ... 650,000 ... (re. $229,000)
37 Employee security committee ... 535,000 ............... (re. $205,000)
38 Discipline ... 389,000 ................................. (re. $86,000)
39 Employee assistance program ... 661,000 ............... (re. $235,000)
40 Statewide performance rating committee ... 42,000 ...... (re. $42,000)
41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)
831 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000)
4 Work related clothing (isu) ... 80,000 ................. (re. $71,000)
5 Management Confidential
6 Medical flexible spending program ... 500,000 ......... (re. $432,000)
7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000)
8 Management training ... 1,018,000 ................... (re. $1,016,000)
9 Uniform allowance ... 245,000 .......................... (re. $83,000)
10 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
12 Professional, Scientific and Technical Services Unit
13 Professional development and quality of working life committee .......
14 541,000 ............................................. (re. $321,000)
15 Health and safety ... 702,000 ......................... (re. $702,000)
16 PSPT program ... 1,242,000 ............................ (re. $617,000)
17 Joint funded programs ... 1,000,000 ................... (re. $811,000)
18 Multi-funded programs ... 979,000 ..................... (re. $979,000)
19 Professional development for nurses ... 510,000 ....... (re. $459,000)
20 Joint committee on health benefits ... 510,000 ........ (re. $255,000)
21 Security Services Unit
22 Labor management committees ... 285,000 ............... (re. $202,000)
23 Joint committee on health benefits ... 168,000 ......... (re. $84,000)
24 Employee training and development ... 162,000 ......... (re. $142,000)
25 Organizational alcoholism program ... 159,000 .......... (re. $15,000)
26 Labor management training ... 102,000 ................. (re. $102,000)
27 Security Supervisors Unit
28 Quality of work life committee ... 15,000 .............. (re. $14,000)
29 Management directed training ... 14,000 ................ (re. $14,000)
30 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
31 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
32 Agency Police Services
33 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
34 Education and training ... 22,000 ...................... (re. $22,000)
35 Education and training - management directed .........................
36 13,000 ............................................... (re. $13,000)
37 Organizational alcohol program ... 5,000 ................ (re. $5,000)
38 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
39 Professional Services Negotiating Unit
832 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and training ... 3,245,000 .................. (re. $350,000)
2 Joint committee on health benefits ... 179,000 ......... (re. $90,000)
3 By chapter 182, section 11, of the laws of 2014, as amended by chapter
4 50, section 1, of the laws of 2015:
5 District Council - 37 Unit
6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
7 Employee development and training ... 242,000 ......... (re. $242,000)
8 Contract Administration ... 3,000 ....................... (re. $3,000)
9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
12 By chapter 183, section 16, of the laws of 2014:
13 Doctoral Program Recruitment and Retention Enhancement Fund ..........
14 670,000 ............................................... (re. $1,000)
15 Comprehensive College Graduate Program Recruitment and Retention Fund
16 ... 196,000 ........................................... (re. $1,000)
17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000)
18 Downstate Location Fund ... 351,000 ..................... (re. $6,000)
19 Statewide Professional Development Committee .........................
20 168,000 ............................................... (re. $4,000)
21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 Personal service--regular ... 1,000 ..................... (re. $1,000)
24 Supplies and materials ... 1,000 ........................ (re. $1,000)
25 Travel ... 1,000 ........................................ (re. $1,000)
26 Contractual services ... 1,000 .......................... (re. $1,000)
27 Equipment ... 1,000 ..................................... (re. $1,000)
28 Civil Service Employees Association
29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000)
30 Employee training and development ... 10,714,000 .... (re. $1,400,000)
31 Safety and health maintenance committee ... 637,000 ... (re. $637,000)
32 Employee security committee ... 525,000 ............... (re. $178,000)
33 Discipline ... 381,000 ................................. (re. $98,000)
34 Employee assistance program ... 648,000 ............... (re. $175,000)
35 Statewide performance rating committee ... 41,000 ...... (re. $36,000)
36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000)
40 Work related clothing (isu) ... 80,000 ................. (re. $79,000)
41 Management Confidential
833 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Medical flexible spending program ... 500,000 ......... (re. $426,000)
2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
3 Management training ... 1,018,000 ................... (re. $1,017,000)
4 Uniform allowance ... 245,000 .......................... (re. $62,000)
5 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000)
7 Professional, Scientific and Technical Services Unit
8 Professional development and quality of working life committee .......
9 530,000 ............................................. (re. $201,000)
10 Health and safety ... 688,000 ......................... (re. $593,000)
11 Joint funded programs ... 981,000 ...................... (re. $36,000)
12 Multi-funded programs ... 960,000 ..................... (re. $628,000)
13 Professional development for nurses ... 500,000 ....... (re. $467,000)
14 Employee assistance program ... 426,000 ............... (re. $175,000)
15 Security Services Unit
16 Labor management committees ... 279,000 ............... (re. $228,000)
17 Employee training and development ... 159,000 ......... (re. $135,000)
18 Labor management training ... 100,000 ................. (re. $100,000)
19 Security Supervisors Unit
20 Employee training and development ... 21,000 ........... (re. $21,000)
21 Quality of work life committee ... 15,000 .............. (re. $11,000)
22 Management directed training ... 14,000 ................ (re. $14,000)
23 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
24 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
25 Agency Police Services
26 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
27 Education and training ... 21,000 ...................... (re. $21,000)
28 Education and training - management directed .........................
29 13,000 ............................................... (re. $13,000)
30 Organizational alcohol program ... 5,000 ................ (re. $5,000)
31 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
32 By chapter 340, section 17, of the laws of 2013, as amended by chapter
33 50, section 1, of the laws of 2014:
34 Joint labor management committee ... $3,182,000 ....... (re. $108,000)
35 Joint committee on health benefits ... $175,000 ........ (re. $88,000)
36 By chapter 15, section 26, of the laws of 2012:
37 Joint committee on health benefits ... 13,000 .......... (re. $10,000)
38 Contract administration ... 30,000 ..................... (re. $23,000)
39 Education and Training ... 43,000 ...................... (re. $26,000)
834 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and Training - Management Directed .........................
2 26,000 ............................................... (re. $26,000)
3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
4 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
6 By chapter 37, section 17, of the laws of 2012:
7 Professional development and quality of Working life committee
8 1,060,000 ........................................... (re. $731,000)
9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000)
11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000)
12 Professional Development for Nurses ... 500,000 ....... (re. $325,000)
13 Employee Assistance Program ... 852,000 ............... (re. $227,000)
14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
15 Contract administration ... 300,000 ................... (re. $190,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses to implement written agreements determining
18 the terms and conditions of employment between the state and employ-
19 ee organizations representing negotiating units established pursuant
20 to article 14 of the civil service law in accordance with the
21 following:
22 Civil Service Employees Association
23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000)
24 Employee training and development ... 10,714,000 ...... (re. $450,000)
25 Safety and health maintenance committee ... 637,000 .... (re. $60,000)
26 Employee security committee ... 525,000 ............... (re. $150,000)
27 Statewide performance rating committee ... 41,000 ...... (re. $35,000)
28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000)
29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000)
32 Work related clothing (isu) ... 80,000 ................. (re. $72,000)
33 Management Confidential
34 Medical flexible spending program ... 500,000 ......... (re. $427,000)
35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
36 Management training ... 1,018,000 ..................... (re. $329,000)
37 Uniform allowance ... 245,000 .......................... (re. $49,000)
38 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000)
40 By chapter 261, section 15, of the laws of 2012:
41 Labor Management Committees ... 279,000 ............... (re. $279,000)
42 Employee assistance program ... 200,000 ............... (re. $183,000)
43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)
835 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contract administration ... 200,000 ................... (re. $118,000)
2 Employee Training and Development ... 159,000 .......... (re. $54,000)
3 Organizational alcoholism program ... 156,000 .......... (re. $40,000)
4 Labor Management Training ... 100,000 ................. (re. $100,000)
5 By chapter 257, section 28, of the laws of 2012:
6 Employee training and development ... 21,000 ........... (re. $18,000)
7 Quality of work life committee ... 15,000 .............. (re. $14,000)
8 Contract administration ... 50,000 ..................... (re. $46,000)
9 Management directed training ... 14,000 ................ (re. $14,000)
10 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
12 By chapter 491, part a section 25, of the laws of 2011:
13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000)
14 Employee training and development ... 10,714,000 ...... (re. $250,000)
15 Statewide performance rating committee ... 41,000 ...... (re. $20,000)
16 Work related clothing (operational services unit) ....................
17 1,071,000 ........................................... (re. $145,000)
18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000)
19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
20 Uniform allowance (institutional services unit) ......................
21 430,000 .............................................. (re. $26,000)
22 Work related clothing (institutional services unit) ..................
23 80,000 ............................................... (re. $80,000)
24 Contract Administration ... 400,000 ................... (re. $202,000)
25 By chapter 491, part b section 14, of the laws of 2011:
26 Medical flexible spending account ... 500,000 ......... (re. $113,000)
27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000)
28 Management training ... 1,018,000 ..................... (re. $188,000)
29 Uniform allowance ... 245,000 .......................... (re. $71,000)
30 Tuition reimbursement ... 250,000 ..................... (re. $152,000)
31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)
836 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Contractual services (51000) ................... 2,500,000
26 --------------
837 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 336,300 0
4 Special Revenue Funds - Federal .... 30,005,000 95,015,000
5 ---------------- ----------------
6 All Funds ........................ 30,341,300 95,015,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,341,300
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................ 324,000
38 Holiday/overtime compensation (50300) .............. 4,400
39 Supplies and materials (57000) ..................... 1,800
40 Contractual services (51000) ....................... 6,100
41 --------------
42 Program account subtotal ..................... 336,300
43 --------------
838 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 National and Community Service Trust Act Account - 25450
4 For services and expenses related to the
5 national and community service trust act,
6 including suballocation to various agen-
7 cies that administer or receive funding
8 from this grant.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service (50000) ....................... 1,005,000
20 Nonpersonal service (57050) ................... 29,000,000
21 --------------
22 Program account subtotal .................. 30,005,000
23 --------------
839 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant.
15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant.
21 Personal service ... 1,000,000 ...................... (re. $1,000,000)
22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant.
27 Personal service ... 1,000,000 ........................ (re. $988,000)
28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000)
41 By chapter 50, section 1, of the laws of 2011:
840 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the national and community
2 service trust act, including suballocation to various agencies that
3 administer or receive funding from this grant.
4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)
841 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2017-18
1 For services and expenses to prevent, deter, or respond
2 to acts of terrorism, disasters, or other emergencies.
3 This amount is appropriated from monies available in
4 any fund of the state, including monies received from
5 external sources. This appropriation is available for
6 payments for state operations, aid to localities, or
7 capital purposes and may be suballocated, transferred,
8 or allocated to any state department, division, agen-
9 cy, or authority pursuant to a certificate issued by
10 the director of the budget. Notwithstanding any
11 provision of law to the contrary, the state comp-
12 troller shall credit these appropriations with federal
13 grants received pursuant to the federal community
14 development block grant program or any other federal
15 program providing disaster aid, in recognition that
16 the state was required to make payments for eligible
17 projects and/or activities in advance of the avail-
18 ability of federal reimbursement ....................... 200,000,000
19 --------------
842 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 All Funds
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 ... 200,000,000 ................................. (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 ... 200,000,000 ................................. (re. $200,000,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
843 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities in advance of the availability of federal reimbursement
2 ... 200,000,000 ................................. (re. $200,000,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 ... 200,000,000 ................................. (re. $200,000,000)
19 For services and expenses to recover from the impact of storm Sandy
20 and to mitigate the impact of future natural or man-made disasters.
21 This amount is appropriated from monies available in any special
22 revenue federal fund of the state, and may be used to implement
23 storm Sandy recovery or disaster mitigation and preparedness
24 programs authorized by the state or federal government, including
25 making payments to local governments, public authorities, not-for-
26 profit corporations, businesses, and individuals. This appropriation
27 may be suballocated or transferred to any state department, divi-
28 sion, agency, or authority pursuant to a certificate issued by the
29 director of the budget five business days after the close of each
30 month, the division of the budget shall report to the chair of the
31 senate finance committee and the chair of the assembly ways and
32 means committee total disbursements from this appropriation. Upon
33 the allocation, suballocation, or transfer of this appropriation to
34 any program, state department, division, agency, or authority, the
35 division of the budget or the receiving entity shall, within ten
36 business days, provide the chair of the senate finance committee and
37 the chair of the assembly ways and means committee with a
38 description of the program or purpose to be funded, and the guide-
39 lines for accessing or distributing the funding ....................
40 8,000,000,000 ................................. (re. $8,000,000,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses to prevent, deter, or respond to acts of
44 terrorism, disasters, or other emergencies. This amount is appropri-
45 ated from monies available in any fund of the state, including
46 monies received from external sources. This appropriation is avail-
47 able for payments for state operations, aid to localities, or capi-
48 tal purposes and may be suballocated, transferred, or allocated to
844 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 any state department, division, agency, or authority pursuant to a
2 certificate issued by the director of the budget. Notwithstanding
3 any provision of law to the contrary, the state comptroller shall
4 credit these appropriations with federal grants received pursuant to
5 the federal community development block grant program or any other
6 federal program providing disaster aid, in recognition that the
7 state was required to make payments for eligible projects and/or
8 activities in advance of the availability of federal reimbursement
9 ... 200,000,000 ................................. (re. $200,000,000)
10 By chapter 50, section 1, of the laws of 2011:
11 For payments related to security measures implemented to prevent,
12 deter, or respond to acts of domestic terrorism. This amount is
13 appropriated from moneys available in the general, special revenue -
14 federal or other funds of the state, including moneys received from
15 external sources, for payments for state operations or aid to local-
16 ities purposes and for transfer, suballocation, or allocation to all
17 state departments, agencies and public authorities pursuant to a
18 certificate of approval issued by the director of the budget ...
19 45,000,000 ....................................... (re. $13,862,000)
20 For payments related to security measures implemented to prevent,
21 deter or respond to acts of domestic terrorism. This amount is
22 appropriated from moneys available in special revenue - federal
23 funds for payments for state operations or aid to localities
24 purposes and for transfer, suballocation, or allocation to all state
25 departments, agencies and public authorities pursuant to a certif-
26 icate of approval issued by the director of the budget. Such
27 payments shall be disbursed in compliance with all applicable feder-
28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
29 For payments related to security measures implemented in response to
30 heightened security threat alerts or domestic terrorism incidents.
31 This amount is appropriated from moneys available in the general,
32 special revenue - federal or other funds of the state, including
33 moneys received from external sources, for payments for state oper-
34 ations or aid to localities purposes and for transfer, suballo-
35 cation, or allocation to all state departments, agencies and public
36 authorities pursuant to a certificate of approval issued by the
37 director of the budget ... 65,000,000 ............ (re. $65,000,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Airport Security Account - 21900
41 By chapter 50, section 1, of the laws of 2011:
42 For payments related to airport, bridge, transit and transportation
43 security measures implemented at the request of the port authority
44 of New York and New Jersey, the metropolitan transportation authori-
45 ty or other public authorities to prevent, deter or respond to acts
46 of domestic terrorism. This amount is appropriated from moneys
47 available in the miscellaneous special revenue fund, airport securi-
845 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ty account, for payments for such purposes and for transfer, subal-
2 location, or allocation to all state departments, agencies and
3 public authorities pursuant to a certificate of approval issued by
4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
846 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 2,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 2,000,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 .................. (re. $1,000,000)
15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
16 section 1, of the laws of 2008:
17 For services and expenses associated with the enactment of chapter 354
18 of the laws of 2005 and chapter 18 of the laws of 2008 including but
19 not limited to costs and expenses incurred by the non-profit racing
20 association oversight board or services and expenses associated with
21 the operation and administration of an ad-hoc committee as author-
22 ized within section 208 of the racing, pari-mutuel wagering and
23 breeding law or services and expenses incurred by the franchise
24 oversight board.
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
847 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 500,000,000
11 ==============
848 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $500,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 500,000,000
6 ==============
849 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able to recover from natural or man-made disasters,
8 funds appropriated herein may be suballocated, subject
9 to the approval of the director of the budget, to any
10 state department, agency or public authority. Funds
11 appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in
13 the act ................................................ 1,000,000,000
14 ==============
850 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 11,200,000
8 ==============
851 12550-02-7
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 32
ARTS, COUNCIL ON THE .............................................. 35
AUDIT AND CONTROL, DEPARTMENT OF .................................. 37
BUDGET, DIVISION OF THE ........................................... 46
CITY UNIVERSITY OF NEW YORK ....................................... 54
CIVIL SERVICE, DEPARTMENT OF ...................................... 60
CORRECTION, COMMISSION OF ......................................... 67
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100
EDUCATION DEPARTMENT ............................................. 108
ELECTIONS, STATE BOARD OF ........................................ 151
EMPLOYEE RELATIONS, OFFICE OF .................................... 156
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158
EXECUTIVE CHAMBER ................................................ 219
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320
FINANCIAL SERVICES, DEPARTMENT OF ................................ 321
852 12550-02-7
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 341
GENERAL SERVICES, OFFICE OF ...................................... 350
HEALTH, DEPARTMENT OF ............................................ 364
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499
HIGHER EDUCATION SERVICES CORPORATION ............................ 502
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534
HUMAN RIGHTS, DIVISION OF ........................................ 536
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548
INTEREST ON LAWYER ACCOUNT ....................................... 552
JUDICIAL CONDUCT, COMMISSION ON .................................. 553
JUDICIAL NOMINATION, COMMISSION ON ............................... 554
JUDICIAL SCREENING COMMITTEES .................................... 555
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 556
LABOR, DEPARTMENT OF ............................................. 564
LAW, DEPARTMENT OF ............................................... 595
MENTAL HYGIENE, DEPARTMENT OF .................................... 604
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606
MENTAL HEALTH, OFFICE OF ....................................... 616
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657
MOTOR VEHICLES, DEPARTMENT OF .................................... 664
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672
853 12550-02-7
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696
POWER AUTHORITY, NEW YORK ........................................ 699
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703
PUBLIC SERVICE, DEPARTMENT OF .................................... 705
STATE, DEPARTMENT OF ............................................. 709
STATE POLICE, DIVISION OF ........................................ 726
STATE UNIVERSITY OF NEW YORK ..................................... 736
STATEWIDE FINANCIAL SYSTEM ....................................... 755
TAXATION AND FINANCE, DEPARTMENT OF .............................. 756
TAX APPEALS, DIVISION OF ....................................... 770
TRANSPORTATION, DEPARTMENT OF .................................... 771
VETERANS' AFFAIRS, DIVISION OF ................................... 788
VICTIM SERVICES, OFFICE OF ....................................... 791
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797
WORKERS' COMPENSATION BOARD ...................................... 799
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801
DATA ANALYTICS ................................................. 802
DEFERRED COMPENSATION BOARD .................................... 803
GENERAL STATE CHARGES .......................................... 805
GREEN THUMB PROGRAM ............................................ 817
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 818
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820
854 12550-02-7
TABLE OF CONTENTS
Page
HIGHER EDUCATION ............................................... 821
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823
LABOR MANAGEMENT COMMITTEES .................................... 825
LOCAL GOVERNMENT ASSISTANCE .................................... 836
NATIONAL AND COMMUNITY SERVICE ................................. 837
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841
RACING REFORM PROGRAM .......................................... 846
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847
SPECIAL EMERGENCY APPROPRIATION ................................ 848
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849
WORKERS' COMPENSATION RESERVE .................................. 850
STATE OF NEW YORK
________________________________________________________________________
S. 2000--A A. 3000--A
SENATE - ASSEMBLY
January 17, 2017
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-
bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2017.
10 c) The several amounts named herein, or so much thereof as shall be
11 sufficient to accomplish the purpose designated, being the undisbursed
12 and/or unexpended balances of the prior year's appropriations, are here-
13 by reappropriated from the same funds and made available for the same
14 purposes as the prior year's appropriations, unless herein amended, for
15 the fiscal year beginning April 1, 2017. Certain reappropriations in
16 this chapter are shown using abbreviated text, with three leader dots
17 (an ellipsis) followed by three spaces (... ) used to indicate where
18 existing law that is being continued is not shown. However, unless a
19 change is clearly indicated by the use of brackets [ ] for deletions and
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12550-02-7
2 12550-02-7
1 underscores for additions, the purposes, amounts, funding source and all
2 other aspects pertinent to each item of appropriation shall be as last
3 appropriated.
4 For the purpose of complying with the state finance law, the year,
5 chapter and section of the last act reappropriating a former original
6 appropriation or any part thereof is, unless otherwise indicated, chap-
7 ter 50, section 1, of the laws of 2016.
8 d) No moneys appropriated by this chapter shall be available for
9 payment until a certificate of approval has been issued by the director
10 of the budget, who shall file such certificate with the department of
11 audit and control, the chairperson of the senate finance committee and
12 the chairperson of the assembly ways and means committee.
13 e) Notwithstanding any law to the contrary, because the funds for
14 certain appropriations specified in this chapter are to be used by the
15 department of corrections and community supervision, state education
16 department, department of environmental conservation, office of children
17 and family services, office of temporary and disability assistance,
18 department of health, office of alcoholism and substance abuse services,
19 office of mental health, office of people with developmental disabili-
20 ties, office of parks, recreation and historic preservation, and depart-
21 ment of taxation and finance for the administration, oversight or alter-
22 native delivery of those programs within those agencies' budgets set
23 forth in the aid to localities budget bill submitted by the governor on
24 January 17, 2017 pursuant to article VII of the New York constitution,
25 no funds under those specified appropriations in this chapter shall be
26 available for certification or payment until (i) the legislature has
27 finally acted upon the appropriations for the aforementioned agencies
28 contained in the aforementioned aid to localities budget bill, and (ii)
29 the director of the budget has determined that those aid to localities
30 appropriations as finally acted on by the legislature are sufficient for
31 the ensuing fiscal year.
32 f) The appropriations contained in this chapter shall be available for
33 the fiscal year beginning on April 1, 2017.
3 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,444,000 0
4 Special Revenue Funds - Federal .... 200,000 1,707,000
5 ---------------- ----------------
6 All Funds ........................ 4,644,000 1,707,000
7 ---------------- ----------------
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,644,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 4,003,000
34 Temporary service (50200) ........................ 100,000
35 Supplies and materials (57000) .................... 88,000
36 Travel (54000) .................................... 37,000
37 Contractual services (51000) ..................... 178,000
38 Equipment (56000) ................................. 38,000
39 --------------
40 Program account subtotal ................... 4,444,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 APA-Wetlands Mapping Account - 25327
4 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2017-18
1 For services and expenses including wetlands
2 mapping within the Adirondack Park.
3 Nonpersonal service (57050) ...................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
5 12550-02-7
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Wetlands Mapping Account - 25327
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses including wetlands mapping within the
7 Adirondack Park.
8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses including wetlands mapping within the
11 Adirondack Park.
12 Nonpersonal service ... 700,000 ....................... (re. $700,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses including wetlands mapping within the
15 Adirondack Park.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Nonpersonal service ... 700,000 ....................... (re. $507,000)
6 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,236,000 0
4 Special Revenue Funds - Federal .... 9,754,000 9,077,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,340,000 9,077,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Personal service--regular (50100) .............. 1,130,000
16 Supplies and materials (57000) .................... 15,600
17 Travel (54000) .................................... 29,400
18 Contractual services (51000) ...................... 53,000
19 Equipment (56000) .................................. 8,000
20 --------------
21 Program account subtotal ................... 1,236,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 FHHS State Operations Account - 25177
26 For programs provided under the titles of
27 the federal older Americans act and other
28 health and human services programs.
29 Personal service (50000) ....................... 6,422,000
30 Nonpersonal service (57050) .................... 1,739,000
31 --------------
32 Program account subtotal ................... 8,161,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Office for the Aging Federal Grants Account - 25300
37 For services and expenses related to the
38 provision of aging services programs.
7 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS 2017-18
1 Personal service (50000) ......................... 960,000
2 Nonpersonal service (57050) ...................... 240,000
3 --------------
4 Program account subtotal ................... 1,200,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Senior Community Service Employment Account - 25444
9 For the senior community service employment
10 program provided under title V of the
11 federal older Americans act.
12 Personal service (50000) ......................... 343,000
13 Nonpersonal service (57050) ....................... 50,000
14 --------------
15 Program account subtotal ..................... 393,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Aging Grants and Bequest Account - 20196
20 For services and expenses of the state
21 office for the aging.
22 Supplies and materials (57000) .................... 50,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 150,000
25 --------------
26 Program account subtotal ..................... 250,000
27 --------------
28 Enterprise Funds
29 Agencies Enterprise Fund
30 Aging Enterprises Account - 50303
31 For services and expenses related to video
32 and other media.
33 Contractual services (51000) ..................... 100,000
34 --------------
35 Program account subtotal ..................... 100,000
36 --------------
8 12550-02-7
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2016:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
10 By chapter 50, section 1, of the laws of 2015:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Personal service (50000) ... 6,422,000 ................ (re. $557,000)
14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs.
18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Senior Community Service Employment Account - 25444
22 By chapter 50, section 1, of the laws of 2016:
23 For the senior community service employment program provided under
24 title V of the federal older Americans act.
25 Personal service (50000) ... 343,000 .................. (re. $249,000)
26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
9 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 34,794,000 12,450,000
4 Special Revenue Funds - Federal .... 29,644,000 53,563,000
5 Special Revenue Funds - Other ...... 21,784,000 21,686,000
6 Enterprise Funds ................... 21,261,000 7,497,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 109,319,000 95,196,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 7,595,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) .............. 5,135,000
37 Temporary service (50200) ......................... 60,000
38 Holiday/overtime compensation (50300) ............. 45,000
39 Supplies and materials (57000) ................... 136,000
40 Travel (54000) ................................... 207,000
41 Contractual services (51000) ................... 1,974,000
42 Equipment (56000) ................................. 38,000
43 --------------
10 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) ............. 10,067,000
26 Temporary service (50200) ........................ 598,000
27 Holiday/overtime compensation (50300) ............. 60,000
28 Supplies and materials (57000) ................... 637,000
29 Travel (54000) ................................... 175,000
30 Contractual services (51000) ................... 1,622,000
31 Equipment (56000) ................................. 19,000
32 --------------
33 Total amount available ...................... 13,178,000
34 --------------
35 For services, expenses and grants, including
36 but not limited to marketing, advertising,
37 and retail operations to promote local
38 agritourism and New York produced food and
39 beverage goods and products, provided that
40 moneys hereby appropriated shall be avail-
41 able to the program net of refunds,
42 rebates, reimbursements and credits. All
43 or a portion of this appropriation may be
44 suballocated to any department, agency, or
45 public authority. Notwithstanding any
46 other provision of law to the contrary,
47 the department may enter into agreements
48 with for profit, New York state not-for-
11 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 profit or government entities for the
2 purpose of providing services or technical
3 assistance in carrying out Taste NY
4 program activities, which agreements shall
5 be exempt from section 112 of the state
6 finance law.
7 Contractual services (51000) ..................... 850,000
8 --------------
9 Program account subtotal .................. 14,028,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25021
14 For services and expenses related to federal
15 food and nutrition services including
16 suballocation to other state departments
17 and agencies. Notwithstanding section 51
18 of the state finance law and any other
19 provision of law to the contrary, the
20 funds appropriated herein may be increased
21 or decreased by transfer between state
22 operations and aid to localities and
23 from/to appropriations for any prior or
24 subsequent grant period within the same
25 federal fund/program to accomplish the
26 intent of this appropriation, as long as
27 such corresponding prior/subsequent grant
28 periods within such appropriations have
29 been reappropriated as necessary.
30 Personal service (50000) ......................... 762,000
31 Nonpersonal service (57050) .................... 7,748,000
32 Fringe benefits (60090) .......................... 260,000
33 Indirect costs (58850) ............................ 33,000
34 --------------
35 Program account subtotal ................... 8,803,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Miscellaneous Federal Operating Grants Account - 25006
40 For services and expenses related to federal
41 operating grants including suballocation
42 to other state departments and agencies.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the funds appropriated
46 herein may be increased or decreased by
12 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 transfer from/to appropriations for any
2 prior or subsequent grant period within
3 the same federal fund/program and between
4 state operations and aid to localities to
5 accomplish the intent of this appropri-
6 ation, as long as such corresponding
7 prior/subsequent grant periods within such
8 appropriations have been reappropriated as
9 necessary.
10 Personal service (50000) ....................... 1,135,000
11 Nonpersonal service (57050) ................... 11,544,000
12 Fringe benefits (60090) .......................... 387,000
13 Indirect costs (58850) ............................ 50,000
14 --------------
15 Program account subtotal .................. 13,116,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Miscellaneous Gifts Account - 20105
20 Contractual services (51000) ..................... 500,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Animal Population Control Account - 22118
27 Notwithstanding any other provision of law
28 to the contrary, the director of the budg-
29 et is hereby authorized to transfer up to
30 $1,000,000 to local assistance for the
31 purpose of providing funding to a not for
32 profit entity chosen to administer a state
33 animal population control program pursuant
34 to section 117-a of the agriculture and
35 markets law, and for the purpose of
36 providing funding to the city of New York
37 equal to the amount of spay/neuter reven-
38 ues remitted to this account from such
39 city, as determined by the commissioner of
40 agriculture and markets.
41 Contractual services (51000) ................... 1,000,000
42 --------------
43 Program account subtotal ................... 1,000,000
44 --------------
45 Special Revenue Funds - Other
13 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Pet Dealer License Account - 22137
3 Personal service--regular (50100) ................. 50,000
4 Supplies and materials (57000) .................... 10,000
5 Travel (54000) .................................... 19,000
6 Contractual services (51000) ...................... 12,000
7 Fringe benefits (60000) ........................... 24,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 117,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Plant Industry Account - 22029
15 For services and expenses including liabil-
16 ities incurred prior to April 1, 2017.
17 Personal service--regular (50100) ................ 363,000
18 Temporary service (50200) .......................... 7,000
19 Holiday/overtime compensation (50300) .............. 6,000
20 Supplies and materials (57000) ................... 115,000
21 Travel (54000) .................................... 40,000
22 Contractual services (51000) ..................... 322,000
23 Equipment (56000) .................................. 6,000
24 Fringe benefits (60000) .......................... 182,000
25 Indirect costs (58800) ............................ 12,000
26 --------------
27 Program account subtotal ................... 1,053,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Service Account - 22011
32 Notwithstanding any other provision of law
33 to the contrary, direct and indirect
34 expenses relating to the department of
35 agriculture and markets' participation in
36 general ratemaking proceedings pursuant to
37 section 65 of the public service law or
38 certification proceedings pursuant to
39 articles 7 or 10 of the public service
40 law, shall be deemed expenses of the
41 department of public service within the
42 meaning of section 18-a of the public
43 service law. No later than August 15,
44 2018, the commissioner of the department
45 of agriculture and markets shall submit an
46 accounting of such expenses, including,
14 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 but not limited to, expenses in the 2017-
2 18 fiscal year for personal and nonper-
3 sonal services and fringe benefits, to the
4 chair of the public service commission for
5 the chair's review pursuant to the
6 provisions of section 18-a of the public
7 service law.
8 Personal service--regular (50100) ................ 255,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ....................... 5,000
12 Fringe benefits (60000) .......................... 157,000
13 Indirect costs (58800) ............................. 3,000
14 --------------
15 Program account subtotal ..................... 435,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Special Agricultural Inspecting and Marketing Account -
20 21955
21 Personal service--regular (50100) .............. 1,145,000
22 Temporary service (50200) ......................... 72,000
23 Holiday/overtime compensation (50300) ............. 15,000
24 Supplies and materials (57000) ................. 1,626,000
25 Travel (54000) ................................... 339,000
26 Contractual services (51000) ................... 4,449,000
27 Equipment (56000) ................................ 878,000
28 Fringe benefits (60000) .......................... 564,000
29 Indirect costs (58800) ............................ 43,000
30 --------------
31 Program account subtotal ................... 9,131,000
32 --------------
33 Fiduciary Funds
34 Agriculture Producers' Security Fund
35 Agriculture Producers' Security Fund Account - 66001
36 For services and expenses of the agriculture
37 producers' security fund account pursuant
38 to article 20 of the agriculture and
39 markets law. Notwithstanding any other
40 provision of law to the contrary, this
41 appropriation may be used to support the
42 expenses of administering this fund up to
43 the amount of the actual costs incurred
44 for such purpose.
45 Personal service--regular (50100) ................ 103,000
46 Temporary service (50200) ......................... 10,000
15 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) ................... 133,000
3 Travel (54000) .................................... 26,000
4 Contractual services (51000) ...................... 77,000
5 Equipment (56000) ................................. 80,000
6 Fringe benefits (60000) ........................... 54,000
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ..................... 488,000
10 --------------
11 Fiduciary Funds
12 Milk Producers' Security Fund
13 Milk Producers' Security Fund Account - 66051
14 For services and expenses of the milk
15 producers' security fund account pursuant
16 to section 258-b of the agriculture and
17 markets law. Notwithstanding any other
18 provision of law to the contrary, this
19 appropriation may be used to support the
20 expenses of administering this fund up to
21 the amount of the actual costs incurred
22 for such purpose.
23 Personal service--regular (50100) ................ 254,000
24 Temporary service (50200) ......................... 55,000
25 Holiday/overtime compensation (50300) .............. 4,000
26 Contractual services (51000) ..................... 877,000
27 Fringe benefits (60000) .......................... 146,000
28 Indirect costs (58850) ............................ 12,000
29 --------------
30 Program account subtotal ................... 1,348,000
31 --------------
32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
16 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 11,468,000
12 Temporary service (50200) ........................ 296,000
13 Holiday/overtime compensation (50300) ............ 552,000
14 Supplies and materials (57000) ................... 324,000
15 Travel (54000) ................................... 240,000
16 Contractual services (51000) ..................... 285,000
17 Equipment (56000) .................................. 6,000
18 --------------
19 Program account subtotal .................. 13,171,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25125
24 For services and expenses related to federal
25 health and human services including subal-
26 location to other state departments and
27 agencies. Notwithstanding section 51 of
28 the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer from/to appropri-
32 ations for any prior or subsequent grant
33 period within the same federal fund/
34 program and between state operations and
35 aid to localities to accomplish the intent
36 of this appropriation, as long as such
37 corresponding prior/subsequent grant peri-
38 ods within such appropriations have been
39 reappropriated as necessary.
40 Personal service (50000) ......................... 844,000
41 Nonpersonal service (57050) ...................... 517,000
42 Fringe benefits (60090) .......................... 327,000
43 Indirect costs (58850) ............................ 34,000
44 --------------
45 Program account subtotal ................... 1,722,000
46 --------------
47 Special Revenue Funds - Federal
17 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Federal USDA-Food and Nutrition Services Fund
2 Consumer Food Service Account - 25006
3 For services and expenses related to consum-
4 er food services including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary.
19 Personal service (50000) ......................... 446,000
20 Nonpersonal service (57050) ...................... 380,000
21 Fringe benefits (60090) .......................... 114,000
22 Indirect costs (58850) ............................ 10,000
23 --------------
24 Program account subtotal ..................... 950,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Food Monitoring Program Account - 25006
29 For services and expenses related to food
30 testing including suballocation to other
31 state departments and agencies, including
32 but not limited to pesticide residue moni-
33 toring and microbiological data collec-
34 tion. Notwithstanding section 51 of the
35 state finance law and any other provision
36 of law to the contrary, the funds appro-
37 priated herein may be increased or
38 decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant
40 period within the same federal
41 fund/program and between state operations
42 and aid to localities to accomplish the
43 intent of this appropriation, as long as
44 such corresponding prior/subsequent grant
45 periods within such appropriations have
46 been reappropriated as necessary.
18 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,375,000
2 Nonpersonal service (57050) .................... 2,021,000
3 Fringe benefits (60090) .......................... 606,000
4 Indirect costs (58850) ............................ 51,000
5 --------------
6 Program account subtotal ................... 5,053,000
7 --------------
8 Special Revenue Funds - Other
9 Clean Air Fund
10 Consumer Food - Mobile Source Account - 21452
11 Contractual services (51000) ................... 1,224,000
12 --------------
13 Program account subtotal ................... 1,224,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Farm Products Inspection Account - 21948
18 Personal service--regular (50100) ................ 877,000
19 Temporary service (50200) ...................... 1,265,000
20 Holiday/overtime compensation (50300) ............ 128,000
21 Supplies and materials (57000) .................... 72,000
22 Travel (54000) ................................... 221,000
23 Contractual services (51000) ..................... 345,000
24 Fringe benefits (60000) ........................ 1,150,000
25 Indirect costs (58800) ........................... 108,000
26 --------------
27 Program account subtotal ................... 4,166,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Motor Fuel Quality Account - 22149
32 Notwithstanding any other provision of law,
33 the director of the budget is hereby
34 authorized to transfer up to $150,000 of
35 this appropriation to capital projects.
36 Personal service--regular (50100) .............. 1,194,000
37 Temporary service (50200) ........................ 106,000
38 Holiday/overtime compensation (50300) .............. 5,000
39 Supplies and materials (57000) ................... 148,000
40 Travel (54000) .................................... 82,000
41 Contractual services (51000) ................... 1,222,000
42 Equipment (56000) ................................. 97,000
43 Fringe benefits (60000) .......................... 632,000
44 Indirect costs (58800) ............................ 41,000
45 --------------
19 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 3,527,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Weights and Measures Account - 22150
6 Personal service--regular (50100) ................ 215,000
7 Temporary service (50200) ......................... 37,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) .................... 27,000
10 Travel (54000) .................................... 35,000
11 Contractual services (51000) ...................... 98,000
12 Equipment (56000) ................................. 74,000
13 Fringe benefits (60000) .......................... 127,000
14 Indirect costs (58800) ............................. 8,000
15 --------------
16 Program account subtotal ..................... 631,000
17 --------------
18 STATE FAIR PROGRAM .......................................... 21,261,000
19 --------------
20 Enterprise Funds
21 State Exposition Special Account
22 State Fair Account - 50051
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, moneys hereby appropri-
35 ated shall be available to the program net
36 of refunds, rebates, reimbursements and
37 credits.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
20 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 3,287,000
2 Temporary service (50200) ...................... 3,100,000
3 Holiday/overtime compensation (50300) ............ 381,000
4 Supplies and materials (57000) ................. 1,620,000
5 Travel (54000) ................................... 320,000
6 Contractual services (51000) .................. 10,200,000
7 Equipment (56000) ................................. 50,000
8 Fringe benefits (60000) ........................ 2,165,000
9 Indirect costs (58800) ........................... 138,000
10 --------------
21 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, and the IT Interchange and
7 Transfer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
12 Travel (54000) ... 207,000 ............................ (re. $114,000)
13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
14 Equipment (56000) ... 38,000 ........................... (re. $38,000)
15 AGRICULTURAL BUSINESS SERVICES PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2016:
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2016-17 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
27 Travel (54000) ... 170,000 ............................ (re. $132,000)
28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
29 Equipment (56000) ... 519,000 ......................... (re. $220,000)
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses of the agricultural business services
32 program, including costs associated with the establishment of a
33 commission to evaluate dairy prices, producer margins and current
34 and potential programs that would provide dairy price stability and
35 maintain dairy farm profitability.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, and the IT Interchange and
38 Transfer Authority as defined in the 2015-16 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated.
42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000)
44 By chapter 50, section 1, of the laws of 1991:
22 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Amount available for payment to the milk producers security fund
2 consistent with and for the purposes set forth in paragraph (b) of
3 subdivision 11 of section 258-b of the agriculture and markets law
4 ... 6,500,000 ..................................... (re. $6,250,000)
5 Special Revenue Funds - Federal
6 Federal USDA-Food and Nutrition Services Fund
7 Federal Food and Nutrition Services Account - 25021
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to federal food and nutrition
10 services including suballocation to other state departments and
11 agencies. Notwithstanding section 51 of the state finance law and
12 any other provision of law to the contrary, the funds appropriated
13 herein may be increased or decreased by transfer between state oper-
14 ations and aid to localities and from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program to accomplish the intent of this appropriation, as long
17 as such corresponding prior/subsequent grant periods within such
18 appropriations have been reappropriated as necessary.
19 Personal service (50000) ... 762,000 .................. (re. $762,000)
20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses related to federal food and nutrition
25 services including suballocation to other state departments and
26 agencies. Notwithstanding section 51 of the state finance law and
27 any other provision of law to the contrary, the funds appropriated
28 herein may be increased or decreased by transfer between state oper-
29 ations and aid to localities and from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program to accomplish the intent of this appropriation, as long
32 as such corresponding prior/subsequent grant periods within such
33 appropriations have been reappropriated as necessary.
34 Personal service (50000) ... 762,000 .................. (re. $762,000)
35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
38 Special Revenue Funds - Federal
39 Federal USDA-Food and Nutrition Services Fund
40 Miscellaneous Federal Operating Grants Account - 25006
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to federal operating grants includ-
43 ing suballocation to other state departments and agencies.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the funds appropriated herein may
46 be increased or decreased by transfer from/to appropriations for any
47 prior or subsequent grant period within the same federal
23 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fund/program and between state operations and aid to localities to
2 accomplish the intent of this appropriation, as long as such corre-
3 sponding prior/subsequent grant periods within such appropriations
4 have been reappropriated as necessary.
5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to federal operating grants includ-
11 ing suballocation to other state departments and agencies.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the funds appropriated herein may
14 be increased or decreased by transfer from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program and between state operations and aid to localities to
17 accomplish the intent of this appropriation, as long as such corre-
18 sponding prior/subsequent grant periods within such appropriations
19 have been reappropriated as necessary.
20 Personal service (50000) ... 1,135,000 ................ (re. $900,000)
21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to federal operating grants includ-
26 ing suballocation to other state departments and agencies.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the funds appropriated herein may
29 be increased or decreased by transfer from/to appropriations for any
30 prior or subsequent grant period within the same federal
31 fund/program and between state operations and aid to localities to
32 accomplish the intent of this appropriation, as long as such corre-
33 sponding prior/subsequent grant periods within such appropriations
34 have been reappropriated as necessary.
35 Personal service ... 1,135,000 ........................ (re. $100,000)
36 Nonpersonal service ... 11,544,000 .................... (re. $500,000)
37 Fringe benefits ... 387,000 ............................ (re. $55,000)
38 Indirect costs ... 50,000 .............................. (re. $43,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Animal Population Control Account - 22118
42 By chapter 50, section 1, of the laws of 2016:
43 Notwithstanding any other provision of law to the contrary, the direc-
44 tor of the budget is hereby authorized to transfer up to $1,000,000
45 to local assistance for the purpose of providing funding to a not
46 for profit entity chosen to administer a state animal population
47 control program pursuant to section 117-a of the agriculture and
48 markets law, and for the purpose of providing funding to the city of
24 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York equal to the amount of spay/neuter revenues remitted to
2 this account from such city, as determined by the commissioner of
3 agriculture and markets.
4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Notwithstanding any other provision of law to the contrary, the direc-
7 tor of the budget is hereby authorized to transfer up to $1,000,000
8 to local assistance for the purpose of providing funding to a not
9 for profit entity chosen to administer a state animal population
10 control program pursuant to section 117-a of the agriculture and
11 markets law, and for the purpose of providing funding to the city of
12 New York equal to the amount of spay/neuter revenues remitted to
13 this account from such city, as determined by the commissioner of
14 agriculture and markets.
15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Plant Industry Account - 22029
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses including liabilities incurred prior to
21 April 1, 2016.
22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
23 Travel (54000) ... 40,000 .............................. (re. $40,000)
24 Contractual services (51000) ... 322,000 .............. (re. $322,000)
25 Equipment (56000) ... 6,000 ............................. (re. $6,000)
26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Special Agricultural Inspecting and Marketing Account - 21955
31 By chapter 50, section 1, of the laws of 2016:
32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
33 Temporary service (50200) ... 72,000 ................... (re. $72,000)
34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
36 Travel (54000) ... 339,000 ............................ (re. $330,000)
37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
38 Equipment (56000) ... 878,000 ......................... (re. $878,000)
39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
41 By chapter 50, section 1, of the laws of 2015:
42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
43 Temporary service (50200) ... 72,000 ................... (re. $57,000)
44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
46 Travel (54000) ... 339,000 ............................ (re. $307,000)
25 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
2 Equipment (56000) ... 878,000 ......................... (re. $246,000)
3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
5 CONSUMER FOOD SERVICES PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, and the IT Interchange and
11 Transfer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
16 Travel (54000) ... 240,000 ............................ (re. $240,000)
17 Contractual services (51000) ... 285,000 .............. (re. $285,000)
18 Equipment (56000) ... 6,000 ............................. (re. $6,000)
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Health and Human Services Account - 25125
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service (50000) ... 844,000 .................. (re. $844,000)
34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
26 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sponding prior/subsequent grant periods within such appropriations
2 have been reappropriated as necessary.
3 Personal service (50000) ... 844,000 .................. (re. $844,000)
4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses related to federal health and human services
9 including suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary.
18 Personal service ... 844,000 .......................... (re. $283,000)
19 Nonpersonal service ... 517,000 ....................... (re. $323,000)
20 Fringe benefits ... 327,000 ........................... (re. $168,000)
21 Indirect costs ... 34,000 .............................. (re. $33,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to federal health and human services
24 including suballocation to other state departments and agencies.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the funds appropriated herein may
27 be increased or decreased by transfer from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program and between state operations and aid to localities to
30 accomplish the intent of this appropriation, as long as such corre-
31 sponding prior/subsequent grant periods within such appropriations
32 have been reappropriated as necessary.
33 Personal service ... 844,000 .......................... (re. $191,000)
34 Nonpersonal service ... 517,000 ........................ (re. $60,000)
35 Fringe benefits ... 327,000 ........................... (re. $187,000)
36 Indirect costs ... 34,000 .............................. (re. $21,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to federal health and human services
39 including suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
46 sponding prior/subsequent grant periods within such appropriations
47 have been reappropriated as necessary.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, the IT Interchange and Transfer
27 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority, and the Call Center Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Personal service ... 844,000 ........................... (re. $74,000)
7 Nonpersonal service ... 517,000 ....................... (re. $298,000)
8 Fringe benefits ... 327,000 ........................... (re. $174,000)
9 Indirect costs ... 34,000 .............................. (re. $21,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Consumer Food Service Account - 25006
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to consumer food services including
15 suballocation to other state departments and agencies. Notwith-
16 standing section 51 of the state finance law and any other provision
17 of law to the contrary, the funds appropriated herein may be
18 increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary.
24 Personal service (50000) ... 446,000 .................. (re. $446,000)
25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
28 Special Revenue Funds - Federal
29 Federal USDA-Food and Nutrition Services Fund
30 Food Monitoring Program Account - 25006
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses related to food testing including suballo-
33 cation to other state departments and agencies, including but not
34 limited to pesticide residue monitoring and microbiological data
35 collection. Notwithstanding section 51 of the state finance law and
36 any other provision of law to the contrary, the funds appropriated
37 herein may be increased or decreased by transfer from/to appropri-
38 ations for any prior or subsequent grant period within the same
39 federal fund/program and between state operations and aid to locali-
40 ties to accomplish the intent of this appropriation, as long as such
41 corresponding prior/subsequent grant periods within such appropri-
42 ations have been reappropriated as necessary.
43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
47 By chapter 50, section 1, of the laws of 2015:
28 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000)
13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For services and expenses related to food testing including suballo-
18 cation to other state departments and agencies, including but not
19 limited to pesticide residue monitoring and microbiological data
20 collection. Notwithstanding section 51 of the state finance law and
21 any other provision of law to the contrary, the funds appropriated
22 herein may be increased or decreased by transfer from/to appropri-
23 ations for any prior or subsequent grant period within the same
24 federal fund/program and between state operations and aid to locali-
25 ties to accomplish the intent of this appropriation, as long as such
26 corresponding prior/subsequent grant periods within such appropri-
27 ations have been reappropriated as necessary.
28 Personal service ... 2,375,000 ...................... (re. $1,538,000)
29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
30 Fringe benefits ... 606,000 ........................... (re. $606,000)
31 Indirect costs ... 51,000 .............................. (re. $51,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to food testing including suballo-
34 cation to other state departments and agencies, including but not
35 limited to pesticide residue monitoring and microbiological data
36 collection. Notwithstanding section 51 of the state finance law and
37 any other provision of law to the contrary, the funds appropriated
38 herein may be increased or decreased by transfer from/to appropri-
39 ations for any prior or subsequent grant period within the same
40 federal fund/program and between state operations and aid to locali-
41 ties to accomplish the intent of this appropriation, as long as such
42 corresponding prior/subsequent grant periods within such appropri-
43 ations have been reappropriated as necessary.
44 Personal service ... 2,375,000 ...................... (re. $1,583,000)
45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
46 Fringe benefits ... 606,000 ........................... (re. $498,000)
47 Indirect costs ... 51,000 .............................. (re. $42,000)
48 By chapter 50, section 1, of the laws of 2012:
29 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to food testing including suballo-
2 cation to other state departments and agencies, including but not
3 limited to pesticide residue monitoring and microbiological data
4 collection. Notwithstanding section 51 of the state finance law and
5 any other provision of law to the contrary, the funds appropriated
6 herein may be increased or decreased by transfer from/to appropri-
7 ations for any prior or subsequent grant period within the same
8 federal fund/program and between state operations and aid to locali-
9 ties to accomplish the intent of this appropriation, as long as such
10 corresponding prior/subsequent grant periods within such appropri-
11 ations have been reappropriated as necessary.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 2,375,000 ...................... (re. $1,662,000)
20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000)
21 Fringe benefits ... 606,000 ............................ (re. $93,000)
22 Indirect costs ... 51,000 .............................. (re. $16,000)
23 Special Revenue Funds - Other
24 Clean Air Fund
25 Consumer Food - Mobile Source Account - 21452
26 By chapter 50, section 1, of the laws of 2016:
27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
28 By chapter 50, section 1, of the laws of 2015:
29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
30 By chapter 50, section 1, of the laws of 2014:
31 Contractual services ... 1,224,000 .................... (re. $902,000)
32 By chapter 50, section 1, of the laws of 2013:
33 Contractual services ... 1,224,000 .................... (re. $203,000)
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Farm Products Inspection Account - 21948
37 By chapter 50, section 1, of the laws of 2016:
38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
42 Travel (54000) ... 221,000 .............................. (re. $1,000)
43 Contractual services (51000) ... 345,000 ................ (re. $5,000)
44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)
30 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Contractual services (51000) ... 345,000 .............. (re. $100,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Motor Fuel Quality Account - 22149
6 By chapter 50, section 1, of the laws of 2016:
7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
8 Travel (54000) ... 82,000 .............................. (re. $64,000)
9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
10 Equipment (56000) ... 97,000 ........................... (re. $97,000)
11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Weights and Measures Account - 22150
16 By chapter 50, section 1, of the laws of 2016:
17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
18 Travel (54000) ... 35,000 .............................. (re. $28,000)
19 Contractual services (51000) ... 98,000 ................ (re. $95,000)
20 Equipment (56000) ... 74,000 ........................... (re. $46,000)
21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
23 By chapter 50, section 1, of the laws of 2015:
24 Contractual services (51000) ... 98,000 ................ (re. $83,000)
25 STATE FAIR PROGRAM
26 Enterprise Funds
27 State Exposition Special Account
28 State Fair Account - 50051
29 By chapter 50, section 1, of the laws of 2016:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, and the IT Interchange and
32 Transfer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
40 Travel (54000) ... 320,000 .............................. (re. $5,000)
41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
42 Equipment (56000) ... 50,000 ........................... (re. $50,000)
43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)
31 12550-02-7
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2014-15 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated.
10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2013-14 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)
32 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,313,000 0
4 ---------------- ----------------
5 All Funds ........................ 13,313,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,846,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 1,362,000
34 Temporary service (50200) .......................... 5,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ................... 176,000
37 Travel (54000) .................................... 27,000
38 Contractual services (51000) ................... 2,214,000
39 Equipment (56000) ................................. 52,000
40 --------------
41 COMPLIANCE PROGRAM ........................................... 4,589,000
42 --------------
43 General Fund
33 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority, the IT Interchange and
5 Transfer Authority and the Administrative
6 Hearing Interchange and Transfer Authority
7 as defined in the 2017-18 state fiscal
8 year state operations appropriation for
9 the budget division program of the divi-
10 sion of the budget, are deemed fully
11 incorporated herein and a part of this
12 appropriation as if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 3,529,000
24 Temporary service (50200) ........................ 500,000
25 Holiday/overtime compensation (50300) ............. 15,000
26 Supplies and materials (57000) ................... 108,000
27 Travel (54000) .................................... 32,000
28 Contractual services (51000) ..................... 232,000
29 Equipment (56000) ................................ 173,000
30 --------------
31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
34 12550-02-7
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,694,000
10 Temporary service (50200) ........................ 151,000
11 Holiday/overtime compensation (50300) ............. 50,000
12 Supplies and materials (57000) .................... 60,000
13 Travel (54000) .................................... 20,000
14 Contractual services (51000) ................... 1,848,000
15 Equipment (56000) ................................. 55,000
16 --------------
35 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 500,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) .............. 2,549,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) .................... 53,000
26 Travel (54000) ................................... 189,000
27 Contractual services (51000) ................... 1,473,000
28 Equipment (56000) ................................. 54,000
29 --------------
30 Program account subtotal ................... 4,319,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Council on the Arts Account - 25376
35 For administration of programs funded from
36 the national endowment for the arts
37 feder-al grant award.
38 Nonpersonal service (57050) ...................... 100,000
39 --------------
40 Program account subtotal ..................... 100,000
41 --------------
36 12550-02-7
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award.
12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award.
16 Nonpersonal service ... 100,000 ....................... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter
18 50, section 1, of the laws of 2014:
19 For administration of programs funded from the national endowment for
20 the arts federal grant award.
21 Nonpersonal service ... 100,000 ....................... (re. $100,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For administration of programs funded from the national endowment for
24 the arts federal grant award.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-a-
31 tion as if fully stated.
32 Nonpersonal service ... 100,000 ...................... (re. $100,000)
37 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 132,331,000 0
4 Special Revenue Funds - Other ...... 21,984,000 0
5 Internal Service Funds ............. 35,628,000 0
6 Fiduciary Funds .................... 110,724,000 0
7 ---------------- ----------------
8 All Funds ........................ 300,667,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 Personal service--regular (50100) .............. 6,740,000
23 Temporary service (50200) ........................ 100,000
24 Holiday/overtime compensation (50300) .............. 3,000
25 Supplies and materials (57000) ................... 500,000
26 Travel (54000) .................................... 90,000
27 Contractual services (51000) ................... 6,193,000
28 Equipment (56000) ................................ 152,000
29 --------------
30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) ............. 13,836,000
38 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Temporary service (50200) ......................... 32,000
2 Holiday/overtime compensation (50300) ............ 183,000
3 Supplies and materials (57000) ................. 1,131,000
4 Travel (54000) ................................... 153,000
5 Contractual services (51000) ................... 6,856,000
6 Equipment (56000) .............................. 1,452,000
7 --------------
8 Program account subtotal .................. 23,643,000
9 --------------
10 Internal Service Funds
11 Audit and Control Revolving Account
12 CIO Information Technology Centralized Services Account
13 - 55252
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget.
21 Personal service--regular (50100) ............. 11,401,000
22 Supplies and materials (57000) .................... 10,000
23 Contractual services (51000) ................... 6,744,000
24 Equipment (56000) .............................. 3,956,000
25 Fringe benefits (60000) ........................ 6,103,000
26 Indirect costs (58800) ........................... 320,000
27 --------------
28 Program account subtotal .................. 28,534,000
29 --------------
30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget.
41 Personal service--regular (50100) .............. 8,147,000
42 Temporary service (50200) ......................... 94,000
43 Holiday/overtime compensation (50300) ............. 22,000
44 Supplies and materials (57000) ................... 259,000
39 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Travel (54000) ................................... 167,000
2 Contractual services (51000) ..................... 510,000
3 Equipment (56000) ................................. 55,000
4 --------------
5 Program account subtotal ................... 9,254,000
6 --------------
7 Internal Service Funds
8 Audit and Control Revolving Account
9 Executive Direction Internal Audit Account - 55251
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 audit and control, with the approval of
16 the director of the budget.
17 Personal service--regular (50100) .............. 1,242,000
18 Temporary service (50200) ......................... 48,000
19 Supplies and materials (57000) ..................... 5,000
20 Travel (54000) ..................................... 5,000
21 Contractual services (51000) ..................... 147,000
22 Fringe benefits (60000) .......................... 621,000
23 Indirect costs (58800) ............................. 7,000
24 --------------
25 Program account subtotal ................... 2,075,000
26 --------------
27 INVESTIGATION PROGRAM ........................................ 1,997,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 Notwithstanding any law to the contrary, the
32 amounts herein appropriated may be inter-
33 changed or transferred without limit to
34 any other appropriation in any other
35 program or fund within the department of
36 audit and control, with the approval of
37 the director of the budget.
38 Personal service--regular (50100) .............. 1,759,000
39 Holiday/overtime compensation (50300) .............. 5,000
40 Supplies and materials (57000) ..................... 9,000
41 Travel (54000) ..................................... 7,000
42 Contractual services (51000) ..................... 215,000
43 Equipment (56000)................................... 2,000
44 --------------
40 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 LEGAL SERVICES PROGRAM ....................................... 3,942,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 audit and control, with the approval of
11 the director of the budget.
12 Personal service--regular (50100) .............. 3,564,000
13 Temporary service (50200) ......................... 11,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) .................... 61,000
16 Travel (54000) ..................................... 8,000
17 Contractual services (51000) ..................... 289,000
18 Equipment (56000) .................................. 8,000
19 --------------
20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
21 ADMINISTRATION PROGRAM ..................................... 1,030,000
22 --------------
23 Special Revenue Funds - Other
24 Environmental Protection and Oil Spill Compensation Fund
25 Department of Audit and Control Account - 21201
26 Notwithstanding any law to the contrary, the
27 amounts herein appropriated may be inter-
28 changed or transferred without limit to
29 any other appropriation in any other
30 program or fund within the department of
31 audit and control, with the approval of
32 the director of the budget.
33 Personal service--regular (50100) ................ 507,000
34 Holiday/overtime compensation (50300) .............. 5,000
35 Temporary service (50200) ......................... 11,000
36 Supplies and materials (57000) .................... 37,000
37 Travel (54000) .................................... 39,000
38 Contractual services (51000) ..................... 147,000
39 Fringe benefits (60000) .......................... 270,000
40 Indirect costs (58800) ............................ 14,000
41 --------------
42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
43 --------------
41 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Financial Oversight Account - 22039
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 audit and control, with the approval of
10 the director of the budget.
11 Personal service--regular (50100) .............. 2,711,000
12 Temporary service (50200) ......................... 48,000
13 Supplies and materials (57000) .................... 30,000
14 Travel (54000) ..................................... 8,000
15 Contractual services (51000) ..................... 181,000
16 Equipment (56000) ................................. 24,000
17 Fringe benefits (60000) ........................ 1,782,000
18 Indirect costs (58800) ............................ 74,000
19 --------------
20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000
21 --------------
22 Fiduciary Funds
23 Common Retirement Fund
24 Common Retirement Fund Account - 65000
25 Personal service--regular (50100) ............. 51,468,000
26 Temporary service (50200) ........................ 177,000
27 Holiday/overtime compensation (50300) .......... 2,000,000
28 Supplies and materials (57000) ................. 2,000,000
29 Travel (54000) ................................... 850,000
30 Contractual services (51000) .................. 19,617,000
31 Equipment (56000) .............................. 1,450,000
32 Fringe benefits (60000) ....................... 31,643,000
33 Indirect costs (58800) ......................... 1,519,000
34 --------------
35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
42 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 A portion of this appropriation must be used
4 to conduct audits of preschool special
5 education programs as required by chapter
6 545 of the laws of 2013. The total amount
7 used for such purpose must be at least
8 $2,000,000 higher than the amount dedi-
9 cated to this purpose during the 2013-14
10 fiscal year.
11 Up to $780,000 of this appropriation shall
12 be made available for homeless shelter
13 audits.
14 Personal service--regular (50100) ............. 41,235,000
15 Temporary service (50200) ......................... 10,000
16 Holiday/overtime compensation (50300) .............. 8,000
17 Supplies and materials (57000) ................... 112,000
18 Travel (54000) ................................. 1,428,000
19 Contractual services (51000) ................... 2,770,000
20 Equipment (56000) ................................ 138,000
21 --------------
22 Program account subtotal .................. 45,701,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Grants Account - 20100
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 audit and control, with the approval of
33 the director of the budget.
34 Personal service--regular (50100) ................ 270,000
35 Contractual services (51000) ..................... 221,000
36 --------------
37 Program account subtotal ..................... 491,000
38 --------------
39 Internal Service Funds
40 Audit and Control Revolving Account
41 Executive Direction Internal Audit Account - 55251
42 Notwithstanding any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
45 any other appropriation in any other
46 program or fund within the department of
43 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 audit and control, with the approval of
2 the director of the budget.
3 Personal service--regular (50100) ................ 995,000
4 Holiday/overtime compensation (50300) .............. 5,000
5 Supplies and materials (57000) .................... 70,000
6 Travel (54000) .................................... 70,000
7 Contractual services (51000) ..................... 252,000
8 Equipment (56000) ................................. 28,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 64,000
11 --------------
12 Program account subtotal ................... 2,129,000
13 --------------
14 STATE OPERATIONS PROGRAM .................................... 52,511,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 audit and control, with the approval of
24 the director of the budget.
25 Personal service--regular (50100) ............. 28,087,000
26 Temporary service (50200) ......................... 31,000
27 Holiday/overtime compensation (50300) ............ 200,000
28 Supplies and materials (57000) .................... 72,000
29 Travel (54000) .................................... 60,000
30 Contractual services (51000) ................... 4,907,000
31 Equipment (56000) ................................ 309,000
32 --------------
33 Total amount available ...................... 33,666,000
34 --------------
35 For services and expenses of small business
36 prompt payments ................................ 350,000
37 --------------
38 Program account subtotal .................. 34,016,000
39 --------------
40 Special Revenue Funds - Other
41 Child Performers Protection Fund
42 Child Performers Protection Account - 20401
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
44 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 changed or transferred without limit to
2 any other appropriation in any other
3 program or fund within the department of
4 audit and control, with the approval of
5 the director of the budget.
6 Notwithstanding any other law to the contra-
7 ry, for accounting services provided in
8 connection with the administration of the
9 child performer's holding fund created
10 pursuant to section 99-k of the state
11 finance law.
12 Personal service--regular (50100) ................. 68,000
13 Fringe benefits (60000) ........................... 35,000
14 Indirect costs (58800) ............................. 2,000
15 --------------
16 Program account subtotal ..................... 105,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Abandoned Property Audit Account - 21985
21 Notwithstanding any law to the contrary, the
22 amounts herein appropriated may be inter-
23 changed or transferred without limit to
24 any other appropriation in any other
25 program or fund within the department of
26 audit and control, with the approval of
27 the director of the budget.
28 Personal service--regular (50100) .............. 7,990,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) ................... 320,000
31 Travel (54000) ................................... 100,000
32 Contractual services (51000) ................... 6,930,000
33 Equipment (56000) ................................ 150,000
34 --------------
35 Program account subtotal .................. 15,500,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Fund
39 Banking Services Account - 55057
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 audit and control, with the approval of
46 the director of the budget.
45 12550-02-7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................. 1,230,000
2 Contractual services (51000) ................... 1,510,000
3 --------------
4 Program account subtotal ................... 2,740,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Statewide Training Account - 55068
9 Notwithstanding any law to the contrary, the
10 amounts herein appropriated may be inter-
11 changed or transferred without limit to
12 any other appropriation in any other
13 program or fund within the department of
14 audit and control, with the approval of
15 the director of the budget.
16 Contractual services (51000) ..................... 150,000
17 --------------
18 Program account subtotal ..................... 150,000
19 --------------
46 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,251,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,184,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,684,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 the consolidation of procurement, real
19 estate and facility management, fleet
20 management, business and financial
21 services, administrative services, payroll
22 administration, time and attendance, bene-
23 fits administration and other transaction-
24 al human resources functions, contract
25 management, and grants management, the
26 amounts appropriated for state operations
27 may be (i) interchanged, (ii) transferred
28 from this state operations appropriation
29 within this agency to the office of gener-
30 al services, and/or (iii) suballocated to
31 the office of general services with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee. With
38 respect only to such interchanges, trans-
39 fers and suballocations for the purpose of
40 planning, developing and/or implementing
41 the consolidation of procurement, real
42 estate and facility management, fleet
43 management, business and financial
44 services, administrative services, payroll
45 administration, time and attendance, bene-
46 fits administration and other transaction-
47 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 al human resources functions, contract
2 management, and grants management that
3 exceed any interchange, transfer or subal-
4 location authorized under any other
5 provision of law, the amounts inter-
6 changed, transferred or suballocated may
7 only be used for state operations and
8 fringe benefits purposes. The foregoing
9 interchange, transfer and suballocation
10 authority is defined as the "OGS Inter-
11 change and Transfer Authority."
12 Notwithstanding any other provision of law
13 to the contrary, and subject to the condi-
14 tions set forth herein, for the purpose of
15 planning, developing and/or implementing
16 measures to reduce and eliminate duplica-
17 tive, outdated, and inefficient informa-
18 tion technology infrastructure and proc-
19 esses to achieve better, cost-effective,
20 information technology services for state
21 agencies, the amounts appropriated for
22 state operations may be (i) interchanged,
23 (ii) transferred from this state oper-
24 ations appropriation within this agency to
25 any other state operations appropriations
26 of any state department or agency, and/or
27 (iii) suballocated to any state department
28 or agency with the approval of the direc-
29 tor of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee. With respect only to such
35 interchanges, transfers and suballocations
36 for the purpose of planning, developing
37 and/or implementing the transformation of
38 information technology services that
39 exceed any interchange, transfer or subal-
40 location authorized under any other
41 provision of law, the amounts inter-
42 changed, transferred or suballocated may
43 only be used for state operations and
44 fringe benefits purposes. The foregoing
45 interchange, transfer and suballocation
46 authority is defined as the "IT Inter-
47 change and Transfer Authority."
48 In addition to such authority granted pursu-
49 ant to law and by this appropriation to
50 interchange, transfer, and suballocate
51 amounts appropriated, such amounts appro-
52 priated for state operations may also be
48 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 interchanged, transferred and suballocated
2 for the purpose of planning, developing
3 and/or implementing the alignment of the
4 following operations within and between
5 the office of mental health, the office
6 for people with developmental disabili-
7 ties, the office of alcoholism and
8 substance abuse services, the department
9 of health, and the office of children and
10 family services in order to better coordi-
11 nate and improve the quality and efficien-
12 cy of oversight activities related to the
13 care of vulnerable persons: (i) conducting
14 criminal background checks as may other-
15 wise be required by law, (ii) workforce
16 training, (iii) the coordination of
17 reports, complaints and other relevant
18 information regarding charges of abuse and
19 neglect committed against individuals in
20 the care and charge of such agencies as
21 otherwise authorized by law, (iv) audit of
22 services and (v) certification. The fore-
23 going interchange, transfer and suballo-
24 cation authority is defined as the "Align-
25 ment Interchange and Transfer Authority."
26 Notwithstanding any other provision of law
27 to the contrary, and subject to the condi-
28 tions set forth herein, for the purpose of
29 planning, developing and/or implementing
30 the consolidation of administrative hear-
31 ings in order to improve performance and
32 the cost-effectiveness of administrative
33 hearings for state agencies, the amounts
34 appropriated for state operations may be
35 (i) interchanged, (ii) transferred from
36 this state operations appropriation within
37 this agency to the division of central
38 administrative hearings and/or (iii)
39 suballocated to the division of central
40 administrative hearings with the approval
41 of the director of the budget who shall
42 file such approval with the department of
43 audit and control and copies thereof with
44 the chairman of the senate finance commit-
45 tee and the chairman of the assembly ways
46 and means committee. With respect only to
47 such interchanges, transfers and suballo-
48 cations for the purpose of planning,
49 developing and/or implementing the consol-
50 idation of administrative hearings that
51 exceed any interchange, transfer or subal-
52 location authorized under any other
49 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 provision of law, the amounts inter-
2 changed, transferred or suballocated may
3 only be used for state operations and
4 fringe benefits purposes. The foregoing
5 interchange, transfer and suballocation
6 authority is defined as the "Administra-
7 tive Hearing Interchange and Transfer
8 Authority".
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) ............. 21,391,000
20 Temporary service (50200) ........................ 450,000
21 Holiday/overtime compensation (50300) ............ 180,000
22 Supplies and materials (57000) ................... 180,000
23 Travel (54000) ................................... 167,000
24 Contractual services (51000) ................... 3,839,000
25 Equipment (56000) ................................ 270,000
26 --------------
27 Total amount available ...................... 26,477,000
28 --------------
29 For services and expenses related to member-
30 ship dues in various organizations.
31 Contractual services (51000) ..................... 274,000
32 --------------
33 For services and expenses relating to the
34 costs of expert witnesses or legal
35 services related to cases in which the
36 attorney general provides representation
37 for the state.
38 Contractual services (51000) ................... 1,000,000
39 --------------
40 Program account subtotal .................. 27,751,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Revenue Arrearage Account - 22024
50 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 For services and expenses related to enter-
2 prise, administrative, intergovernmental,
3 and technological services including those
4 associated with the collection and maximi-
5 zation of overdue non-tax revenues owed to
6 the state, including liabilities incurred
7 in prior years. Funds herein appropriated
8 may be suballocated, subject to the
9 approval of the director of the budget, to
10 any state department, agency or public
11 benefit corporation.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 3,155,000
33 Holiday/overtime compensation (50300) ............. 10,000
34 Supplies and materials (57000) .................... 54,000
35 Contractual services (51000) .................. 10,961,000
36 Equipment (56000) ................................ 946,000
37 Fringe benefits (60000) ........................ 1,410,000
38 Indirect costs (58800) ........................... 114,000
39 --------------
40 Program account subtotal .................. 16,650,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Systems and Technology Account - 22162
45 For services and expenses for the modifica-
46 tion of statewide personnel, accounting,
47 financial management, budgeting and
48 related information systems to accommodate
49 the unique management and information
51 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 needs of the division of the budget,
2 including liabilities incurred in prior
3 years. Funds herein appropriated may be
4 suballocated, subject to the approval of
5 the director of the budget, to any state
6 department, agency or public benefit
7 corporation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 1,584,000
29 Holiday/overtime compensation (50300) ............. 20,000
30 Supplies and materials (57000) .................... 47,000
31 Contractual services (51000) ..................... 160,000
32 Fringe benefits (60000) .......................... 587,000
33 Indirect costs (58800) ............................ 85,000
34 --------------
35 Program account subtotal ................... 2,483,000
36 --------------
37 Special Revenue Funds - Other
38 Not-For-Profit Short-Term Revolving Loan Fund
39 Not-For-Profit Loan Account - 20651
40 For the purpose of making loans from the
41 not-for-profit short-term revolving loan
42 fund to eligible not-for-profit organiza-
43 tions.
44 Contractual services (51000) ..................... 150,000
45 --------------
46 Program account subtotal ..................... 150,000
47 --------------
52 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Federal Single Audit Account - 55053
4 For services and expenses associated with
5 the conduct of the annual independent
6 audit of federal programs as required by
7 the federal single audit act of 1984.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ................... 1,650,000
19 --------------
20 Program account subtotal ................... 1,650,000
21 --------------
22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses related to cash
27 management activities of the state and the
28 federal cash management improvement act of
29 1990, including required payment of inter-
30 est to the federal government and includ-
31 ing liabilities incurred in prior years.
32 Funds herein appropriated may be suballo-
33 cated, subject to the approval of the
34 director of the budget, to any state
35 department, agency or public benefit
36 corporation.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
53 12550-02-7
DIVISION OF THE BUDGET
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
54 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,718,659,700 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,894,059,700 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,465,657,200
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 Provided further, that a portion of the
26 funds appropriated herein shall be used to
27 implement a plan to improve educator
28 effectiveness by:
29 (1) increasing admissions requirements for
30 all city university teacher preparation
31 programs; and
32 (2) upgrading the curriculum and require-
33 ments for these programs, which includes
34 increasing opportunities for in-school
35 experience to better prepare aspiring
36 teachers to enter the classroom upon grad-
37 uation.
38 For services and expenses for Baruch college . 139,183,400
39 For services and expenses for Brooklyn
40 college .................................... 151,855,300
41 For services and expenses for city college,
42 including sophie b. davis biomedical
43 program, school of medicine and worker
44 education .................................. 174,571,400
55 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses for Hunter college . 173,049,200
2 For services and expenses for John Jay
3 college ..................................... 98,460,000
4 For services and expenses for Lehman college .. 99,042,500
5 For services and expenses for William E.
6 Macaulay honors college ........................ 299,900
7 For services and expenses for Medgar Evers
8 college ..................................... 57,529,400
9 For services and expenses for New York city
10 college of technology ....................... 98,130,100
11 For services and expenses for Queens
12 college, including the John D. Calandra
13 Italian American Institute ................. 157,281,600
14 For services and expenses for the college of
15 Staten Island .............................. 104,382,200
16 For services and expenses for York college .... 59,079,400
17 For services and expenses for the graduate
18 school and university center ............... 120,802,200
19 For services and expenses for the school of
20 professional studies, including the Joseph
21 Murphy Institute ............................. 3,252,900
22 For services and expenses for the graduate
23 school of journalism ......................... 7,240,600
24 For services and expenses of CUNY law school... 16,782,100
25 For services and expenses of the CUNY gradu-
26 ate school of public health and policy ....... 4,715,000
27 --------------
28 Program account subtotal ............... 1,465,657,200
29 --------------
30 INITIATIVES AND MANAGEMENT .................................. 62,467,200
31 --------------
32 Fiduciary Funds
33 CUNY Senior College Operating Fund
34 CUNY Senior College Operating Account - 60851
35 For services and expenses of central admin-
36 istration and shared service centers,
37 provided however, $12,000,000 of this
38 appropriation shall be made available for
39 services and expenses of senior colleges
40 to be distributed according to a plan
41 approved by the city university board of
42 trustees .................................... 48,300,300
43 For services and expenses for information
44 services and library/technology systems ..... 12,166,900
45 For services and expenses related to the
46 expansion of nursing programs. A portion
47 of the funds herein appropriated may be
48 transferred to the general fund-local
49 assistance account of the city university
56 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 of New York to accomplish the purposes of
2 this appropriation, in accordance with a
3 plan approved by the director of the budg-
4 et ........................................... 2,000,000
5 --------------
6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
7 PROGRAMS .................................................. 23,397,000
8 --------------
9 Fiduciary Funds
10 CUNY Senior College Operating Fund
11 CUNY Senior College Operating Account - 60851
12 For services and expenses to expand opportu-
13 nities in institutions of higher learning
14 for the educationally and economically
15 disadvantaged in accordance with section
16 6452 of the education law, for SEEK
17 programs on senior college campuses,
18 including $1,000,000 which shall be
19 utilized to increase employment opportu-
20 nities for SEEK students and meet the
21 matching requirements of the federal
22 college work study program for SEEK
23 students .................................... 23,397,000
24 --------------
25 UNIVERSITY OPERATIONS ...................................... 857,725,300
26 --------------
27 Fiduciary Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of building
31 rentals ..................................... 52,842,400
32 For services and expenses for utilities
33 costs ....................................... 78,627,900
34 For expenses of fringe benefits including
35 social security payments ................... 726,255,000
36 --------------
37 UNIVERSITY PROGRAMS ......................................... 55,513,000
38 --------------
39 Fiduciary Funds
40 CUNY Senior College Operating Fund
41 CUNY Senior College Operating Account - 60851
42 For services and expenses, not to exceed 65
43 percent of total services and expenses,
57 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 related to the operation of child care
2 centers at the senior colleges for the
3 benefit of city university senior college
4 students, to be available for expenditure
5 upon submission to the director of the
6 budget of satisfactory evidence of the
7 required matching funds ...................... 1,430,000
8 For services and expenses of providing
9 student services, including advising &
10 counseling, athletics, career services,
11 health services, international student
12 services, veterans' support, and student
13 activities & leadership development .......... 1,700,000
14 For the payment of city university supple-
15 mental tuition assistance to certain cate-
16 gories of full-time students of senior
17 colleges of the city university who are
18 residents of the state of New York ........... 1,060,000
19 For services and expenses of matching
20 student financial aid ........................ 1,444,000
21 For services and expenses of existing
22 language immersion programs .................. 1,070,000
23 For services and expenses of PSC awards ........ 3,309,000
24 For payment of tuition reimbursement ........... 9,000,000
25 For services and expenses of CUNY LEADS ........ 1,500,000
26 For services and expenses of tuition assist-
27 ance initiatives for students in need ....... 35,000,000
28 --------------
29 Total gross senior college operating budget 2,464,759,700
30 ==============
31 Less: senior college revenue offset ........ 1,129,168,000
32 Less: central administration and university
33 wide programs offset ........................ 32,275,000
34 Less: additional revenue offset ............... 35,000,000
35 --------------
36 Total net operating expense, notwithstanding
37 any law, rule, or regulation to the
38 contrary, if certain city university of
39 New York property, including but not
40 limited to the master of fine arts build-
41 ing (MFA) at Hunter college, is sold
42 during academic year 2017-18, up to
43 $60,000,000 of such property sale
44 proceeds, if available, or an alternative
45 amount as determined by the director of
46 the budget, may be used to support senior
47 college expenses already accrued or to
48 accrue during the 2017-18 academic year,
49 provided further that such sale proceeds
50 used to support senior college expenses
51 shall reduce the state's net operating
58 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 expense liability pursuant to paragraph 3
2 and 4 of subdivision A of section 6221 of
3 the education law in an equal amount
4 during the 2017-18 academic year ......... 1,268,316,700
5 --------------
6 Fiduciary Funds
7 CUNY Senior College Operating Fund
8 CUNY Senior College Operating Account - 60851
9 Notwithstanding paragraphs 3 and 4 of subdi-
10 vision A of section 6221 of the education
11 law, the amount appropriated herein shall
12 be made available for services and
13 expenses of senior college operations
14 during the 2016-17 academic year, provided
15 further, that such appropriation shall in
16 no way increase the net operating expense
17 liability of the state ..................... 253,900,000
18 --------------
19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
20 --------------
21 Special Revenue Funds - Other
22 IFR/City University Tuition Fund
23 City University Income Reimbursable Account - 23250
24 For services and expenses of activities
25 supported in whole or in part by user fees
26 and other charges including dormitory
27 operations at Hunter college, including
28 liabilities incurred prior to July 1, 2017 . 115,400,000
29 --------------
30 Program account subtotal ................. 115,400,000
31 --------------
32 Special Revenue Funds - Other
33 IFR/City University Tuition Fund
34 City University Stabilization Account - 23267
35 For services and expenses at various campus-
36 es .......................................... 10,000,000
37 --------------
38 Program account subtotal .................. 10,000,000
39 --------------
40 Special Revenue Funds - Other
41 IFR/City University Tuition Fund
42 City University Tuition Reimbursable Account - 23264
59 12550-02-7
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of activities
2 supported in whole or in part by tuition
3 and related academic fees, including
4 liabilities incurred prior to July 1, 2017
5 to be available for expenditure upon
6 approval by the director of the budget of
7 an annual plan submitted by the university
8 to the director of the budget and chairs
9 of the senate finance committee and the
10 assembly ways and means committee on or
11 before August 1, 2017 ....................... 50,000,000
12 --------------
13 Program account subtotal .................. 50,000,000
14 --------------
60 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,553,000 0
4 Special Revenue Funds - Other ...... 1,896,000 0
5 Internal Service Funds ............. 39,039,000 0
6 ---------------- ----------------
7 All Funds ........................ 55,488,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 2,008,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) ..................... 9,000
37 Travel (54000) .................................... 35,000
38 Contractual services (51000) ...................... 11,000
39 Equipment (56000) ................................. 10,000
40 --------------
41 Program account subtotal ................... 2,074,000
42 --------------
43 Internal Service Funds
44 Health Insurance Revolving Account
61 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Civil Service Employee Benefits Division Administration
2 Account - 55301
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 1,816,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 25,000
16 Travel (54000) ..................................... 3,000
17 Contractual services (51000) ....................... 7,000
18 Equipment (56000) ................................ 324,000
19 Fringe benefits (60000) ........................ 1,006,000
20 Indirect costs (58800) ............................ 62,000
21 --------------
22 Program account subtotal ................... 3,246,000
23 --------------
24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) ................ 701,000
39 Holiday/overtime compensation (50300) .............. 1,000
40 Supplies and materials (57000) ..................... 3,000
41 Contractual services (51000) ...................... 12,000
42 --------------
43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
44 --------------
62 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,402,000
14 Temporary service (50200) ......................... 45,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) .................... 60,000
17 Contractual services (51000) ...................... 55,000
18 Equipment (56000) .................................. 7,000
19 --------------
20 Program account subtotal ................... 1,580,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Grants Account - 20104
25 For payments to the civil service department
26 from private foundations, corporations and
27 individuals.
28 Supplies and materials (57000) ................... 150,000
29 Contractual services (51000) ..................... 150,000
30 --------------
31 Program account subtotal ..................... 300,000
32 --------------
33 Internal Service Funds
34 Agencies Internal Service Fund
35 Civil Service EHS Occupational Health Program Account -
36 55056
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
63 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) .............. 1,574,000
4 Temporary service (50200) ........................ 531,000
5 Supplies and materials (57000) ................... 128,000
6 Travel (54000) .................................... 90,000
7 Contractual services (51000) ................... 1,758,000
8 Equipment (56000) .................................. 4,000
9 Fringe benefits (60000) ........................ 1,170,000
10 Indirect costs (58800) ............................ 59,000
11 --------------
12 Program account subtotal ................... 5,314,000
13 --------------
14 Internal Service Funds
15 Health Insurance Revolving Account
16 Health Insurance Internal Services Account - 55300
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) .............. 8,325,000
28 Temporary service (50200) ......................... 30,000
29 Holiday/overtime compensation (50300) ............ 129,000
30 Supplies and materials (57000) ................... 373,000
31 Travel (54000) ................................... 145,000
32 Contractual services (51000) ................... 8,161,000
33 Equipment (56000) ................................ 164,000
34 Fringe benefits (60000) ........................ 4,700,000
35 Indirect costs (58800) ........................... 317,000
36 --------------
37 Total amount available ...................... 22,344,000
38 --------------
39 For suballocation to the department of audit
40 and control for services and expenses for
41 auditors in order to achieve administra-
42 tive savings in the health insurance
43 program.
44 Personal service--regular (50100) ................ 852,000
45 Travel (54000) ..................................... 1,000
46 Contractual services (51000) ....................... 1,000
64 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 472,000
2 Indirect costs (58800) ............................ 23,000
3 --------------
4 Total amount available ....................... 1,349,000
5 --------------
6 For suballocation to the department of audit
7 and control for services and expenses
8 related to health insurance program
9 payroll transactions.
10 Personal service--regular (50100) ................ 226,000
11 Fringe benefits (60000) .......................... 117,000
12 Indirect costs (58800) ............................. 6,000
13 --------------
14 Total amount available ......................... 349,000
15 --------------
16 Program account subtotal .................. 24,042,000
17 --------------
18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 Notwithstanding any provision of law, rule
23 or regulation to the contrary, of the
24 amounts appropriated herein, $500,000
25 shall be made available for services and
26 expenses related to implementing efficien-
27 cies in the recruitment, testing and
28 retention of employees in up to five
29 selected agencies; provided however, (i)
30 such services shall include, but not be
31 limited to: development of computer based
32 tests, skills development, knowledge
33 transfer, succession planning activities;
34 and (ii) such funds shall be available
35 pursuant to a spending plan, subject to
36 approval by the director of the budget,
37 which shall include but not be limited to:
38 program activities, deliverables and asso-
39 ciated completion dates.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
65 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) .............. 8,907,000
4 Temporary service (50200) ......................... 31,000
5 Holiday/overtime compensation (50300) ............ 900,000
6 Supplies and materials (57000) .................... 36,000
7 Travel (54000) .................................... 27,000
8 Contractual services (51000) ..................... 279,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal .................. 10,182,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Examination and Miscellaneous Revenue Account - 22065
16 For services and expenses related to New
17 York state personnel management services
18 provided by the department.
19 Personal service--regular (50100) ................ 520,000
20 Temporary service (50200) ......................... 10,000
21 Supplies and materials (57000) .................... 59,000
22 Travel (54000) .................................... 33,000
23 Contractual services (51000) ..................... 639,000
24 Equipment (56000) ................................. 25,000
25 Fringe benefits (60000) .......................... 294,000
26 Indirect costs (58800) ............................ 16,000
27 --------------
28 Program account subtotal ................... 1,596,000
29 --------------
30 Internal Service Funds
31 Agencies Internal Service Fund
32 Department of Civil Service Administration Account -
33 55055
34 For services and expenses related to section
35 11 of the civil service law.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
66 12550-02-7
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,574,000
2 Holiday/overtime compensation (50300) ............. 15,000
3 Supplies and materials (57000) .................... 58,000
4 Travel (54000) .................................... 60,000
5 Contractual services (51000) ................... 2,145,000
6 Equipment (56000) ................................. 52,000
7 Fringe benefits (60000) ........................ 1,424,000
8 Indirect costs (58800) ........................... 109,000
9 --------------
10 Program account subtotal ................... 6,437,000
11 --------------
67 12550-02-7
COMMISSION OF CORRECTION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,955,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,955,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 2,494,000
33 Holiday/overtime compensation (50300) ............. 20,000
34 Supplies and materials (57000) .................... 21,000
35 Travel (54000) ................................... 170,000
36 Contractual services (51000) ..................... 242,000
37 Equipment (56000) .................................. 8,000
38 --------------
68 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,662,133,000 0
4 Special Revenue Funds - Federal .... 40,500,000 144,135,000
5 Special Revenue Funds - Other ...... 33,855,000 0
6 Enterprise Funds ................... 43,343,000 0
7 Internal Service Funds ............. 66,122,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,845,953,000 144,135,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 83,211,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 department of corrections and community
32 supervision contained in the aid to local-
33 ities budget bill, and (ii) the director
34 of the budget has determined that those
35 aid to localities appropriations as final-
36 ly acted on by the legislature are suffi-
37 cient for the ensuing fiscal year.
38 Personal service--regular (50100) ............. 12,501,000
39 Holiday/overtime compensation (50300) ............ 102,000
40 Supplies and materials (57000) ................... 338,000
41 Travel (54000) ................................... 238,000
42 Contractual services (51000) ..................... 918,000
43 Equipment (56000) ................................ 213,000
44 --------------
69 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 14,310,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Correctional Services-NIC Grants Account - 25306
6 For services and expenses incurred by the
7 department of corrections and community
8 supervision for the incarceration of ille-
9 gal aliens.
10 Personal service (50000) ...................... 34,000,000
11 --------------
12 Program account subtotal .................. 34,000,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Substance Abuse Treatment State Prisons Account - 25408
17 For services and expenses related to
18 substance abuse treatment in state pris-
19 ons.
20 Personal service (50000) ....................... 1,500,000
21 --------------
22 Program account subtotal ................... 1,500,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Unanticipated Federal Grants Account - 25371
27 Funds herein appropriated may be used to
28 disburse unanticipated federal grants in
29 support of various purposes and programs.
30 Nonpersonal service (57050) .................... 5,000,000
31 --------------
32 Program account subtotal ................... 5,000,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Capacity Contracting Account - 22016
37 For services and expenses incurred by the
38 department of corrections and community
39 supervision for the housing of inmates
40 from other jurisdictions under contracts
70 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 entered into under the direction of the
2 commissioner.
3 Personal service--regular (50100) ............. 12,855,000
4 Temporary service (50200) ......................... 94,000
5 Holiday/overtime compensation (50300) .......... 1,051,000
6 Supplies and materials (57000) ................. 1,406,000
7 Travel (54000) .................................... 36,000
8 Contractual services (51000) ................... 1,840,000
9 Equipment (56000) ................................. 91,000
10 Fringe benefits (60000) ........................ 7,280,000
11 Indirect costs (58800) ........................... 347,000
12 --------------
13 Program account subtotal .................. 25,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Correctional Services Asset Forfeiture Account - 22189
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................ 600,000
20 --------------
21 Program account subtotal ..................... 700,000
22 --------------
23 Enterprise Funds
24 Agencies Enterprise Fund
25 Employee Mess Correctional Services Account - 50300
26 For services and expenses related to the
27 operation of employee mess programs.
28 Personal service--regular (50100) ................ 400,000
29 Supplies and materials (57000) ................. 1,021,000
30 Travel (54000) ..................................... 5,000
31 Contractual services (51000) ................... 1,007,000
32 Equipment (56000) ................................. 50,000
33 Fringe benefits (60000) .......................... 207,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ................... 2,701,000
37 --------------
38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 Notwithstanding any inconsistent provision
43 of law, the money hereby appropriated may
71 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 be used for the payment of prior year
2 liabilities and may be increased or
3 decreased by interchange with any other
4 appropriation within the department of
5 corrections and community supervision
6 general fund - state purposes account with
7 the approval of the director of the budg-
8 et.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any provision of articles
20 153, 154 and 163 of the education law,
21 there shall be an exemption from the
22 professional licensure requirements of
23 such articles, and nothing contained in
24 such articles, or in any other provisions
25 of law related to the licensure require-
26 ments of persons licensed under those
27 articles, shall prohibit or limit the
28 activities or services of any person in
29 the employ of a program or service oper-
30 ated, certified, regulated, funded, or
31 approved by, or under contract with the
32 office of mental health, a local govern-
33 mental unit as such term is defined in
34 article 41 of the mental hygiene law,
35 and/or a local social services district as
36 defined in section 61 of the social
37 services law, and all such entities shall
38 be considered to be approved settings for
39 the receipt of supervised experience for
40 the professions governed by articles 153,
41 154 and 163 of the education law, and
42 furthermore, no such entity shall be
43 required to apply for nor be required to
44 receive a waiver pursuant to section
45 6503-a of the education law in order to
46 perform any activities or provide any
47 services.
48 Notwithstanding any law to the contrary, no
49 funds under this appropriation shall be
50 available for certification or payment
51 until (i) the legislature has finally
52 acted upon the appropriations for the
72 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 department of corrections and community
2 supervision contained in the aid to local-
3 ities budget bill, and (ii) the director
4 of the budget has determined that those
5 aid to localities appropriations as final-
6 ly acted on by the legislature are suffi-
7 cient for the ensuing fiscal year.
8 Personal service--regular (50100) ............ 103,339,000
9 Holiday/overtime compensation (50300) .......... 6,000,000
10 Supplies and materials (57000) ................... 839,000
11 Travel (54000) ................................. 3,110,000
12 Contractual services (51000) .................. 20,003,000
13 Equipment (56000) .............................. 1,323,000
14 --------------
15 Program account subtotal ................. 134,614,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Parole Officers' Memorial Fund Account - 20182
20 For services and expenses of the parole
21 officers' memorial fund established pursu-
22 ant to chapter 654 of the laws of 1996.
23 Supplies and materials (57000) .................... 50,000
24 Contractual services (51000) ..................... 300,000
25 Equipment (56000) ................................. 75,000
26 --------------
27 Program account subtotal ..................... 425,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Asset Forfeiture Account - 21999
32 Contractual services (51000) ..................... 100,000
33 Equipment (56000) ................................ 300,000
34 --------------
35 Program account subtotal ..................... 400,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Offender Programming Account - 22208
40 For services and expenses of offender
41 programs awarded through grant applica-
42 tions funded by private entities.
73 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,500,000
2 --------------
3 Program account subtotal ................... 1,500,000
4 --------------
5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Correctional - Recycling Fund Account - 50325
10 For services and expenses related to the
11 operation and maintenance of the correc-
12 tional recycling programs.
13 Personal service--regular (50100) ................ 200,000
14 Supplies and materials (57000) ................... 200,000
15 Travel (54000) ..................................... 2,000
16 Contractual services (51000) ..................... 160,000
17 Equipment (56000) ................................. 60,000
18 Fringe benefits (60000) .......................... 113,000
19 Indirect costs (58800) ............................. 7,000
20 --------------
21 Program account subtotal ..................... 742,000
22 --------------
23 Internal Service Funds
24 Correctional Industries Revolving Account
25 Correctional Industries Account - 55350
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ............. 16,776,000
37 Temporary service (50200) ......................... 15,000
38 Holiday/overtime compensation (50300) ............ 700,000
39 Supplies and materials (57000) ................ 28,181,000
40 Travel (54000) ................................... 300,000
41 Contractual services (51000) ................... 7,300,000
42 Equipment (56000) .............................. 2,050,000
43 Fringe benefits (60000) ....................... 10,200,000
44 Indirect costs (58800) ........................... 600,000
45 --------------
74 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 66,122,000
2 --------------
3 HEALTH SERVICES PROGRAM .................................... 404,437,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any inconsistent provision
8 of law, the money hereby appropriated may
9 be used for the payment of prior year
10 liabilities and may be increased or
11 decreased by interchange or transfer with
12 any other general fund appropriation with-
13 in the department of corrections and
14 community supervision with the approval of
15 the director of the budget. A portion of
16 these funds may be transferred or suballo-
17 cated to the department of health or other
18 state agencies.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any provision of articles
30 153, 154 and 163 of the education law,
31 there shall be an exemption from the
32 professional licensure requirements of
33 such articles, and nothing contained in
34 such articles, or in any other provisions
35 of law related to the licensure require-
36 ments of persons licensed under those
37 articles, shall prohibit or limit the
38 activities or services of any person in
39 the employ of a program or service oper-
40 ated, certified, regulated, funded, or
41 approved by, or under contract with the
42 office of mental health, a local govern-
43 mental unit as such term is defined in
44 article 41 of the mental hygiene law,
45 and/or a local social services district as
46 defined in section 61 of the social
47 services law, and all such entities shall
48 be considered to be approved settings for
49 the receipt of supervised experience for
75 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 the professions governed by articles 153,
2 154 and 163 of the education law, and
3 furthermore, no such entity shall be
4 required to apply for nor be required to
5 receive a waiver pursuant to section
6 6503-a of the education law in order to
7 perform any activities or provide any
8 services.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 department of corrections and community
15 supervision contained in the aid to local-
16 ities budget bill, and (ii) the director
17 of the budget has determined that those
18 aid to localities appropriations as final-
19 ly acted on by the legislature are suffi-
20 cient for the ensuing fiscal year.
21 Personal service--regular (50100) ............ 133,319,000
22 Temporary service (50200) ...................... 5,471,000
23 Holiday/overtime compensation (50300) .......... 6,671,000
24 Supplies and materials (57000) ............... 131,607,000
25 Travel (54000) ................................... 271,000
26 Contractual services (51000) ................. 126,236,000
27 Equipment (56000) ................................ 862,000
28 --------------
29 PAROLE BOARD PROGRAM ......................................... 6,795,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Notwithstanding section 51 of the state
34 finance law or any other provision of law
35 to the contrary, the amounts herein appro-
36 priated shall not be decreased by inter-
37 change with any other appropriation, with
38 the exception of the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
76 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 until (i) the legislature has finally
2 acted upon the appropriations for the
3 department of corrections and community
4 supervision contained in the aid to local-
5 ities budget bill, and (ii) the director
6 of the budget has determined that those
7 aid to localities appropriations as final-
8 ly acted on by the legislature are suffi-
9 cient for the ensuing fiscal year.
10 Personal service--regular (50100) .............. 6,392,000
11 Holiday/overtime compensation (50300) ............. 60,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) ................................... 209,000
14 Contractual services (51000) ...................... 40,000
15 Equipment (56000) ................................. 28,000
16 --------------
17 PROGRAM SERVICES PROGRAM ................................... 269,351,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Notwithstanding any inconsistent provision
22 of law, the money hereby appropriated may
23 be used for the payment of prior year
24 liabilities and may be increased or
25 decreased by interchange with any other
26 appropriation within the department of
27 corrections and community supervision
28 general fund - state purposes account with
29 the approval of the director of the budg-
30 et.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any provision of articles
42 153, 154 and 163 of the education law,
43 there shall be an exemption from the
44 professional licensure requirements of
45 such articles, and nothing contained in
46 such articles, or in any other provisions
47 of law related to the licensure require-
48 ments of persons licensed under those
77 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 articles, shall prohibit or limit the
2 activities or services of any person in
3 the employ of a program or service oper-
4 ated, certified, regulated, funded, or
5 approved by, or under contract with the
6 office of mental health, a local govern-
7 mental unit as such term is defined in
8 article 41 of the mental hygiene law,
9 and/or a local social services district as
10 defined in section 61 of the social
11 services law, and all such entities shall
12 be considered to be approved settings for
13 the receipt of supervised experience for
14 the professions governed by articles 153,
15 154 and 163 of the education law, and
16 furthermore, no such entity shall be
17 required to apply for nor be required to
18 receive a waiver pursuant to section
19 6503-a of the education law in order to
20 perform any activities or provide any
21 services.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of corrections and community
28 supervision contained in the aid to local-
29 ities budget bill, and (ii) the director
30 of the budget has determined that those
31 aid to localities appropriations as final-
32 ly acted on by the legislature are suffi-
33 cient for the ensuing fiscal year.
34 Personal service--regular (50100) ............ 193,453,000
35 Temporary service (50200) ...................... 4,613,000
36 Holiday/overtime compensation (50300) .......... 1,141,000
37 Supplies and materials (57000) ................. 6,106,000
38 Travel (54000) ................................... 368,000
39 Contractual services (51000) .................. 20,920,000
40 Equipment (56000) ................................ 750,000
41 --------------
42 Program account subtotal ................. 227,351,000
43 --------------
44 Special Revenue Funds - Other
45 Combined Expendable Trust Fund
46 Correctional Services Account - 20107
47 For services and expenses of various activ-
48 ities funded through gifts and donations.
78 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 100,000
2 --------------
3 Program account subtotal ..................... 100,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Offender Programming Account - 22208
8 For services and expenses of offender
9 programs awarded through grant applica-
10 tions funded by private entities.
11 Contractual services (51000) ................... 2,000,000
12 --------------
13 Program account subtotal ................... 2,000,000
14 --------------
15 Enterprise Funds
16 Correctional Services Commissary Account
17 Central Office Account - 50101
18 For services and expenses of operating self
19 sustaining facility commissaries.
20 Supplies and materials (57000) ................ 38,000,000
21 Contractual services (51000) ................... 1,900,000
22 --------------
23 Program account subtotal .................. 39,900,000
24 --------------
25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any inconsistent provision
30 of law, the money hereby appropriated may
31 be used for the payment of prior year
32 liabilities and may be increased or
33 decreased by interchange with any other
34 appropriation within the department of
35 corrections and community supervision
36 general fund - state purposes account with
37 the approval of the director of the budg-
38 et.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
79 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 as defined in the 2017-18 state fiscal
2 year state operations appropriation for
3 the budget division program of the divi-
4 sion of the budget, are deemed fully
5 incorporated herein and a part of this
6 appropriation as if fully stated.
7 Notwithstanding any provision of articles
8 153, 154 and 163 of the education law,
9 there shall be an exemption from the
10 professional licensure requirements of
11 such articles, and nothing contained in
12 such articles, or in any other provisions
13 of law related to the licensure require-
14 ments of persons licensed under those
15 articles, shall prohibit or limit the
16 activities or services of any person in
17 the employ of a program or service oper-
18 ated, certified, regulated, funded, or
19 approved by, or under contract with the
20 office of mental health, a local govern-
21 mental unit as such term is defined in
22 article 41 of the mental hygiene law,
23 and/or a local social services district as
24 defined in section 61 of the social
25 services law, and all such entities shall
26 be considered to be approved settings for
27 the receipt of supervised experience for
28 the professions governed by articles 153,
29 154 and 163 of the education law, and
30 furthermore, no such entity shall be
31 required to apply for nor be required to
32 receive a waiver pursuant to section
33 6503-a of the education law in order to
34 perform any activities or provide any
35 services.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 department of corrections and community
52 supervision contained in the aid to local-
80 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 ities budget bill, and (ii) the director
2 of the budget has determined that those
3 aid to localities appropriations as final-
4 ly acted on by the legislature are suffi-
5 cient for the ensuing fiscal year.
6 Personal service--regular (50100) .......... 1,297,219,000
7 Temporary service (50200) ..................... 11,788,000
8 Holiday/overtime compensation (50300) ........ 188,963,000
9 Supplies and materials (57000) ................ 10,206,000
10 Travel (54000) ................................. 2,400,000
11 Contractual services (51000) ................... 4,420,000
12 Equipment (56000) .............................. 2,795,000
13 --------------
14 SUPPORT SERVICES PROGRAM ................................... 360,565,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 Notwithstanding any inconsistent provision
19 of law, the money hereby appropriated may
20 be available for services and expenses
21 including lease payments to the dormitory
22 authority, as successor to the facilities
23 development corporation pursuant to chap-
24 ter 83 of the laws of 1995, pursuant to an
25 agreement entered into between the facili-
26 ties development corporation and the
27 department of corrections and community
28 supervision for the rental of correctional
29 facilities and may be used for the payment
30 of prior year liabilities and may be
31 increased or decreased by interchange with
32 any other appropriation within the depart-
33 ment of corrections and community super-
34 vision general fund - state purposes
35 account with the approval of the director
36 of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
81 12550-02-7
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of corrections and community
5 supervision contained in the aid to local-
6 ities budget bill, and (ii) the director
7 of the budget has determined that those
8 aid to localities appropriations as final-
9 ly acted on by the legislature are suffi-
10 cient for the ensuing fiscal year.
11 Personal service--regular (50100) ............ 103,718,000
12 Holiday/overtime compensation (50300) .......... 9,197,000
13 Supplies and materials (57000) ............... 177,404,000
14 Travel (54000) ................................. 2,050,000
15 Contractual services (51000) .................. 53,490,000
16 Equipment (56000) ............................. 10,976,000
17 --------------
18 Program account subtotal ................. 356,835,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Food Production Center Account - 22136
23 Personal service--regular (50100) ................ 214,000
24 Supplies and materials (57000) ................. 2,121,000
25 Travel (54000) ................................... 590,000
26 Contractual services (51000) ..................... 305,000
27 Equipment (56000) ................................ 374,000
28 Fringe benefits (60000) .......................... 120,000
29 Indirect costs (58800) ............................. 6,000
30 --------------
31 Program account subtotal ................... 3,730,000
32 --------------
82 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses incurred by the department of corrections
11 and community supervision for the incarceration of illegal aliens.
12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses incurred by the department of corrections
15 and community supervision for the incarceration of illegal aliens.
16 Personal service ... 34,000,000 .................... (re. $31,100,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Correctional Services-NIC Grants Account - 25371
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens.
23 Personal service ... 34,000,000 .................... (re. $28,273,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Substance Abuse Treatment State Prisons Account - 25408
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to substance abuse treatment in
29 state prisons.
30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
31 By chapter 50, section 1, of the laws of 2015:
32 For services and expenses related to substance abuse treatment in
33 state prisons.
34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Unanticipated Federal Grants Account - 25371
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of various purposes and programs.
41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
83 12550-02-7
DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of various purposes and programs.
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000)
5 By chapter 50, section 1, of the laws of 2014:
6 Funds herein appropriated may be used to disburse unanticipated feder-
7 al grants in support of various purposes and programs.
8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)
84 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,417,000 0
4 Special Revenue Funds - Federal .... 37,450,000 93,513,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 84,383,000 93,513,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 12,045,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be available for program expenses, includ-
17 ing the payment of liabilities incurred
18 prior to April 1, 2017 or hereafter to
19 accrue, and may be increased or decreased
20 by interchange with any other appropri-
21 ation within the division of criminal
22 justice services general fund - state
23 purposes account with the approval of the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
85 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,238,000
2 Holiday/overtime compensation (50300) .............. 4,000
3 Supplies and materials (57000) ................... 880,000
4 Travel (54000) .................................... 31,000
5 Contractual services (51000) ................... 3,861,000
6 Equipment (56000) ................................ 631,000
7 --------------
8 Total amount available ...................... 11,645,000
9 --------------
10 For services and expenses related to the
11 development of a plan to create and imple-
12 ment a bail reform risk assessment tool.
13 Contractual services (51000) ..................... 300,000
14 --------------
15 For services and expenses related to the
16 research and development of administrative
17 guidance to ensure citizens' right to a
18 speedy trial, in consultation with the
19 office of court administration
20 Contractual services (51000) ..................... 100,000
21 --------------
22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any inconsistent provision
27 of law, the money hereby appropriated may
28 be available for program expenses, includ-
29 ing the payment of liabilities incurred
30 prior to April 1, 2017 or hereafter to
31 accrue, and may be increased or decreased
32 by interchange with any other appropri-
33 ation within the division of criminal
34 justice services general fund - state
35 purposes account with the approval of the
36 director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
86 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ............. 20,164,000
4 Temporary service (50200) ......................... 15,000
5 Holiday/overtime compensation (50300) ............. 69,000
6 Supplies and materials (57000) ................... 700,000
7 Travel (54000) ................................... 241,000
8 Contractual services (51000) ................... 4,879,000
9 Equipment (56000) ................................ 304,000
10 --------------
11 Program account subtotal .................. 26,372,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Crime Identification and Technology Account - 25475
16 For services and expenses related to crime
17 identification technologies, pursuant to
18 an expenditure plan developed by the
19 commissioner of the division of criminal
20 justice services. A portion of these funds
21 may be transferred to aid to localities
22 and may be suballocated to other state
23 agencies.
24 Personal service (50000) ....................... 2,000,000
25 Nonpersonal service (57050) .................... 6,000,000
26 --------------
27 Program account subtotal ................... 8,000,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 DCJS Federal Equitable Sharing Agreement - Justice
32 Account - 25527
33 For moneys to the division of criminal
34 justice services for the justice depart-
35 ment federal equitable sharing agreement
36 to be used for law enforcement purposes
37 distributed pursuant to a plan prepared by
38 the division of criminal justice services
39 and approved by the division of budget. A
40 portion of these funds may be transferred
41 to aid to localities and may be suballo-
42 cated to other state agencies.
43 Nonpersonal service (57050) .................... 8,000,000
44 --------------
87 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 8,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 DCJS Federal Equitable Sharing Agreement - Treasury
6 Account - 25531
7 For moneys to the division of criminal
8 justice services for the treasury depart-
9 ment federal equitable sharing agreement
10 to be used for law enforcement purposes
11 distributed pursuant to a plan prepared by
12 the division of criminal justice services
13 and approved by the division of budget. A
14 portion of these funds may be transferred
15 to aid to localities and may be suballo-
16 cated to other state agencies.
17 Nonpersonal service (57050) .................... 8,000,000
18 --------------
19 Program account subtotal ................... 8,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 DCJS Miscellaneous Discretionary Account - 25470
24 Funds herein appropriated may be used to
25 disburse unanticipated federal grants in
26 support of state and local programs to
27 prevent crime, support law enforcement,
28 improve the administration of justice, and
29 assist victims. A portion of these funds
30 may be transferred to aid to localities
31 and may be suballocated to other state
32 agencies.
33 Personal service (50000) ....................... 1,000,000
34 Nonpersonal service (57050) .................... 5,000,000
35 Fringe benefits (60090) ........................ 1,000,000
36 --------------
37 Program account subtotal ................... 7,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Edward Byrne Memorial Grant Account
42 For services and expenses related to the
43 federal Edward Byrne memorial justice
44 assistance formula program. Funds appro-
88 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 priated herein shall be expended pursuant
2 to a plan developed by the commissioner of
3 criminal justice services and approved by
4 the director of the budget. A portion of
5 these funds may be transferred to aid to
6 localities and/or suballocated to other
7 state agencies.
8 Personal service (50000) ....................... 3,900,000
9 Nonpersonal service (57050) ...................... 100,000
10 --------------
11 Program account subtotal ................... 4,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Juvenile Justice and Delinquency Prevention Formula
16 Account - 25436
17 For services and expenses associated with
18 the juvenile justice and delinquency
19 prevention formula account in accordance
20 with a distribution plan determined by the
21 juvenile justice advisory group and
22 affirmed by the commissioner of the divi-
23 sion of criminal justice services. A
24 portion of these funds may be transferred
25 to aid to localities and may be suballo-
26 cated to other state agencies.
27 Personal service (50000) ......................... 625,000
28 Nonpersonal service (57050) ...................... 325,000
29 --------------
30 Program account subtotal ..................... 950,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Violence Against Women Account - 25477
35 For services and expenses related to the
36 federal violence against women program
37 pursuant to an expenditure plan developed
38 by the commissioner of the division of
39 criminal justice services. A portion of
40 these funds may be transferred to aid to
41 localities and may be suballocated to
42 other state agencies.
43 Personal service (50000) ......................... 800,000
44 Nonpersonal service (57050) ...................... 700,000
45 --------------
89 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,500,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Grants Account - 20197
6 For services and expenses associated with
7 gifts, grants and bequests to the division
8 of criminal justice services.
9 Supplies and materials (57000) ................... 100,000
10 Contractual services (51000) ..................... 100,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Missing Children's Clearinghouse Account - 20192
17 For services and expenses associated with
18 grants, gifts and bequests to the division
19 of criminal justice services for missing
20 children.
21 Personal service--regular (50100) ................ 300,000
22 Supplies and materials (57000) ................... 100,000
23 Travel (54000) .................................... 50,000
24 Contractual services (51000) ..................... 510,000
25 Equipment (56000) ................................ 290,000
26 --------------
27 Program account subtotal ................... 1,250,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CJS - Conference and Signs Account - 22190
32 Supplies and materials (57000) ................... 100,000
33 Travel (54000) ................................... 100,000
34 Contractual services (51000) ..................... 100,000
35 --------------
36 Program account subtotal ..................... 300,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Fingerprint Identification and Technology Account -
41 21950
90 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses associated with
2 the development of technology solutions
3 that advance the detection and prevention
4 of crime, according to a plan developed by
5 the commissioner of the division of crimi-
6 nal justice services and approved by the
7 director of the budget. Amounts may be
8 transferred to other state agencies or may
9 be used to make grants to local govern-
10 ments in support of this purpose. A
11 portion of these funds may be suballocated
12 to other state agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Personal service--regular (50100) ................ 400,000
24 Contractual services (51000) ................... 6,037,000
25 --------------
26 Program account subtotal ................... 6,437,000
27 --------------
28 Special Revenue Funds - Other
29 State Police Motor Vehicle Law Enforcement and Motor
30 Vehicle Theft and Insurance Fraud Prevention Fund
31 Motor Vehicle Theft and Insurance Fraud Account - 22801
32 Notwithstanding any other provision of law,
33 for services and expenses associated with
34 local anti-auto theft programs.
35 Personal service--regular (50100) ................ 200,000
36 Supplies and materials (57000) ..................... 2,000
37 Travel (54000) .................................... 33,000
38 Contractual services (51000) ....................... 2,000
39 Equipment (56000) .................................. 2,000
40 Fringe benefits (60000) ........................... 80,000
41 Indirect costs (58800) ............................ 10,000
42 --------------
43 Program account subtotal ..................... 329,000
44 --------------
91 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies.
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to crime identification technolo-
15 gies, pursuant to an expenditure plan developed by the commissioner
16 of the division of criminal justice services. A portion of these
17 funds may be transferred to aid to localities and may be suballo-
18 cated to other state agencies.
19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000)
20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses related to crime identification technolo-
24 gies, pursuant to an expenditure plan developed by the commissioner
25 of the division of criminal justice services. A portion of these
26 funds may be transferred to aid to localities and may be suballo-
27 cated to other state agencies.
28 Personal service ... 2,000,000 ...................... (re. $1,761,000)
29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
30 Fringe benefits ... 100,000 ........................... (re. $100,000)
31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
32 section 1, of the laws of 2015:
33 For services and expenses related to crime identification technolo-
34 gies, pursuant to an expenditure plan developed by the commissioner
35 of the division of criminal justice services. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state agencies.
38 Personal service ... 2,000,000 ...................... (re. $1,863,000)
39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
40 Fringe benefits ... 100,000 ............................ (re. $54,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses related to crime identification technolo-
44 gies, pursuant to an expenditure plan developed by the commissioner
45 of the division of criminal justice services. A portion of these
92 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Personal service ... 2,000,000 ........................ (re. $250,000)
11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
12 Fringe benefits ... 100,000 ........................... (re. $100,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
16 By chapter 50, section 1, of the laws of 2016:
17 For moneys to the division of criminal justice services for the
18 justice department federal equitable sharing agreement to be used
19 for law enforcement purposes distributed pursuant to a plan prepared
20 by the division of criminal justice services and approved by the
21 division of budget. A portion of these funds may be transferred to
22 aid to localities and may be suballocated to other state agencies.
23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
27 By chapter 50, section 1, of the laws of 2016:
28 For moneys to the division of criminal justice services for the treas-
29 ury department federal equitable sharing agreement to be used for
30 law enforcement purposes distributed pursuant to a plan prepared by
31 the division of criminal justice services and approved by the divi-
32 sion of budget. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 DCJS Miscellaneous Discretionary Account - 25470
38 By chapter 50, section 1, of the laws of 2016:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of state and local programs to prevent crime,
41 support law enforcement, improve the administration of justice, and
42 assist victims. A portion of these funds may be transferred to aid
43 to localities and may be suballocated to other state agencies.
44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
93 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of state and local programs to prevent crime,
4 support law enforcement, improve the administration of justice, and
5 assist victims. A portion of these funds may be transferred to aid
6 to localities and may be suballocated to other state agencies.
7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Funds herein appropriated may be used to disburse unanticipated feder-
12 al grants in support of state and local programs to prevent crime,
13 support law enforcement, improve the administration of justice, and
14 assist victims. A portion of these funds may be transferred to aid
15 to localities and may be suballocated to other state agencies.
16 Personal service ... 1,000,000 ........................ (re. $998,000)
17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
18 Fringe benefits ... 1,000,000 ......................... (re. $999,000)
19 By chapter 50, section 1, of the laws of 2013:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies.
25 Personal service ... 1,000,000 ........................ (re. $995,000)
26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
27 Fringe benefits ... 1,000,000 ......................... (re. $997,000)
28 By chapter 50, section 1, of the laws of 2012:
29 Funds herein appropriated may be used to disburse unanticipated feder-
30 al grants in support of state and local programs to prevent crime,
31 support law enforcement, improve the administration of justice, and
32 assist victims. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service ... 1,000,000 ........................ (re. $994,000)
42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
43 Fringe benefits ... 1,000,000 ......................... (re. $250,000)
44 By chapter 50, section 1, of the laws of 2011:
45 Funds herein appropriated may be used to disburse unanticipated feder-
46 al grants in support of state and local programs to prevent crime,
47 support law enforcement, improve the administration of justice, and
94 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assist victims. A portion of these funds may be transferred to aid
2 to localities and may be suballocated to other state agencies.
3 Personal service ... 2,500,000 .......................... (re. $4,000)
4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
5 Fringe benefits ... 1,350,000 .......................... (re. $16,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Edward Byrne Memorial Grant Account
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to the federal Edward Byrne memorial
11 justice assistance formula program. Funds appropriated herein shall
12 be expended pursuant to a plan developed by the commissioner of
13 criminal justice services and approved by the director of the budg-
14 et. A portion of these funds may be transferred to aid to localities
15 and/or suballocated to other state agencies.
16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to the federal Edward Byrne memorial
20 justice assistance formula program. Funds appropriated herein shall
21 be expended pursuant to a plan developed by the commissioner of
22 criminal justice services and approved by the director of the budg-
23 et. A portion of these funds may be transferred to aid to localities
24 and/or suballocated to other state agencies.
25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the federal Edward Byrne memorial
29 justice assistance formula program. Funds appropriated herein shall
30 be expended pursuant to a plan developed by the commissioner of
31 criminal justice services and approved by the director of the budg-
32 et. A portion of these funds may be transferred to aid to localities
33 and/or suballocated to other state agencies.
34 Personal service ... 3,900,000 ...................... (re. $3,581,000)
35 Nonpersonal service ... 100,000 ....................... (re. $100,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the federal Edward Byrne memorial
38 justice assistance formula program. Funds appropriated herein shall
39 be expended pursuant to a plan developed by the commissioner of
40 criminal justice services and approved by the director of the budg-
41 et. A portion of these funds may be transferred to aid to localities
42 and/or suballocated to other state agencies.
43 Personal service ... 3,900,000 ........................ (re. $621,000)
44 Nonpersonal service ... 100,000 ........................ (re. $54,000)
45 By chapter 50, section 1, of the laws of 2012:
95 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal Edward Byrne memorial
2 justice assistance formula program. Funds appropriated herein shall
3 be expended pursuant to a plan developed by the commissioner of
4 criminal justice services and approved by the director of the budg-
5 et. A portion of these funds may be transferred to aid to localities
6 and/or suballocated to other state agencies.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 3,900,000 ........................ (re. $160,000)
15 Nonpersonal service ... 100,000 ....................... (re. $100,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Juvenile Accountability Incentive Block Grant Account
19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
20 section 1, of the laws of 2015:
21 For services and expenses related to the federal juvenile accountabil-
22 ity incentive block grant program, pursuant to an expenditure plan
23 developed by the commissioner of the division of criminal justice
24 services, provided however that up to 10 percent of the amount here-
25 in appropriated may be used for program administration. A portion of
26 these funds may be transferred to aid to localities and may be
27 suballocated to other state agencies.
28 Personal service ... 450,000 .......................... (re. $100,000)
29 Nonpersonal service ... 150,000 ........................ (re. $50,000)
30 Fringe benefits ... 50,000 ............................. (re. $44,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Juvenile Justice and Delinquency Prevention Formula Account - 25436
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses associated with the juvenile justice and
36 delinquency prevention formula account in accordance with a distrib-
37 ution plan determined by the juvenile justice advisory group and
38 affirmed by the commissioner of the division of criminal justice
39 services. A portion of these funds may be transferred to aid to
40 localities and may be suballocated to other state agencies.
41 Personal service (50000) ... 625,000 .................. (re. $625,000)
42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses associated with the juvenile justice and
45 delinquency prevention formula account in accordance with a distrib-
46 ution plan determined by the juvenile justice advisory group and
47 affirmed by the commissioner of the division of criminal justice
96 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services. A portion of these funds may be transferred to aid to
2 localities and may be suballocated to other state agencies.
3 Personal service (50000) ... 625,000 .................. (re. $625,000)
4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses associated with the juvenile justice and
7 delinquency prevention formula account in accordance with a distrib-
8 ution plan determined by the juvenile justice advisory group and
9 affirmed by the commissioner of the division of criminal justice
10 services. A portion of these funds may be transferred to aid to
11 localities and may be suballocated to other state agencies.
12 Personal service ... 625,000 .......................... (re. $343,000)
13 Nonpersonal service ... 325,000 ....................... (re. $310,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses associated with the juvenile justice and
16 delinquency prevention formula account in accordance with a distrib-
17 ution plan determined by the juvenile justice advisory group and
18 affirmed by the commissioner of the division of criminal justice
19 services. A portion of these funds may be transferred to aid to
20 localities and may be suballocated to other state agencies.
21 Personal service ... 625,000 .......................... (re. $200,000)
22 Nonpersonal service ... 325,000 ....................... (re. $150,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses associated with the juvenile justice and
25 delinquency prevention formula account in accordance with a distrib-
26 ution plan determined by the juvenile justice advisory group and
27 affirmed by the commissioner of the division of criminal justice
28 services. A portion of these funds may be transferred to aid to
29 localities and may be suballocated to other state agencies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Personal service ... 625,000 .......................... (re. $100,000)
38 Nonpersonal service ... 325,000 ........................ (re. $15,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Violence Against Women Account - 25477
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to the federal violence against
44 women program pursuant to an expenditure plan developed by the
45 commissioner of the division of criminal justice services. A portion
46 of these funds may be transferred to aid to localities and may be
47 suballocated to other state agencies.
97 12550-02-7
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 800,000 .................. (re. $800,000)
2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the federal violence against
5 women program pursuant to an expenditure plan developed by the
6 commissioner of the division of criminal justice services. A portion
7 of these funds may be transferred to aid to localities and may be
8 suballocated to other state agencies.
9 Personal service (50000) ... 800,000 .................. (re. $764,000)
10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to the federal violence against
13 women program pursuant to an expenditure plan developed by the
14 commissioner of the division of criminal justice services. A portion
15 of these funds may be transferred to aid to localities and may be
16 suballocated to other state agencies.
17 Personal service ... 800,000 .......................... (re. $275,000)
18 Nonpersonal service ... 450,000 ....................... (re. $261,000)
98 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 10,938,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 10,938,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five.
20 Personal service (50000) ....................... 1,198,000
21 Nonpersonal service (57050) .................... 2,817,000
22 Fringe benefits (60090) .......................... 703,000
23 Indirect costs (58850) ............................ 32,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media.
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
99 12550-02-7
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred
9 seventy-five.
10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000)
11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred
18 seventy-five.
19 Personal service (50000) ... 1,163,000 ................ (re. $571,000)
20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred
27 seventy-five.
28 Personal service ... 1,148,000 ........................ (re. $379,000)
29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
30 Fringe benefits ... 495,000 ........................... (re. $349,000)
31 Indirect costs ... 402,000 ............................ (re. $277,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the provision of services to the
34 developmentally disabled under the provisions of the federal devel-
35 opmental disabilities bill of rights act of nineteen hundred
36 seventy-five.
37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
38 Indirect costs ... 377,000 ............................ (re. $170,000)
100 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,435,000 6,577,000
4 Special Revenue Funds - Federal .... 2,000,000 10,537,000
5 Special Revenue Funds - Other ...... 4,460,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,895,000 17,114,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,207,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,698,000
36 Holiday/overtime compensation (50300) ............. 39,000
37 Supplies and materials (57000) .................... 64,000
38 Travel (54000) .................................... 86,000
39 Contractual services (51000) ................... 1,279,000
40 Equipment (56000) ................................. 41,000
41 --------------
42 CLEAN AIR PROGRAM .............................................. 387,000
43 --------------
101 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Clean Air Account - 21451
4 Personal service--regular (50100) ................ 195,000
5 Supplies and materials (57000) ..................... 4,000
6 Travel (54000) .................................... 25,000
7 Contractual services (51000) ...................... 88,000
8 Equipment (56000) ................................. 12,000
9 Fringe benefits (60000) ........................... 59,000
10 Indirect costs (58800) ............................. 4,000
11 --------------
12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Up to $1,000,000 of the funds appropriated
27 hereby may be suballocated or transferred
28 to any department, agency, or public
29 authority.
30 Personal service--regular (50100) ............. 10,086,000
31 Holiday/overtime compensation (50300) .............. 6,000
32 Supplies and materials (57000) ................... 176,000
33 Travel (54000) ................................... 136,000
34 Contractual services (51000) ................... 1,228,000
35 Equipment (56000) ................................. 59,000
36 --------------
37 Total amount available ...................... 11,691,000
38 --------------
39 For services and expenses for programs and
40 activities to promote international trade.
41 Contractual services (51000) ..................... 700,000
42 --------------
43 Program account subtotal .................. 12,391,000
44 --------------
102 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Miscellaneous Grants Account - 25340
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Procurement Opportunities Newsletter Account - 22133
11 For services and expenses of a procurement
12 contract newsletter pursuant to article
13 4-C of the economic development law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) ..................... 875,000
25 Equipment (56000) ................................. 10,000
26 --------------
27 Program account subtotal ..................... 885,000
28 --------------
29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Personal service--regular (50100) .............. 1,942,000
34 Temporary service (50200) .......................... 7,000
35 Holiday/overtime compensation (50300) ............. 52,000
36 Supplies and materials (57000) .................... 10,000
37 Travel (54000) .................................... 15,000
38 Contractual services (51000) ..................... 305,000
39 Equipment (56000) .................................. 6,000
40 --------------
41 Total amount available ....................... 2,337,000
42 --------------
43 For services and expenses of tourism market-
44 ing. Notwithstanding any inconsistent
103 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2017-18
1 provision of law, all or a portion of this
2 appropriation may, subject to the approval
3 of the director of the budget, be trans-
4 ferred to the general fund, local assist-
5 ance account, for a local tourism
6 promotion matching grants program pursuant
7 to article 5-A of the economic development
8 law.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, and the IT Interchange
12 and Transfer Authority as defined in the
13 2017-18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Supplies and materials (57000) ................... 655,000
20 Contractual services (51000) ................... 1,190,000
21 Equipment (56000) ................................ 655,000
22 --------------
23 Total amount available ....................... 2,500,000
24 --------------
25 Program account subtotal ................... 4,837,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Commerce Economic Development Assistance Account - 22042
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ................. 84,000
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ................... 3,057,000
44 Fringe benefits (60000) ........................... 38,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ................... 3,188,000
48 --------------
104 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses for programs and activities to promote
6 international trade.
7 Contractual services (51000) ... 700,000 .............. (re. $700,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses for programs and activities to promote
10 international trade.
11 Contractual services (51000) ... 700,000 .............. (re. $386,000)
12 By chapter 50, section 1, of the laws of 2014:
13 Up to $1,000,000 of the funds appropriated hereby may be suballocated
14 or transferred to any department, agency, or public authority.
15 For services and expenses for programs and activities to promote
16 international trade.
17 Contractual services ... 700,000 ...................... (re. $449,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Contractual services ... 4,701,000 .................. (re. $2,023,000)
20 For services and expenses for programs and activities to promote
21 international trade.
22 Contractual services ... 700,000 ...................... (re. $619,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses for programs and activities to promote
25 international trade.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Contractual services ... 700,000 ....................... (re. $46,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses for programs and activities to promote
36 international trade.
37 Contractual services ... 1,080,000 ...................... (re. $5,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Miscellaneous Grants Account - 25340
41 By chapter 50, section 1, of the laws of 2016:
42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
105 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
3 By chapter 50, section 1, of the laws of 2014:
4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
5 By chapter 50, section 1, of the laws of 2013:
6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
7 By chapter 50, section 1, of the laws of 2012:
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
16 By chapter 50, section 1, of the laws of 2011:
17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000)
18 MARKETING AND ADVERTISING PROGRAM
19 General Fund
20 State Purposes Account - 10050
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses of tourism marketing. Notwithstanding any
23 inconsistent provision of law, all or a portion of this appropri-
24 ation may, subject to the approval of the director of the budget, be
25 transferred to the general fund, local assistance account, for a
26 local tourism promotion matching grants program pursuant to article
27 5-A of the economic development law.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, and the IT Interchange and
30 Transfer Authority as defined in the 2016-17 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
36 Equipment (56000) ... 655,000 ......................... (re. $105,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses of tourism marketing. Notwithstanding any
39 inconsistent provision of law, all or a portion of this appropri-
40 ation may, subject to the approval of the director of the budget, be
41 transferred to the general fund, local assistance account, for a
42 local tourism promotion matching grants program pursuant to article
43 5-A of the economic development law.
106 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, and the IT Interchange and
3 Transfer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses of tourism marketing. Notwithstanding any
10 inconsistent provision of law, all or a portion of this appropri-
11 ation may, subject to the approval of the director of the budget, be
12 transferred to the general fund, local assistance account, for a
13 local tourism promotion matching grants program pursuant to article
14 5-A of the economic development law.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2014-15 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated.
21 Supplies and materials ... 655,000 ...................... (re. $7,000)
22 Contractual services ... 1,190,000 ...................... (re. $2,000)
23 Equipment ... 655,000 .................................. (re. $50,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses of tourism marketing. Notwithstanding any
26 inconsistent provision of law, all or a portion of this appropri-
27 ation may, subject to the approval of the director of the budget, be
28 transferred to the general fund, local assistance account, for a
29 local tourism promotion matching grants program pursuant to article
30 5-A of the economic development law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2013-14 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Contractual services ... 1,190,000 ..................... (re. $57,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses of tourism marketing. Notwithstanding any
40 inconsistent provision of law, all or a portion of this appropri-
41 ation may, subject to the approval of the director of the budget, be
42 transferred to the general fund, local assistance account, for a
43 local tourism promotion matching grants program pursuant to article
44 5-A of the economic development law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Call Center Interchange and Transfer Authority as
48 defined in the 2012-13 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
107 12550-02-7
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 1,520,000 ...................... (re. $8,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses of tourism marketing. Notwithstanding any
6 inconsistent provision of law, all or a portion of this appropri-
7 ation may, subject to the approval of the director of the budget, be
8 transferred to the general fund, local assistance account, for a
9 local tourism promotion matching grants program pursuant to article
10 5-A of the economic development law.
11 Contractual services ... 1,624,000 ..................... (re. $29,000)
12 By chapter 55, section 1, of the laws of 2008:
13 For services and expenses of an upstate business marketing program to
14 attract and return businesses pursuant to a plan submitted by the
15 commissioner of economic development and approved by the director of
16 the budget.
17 Contractual services ... 1,750,000 .................... (re. $300,000)
108 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 58,737,000 17,484,287
5 Special Revenue Funds - Federal .... 358,572,000 757,442,000
6 Special Revenue Funds - Other ...... 149,843,000 33,434,341
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 600,815,000 808,360,628
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 education department contained in the aid
25 to localities budget bill, and (ii) the
26 director of the budget has determined that
27 those aid to localities appropriations as
28 finally acted on by the legislature are
29 sufficient for the ensuing fiscal year.
30 Personal service--regular (50100) ................ 614,000
31 Temporary service (50200) ......................... 53,000
32 Supplies and materials (57000) .................... 33,000
33 Travel (54000) ..................................... 5,000
34 Contractual services (51000) ................... 3,480,000
35 Equipment (56000) ................................. 21,000
36 --------------
37 Program account subtotal ................... 4,206,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 Federal Department of Education Account - 25210
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
109 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 60,384,525
21 Nonpersonal service (57050) ................... 14,949,492
22 Fringe benefits (60090) ....................... 30,672,287
23 Indirect costs (58850) ........................ 16,673,176
24 --------------
25 Total amount available ..................... 122,679,480
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 independent living centers.
30 Notwithstanding any inconsistent provision
31 of law, a portion of this appropriation
32 may be suballocated to other state depart-
33 ments and agencies, subject to the
34 approval of the director of the budget, as
35 needed to accomplish the intent of this
36 appropriation.
37 Personal service (50000) ......................... 300,000
38 Nonpersonal service (57050) ...................... 500,000
39 Fringe benefits (60090) .......................... 161,520
40 Indirect costs (58850) ............................. 9,000
41 --------------
42 Total amount available ......................... 970,520
43 --------------
44 For the administration of grants for specif-
45 ic programs including, but not limited to,
46 in service training.
47 Notwithstanding any inconsistent provision
48 of law, a portion of this appropriation
110 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ......................... 120,000
7 Nonpersonal service (57050) ...................... 428,040
8 Fringe benefits (60090) ........................... 60,972
9 Indirect costs (58850) ............................ 32,988
10 --------------
11 Total amount available ......................... 642,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 the workforce investment act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation
18 may be suballocated to other state depart-
19 ments and agencies, subject to the
20 approval of the director of the budget, as
21 needed to accomplish the intent of this
22 appropriation.
23 Personal service (50000) ....................... 2,719,000
24 Nonpersonal service (57050) .................... 3,253,023
25 Fringe benefits (60090) ........................ 1,381,524
26 Indirect costs (58850) ........................... 747,453
27 --------------
28 Total amount available ....................... 8,101,000
29 --------------
30 Program account subtotal ................. 132,393,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 High School Equivalency Account - 21979
35 Notwithstanding section 97-hhh of the state
36 finance law or any other provision of law
37 to the contrary, funds appropriated herein
38 shall be available for services and
39 expenses related to the administration of
40 the high school equivalency diploma exam.
41 Supplies and materials (57000) ..................... 3,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 949,000
44 --------------
45 Program account subtotal ..................... 955,000
46 --------------
111 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 VESID Social Security Account - 22001
4 For expenses of contractual services for the
5 rehabilitation of social security disabil-
6 ity beneficiaries.
7 Personal service--regular (50100) ................ 308,000
8 Supplies and materials (57000) .................... 35,000
9 Travel (54000) ..................................... 2,000
10 Contractual services (51000) ..................... 262,659
11 Fringe benefits (60000) .......................... 327,866
12 Indirect costs (58800) ............................ 59,475
13 --------------
14 Program account subtotal ..................... 995,000
15 --------------
16 Special Revenue Funds - Other
17 Tuition Reimbursement Fund
18 Tuition Reimbursement Account - 20451
19 For reimbursement of tuition payments made
20 by or on behalf of students at proprietary
21 institutions registered or licensed pursu-
22 ant to section 5001 of the education law,
23 including liabilities incurred prior to
24 April 1, 2017.
25 Contractual services (51000) ..................... 200,000
26 Fringe benefits (60000) ........................ 1,309,000
27 --------------
28 Program account subtotal ................... 1,509,000
29 --------------
30 Special Revenue Funds - Other
31 Tuition Reimbursement Fund
32 Vocational School Supervision Account - 20452
33 For services and expenses for the super-
34 vision of institutions registered pursuant
35 to section 5001 of the education law, and
36 for services and expenses of supervisory
37 programs and payment of associated indi-
38 rect costs and general state charges.
39 Personal service--regular (50100) .............. 1,747,000
40 Holiday/overtime compensation (50300) .............. 8,000
41 Supplies and materials (57000) .................... 12,000
42 Travel (54000) .................................... 40,000
43 Contractual services (51000) ................... 1,432,000
44 Equipment (56000) ................................. 12,000
112 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 857,000
2 Indirect costs (58800) ............................ 57,000
3 --------------
4 Program account subtotal ................... 4,165,000
5 --------------
6 Special Revenue Funds - Other
7 Vocational Rehabilitation Fund
8 Vocational Rehabilitation Account - 23051
9 For services and expenses of the special
10 workers' compensation program.
11 Supplies and materials (57000) ..................... 2,000
12 Travel (54000) ..................................... 4,000
13 Contractual services (51000) ..................... 146,000
14 Equipment (56000) .................................. 5,000
15 --------------
16 Program account subtotal ..................... 157,000
17 --------------
18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to conser-
23 vation and preservation of library materi-
24 als and the talking book and braille
25 library.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 education department contained in the aid
32 to localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ................ 388,000
38 Supplies and materials (57000) .................... 21,000
39 Travel (54000) ..................................... 2,000
40 Contractual services (51000) ..................... 278,000
41 Equipment (56000) .................................. 4,000
42 --------------
43 Program account subtotal ..................... 693,000
44 --------------
113 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Operating Grants Account - 25456
4 For administration of federal grants pursu-
5 ant to various federal laws including
6 funds from the national endowment of
7 humanities, the institute of museum and
8 library services, the United States
9 geological survey, the United States
10 department of energy, and the United
11 States department of the interior.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies or transferred to any
16 other federal fund, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation.
20 Personal service (50000) ....................... 3,157,000
21 Nonpersonal service (57050) .................... 2,995,000
22 Fringe benefits (60090) ........................ 1,095,000
23 Indirect costs (58850) ........................... 511,000
24 --------------
25 Total amount available ....................... 7,758,000
26 --------------
27 For the administration of federal grants
28 pursuant to various federal laws includ-
29 ing: the library services technology act
30 (LSTA).
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation.
38 Personal service (50000) ....................... 3,570,000
39 Nonpersonal service (57050) .................... 1,250,000
40 Fringe benefits (60090) ........................ 2,100,000
41 Indirect costs (58850) ........................... 700,000
42 --------------
43 Total amount available ....................... 7,620,000
44 --------------
45 Program account subtotal .................. 15,378,000
46 --------------
47 Special Revenue Funds - Other
114 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Cultural Education Account - 22063
3 For services and expenses of the office of
4 cultural education, including but not
5 limited to the state museum, state
6 library, and state archives. Notwith-
7 standing any inconsistent provision of
8 law, a portion of this appropriation may
9 be suballocated to other state departments
10 and agencies, as needed to accomplish the
11 intent of this appropriation.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 14,225,000
23 Temporary service (50200) ...................... 1,009,000
24 Holiday/overtime compensation (50300) ............ 303,000
25 Supplies and materials (57000) ................. 2,333,000
26 Travel (54000) ................................... 298,000
27 Contractual services (51000) ................... 4,319,000
28 Equipment (56000) .............................. 1,854,000
29 Fringe benefits (60000) ........................ 7,618,000
30 Indirect costs (58800) ........................... 674,000
31 --------------
32 Program account subtotal .................. 32,633,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Education Archives Account - 22077
37 For services and expenses of the state
38 archives.
39 Supplies and materials (57000) ................... 171,000
40 Travel (54000) ..................................... 9,000
41 Contractual services (51000) ...................... 13,000
42 Equipment (56000) ................................. 64,000
43 --------------
44 Program account subtotal ..................... 257,000
45 --------------
46 Special Revenue Funds - Other
115 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Education Library Account - 21968
3 For services and expenses of the state
4 library.
5 Supplies and materials (57000) .................... 66,000
6 Travel (54000) .................................... 28,000
7 Contractual services (51000) ..................... 600,000
8 Equipment (56000) ................................. 35,000
9 --------------
10 Program account subtotal ..................... 729,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Education Museum Account - 21924
15 For services and expenses of the state muse-
16 um.
17 Temporary service (50200) ........................ 760,000
18 Supplies and materials (57000) ................... 245,000
19 Travel (54000) ................................... 109,000
20 Contractual services (51000) ................... 1,074,000
21 Equipment (56000) ................................ 738,000
22 Fringe benefits (60000) .......................... 372,000
23 Indirect costs (58800) ............................ 24,000
24 --------------
25 Program account subtotal ................... 3,322,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Summer School of Arts Account - 21929
30 For services and expenses of the summer
31 school of the arts. Notwithstanding any
32 inconsistent provision of law, a portion
33 of this appropriation may be suballocated
34 to other state departments and agencies,
35 as needed, to accomplish the intent of
36 this appropriation.
37 Temporary service (50200) ........................ 135,000
38 Supplies and materials (57000) .................... 60,000
39 Travel (54000) .................................... 45,000
40 Contractual services (51000) ................... 1,206,500
41 Equipment (56000) ................................. 15,000
42 Fringe benefits (60000) ........................... 15,500
43 Indirect costs (58800) ............................. 4,000
44 --------------
116 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,481,000
2 --------------
3 Special Revenue Funds - Other
4 NYS Archives Partnership Trust Fund
5 NYS Archives Partnership Trust Account - 20351
6 For services and expenses of the archives
7 partnership trust.
8 Personal service--regular (50100) ................ 485,000
9 Supplies and materials (57000) .................... 13,000
10 Travel (54000) .................................... 22,000
11 Contractual services (51000) ..................... 151,000
12 Equipment (56000) ................................. 13,000
13 Fringe benefits (60000) .......................... 212,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ..................... 921,000
17 --------------
18 Special Revenue Funds - Other
19 New York State Local Government Records Management
20 Improvement Fund
21 Local Government Records Management Account - 20501
22 For payment of necessary and reasonable
23 expenses incurred by the commissioner of
24 education in carrying out the advisory
25 services required in subdivision 1 of
26 section 57.23 of the arts and cultural
27 affairs law and to implement sections
28 57.21, 57.35 and 57.37 of the arts and
29 cultural affairs law.
30 Personal service--regular (50100) .............. 2,158,000
31 Temporary service (50200) ........................ 117,000
32 Supplies and materials (57000) .................... 49,000
33 Travel (54000) ................................... 169,000
34 Contractual services (51000) ..................... 425,000
35 Equipment (56000) ................................ 114,000
36 Fringe benefits (60000) ........................ 1,000,000
37 Indirect costs (58800) ........................... 127,000
38 --------------
39 Program account subtotal ................... 4,159,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Archives Records Management Account - 55052
117 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of archives
2 records management.
3 Personal service--regular (50100) .............. 1,111,000
4 Temporary service (50200) ......................... 22,000
5 Supplies and materials (57000) .................... 40,000
6 Travel (54000) ..................................... 7,000
7 Contractual services (51000) ..................... 247,000
8 Equipment (56000) ................................ 101,000
9 Fringe benefits (60000) .......................... 543,000
10 Indirect costs (58800) ............................ 53,000
11 --------------
12 Program account subtotal ................... 2,124,000
13 --------------
14 Internal Service Funds
15 Agencies Internal Service Fund
16 Cultural Resource Survey Account - 55058
17 For services and expenses related to
18 cultural resource surveys.
19 Personal service--regular (50100) .............. 1,190,000
20 Temporary service (50200) ...................... 1,170,000
21 Holiday/overtime compensation (50300) ............ 400,000
22 Supplies and materials (57000) ................... 139,000
23 Travel (54000) ................................... 454,000
24 Contractual services (51000) ................... 5,729,000
25 Equipment (56000) ................................ 139,000
26 Fringe benefits (60000) ........................ 1,219,000
27 Indirect costs (58800) ........................... 185,000
28 --------------
29 Program account subtotal .................. 10,625,000
30 --------------
31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the office of
36 higher education and the professions
37 program, including up to $5,700,000 for
38 services and expenses related to tenured
39 teacher hearings pursuant to sections
40 3020-a and 3020-b of the education law.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
118 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 education department contained in the aid
2 to localities budget bill, and (ii) the
3 director of the budget has determined that
4 those aid to localities appropriations as
5 finally acted on by the legislature are
6 sufficient for the ensuing fiscal year.
7 Personal service--regular (50100) .............. 2,445,000
8 Temporary service (50200) ......................... 18,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) .................... 52,000
11 Travel (54000) .................................... 52,000
12 Contractual services (51000) ................... 5,541,000
13 Equipment (56000) ................................. 52,000
14 --------------
15 Program account subtotal ................... 8,161,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Federal Department of Education Account - 25210
20 For administration of federal grants pursu-
21 ant to various federal laws including Carl
22 D. Perkins vocational and applied technol-
23 ogy education act (VTEA).
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation.
31 Personal service (50000) ......................... 275,000
32 Nonpersonal service (57050) ....................... 50,000
33 Fringe benefits (60090) .......................... 120,000
34 Indirect costs (58850) ............................ 55,000
35 --------------
36 Total amount available ......................... 500,000
37 --------------
38 For administration of federal grants pursu-
39 ant to various federal laws including, but
40 not limited to: title II supporting effec-
41 tive instruction. Notwithstanding any
42 inconsistent provision of law, any funds
43 appropriated herein that are to be
44 expended for purposes other than flow-
45 through grants to local education agencies
46 pursuant to a federally mandated formula
47 shall be available, subject to a plan
119 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 developed by the commissioner of education
2 and approved by the director of the budg-
3 et.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation.
11 Personal service (50000) ......................... 731,000
12 Nonpersonal service (57050) ....................... 78,000
13 Fringe benefits (60090) .......................... 286,000
14 Indirect costs (58850) ........................... 176,000
15 --------------
16 Total amount available ....................... 1,271,000
17 --------------
18 Program account subtotal ................... 1,771,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 For administration of federal grants pursu-
24 ant to various federal laws including the
25 national community service act and the
26 transition to teaching program.
27 Personal service (50000) ......................... 387,000
28 Nonpersonal service (57050) ...................... 549,000
29 Fringe benefits (60090) .......................... 156,000
30 Indirect costs (58850) ............................ 89,000
31 --------------
32 Program account subtotal ................... 1,181,000
33 --------------
34 Special Revenue Funds - Other
35 Dedicated Miscellaneous State Special Revenue Fund
36 Interstate Reciprocity for Post-secondary Distance
37 Education Account - 23800
38 Personal service--regular (50100) ................ 273,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) ..................................... 7,000
41 Contractual services (51000) ...................... 53,000
42 Fringe benefits (60000) .......................... 154,000
43 Indirect costs (58800) ............................ 53,000
44 --------------
45 Program account subtotal ..................... 550,000
46 --------------
120 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Office of Professions Account - 22051
4 For services and expenses related to licen-
5 sure and disciplining programs for the
6 professions, and foreign and out-of-state
7 medical school evaluations.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service--regular (50100) ............. 20,070,000
19 Temporary service (50200) ........................ 180,000
20 Holiday/overtime compensation (50300) ............ 170,000
21 Supplies and materials (57000) ................... 600,000
22 Travel (54000) ................................... 600,000
23 Contractual services (51000) .................. 12,692,000
24 Equipment (56000) ................................ 600,000
25 Fringe benefits (60000) ........................ 9,328,000
26 Indirect costs (58800) ........................... 896,000
27 --------------
28 Program account subtotal .................. 45,136,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Teacher Certification Program Account - 21969
33 For services and expenses related to the
34 administration of the teacher certif-
35 ication program.
36 Personal service--regular (50100) .............. 2,982,000
37 Temporary service (50200) ........................ 282,000
38 Holiday/overtime compensation (50300) ............ 140,000
39 Supplies and materials (57000) .................... 71,000
40 Travel (54000) .................................... 71,000
41 Contractual services (51000) ................... 1,949,000
42 Equipment (56000) ................................. 71,000
43 Fringe benefits (60000) ........................ 1,495,000
44 Indirect costs (58800) ........................... 204,000
45 --------------
46 Program account subtotal ................... 7,265,000
47 --------------
121 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Teacher Education Accreditation Account - 22166
4 For services and expenses of teacher educa-
5 tion accreditation activities, pursuant to
6 section 212-c of the education law.
7 Personal service--regular (50100) ................. 50,000
8 Temporary service (50200) ......................... 22,000
9 Supplies and materials (57000) ..................... 2,000
10 Travel (54000) .................................... 40,000
11 Contractual services (51000) ...................... 73,000
12 Fringe benefits (60000) ........................... 26,000
13 Indirect costs (58800) ............................ 10,000
14 --------------
15 Program account subtotal ..................... 223,000
16 --------------
17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses of the office of
22 management services, including $500,000
23 for the purposes of providing confidential
24 technical assistance upon request to the
25 executive and legislative branches for the
26 provision of technical or legal assistance
27 in drafting legislation pertaining to
28 federal or state education statutes or
29 regulation; provided such confidential
30 technical assistance is authorized through
31 a memorandum of understanding with the
32 commissioner of education and the execu-
33 tive and legislative branches requiring
34 that the material significance and details
35 of any technical assistance request shall
36 be kept confidential and privileged.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 education department contained in the aid
43 to localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
122 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,161,000
2 Temporary service (50200) ........................ 114,000
3 Holiday/overtime compensation (50300) ............ 114,000
4 Supplies and materials (57000) ................... 187,000
5 Travel (54000) .................................... 95,000
6 Contractual services (51000) ................... 1,314,000
7 Equipment (56000) ................................ 656,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Grants Account - 20115
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities. Provided further that,
23 notwithstanding any inconsistent provision
24 of law, funds appropriated herein may be
25 transferred to any other combined expenda-
26 ble trust fund, subject to the approval of
27 the director of the budget, as needed to
28 accomplish the intent of this appropri-
29 ation
30 Personal service--regular (50100) ................ 284,000
31 Supplies and materials (57000) .................... 40,000
32 Travel (54000) ................................... 234,000
33 Contractual services (51000) ................... 1,663,000
34 Equipment (56000) ................................ 141,000
35 Fringe benefits (60000) .......................... 124,000
36 --------------
37 Program account subtotal ................... 2,486,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Indirect Cost Recovery Account - 21978
42 For services and expenses related to the
43 administration of special revenue funds -
44 other, special revenue funds - federal and
45 internal service funds and for services
46 provided to other state agencies, govern-
47 mental bodies and other entities.
123 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 11,465,000
2 Temporary service (50200) ........................ 224,000
3 Holiday/overtime compensation (50300) ............ 447,000
4 Supplies and materials (57000) ................. 1,070,000
5 Travel (54000) ................................... 123,000
6 Contractual services (51000) ................... 2,962,000
7 Equipment (56000) ................................ 491,000
8 Fringe benefits (60000) ........................ 6,237,000
9 --------------
10 Program account subtotal .................. 23,019,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Automation and Printing Chargeback Account - 55060
15 For services and expenses associated with
16 centralized electronic data processing and
17 printing.
18 Personal service--regular (50100) ............. 10,056,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,505,000
21 Contractual services (51000) ................... 3,832,000
22 Equipment (56000) ................................ 348,000
23 Fringe benefits (60000) ........................ 4,998,000
24 --------------
25 Program account subtotal .................. 20,914,000
26 --------------
27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
28 PROGRAM .................................................. 245,035,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the office of
33 prekindergarten through grade twelve
34 education program, including but not
35 limited to accountability activities
36 including but not limited to the develop-
37 ment of a school performance management
38 system that will streamline school
39 district reporting and increase fiscal and
40 programmatic transparency and accountabil-
41 ity, provided further that expenditures
42 for accountability activities shall be
43 pursuant to a plan developed by the
44 commissioner of education and approved by
45 the director of the budget.
124 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 education department contained in the aid
17 to localities budget bill, and (ii) the
18 director of the budget has determined that
19 those aid to localities appropriations as
20 finally acted on by the legislature are
21 sufficient for the ensuing fiscal year.
22 Personal service--regular (50100) ............. 14,345,000
23 Temporary service (50200) ...................... 2,129,000
24 Holiday/overtime compensation (50300) ............ 127,000
25 Supplies and materials (57000) .................... 83,000
26 Travel (54000) ................................... 113,000
27 Contractual services (51000) ................... 9,807,000
28 Equipment (56000) ................................ 207,000
29 For the purpose of carrying out the
30 provisions of subdivision 51-a of section
31 305 of the education law and in order to
32 create and print more forms of state
33 standardized assessments in order to elim-
34 inate stand-alone multiple choice field
35 tests and release a significant amount of
36 test questions pursuant to a plan prepared
37 by the commissioner of education and
38 approved by the director of the budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 education department contained in the aid
45 to localities budget bill, and (ii) the
46 director of the budget has determined that
47 those aid to localities appropriations as
48 finally acted on by the legislature are
49 sufficient for the ensuing fiscal year ....... 8,400,000
125 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 For services and expenses of the office of
2 family and community engagement.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 education department contained in the aid
9 to localities budget bill, and (ii) the
10 director of the budget has determined that
11 those aid to localities appropriations as
12 finally acted on by the legislature are
13 sufficient for the ensuing fiscal year ......... 800,000
14 For services and expenses of the state
15 office of religious and independent
16 schools.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 education department contained in the aid
23 to localities budget bill, and (ii) the
24 director of the budget has determined that
25 those aid to localities appropriations as
26 finally acted on by the legislature are
27 sufficient for the ensuing fiscal year ......... 800,000
28 For continued support of state monitors
29 appointed by the commissioner of educa-
30 tion.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 education department contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year ......... 225,000
42 --------------
43 Program account subtotal .................. 37,036,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Education Fund
47 Federal Department of Education Account - 25210
48 For the administration of grants for specif-
49 ic programs including, but not limited to,
126 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 grants for purposes under title I of the
2 elementary and secondary education act.
3 Notwithstanding any inconsistent provision
4 of law, any funds appropriated herein that
5 are to be expended for purposes other than
6 flow-through grants to local education
7 agencies pursuant to a federally mandated
8 formula shall be available, subject to a
9 plan developed by the commissioner of
10 education and approved by the director of
11 the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 21,610,000
30 Nonpersonal service (57050) ................... 12,300,000
31 Fringe benefits (60090) ........................ 9,046,000
32 Indirect costs (58850) ......................... 4,944,000
33 --------------
34 Total amount available ...................... 47,900,000
35 --------------
36 For the administration of grants for specif-
37 ic programs including, but not limited to,
38 supporting effective instruction pursuant
39 to title II of the elementary and second-
40 ary education act provided, however, that
41 a portion of the funds appropriated herein
42 shall be used to implement a plan to
43 improve educator effectiveness by (1)
44 requiring longer, more intensive and high
45 quality student-teaching experience in a
46 school setting as a prerequisite for
47 certification as a teacher and (2) creat-
48 ing standards for a teacher and principal
49 bar exam certification program that would
50 include a common set of professionally
127 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 rigorous assessments to ensure the best
2 prepared educators are entering the public
3 school system. Notwithstanding any incon-
4 sistent provision of law, any funds appro-
5 priated herein that are to be expended for
6 purposes other than flow-through grants to
7 local education agencies pursuant to a
8 federally mandated formula shall be avail-
9 able, subject to a plan developed by the
10 commissioner of education and approved by
11 the director of the budget.
12 Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation
14 may be suballocated to other state depart-
15 ments and agencies, subject to the
16 approval of the director of the budget, as
17 needed to accomplish the intent of this
18 appropriation.
19 Personal service (50000) ....................... 5,300,000
20 Nonpersonal service (57050) .................... 6,300,000
21 Fringe benefits (60090) ........................ 1,845,000
22 Indirect costs (58850) ......................... 1,225,000
23 --------------
24 Total amount available ...................... 14,670,000
25 --------------
26 For the administration of grants for specif-
27 ic programs including, but not limited to,
28 English language acquisition program
29 pursuant to title III of the elementary
30 and secondary education act. Notwithstand-
31 ing any inconsistent provision of law, any
32 funds appropriated herein that are to be
33 expended for purposes other than flow-
34 through grants to local education agencies
35 pursuant to a federally mandated formula
36 shall be available, subject to a plan
37 developed by the commissioner of education
38 and approved by the director of the budg-
39 et.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation.
47 Personal service (50000) ....................... 3,000,000
48 Nonpersonal service (57050) .................... 2,000,000
128 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 1,200,000
2 Indirect costs (58850) ........................... 800,000
3 --------------
4 Total amount available ....................... 7,000,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 21st century community learning centers
9 and student support and academic enrich-
10 ment pursuant to title IV of the elementa-
11 ry and secondary education act. Notwith-
12 standing any inconsistent provision of
13 law, any funds appropriated herein that
14 are to be expended for purposes other than
15 flow-through grants to local education
16 agencies pursuant to a federally mandated
17 formula shall be available, subject to a
18 plan developed by the commissioner of
19 education and approved by the director of
20 the budget.
21 Notwithstanding any inconsistent provision
22 of law, a portion of this appropriation
23 may be suballocated to other state depart-
24 ments and agencies, subject to the
25 approval of the director of the budget, as
26 needed to accomplish the intent of this
27 appropriation.
28 Personal service (50000) ....................... 4,000,000
29 Nonpersonal service (57050) .................... 4,100,000
30 Fringe benefits (60090) ........................ 2,200,000
31 Indirect costs (58850) ........................... 850,000
32 --------------
33 Total amount available ...................... 11,150,000
34 --------------
35 For the administration of grants for specif-
36 ic programs including, but not limited to,
37 public charter schools pursuant to title
38 IV of the elementary and secondary educa-
39 tion act. Notwithstanding any inconsistent
40 provision of law, any funds appropriated
41 herein that are to be expended for
42 purposes other than flow-through grants to
43 local education agencies pursuant to a
44 federally mandated formula shall be avail-
45 able, subject to a plan developed by the
46 commissioner of education and approved by
47 the director of the budget.
48 Notwithstanding any inconsistent provision
49 of law, a portion of this appropriation
129 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation.
6 Personal service (50000) ....................... 1,500,000
7 Nonpersonal service (57050) ...................... 770,000
8 Fringe benefits (60090) .......................... 510,000
9 Indirect costs (58850) ........................... 320,000
10 --------------
11 Total amount available ....................... 3,100,000
12 --------------
13 For the administration of grants for specif-
14 ic programs including, but not limited to,
15 improving academic achievement, pursuant
16 to title I of the elementary and secondary
17 education act, and the rural education
18 initiative pursuant to title V of the
19 elementary and secondary education act.
20 Notwithstanding any inconsistent provision
21 of law, any funds appropriated herein that
22 are to be expended for purposes other than
23 flow-through grants to local education
24 agencies pursuant to a federally mandated
25 formula shall be available, subject to a
26 plan developed by the commissioner of
27 education and approved by the director of
28 the budget.
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service (50000) ....................... 7,000,000
47 Nonpersonal service (57050) ................... 13,500,000
130 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ........................ 3,500,000
2 Indirect costs (58850) ......................... 1,300,000
3 --------------
4 Total amount available ...................... 25,300,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 homeless education pursuant to title VII
9 of the McKinney-Vento homeless assistance
10 act.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation.
18 Personal service (50000) ......................... 400,000
19 Nonpersonal service (57050) ...................... 600,000
20 Fringe benefits (60090) .......................... 250,000
21 Indirect costs (58850) ........................... 150,000
22 --------------
23 Total amount available ....................... 1,400,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 the Carl D. Perkins vocational and applied
28 technology education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Personal service (50000) ....................... 5,000,000
37 Nonpersonal service (57050) .................... 4,000,000
38 Fringe benefits (60090) ........................ 2,000,000
39 Indirect costs (58850) ......................... 1,000,000
40 --------------
41 Total amount available ...................... 12,000,000
42 --------------
43 For the administration of various grants.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
131 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation.
4 Personal service (50000) ....................... 3,000,000
5 Nonpersonal service (57050) .................... 4,589,000
6 Fringe benefits (60090) ........................ 1,500,000
7 Indirect costs (58850) ........................... 750,000
8 --------------
9 Total amount available ....................... 9,839,000
10 --------------
11 For services and expenses for school age
12 children and preschool children pursuant
13 to the individuals with disabilities
14 education act of 1991. Notwithstanding any
15 inconsistent provision of law, a portion
16 of this appropriation may be suballocated
17 to other state departments and agencies,
18 as needed to accomplish the intent of this
19 appropriation.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 20,502,000
31 Nonpersonal service (57050) ................... 17,211,000
32 Fringe benefits (60090) ....................... 10,940,000
33 Indirect costs (58850) ......................... 6,317,000
34 --------------
35 Total amount available ...................... 54,970,000
36 --------------
37 Program account subtotal ................. 187,329,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Health and Human Services Account - 25122
42 For the administration of federal grants for
43 health education including HIV/AIDS educa-
44 tion. Notwithstanding any inconsistent
45 provision of law, a portion of this appro-
46 priation, subject to the approval of the
47 director of the budget, may be suballo-
132 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 cated to other state departments and agen-
2 cies, as needed to accomplish the intent
3 of this appropriation.
4 Personal service (50000) ......................... 500,000
5 Nonpersonal service (57050) ...................... 450,000
6 Fringe benefits (60090) .......................... 370,000
7 Indirect costs (58850) ........................... 200,000
8 --------------
9 Program account subtotal ................... 1,520,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal USDA-Food and Nutrition Services Account - 25026
14 For administration of programs funded
15 through the national school lunch act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation,
18 subject to the approval of the director of
19 the budget, may be suballocated to other
20 state departments and agencies, as needed
21 to accomplish the intent of this appropri-
22 ation.
23 Personal service (50000) ....................... 5,600,000
24 Nonpersonal service (57050) .................... 7,700,000
25 Fringe benefits (60090) ........................ 3,100,000
26 Indirect costs (58850) ......................... 2,600,000
27 --------------
28 Program account subtotal .................. 19,000,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Miscellaneous United States Department of Education
33 Contracts Account - 22153
34 For services and expenses of miscellaneous
35 United States department of education
36 contracts.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 150,000
40 --------------
41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
42 --------------
43 Special Revenue Funds - Other
133 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Combined Expendable Trust Fund
2 Expendable Trust Account - 20151
3 For services and expenses in fulfillment of
4 donor bequests and gifts.
5 Supplies and materials (57000) .................... 28,400
6 Travel (54000) ..................................... 1,000
7 Contractual services (51000) ...................... 18,600
8 Equipment (56000) .................................. 2,000
9 --------------
10 Program account subtotal ...................... 50,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Batavia School for the Blind Account - 22032
15 For services and expenses related to the
16 operation of the school for the blind.
17 Personal service--regular (50100) .............. 5,349,000
18 Temporary service (50200) ........................ 576,000
19 Holiday/overtime compensation (50300) ............. 31,000
20 Supplies and materials (57000) ................... 571,000
21 Travel (54000) ..................................... 7,000
22 Contractual services (51000) ..................... 240,000
23 Equipment (56000) ................................. 17,000
24 Fringe benefits (60000) ........................ 3,068,784
25 Indirect costs (58800) ........................... 160,216
26 --------------
27 Program account subtotal .................. 10,020,000
28 --------------
29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Expendable Trust Account - 20152
34 For services and expenses in fulfillment of
35 donor bequests and gifts.
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 1,000
38 Contractual services (51000) ...................... 15,000
39 Equipment (56000) .................................. 3,000
40 --------------
41 Program account subtotal ...................... 20,000
42 --------------
134 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rome School for the Deaf Account - 22053
4 For services and expenses related to the
5 operation of the school for the deaf.
6 Personal service--regular (50100) .............. 4,900,000
7 Temporary service (50200) ........................ 557,000
8 Holiday/overtime compensation (50300) ............. 25,000
9 Supplies and materials (57000) ................... 537,000
10 Travel (54000) ..................................... 8,000
11 Contractual services (51000) ..................... 583,000
12 Equipment (56000) ................................. 43,000
13 Fringe benefits (60000) ........................ 2,840,534
14 Indirect costs (58800) ........................... 147,466
15 --------------
16 Program account subtotal ................... 9,641,000
17 --------------
135 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000)
8 Temporary service (50200) ... 53,000 ................... (re. $50,000)
9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
10 Travel (54000) ... 5,000 ................................ (re. $5,000)
11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000)
12 Equipment (56000) ... 21,000 ........................... (re. $21,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam.
16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000)
17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
19 Special Revenue Fund - Federal
20 Federal Education Fund
21 Federal Department of Education Account - 25210
22 By chapter 50, section 1, of the laws of 2016:
23 For the administration of grants for specific programs including, but
24 not limited to, vocational rehabilitation and supported employment.
25 Notwithstanding any inconsistent provision of law, a portion of this
26 appropriation may be suballocated to other state departments and
27 agencies, subject to the approval of the director of the budget, as
28 needed to accomplish the intent of this appropriation.
29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
33 For the administration of grants for specific programs including, but
34 not limited to, independent living centers.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation.
39 Personal service (50000) ... 300,000 .................. (re. $300,000)
40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
43 For the administration of grants for specific programs including, but
44 not limited to, in service training.
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
136 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 120,000 .................. (re. $120,000)
4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
7 For the administration of grants for specific programs including, but
8 not limited to, the workforce investment act.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation.
13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000)
14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
16 Indirect costs (58850) ... 747,453 .................... (re. $704,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For the administration of grants for specific programs including, but
19 not limited to, vocational rehabilitation and supported employment.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation.
24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000)
25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
28 For the administration of grants for specific programs including, but
29 not limited to, independent living centers.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
35 For the administration of grants for specific programs including, but
36 not limited to, in service training.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service (50000) ... 120,000 .................. (re. $120,000)
42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
45 For the administration of grants for specific programs including, but
46 not limited to, the workforce investment act.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation.
51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)
137 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
3 Indirect costs (58850) ... 747,453 .................... (re. $325,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 VESID Social Security Account - 22001
7 By chapter 50, section 1, of the laws of 2016:
8 For expenses of contractual services for the rehabilitation of social
9 security disability beneficiaries.
10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
13 By chapter 50, section 1, of the laws of 2015:
14 For expenses of contractual services for the rehabilitation of social
15 security disability beneficiaries.
16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
19 CULTURAL EDUCATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Federal Operating Grants Account - 25456
23 By chapter 50, section 1, of the laws of 2016:
24 For administration of federal grants pursuant to various federal laws
25 including funds from the national endowment of humanities, the
26 institute of museum and library services, the United States geologi-
27 cal survey, the United States department of energy, and the United
28 States department of the interior.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation.
33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000)
34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
36 Indirect costs (58850) ... 511,000 .................... (re. $508,000)
37 For the administration of federal grants pursuant to various federal
38 laws including: the library services technology act (LSTA).
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
138 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For administration of federal grants pursuant to various federal laws
3 including funds from the national endowment of humanities, the
4 institute of museum and library services, the United States geologi-
5 cal survey, the United States department of energy, and the United
6 States department of the interior.
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation.
11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000)
12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
14 Indirect costs (58850) ... 511,000 .................... (re. $506,000)
15 For the administration of federal grants pursuant to various federal
16 laws including: the library services technology act (LSTA).
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation.
21 Personal service (50000) ... 3,570,000 ................ (re. $965,000)
22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
24 Indirect costs (58850) ... 700,000 .................... (re. $596,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For the administration of federal grants pursuant to various federal
27 laws including: the library services technology act (LSTA).
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 3,570,000 ........................ (re. $955,000)
33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
34 Fringe benefits ... 2,100,000 ......................... (re. $707,000)
35 Indirect costs ... 700,000 ............................ (re. $567,000)
36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
37 Special Revenue Funds - Federal
38 Federal Education Fund
39 Federal Department of Education Account - 25210
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of federal grants pursuant to various federal laws
42 including Carl D. Perkins vocational and applied technology educa-
43 tion act (VTEA).
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 275,000 .................. (re. $275,000)
139 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
4 For administration of federal grants pursuant to various federal laws
5 including: title II-A improving teacher quality program.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation.
10 Personal service (50000) ... 731,000 .................. (re. $731,000)
11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
13 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For administration of federal grants pursuant to various federal laws
16 including Carl D. Perkins vocational and applied technology educa-
17 tion act (VTEA).
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation.
22 Personal service (50000) ... 275,000 .................. (re. $153,000)
23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
26 For administration of federal grants pursuant to various federal laws
27 including: title II-A improving teacher quality program.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 731,000 .................. (re. $661,000)
33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
35 Indirect costs (58850) ... 176,000 .................... (re. $173,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For administration of federal grants pursuant to various federal laws
38 including Carl D. Perkins vocational and applied technology educa-
39 tion act (VTEA).
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation.
44 Personal service ... 275,000 ........................... (re. $23,000)
45 Nonpersonal service ... 50,000 ......................... (re. $24,000)
46 Fringe benefits ... 120,000 ............................. (re. $4,000)
47 Indirect costs ... 55,000 .............................. (re. $41,000)
48 For administration of federal grants pursuant to various federal laws
49 including: title II-A improving teacher quality program.
140 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation.
5 Personal service ... 731,000 .......................... (re. $586,000)
6 Nonpersonal service ... 78,000 ......................... (re. $49,000)
7 Fringe benefits ... 286,000 ........................... (re. $209,000)
8 Indirect costs ... 176,000 ............................ (re. $172,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Office of Professions Account - 22051
12 By chapter 50, section 1, of the laws of 2016:
13 For services and expenses related to licensure and disciplining
14 programs for the professions, and foreign and out-of-state medical
15 school evaluations.
16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000)
17 Temporary service (50200) ... 180,000 ................. (re. $180,000)
18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
20 Travel (54000) ... 600,000 ............................ (re. $465,000)
21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
22 Equipment (56000) ... 600,000 ......................... (re. $569,000)
23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
24 Indirect costs (58800) ... 896,000 .................... (re. $756,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses related to licensure and disciplining
27 programs for the professions, and foreign and out-of-state medical
28 school evaluations.
29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000)
30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
31 Travel (54000) ... 600,000 ............................. (re. $15,000)
32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
33 Equipment (56000) ... 600,000 .......................... (re. $40,000)
34 Indirect costs (58800) ... 896,000 .................... (re. $490,000)
35 OFFICE OF MANAGEMENT SERVICES PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Indirect Cost Recovery Account - 21978
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the administration of special
41 revenue funds - other, special revenue funds - federal and internal
42 service funds and for services provided to other state agencies,
43 governmental bodies and other entities.
44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
141 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
2 General Fund
3 State Purposes Account - 10500
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the office of prekindergarten through
6 grade twelve education program, including but not limited to
7 accountability activities including but not limited to the develop-
8 ment of a school performance management system that will streamline
9 school district reporting and increase fiscal and programmatic tran-
10 sparency and accountability, provided further that expenditures for
11 accountability activities shall be pursuant to a plan developed by
12 the commissioner of education and approved by the director of the
13 budget.
14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
15 For the purpose of carrying out the provisions of subdivision 51-a of
16 section 305 of the education law and in order to create and print
17 more forms of state standardized assessments in order to eliminate
18 stand-alone multiple choice field tests and release a significant
19 amount of test questions pursuant to a plan prepared by the commis-
20 sioner of education and approved by the director of the budget ...
21 8,400,000 ......................................... (re. $8,400,000)
22 For services and expenses of the my brother's keeper initiative and
23 the Office of Family and Community Engagement. A portion of this
24 appropriation may be transferred to the general fund local assist-
25 ance account prekindergarten through grade twelve education program
26 for these purposes ... 2,000,000 .................. (re. $2,000,000)
27 For services and expenses of nonpublic school initiatives and the
28 State Office of Religious and Independent Schools. A portion of this
29 appropriation may be transferred to the general fund local assist-
30 ance account prekindergarten through grade twelve education program
31 for these purposes ... 2,000,000 .................. (re. $2,000,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2016, is
33 hereby amended and reappropriated to read:
34 For continued support of state monitors appointed by the commissioner
35 of education. [... 225,000]
36 Temporary service (50200) ... 60,000 ................... (re. $60,000)
37 Contractual services (51000) ... 157,000 .............. (re. $117,000)
38 Travel (54000) ... 8,000 ................................ (re. $8,000)
39 The appropriation made by chapter 50, section 1 of the laws of 2015, as
40 amended by chapter 50, section 1, of the laws of 2016, is hereby
41 amended and reappropriated to read:
42 For additional services and expenses related to implementing section
43 3012-d of the education law, pursuant to a plan approved by the
44 director of the budget. Funds appropriated herein may be used to
45 acquire the services of experts including educators, testing
46 experts, psychometricians and economists to support the design of
47 additional state measures, the development of growth models and all
142 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 other aspects of the teacher and principal evaluation system .......
2 [950,000] 945,213 ................................... (re. $880,000)
3 Travel (54000) ... 2,500 ................................ (re. $2,500)
4 Contractual services (51000) ... 47,500 ................ (re. $30,000)
5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787)
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 Federal Department of Education Account - 25210
9 By chapter 50, section 1, of the laws of 2016:
10 For the administration of grants for specific programs including, but
11 not limited to, grants for purposes under title I of the elementary
12 and secondary education act.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies, subject to the approval of the director of the budget, as
16 needed to accomplish the intent of this appropriation.
17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000)
18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
21 For the administration of grants for specific programs including, but
22 not limited to, improving teacher quality and mathematics and
23 science partnerships pursuant to title II of the elementary and
24 secondary education act provided, however, that a portion of the
25 funds appropriated herein shall be used to implement a plan to
26 improve educator effectiveness by (1) requiring longer, more inten-
27 sive and high quality student-teaching experience in a school
28 setting as a prerequisite for certification as a teacher and (2)
29 creating standards for a teacher and principal bar exam certif-
30 ication program that would include a common set of professionally
31 rigorous assessments to ensure the best prepared educators are
32 entering the public school system.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies, subject to the approval of the director of the budget, as
36 needed to accomplish the intent of this appropriation.
37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000)
38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
41 For the administration of grants for specific programs including, but
42 not limited to, English language acquisition program pursuant to
43 title III of the elementary and secondary education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000)
49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
143 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 800,000 .................... (re. $786,000)
2 For the administration of grants for specific programs including, but
3 not limited to, 21st century community learning centers pursuant to
4 title IV of the elementary and secondary education act.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation.
9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000)
10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
12 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
13 For the administration of grants for specific programs including, but
14 not limited to, public charter schools pursuant to title V of the
15 elementary and secondary education act.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
23 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
24 For the administration of grants for specific programs including, but
25 not limited to, improving academic achievement and the rural educa-
26 tion initiative pursuant to title VI of the elementary and secondary
27 education act.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000)
33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
36 For the administration of grants for specific programs including, but
37 not limited to, homeless education pursuant to title X of the
38 elementary and secondary education act.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service (50000) ... 400,000 .................. (re. $400,000)
44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
46 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
47 For the administration of grants for specific programs including, but
48 not limited to, the Carl D. Perkins vocational and applied technolo-
49 gy education act (VTEA).
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
144 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000)
4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
7 For the administration of various grants.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
15 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
16 For services and expenses for school age children and preschool chil-
17 dren pursuant to the individuals with disabilities education act of
18 1991. Notwithstanding any inconsistent provision of law, a portion
19 of this appropriation may be suballocated to other state departments
20 and agencies, as needed to accomplish the intent of this appropri-
21 ation.
22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000)
23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
26 By chapter 50, section 1, of the laws of 2015:
27 For the administration of grants for specific programs including, but
28 not limited to, grants for purposes under title I of the elementary
29 and secondary education act.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000)
35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
38 For the administration of grants for specific programs including, but
39 not limited to, improving teacher quality and mathematics and
40 science partnerships pursuant to title II of the elementary and
41 secondary education act provided, however, that a portion of the
42 funds appropriated herein shall be used to implement a plan to
43 improve educator effectiveness by (1) requiring longer, more inten-
44 sive and high quality student-teaching experience in a school
45 setting as a prerequisite for certification as a teacher and (2)
46 creating standards for a teacher and principal bar exam certif-
47 ication program that would include a common set of professionally
48 rigorous assessments to ensure the best prepared educators are
49 entering the public school system.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
145 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)
4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
7 For the administration of grants for specific programs including, but
8 not limited to, English language acquisition program pursuant to
9 title III of the elementary and secondary education act.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation.
14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000)
15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000
17 Indirect costs (58850) ... 800,000 .................... (re. $767,000)
18 For the administration of grants for specific programs including, but
19 not limited to, 21st century community learning centers pursuant to
20 title IV of the elementary and secondary education act.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000)
26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
28 Indirect costs (58850) ... 850,000 .................... (re. $850,000)
29 For the administration of grants for specific programs including, but
30 not limited to, public charter schools pursuant to title V of the
31 elementary and secondary education act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service (50000) ... 1,500,000 ................ (re. $845,000)
37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
39 Indirect costs (58850) ... 320,000 .................... (re. $291,000)
40 For the administration of grants for specific programs including, but
41 not limited to, improving academic achievement and the rural educa-
42 tion initiative pursuant to title VI of the elementary and secondary
43 education act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation.
48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000)
49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
146 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the administration of grants for specific programs including, but
2 not limited to, homeless education pursuant to title X of the
3 elementary and secondary education act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service (50000) ... 400,000 .................. (re. $181,000)
9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $145,000)
12 For the administration of grants for specific programs including, but
13 not limited to, the Carl D. Perkins vocational and applied technolo-
14 gy education act (VTEA).
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000)
20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
23 For the administration of various grants.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation.
28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000)
29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
31 Indirect costs (58850) ... 700,000 .................... (re. $696,000)
32 For services and expenses for school age children and preschool chil-
33 dren pursuant to the individuals with disabilities education act of
34 1991. Notwithstanding any inconsistent provision of law, a portion
35 of this appropriation may be suballocated to other state departments
36 and agencies, as needed to accomplish the intent of this appropri-
37 ation.
38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000)
39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For the administration of grants for specific programs including, but
44 not limited to, grants for purposes under title I of the elementary
45 and secondary education act.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation.
50 Personal service ... 21,610,000 .................... (re. $12,939,000)
51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)
147 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
3 For the administration of grants for specific programs including, but
4 not limited to, improving teacher quality and mathematics and
5 science partnerships pursuant to title II of the elementary and
6 secondary education act provided, however, that a portion of the
7 funds appropriated herein shall be used to implement a plan to
8 improve educator effectiveness by (1) requiring longer, more inten-
9 sive and high quality student-teaching experience in a school
10 setting as a prerequisite for certification as a teacher and (2)
11 creating standards for a teacher and principal bar exam certif-
12 ication program that would include a common set of professionally
13 rigorous assessments to ensure the best prepared educators are
14 entering the public school system.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service ... 5,000,000 ...................... (re. $3,177,000)
20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
21 Fringe benefits ... 1,770,000 ......................... (re. $738,000)
22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
23 For the administration of grants for specific programs including, but
24 not limited to, English language acquisition program pursuant to
25 title III of the elementary and secondary education act.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation.
30 Personal service ... 3,000,000 ...................... (re. $2,100,000)
31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
32 Fringe benefits ... 1,200,000 ......................... (re. $735,000)
33 Indirect costs ... 800,000 ............................ (re. $767,000)
34 For the administration of grants for specific programs including, but
35 not limited to, 21st century community learning centers pursuant to
36 title IV of the elementary and secondary education act.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation.
41 Personal service ... 3,400,000 ...................... (re. $3,215,000)
42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000)
43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)
44 Indirect costs ... 850,000 ............................ (re. $828,000)
45 For the administration of grants for specific programs including, but
46 not limited to, public charter schools pursuant to title V of the
47 elementary and secondary education act.
48 Notwithstanding any inconsistent provision of law, a portion of this
49 appropriation may be suballocated to other state departments and
50 agencies, subject to the approval of the director of the budget, as
51 needed to accomplish the intent of this appropriation.
52 Personal service ... 1,500,000 ........................ (re. $923,000)
148 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 770,000 ....................... (re. $676,000)
2 Fringe benefits ... 510,000 ........................... (re. $115,000)
3 Indirect costs ... 320,000 ............................. (re. $95,000)
4 For the administration of grants for specific programs including, but
5 not limited to, improving academic achievement and the rural educa-
6 tion initiative pursuant to title VI of the elementary and secondary
7 education act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation.
12 Personal service ... 7,000,000 ...................... (re. $5,872,000)
13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
16 For the administration of grants for specific programs including, but
17 not limited to, the Carl D. Perkins vocational and applied technolo-
18 gy education act (VTEA).
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $4,202,000)
24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
26 Indirect costs ... 1,000,000 .......................... (re. $958,000)
27 For the administration of various grants.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 2,700,000 ...................... (re. $2,473,000)
33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
35 Indirect costs ... 700,000 ............................ (re. $691,000)
36 For services and expenses for school age children and preschool chil-
37 dren pursuant to the individuals with disabilities education act of
38 1991. Notwithstanding any inconsistent provision of law, a portion
39 of this appropriation may be suballocated to other state departments
40 and agencies, as needed to accomplish the intent of this appropri-
41 ation.
42 Personal service ... 20,502,000 ..................... (re. $3,086,000)
43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
44 Fringe benefits ... 10,940,000 ......................... (re. $59,000)
45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
46 By chapter 50, section 1, of the laws of 2013:
47 For the administration of grants for specific programs including, but
48 not limited to, grants for purposes under title I of the elementary
49 and secondary education act.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
149 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service ... 21,610,000 .................... (re. $11,820,000)
4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000)
5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25122
10 By chapter 50, section 1, of the laws of 2016:
11 For the administration of federal grants for health education includ-
12 ing HIV/AIDS education. Notwithstanding any inconsistent provision
13 of law, a portion of this appropriation, subject to the approval of
14 the director of the budget, may be suballocated to other state
15 departments and agencies, as needed to accomplish the intent of this
16 appropriation.
17 Personal service (50000) ... 500,000 .................. (re. $500,000)
18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
20 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For the administration of federal grants for health education includ-
23 ing HIV/AIDS education. Notwithstanding any inconsistent provision
24 of law, a portion of this appropriation, subject to the approval of
25 the director of the budget, may be suballocated to other state
26 departments and agencies, as needed to accomplish the intent of this
27 appropriation.
28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For the administration of federal grants for health education includ-
31 ing HIV/AIDS education. Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation, subject to the approval of
33 the director of the budget, may be suballocated to other state
34 departments and agencies, as needed to accomplish the intent of this
35 appropriation.
36 Nonpersonal service ... 450,000 ........................ (re. $10,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Federal USDA-Food and Nutrition Services Account - 25026
40 By chapter 50, section 1, of the laws of 2016:
41 For administration of programs funded through the national school
42 lunch act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation, subject to the approval of the director of the budg-
45 et, may be suballocated to other state departments and agencies, as
46 needed to accomplish the intent of this appropriation.
150 12550-02-7
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For administration of programs funded through the national school
7 lunch act.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation, subject to the approval of the director of the budg-
10 et, may be suballocated to other state departments and agencies, as
11 needed to accomplish the intent of this appropriation.
12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000)
13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For administration of programs funded through the national school
18 lunch act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation, subject to the approval of the director of the budg-
21 et, may be suballocated to other state departments and agencies, as
22 needed to accomplish the intent of this appropriation.
23 Personal service ... 5,000,000 ...................... (re. $2,476,000)
24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For administration of programs funded through the national school
29 lunch act. Notwithstanding any inconsistent provision of law, a
30 portion of this appropriation, subject to the approval of the direc-
31 tor of the budget, may be suballocated to other state departments
32 and agencies, as needed to accomplish the intent of this appropri-
33 ation.
34 Personal service ... 4,500,000 ...................... (re. $2,047,000)
35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
36 Fringe benefits ... 2,500,000 ......................... (re. $770,000)
37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
38 By chapter 50, section 1, of the laws of 2012:
39 For administration of programs funded through the national school
40 lunch act. Notwithstanding any inconsistent provision of law, a
41 portion of this appropriation may be suballocated to other state
42 departments and agencies, as needed to accomplish the intent of this
43 appropriation.
44 Personal service ... 4,545,000 .......................... (re. $6,000)
45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
46 Fringe benefits ... 1,905,000 .......................... (re. $36,000)
47 Indirect costs ... 1,604,000 ........................... (re. $26,000)
151 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,559,000 0
4 Special Revenue Funds - Federal .... 0 11,600,000
5 Special Revenue Funds - Other ...... 3,000,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,559,000 15,600,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 1,089,000
40 Contractual services (51000) ..................... 421,000
41 --------------
42 Total amount available ....................... 1,510,000
43 --------------
152 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 enforcement of the election law, including
3 but not limited to the investigation of
4 violations and referral for prosecution.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Personal service--regular (50100) .............. 1,046,000
16 Contractual services (51000) ..................... 404,000
17 --------------
18 Total amount available ....................... 1,450,000
19 --------------
20 For the purchase of software and/or the
21 development of technology related to
22 compliance and enforcement.
23 Contractual services (51000) ................... 1,000,000
24 --------------
25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
153 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,976,000
2 Temporary service (50200) ......................... 45,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 Supplies and materials (57000) ................... 128,000
5 Travel (54000) .................................... 26,000
6 Contractual services (51000) ................... 1,343,000
7 Equipment (56000) ................................. 77,000
8 --------------
9 Program account subtotal ................... 4,599,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Voting Machine Examinations Account - 22099
14 Contractual services (51000) ................... 3,000,000
15 --------------
16 Program account subtotal ................... 3,000,000
17 --------------
154 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Help America Vote Act Implementation Account - 25497
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the implementation of federal
7 election requirements including the help America vote act of 2002
8 and the military and overseas voter empowerment act of 2009.
9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000)
10 By chapter 50, section 1, of the laws of 2010:
11 For services and expenses related to the implementation of the mili-
12 tary and overseas voter empowerment act of 2009 ....................
13 6,500,000 ......................................... (re. $3,500,000)
14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Help America Vote Act Implementation Account - 25496
20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
21 section 1, of the laws of 2005:
22 For services and expenses related to the help America vote act of
23 2002; provided however, expenditures shall be made from this appro-
24 priation only pursuant to a contract, or modified contract, approved
25 by a vote of the state board of elections pursuant to subdivision 4
26 of section 3-100 of the election law, or, absent a contract, pursu-
27 ant to a vote of the state board of elections for expenditure pursu-
28 ant to subdivision 4 of section 3-100 of the election law. The
29 amounts hereby appropriated may be increased or decreased through
30 interchange with any other special revenue funds - federal, federal
31 operating grants fund - 290 appropriation in the board or trans-
32 ferred to any other eligible state agency for the purpose of imple-
33 menting the help America vote act of 2002, provided that any such
34 interchange or transfer shall be approved by the state board of
35 elections pursuant to subdivision 4 of section 3-100 of the election
36 law and, in addition, any such interchange or transfer shall be
37 approved by the director of the budget who shall file copies thereof
38 with the state comptroller and the chairman of the senate finance
39 and assembly ways and means committees.
40 For services and expenses incurred prior to April 1, 2005 ............
41 5,000,000 ......................................... (re. $1,000,000)
42 For services and expenses incurred on or after April 1, 2005 .........
43 15,000,000 ........................................ (re. $1,000,000)
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
155 12550-02-7
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Help America Vote Act Matching Funds Account - 22174
2 By chapter 50, section 1, of the laws of 2009:
3 For expenses including prior year liabilities related to satisfying
4 the matching fund requirements of section 253(b) (5) of the help
5 America vote act of 2002; provided however, expenditures shall be
6 made from this appropriation only pursuant to a contract, or modi-
7 fied contract, approved by a vote of the state board of elections
8 pursuant to subdivision 4 of section 3-100 of the election law, or,
9 absent a contract, pursuant to a vote of the state board of
10 elections for expenditure pursuant to subdivision 4 of section 3-
11 100 of the election law.
12 Contractual services ... 1,000,000 .................. (re. $1,000,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Voting Machine Examinations Account - 22099
16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
17 section 2, of the laws of 2014:
18 Contractual services ... 3,000,000 ................. (re. $3,000,000)
156 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,913,000 0
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,860,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 2,723,000
34 Temporary service (50200) ......................... 10,000
35 Holiday/overtime compensation (50300) .............. 1,000
36 Supplies and materials (57000) .................... 71,000
37 Travel (54000) .................................... 11,000
38 Contractual services (51000) ...................... 97,000
39 --------------
40 Program account subtotal ................... 2,913,000
41 --------------
42 Internal Service Funds
43 Joint Labor/Management Administration Fund
44 Joint Labor Management Administration Account - 55201
157 12550-02-7
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 990,000
12 Temporary service (50200) ......................... 10,000
13 Supplies and materials (57000) .................... 60,000
14 Travel (54000) .................................... 10,000
15 Contractual services (51000) ..................... 247,000
16 Fringe benefits (60000) .......................... 600,000
17 Indirect costs (58800) ............................ 30,000
18 --------------
19 Program account subtotal ................... 1,947,000
20 --------------
158 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 119,343,000 16,705,000
4 Special Revenue Funds - Federal .... 81,198,000 273,964,000
5 Special Revenue Funds - Other ...... 249,500,000 127,106,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 450,136,000 417,775,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 25,502,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 department of environmental conservation
45 contained in the aid to localities budget
46 bill, and (ii) the director of the budget
159 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 has determined that those aid to locali-
2 ties appropriations as finally acted on by
3 the legislature are sufficient for the
4 ensuing fiscal year.
5 Personal service--regular (50100) .............. 7,045,000
6 Temporary service (50200) ........................ 211,000
7 Holiday/overtime compensation (50300) ............. 43,000
8 Supplies and materials (57000) ................... 292,000
9 Travel (54000) .................................... 87,000
10 Contractual services (51000) ..................... 973,000
11 Equipment (56000) ................................. 77,000
12 --------------
13 Program account subtotal ................... 8,728,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Conservation Fund Account - 21150
18 Supplies and materials (57000) .................... 51,000
19 Travel (54000) .................................... 29,000
20 Contractual services (51000) ..................... 245,000
21 Equipment (56000) .................................. 2,000
22 --------------
23 Program account subtotal ..................... 327,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 ENCON Magazine Account - 21080
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
160 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Supplies and materials (57000) ................... 210,000
4 Travel (54000) ..................................... 9,000
5 Contractual services (51000) ..................... 455,000
6 Equipment (56000) ................................. 11,000
7 --------------
8 Program account subtotal ..................... 685,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Federal Grant Indirect Cost Recovery Account - 21065
13 For services and expenses related to the
14 administration of special revenue funds -
15 federal.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 9,117,000
38 Temporary service (50200) .......................... 2,000
39 Holiday/overtime compensation (50300) .............. 4,000
40 Supplies and materials (57000) ................... 171,000
41 Travel (54000) .................................... 11,000
42 Contractual services (51000) ..................... 750,000
43 Equipment (56000) .................................. 3,000
44 Fringe benefits (60000) ........................ 5,609,000
45 --------------
46 Program account subtotal .................. 15,667,000
47 --------------
161 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Internal Service Funds
2 Agencies Internal Service Fund
3 Banking Services Account - 55057
4 For services and expenses related to the
5 lockbox collection of regulatory fees.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority and the Administrative
10 Hearing Interchange and Transfer Authority
11 as defined in the 2017-18 state fiscal
12 year state operations appropriation for
13 the budget division program of the divi-
14 sion of the budget, are deemed fully
15 incorporated herein and a part of this
16 appropriation as if fully stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Contractual services (51000) ...................... 95,000
28 --------------
29 Program account subtotal ...................... 95,000
30 --------------
31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the air and
36 water quality management program, includ-
37 ing suballocation to other state depart-
38 ments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority and the Administrative
43 Hearing Interchange and Transfer Authority
44 as defined in the 2017-18 state fiscal
45 year state operations appropriation for
46 the budget division program of the divi-
47 sion of the budget, are deemed fully
162 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) ............. 14,513,000
26 Temporary service (50200) ......................... 63,000
27 Holiday/overtime compensation (50300) ............. 63,000
28 Supplies and materials (57000) ................... 466,000
29 Travel (54000) ................................... 107,000
30 Contractual services (51000) ................... 1,068,000
31 Equipment (56000) ................................. 72,000
32 --------------
33 Program account subtotal .................. 16,352,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Air Resources Grants
38 Account - 25334
39 For services and expenses related to air
40 resources purposes. A portion of these
41 funds may be transferred to aid to locali-
42 ties and may be suballocated to other
43 state departments and agencies.
44 Personal service (50000) ....................... 4,629,000
45 Nonpersonal service (57050) .................... 1,594,000
46 Fringe benefits (60090) ........................ 2,777,000
47 --------------
163 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 9,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies.
12 Personal service (50000) ....................... 2,295,000
13 Nonpersonal service (57050) .................... 3,328,000
14 Fringe benefits (60090) ........................ 1,377,000
15 --------------
16 Program account subtotal ................... 7,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Environmental Conservation Water Grants Account
21 - 25334
22 For services and expenses related to water
23 resource purposes. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies.
27 Personal service (50000) ...................... 10,177,000
28 Nonpersonal service (57050) .................... 8,614,000
29 Fringe benefits (60090) ........................ 6,107,000
30 --------------
31 Program account subtotal .................. 24,898,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
164 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service--regular (50100) .............. 5,042,000
20 Temporary service (50200) ........................ 201,000
21 Holiday/overtime compensation (50300) ............ 136,000
22 Supplies and materials (57000) ................... 647,000
23 Travel (54000) ................................... 184,000
24 Contractual services (51000) ................... 1,748,000
25 Equipment (56000) ................................ 543,000
26 Fringe benefits (60000) ........................ 3,308,000
27 Indirect costs (58800) ........................... 159,000
28 --------------
29 Program account subtotal .................. 11,968,000
30 --------------
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Operating Permit Program Account - 21451
34 For the direct and indirect costs of the
35 department of environmental conservation
36 associated with developing, implementing
37 and administering the operating permit
38 program, including suballocation to other
39 state departments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
165 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,501,000
14 Temporary service (50200) ......................... 75,000
15 Holiday/overtime compensation (50300) ............ 107,000
16 Supplies and materials (57000) ................... 310,000
17 Travel (54000) ................................... 114,000
18 Contractual services (51000) ................... 1,989,000
19 Equipment (56000) ................................ 120,000
20 Fringe benefits (60000) ........................ 2,265,000
21 Indirect costs (58800) ........................... 109,000
22 --------------
23 Program account subtotal ................... 8,590,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Environmental Regulatory Account - 21081
28 For services and expenses related to facili-
29 ty compliance and monitoring including for
30 concentrated animal feeding operations and
31 dam safety.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
166 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,150,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) .................... 71,000
7 Travel (54000) .................................... 68,000
8 Contractual services (51000) ...................... 46,000
9 Equipment (56000) ................................. 81,000
10 Fringe benefits (60000) .......................... 708,000
11 Indirect costs (58800) ............................ 34,000
12 --------------
13 Program account subtotal ................... 2,159,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Great Lakes Restoration Initiative Account - 21087
18 For services and expenses related to the
19 Great Lakes restoration initiative for the
20 purpose of sustainability and restoration
21 projects in the Great Lakes basin. Pursu-
22 ant to section 11 of the state finance
23 law, the department is authorized to
24 accept any monies from public corpo-
25 rations, not-for-profit corporations and
26 other non-governmental organizations for
27 purposes of Great Lakes restoration,
28 including suballocation to other state
29 departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
167 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ................... 1,000,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Hazardous Substances Bulk Storage Account - 21061
10 For services and expenses related to article
11 40 of the environmental conservation law.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................. 69,000
34 Holiday/overtime compensation (50300) ............. 12,000
35 Supplies and materials (57000) .................... 19,000
36 Travel (54000) .................................... 14,000
37 Contractual services (51000) ...................... 31,000
38 Equipment (56000) .................................. 3,000
39 Fringe benefits (60000) ........................... 50,000
40 Indirect costs (58800) ............................. 3,000
41 --------------
42 Program account subtotal ..................... 201,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 UST Trust Recovery Account - 21083
168 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 spills program including suballocation to
3 other state departments and agencies.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 1,191,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Fringe benefits (60000) .......................... 734,000
28 Indirect costs (58800) ............................ 36,000
29 --------------
30 Program account subtotal ................... 1,962,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
169 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 300,000
27 Fringe benefits (60000) .......................... 185,000
28 Indirect costs (58800) ............................ 10,000
29 --------------
30 Program account subtotal ..................... 495,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Protection and Oil Spill Compensation Fund
34 Department of Environmental Conservation Account - 21203
35 For services and expenses for cleanup and
36 removal of oil and chemical spills pursu-
37 ant to chapter 845 of the laws of 1977.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
170 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) .............. 8,977,000
12 Temporary service (50200) ........................ 131,000
13 Holiday/overtime compensation (50300) ............ 243,000
14 Supplies and materials (57000) ................... 607,000
15 Travel (54000) .................................... 67,000
16 Contractual services (51000) ................... 1,518,000
17 Equipment (56000) ................................ 669,000
18 Fringe benefits (60000) ........................ 5,749,000
19 Indirect costs (58800) ........................... 276,000
20 --------------
21 Total amount available ...................... 18,237,000
22 --------------
23 Notwithstanding any law to the contrary, the
24 funds authorized in subparagraph (i) of
25 paragraph a of subdivision 1 of section
26 186 of the navigation law related to oil
27 spill prevention and training necessary to
28 implement the oil spill prevention and
29 training provisions of subdivision 3 of
30 section 186 of the navigation law shall be
31 administered by the department of environ-
32 mental conservation.
33 For services and expenses related to petro-
34 leum spill prevention, including but not
35 limited to response or personal safety
36 equipment and supplies; identification,
37 mapping, and analysis of populations,
38 environmentally sensitive areas, and
39 resources at risk from spills of petroleum
40 and related impacts; the development,
41 implementation, and updating of contingen-
42 cy plans, including geographic response
43 plans; including personal service, nonper-
44 sonal service and fringe benefits, includ-
45 ing suballocation to other state depart-
46 ments and agencies.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
49 priated herein may be increased or
50 decreased by interchange or transfer with-
171 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget ....................................... 2,100,000
7 --------------
8 For services and expenses related to the oil
9 spill program, including suballocation to
10 other state departments and agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) .............. 1,241,000
33 Fringe benefits (60000) .......................... 689,000
34 Indirect costs (58800) ............................ 70,000
35 --------------
36 Total amount available ....................... 2,000,000
37 --------------
38 Program account subtotal .................. 22,337,000
39 --------------
40 Special Revenue Funds - Other
41 New York Great Lakes Protection Fund
42 Great Lakes Protection Account - 22851
43 For services and expenses funded by the
44 Great Lakes protection fund, pursuant to
45 chapter 148 of the laws of 1990 and
46 section 97-ee of the state finance law,
47 including suballocation to other state
172 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 departments and agencies including the
2 state university of New York.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................. 93,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) ..................... 6,000
27 Travel (54000) .................................... 42,000
28 Contractual services (51000) ..................... 749,000
29 Fringe benefits (60000) ........................... 58,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 952,000
33 --------------
34 Special Revenue Funds - Other
35 Sewage Treatment Program Management and Administration
36 Fund
37 ENCON Administration Account - 21002
38 For services and expenses for administration
39 of the water pollution control revolving
40 fund and related water quality activities
41 as permitted by law, including suballo-
42 cation to the environmental facilities
43 corporation.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
173 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 year state operations appropriation for
2 the budget division program of the divi-
3 sion of the budget, are deemed fully
4 incorporated herein and a part of this
5 appropriation as if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service--regular (50100) ................ 421,000
17 Holiday/overtime compensation (50300) ............. 21,000
18 Supplies and materials (57000) .................... 31,000
19 Fringe benefits (60000) .......................... 266,000
20 --------------
21 Program account subtotal ..................... 739,000
22 --------------
23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the enforcement
28 program, including suballocation to other
29 state departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
174 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) ............. 23,707,000
16 Temporary service (50200) ......................... 17,000
17 Holiday/overtime compensation (50300) .......... 3,387,000
18 Supplies and materials (57000) ................... 337,000
19 Travel (54000) .................................... 30,000
20 Contractual services (51000) ..................... 466,000
21 Equipment (56000) ................................. 33,000
22 --------------
23 Total amount available ...................... 27,977,000
24 --------------
25 For services and expenses of the implementa-
26 tion of the New York city watershed agree-
27 ment for activities including, but not
28 limited to enforcement, water quality
29 monitoring, technical assistance, estab-
30 lishing a master plan and zoning incentive
31 award program, providing grants to munici-
32 palities for reimbursement of planning and
33 zoning activities, and establishing a
34 watershed inspector general's office,
35 including suballocation to the departments
36 of health, state and law. Notwithstanding
37 any other provision of law to the contra-
38 ry, the director of the budget is hereby
39 authorized to transfer up to $800,000 of
40 this appropriation to local assistance to
41 the department of state for water quality
42 planning and implementation of competitive
43 grants to municipalities within the New
44 York City watershed for the purpose of
45 maintaining the filtration avoidance
46 determination issued by the United States
47 environmental protection agency.
48 Notwithstanding any other provision of law
49 to the contrary, the OGS Interchange and
50 Transfer Authority, the IT Interchange and
175 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 department of environmental conservation
25 contained in the aid to localities budget
26 bill, and (ii) the director of the budget
27 has determined that those aid to locali-
28 ties appropriations as finally acted on by
29 the legislature are sufficient for the
30 ensuing fiscal year.
31 Personal service--regular (50100) .............. 3,421,000
32 Temporary service (50200) ......................... 65,000
33 Holiday/overtime compensation (50300) .............. 1,000
34 Supplies and materials (57000) .................... 33,000
35 Travel (54000) .................................... 20,000
36 Contractual services (51000) ..................... 555,000
37 Equipment (56000) ................................. 10,000
38 --------------
39 Total amount available ....................... 4,105,000
40 --------------
41 Program account subtotal .................. 32,082,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
46 For services and expenses of the enforcement
47 program.
176 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,115,000
2 Temporary service (50200) ........................ 425,000
3 Holiday/overtime compensation (50300) .......... 1,652,000
4 Supplies and materials (57000) ................... 620,000
5 Contractual services (51000) ................... 1,023,000
6 Fringe benefits (60000) ........................ 5,652,000
7 Indirect costs (58800) ........................... 272,000
8 --------------
9 Program account subtotal .................. 16,759,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 ENCON-Seized Assets Account - 21052
14 For services and expenses of the environ-
15 mental enforcement program in accordance
16 with a programmatic and financial plan to
17 be approved by the director of the budget.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority and the Administrative
22 Hearing Interchange and Transfer Authority
23 as defined in the 2017-18 state fiscal
24 year state operations appropriation for
25 the budget division program of the divi-
26 sion of the budget, are deemed fully
27 incorporated herein and a part of this
28 appropriation as if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Supplies and materials (57000) .................... 52,000
40 Contractual services (51000) ...................... 77,000
41 Equipment (56000) ................................ 178,000
42 --------------
43 Program account subtotal ..................... 307,000
44 --------------
45 Special Revenue Funds - Other
46 Environmental Conservation Special Revenue Fund
47 Environmental Regulatory Account - 21081
177 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the environ-
2 mental enforcement program, including
3 suballocation to other state departments
4 and agencies.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) .............. 8,310,000
27 Temporary service (50200) ........................ 113,000
28 Holiday/overtime compensation (50300) ............ 770,000
29 Supplies and materials (57000) ................. 1,128,000
30 Travel (54000) ................................... 372,000
31 Contractual services (51000) ................... 2,207,000
32 Equipment (56000) ................................ 262,000
33 Fringe benefits (60000) ........................ 5,652,000
34 Indirect costs (58800) ........................... 272,000
35 --------------
36 Program account subtotal .................. 19,086,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Public Safety Recovery Account - 21077
41 For services and expenses related to fire
42 suppression, homeland security and other
43 public safety activities. This includes
44 access to miscellaneous special revenue
45 receipts associated with the pass-thru of
46 funds from federal agencies/departments in
47 conjunction with public safety or homeland
48 security purposes. Specifically, access to
49 funds deposited into this account from the
178 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Port Authority of New York/New Jersey, in
2 their capacity as fiduciary agency for
3 federal agencies/departments.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority and the Administrative
8 Hearing Interchange and Transfer Authority
9 as defined in the 2017-18 state fiscal
10 year state operations appropriation for
11 the budget division program of the divi-
12 sion of the budget, are deemed fully
13 incorporated herein and a part of this
14 appropriation as if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Supplies and materials (57000) .................... 23,000
26 Travel (54000) .................................... 23,000
27 Contractual services (51000) ...................... 26,000
28 Equipment (56000) ................................. 36,000
29 --------------
30 Program account subtotal ..................... 108,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Utility Environmental Regulation Account - 21064
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the department of
38 environmental conservation's participation
39 in state energy policy proceedings, or
40 certification proceedings pursuant to
41 articles 7 or 10 of the public service
42 law, shall be deemed expenses of the
43 department of public service within the
44 meaning of section 18-a of the public
45 service law. No later than August 15,
46 2018, the commissioner of the department
47 of environmental conservation shall submit
48 an accounting of such expenses, including,
49 but not limited to, expenses in the 2017-
179 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 18 fiscal year for personal and nonper-
2 sonal services and fringe benefits, to the
3 chair of the public service commission for
4 the chair's review pursuant to the
5 provisions of section 18-a of the public
6 service law.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 700,000
27 Fringe benefits (60000) .......................... 430,000
28 Indirect costs (58800) ............................ 25,000
29 --------------
30 Program account subtotal ................... 1,155,000
31 --------------
32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses of the fish, wild-
37 life and marine resources program, includ-
38 ing suballocation to other state depart-
39 ments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
180 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law to the contrary, no
14 funds under this appropriation shall be
15 available for certification or payment
16 until (i) the legislature has finally
17 acted upon the appropriations for the
18 department of environmental conservation
19 contained in the aid to localities budget
20 bill, and (ii) the director of the budget
21 has determined that those aid to locali-
22 ties appropriations as finally acted on by
23 the legislature are sufficient for the
24 ensuing fiscal year.
25 Personal service--regular (50100) .............. 3,475,000
26 Temporary service (50200) ........................ 619,000
27 Holiday/overtime compensation (50300) ............. 45,000
28 Supplies and materials (57000) ................... 981,000
29 Travel (54000) .................................... 53,000
30 Contractual services (51000) ................... 5,503,000
31 Equipment (56000) ................................. 61,000
32 --------------
33 Total amount available ...................... 10,737,000
34 --------------
35 For services and expenses related to the
36 natural resource damages program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
181 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Notwithstanding any law to the contrary, no
9 funds under this appropriation shall be
10 available for certification or payment
11 until (i) the legislature has finally
12 acted upon the appropriations for the
13 department of environmental conservation
14 contained in the aid to localities budget
15 bill, and (ii) the director of the budget
16 has determined that those aid to locali-
17 ties appropriations as finally acted on by
18 the legislature are sufficient for the
19 ensuing fiscal year.
20 Personal service--regular (50100) ................ 381,000
21 Holiday/overtime compensation (50300) .............. 3,000
22 Travel (54000) ..................................... 7,000
23 Contractual services (51000) ....................... 2,000
24 --------------
25 Total amount available ......................... 393,000
26 --------------
27 For services and expenses related to the
28 marketing the outdoors program or any
29 programs implemented by state agencies,
30 departments or public benefit corporations
31 to increase sporting and outdoors tourism
32 or increase public participation in hunt-
33 ing, fishing and other outdoor recreation-
34 al activities in the state. Funds shall be
35 made available pursuant to a plan devel-
36 oped by the commissioner of the department
37 of environmental conservation in consulta-
38 tion with the commissioners of the office
39 of parks, recreation and historic preser-
40 vation and the department of economic
41 development and approved by the director
42 of the budget.
43 Funds appropriated herein may be suballo-
44 cated or transferred to any other state
45 department, agency, or public benefit
46 corporation, or made available for trans-
47 fer or deposit into any state fund,
48 including but not limited to the conserva-
49 tion fund to achieve this purpose.
182 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of environmental conservation
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Contractual services (51000) ................... 2,500,000
24 --------------
25 Program account subtotal .................. 13,630,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Environmental Conservation Fish, Wildlife, and
30 Marine Grants Account - 25334
31 For services and expenses related to fish
32 and wildlife purposes, including the Lake
33 Champlain sea lamprey control. A portion
34 of these funds may be transferred to aid
35 to localities and may be suballocated to
36 other state departments and agencies.
37 Personal service (50000) ...................... 10,423,000
38 Nonpersonal service (57050) ................... 11,326,000
39 Fringe benefits (60090) ........................ 6,251,000
40 --------------
41 Program account subtotal .................. 28,000,000
42 --------------
43 Special Revenue Funds - Other
44 Conservation Fund
45 Conservation Fund Account - 21150
183 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses of the fish, wild-
2 life and marine resources program, includ-
3 ing suballocation to other state depart-
4 ments and agencies.
5 Personal service--regular (50100) ............. 15,711,000
6 Temporary service (50200) ...................... 1,569,000
7 Holiday/overtime compensation (50300) ............ 608,000
8 Supplies and materials (57000) ................. 2,451,000
9 Travel (54000) ................................... 294,000
10 Contractual services (51000) ................... 2,029,000
11 Equipment (56000) ................................ 390,000
12 Fringe benefits (60000) ....................... 10,998,000
13 Indirect costs (58800) ........................... 528,000
14 --------------
15 Total amount available ...................... 34,578,000
16 --------------
17 For services and expenses for return a gift
18 to wildlife program projects pursuant to
19 chapter 4 of the laws of 1982.
20 Contractual services (51000) ..................... 500,000
21 For services and expenses related to the
22 operation and maintenance of the depart-
23 ment of environmental conservation's auto-
24 mated computer license system.
25 Contractual services (51000) ..................... 700,000
26 For services and expenses related to the
27 federal electronic duck stamp act of 2005.
28 Contractual services (51000) ..................... 480,000
29 --------------
30 Program account subtotal .................. 36,258,000
31 --------------
32 Special Revenue Funds - Other
33 Conservation Fund
34 Guides License Account - 21153
35 Personal service--regular (50100) ................. 53,000
36 Holiday/overtime compensation (50300) .............. 8,000
37 Supplies and materials (57000) .................... 21,000
38 Contractual services (51000) ....................... 6,000
39 Equipment (56000) .................................. 4,000
40 Fringe benefits (60000) ........................... 38,000
41 Indirect costs (58800) ............................. 2,000
42 --------------
184 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal ..................... 132,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Marine Resources Account - 21151
6 Personal service--regular (50100) ................ 431,000
7 Temporary service (50200) ........................ 376,000
8 Holiday/overtime compensation (50300) ............. 36,000
9 Supplies and materials (57000) ................... 583,000
10 Travel (54000) .................................... 42,000
11 Contractual services (51000) ................... 1,547,000
12 Equipment (56000) ................................. 68,000
13 Fringe benefits (60000) .......................... 519,000
14 Indirect costs (58800) ............................ 25,000
15 --------------
16 Program account subtotal ................... 3,627,000
17 --------------
18 Special Revenue Funds - Other
19 Conservation Fund
20 Surf Clam/Ocean Quahog Account - 21155
21 For services and expenses related to surf
22 clam and ocean quahog programs.
23 Temporary service (50200) ......................... 62,000
24 Holiday/overtime compensation (50300) .............. 9,000
25 Supplies and materials (57000) ..................... 2,000
26 Travel (54000) ..................................... 2,000
27 Contractual services (51000) ..................... 105,000
28 Equipment (56000) .................................. 4,000
29 Fringe benefits (60000) ........................... 44,000
30 Indirect costs (58800) ............................. 3,000
31 --------------
32 Program account subtotal ..................... 231,000
33 --------------
34 Special Revenue Funds - Other
35 Conservation Fund
36 Venison Donation Account - 21157
37 Contractual services (51000) ..................... 116,000
38 --------------
39 Program account subtotal ..................... 116,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Environmental Regulatory Account - 21081
185 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 For services and expenses related to
2 stewardship of state lands and facilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority and the Administrative
7 Hearing Interchange and Transfer Authority
8 as defined in the 2017-18 state fiscal
9 year state operations appropriation for
10 the budget division program of the divi-
11 sion of the budget, are deemed fully
12 incorporated herein and a part of this
13 appropriation as if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 273,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) .................... 32,000
27 Travel (54000) .................................... 30,000
28 Contractual services (51000) ...................... 22,000
29 Equipment (56000) ................................. 51,000
30 Fringe benefits (60000) .......................... 169,000
31 Indirect costs (58800) ............................. 9,000
32 --------------
33 Program account subtotal ..................... 587,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Marine and Coastal Account - 21055
38 For services and expenses related to conser-
39 vation, research, and education projects
40 relating to the marine and coastal
41 district of New York.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority and the Administrative
46 Hearing Interchange and Transfer Authority
47 as defined in the 2017-18 state fiscal
48 year state operations appropriation for
49 the budget division program of the divi-
186 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Supplies and materials (57000) ................... 100,000
15 --------------
16 Program account subtotal ..................... 100,000
17 --------------
18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses of the forest and
23 land resources program, including suballo-
24 cation to other state departments and
25 agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority and the Administrative
30 Hearing Interchange and Transfer Authority
31 as defined in the 2017-18 state fiscal
32 year state operations appropriation for
33 the budget division program of the divi-
34 sion of the budget, are deemed fully
35 incorporated herein and a part of this
36 appropriation as if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any law to the contrary, no
48 funds under this appropriation shall be
187 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 available for certification or payment
2 until (i) the legislature has finally
3 acted upon the appropriations for the
4 department of environmental conservation
5 contained in the aid to localities budget
6 bill, and (ii) the director of the budget
7 has determined that those aid to locali-
8 ties appropriations as finally acted on by
9 the legislature are sufficient for the
10 ensuing fiscal year.
11 Personal service--regular (50100) ............. 21,185,000
12 Temporary service (50200) ........................ 251,000
13 Holiday/overtime compensation (50300) .......... 1,434,000
14 Supplies and materials (57000) ................... 529,000
15 Travel (54000) ................................... 146,000
16 Contractual services (51000) ................... 1,877,000
17 Equipment (56000) ................................. 74,000
18 --------------
19 Program account subtotal .................. 25,496,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Environmental Conservation USDA Account - 25007
24 For services and expenses related to the
25 federal environmental conservation lands
26 and forest grants. A portion of these
27 funds may be transferred to aid to locali-
28 ties and may be suballocated to other
29 state departments and agencies.
30 Personal service (50000) ....................... 1,050,000
31 Nonpersonal service (57050) .................... 3,319,000
32 Fringe benefits (60090) .......................... 631,000
33 --------------
34 Program account subtotal ................... 5,000,000
35 --------------
36 Special Revenue Funds - Other
37 Conservation Fund
38 Outdoor Recreation and Trail Maintenance Account - 21158
39 For services and expenses of the forest and
40 land resources program, including trans-
41 fers to aid to localities or suballocation
42 to other state departments and agencies.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
188 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ....................... 5,000
19 --------------
20 Program account subtotal ....................... 5,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 ENCON-Seized Assets Account - 21052
25 For services and expenses of the environ-
26 mental enforcement program in accordance
27 with a programmatic and financial plan to
28 be approved by the director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
189 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 52,000
2 Contractual services (51000) ...................... 52,000
3 Equipment (56000) ................................ 102,000
4 --------------
5 Program account subtotal ..................... 206,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Environmental Regulatory Account - 21081
10 For services and expenses related to
11 stewardship of state lands and facilities.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority and the Administrative
16 Hearing Interchange and Transfer Authority
17 as defined in the 2017-18 state fiscal
18 year state operations appropriation for
19 the budget division program of the divi-
20 sion of the budget, are deemed fully
21 incorporated herein and a part of this
22 appropriation as if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 363,000
34 Holiday/overtime compensation (50300) .............. 1,000
35 Supplies and materials (57000) .................... 53,000
36 Travel (54000) .................................... 38,000
37 Contractual services (51000) ...................... 25,000
38 Equipment (56000) ................................. 59,000
39 Fringe benefits (60000) .......................... 224,000
40 Indirect costs (58800) ............................ 11,000
41 --------------
42 Program account subtotal ..................... 774,000
43 --------------
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Mined Land Reclamation Account - 21084
190 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 1,970,000
23 Temporary service (50200) ......................... 63,000
24 Holiday/overtime compensation (50300) ............. 16,000
25 Supplies and materials (57000) ................... 147,000
26 Travel (54000) .................................... 26,000
27 Contractual services (51000) ..................... 125,000
28 Equipment (56000) ................................. 71,000
29 Fringe benefits (60000) ........................ 1,260,000
30 Indirect costs (58800) ............................ 61,000
31 --------------
32 Program account subtotal ................... 3,739,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Natural Resources Account - 21082
37 For services and expenses of the forest and
38 land resources program, including suballo-
39 cation to other state departments and
40 agencies.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
191 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 2,467,000
14 Temporary service (50200) ........................ 989,000
15 Holiday/overtime compensation (50300) ............. 84,000
16 Supplies and materials (57000) ................... 481,000
17 Travel (54000) .................................... 53,000
18 Contractual services (51000) ..................... 658,000
19 Equipment (56000) ................................ 134,000
20 Fringe benefits (60000) ........................ 2,177,000
21 Indirect costs (58800) ........................... 105,000
22 --------------
23 Program account subtotal ................... 7,148,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Oil and Gas Account - 21054
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority and the Administrative
32 Hearing Interchange and Transfer Authority
33 as defined in the 2017-18 state fiscal
34 year state operations appropriation for
35 the budget division program of the divi-
36 sion of the budget, are deemed fully
37 incorporated herein and a part of this
38 appropriation as if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
192 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 280,000
2 --------------
3 Program account subtotal ..................... 280,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Recreation Account - 21067
8 For services and expenses related to the
9 administration and operation of the forest
10 and land resources program, including
11 transfers to aid to localities or suballo-
12 cation to other state departments and
13 agencies, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,315,000
39 Temporary service (50200) ...................... 7,236,000
40 Holiday/overtime compensation (50300) ............ 743,000
41 Supplies and materials (57000) ................. 2,968,000
42 Travel (54000) ..................................... 6,000
43 Contractual services (51000) ................... 2,604,000
44 Equipment (56000) ................................ 114,000
45 Fringe benefits (60000) ........................ 2,081,000
46 Indirect costs (58800) ........................... 275,000
47 --------------
48 Program account subtotal .................. 17,342,000
49 --------------
193 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 OPERATIONS PROGRAM .......................................... 35,250,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the operations
6 program, including suballocation to other
7 state departments and agencies.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 department of environmental conservation
35 contained in the aid to localities budget
36 bill, and (ii) the director of the budget
37 has determined that those aid to locali-
38 ties appropriations as finally acted on by
39 the legislature are sufficient for the
40 ensuing fiscal year.
41 Personal service--regular (50100) ............. 12,170,000
42 Temporary service (50200) ........................ 999,000
43 Holiday/overtime compensation (50300) ............ 163,000
44 Supplies and materials (57000) ................. 3,491,000
45 Travel (54000) ................................... 284,000
46 Contractual services (51000) ................... 3,082,000
47 Equipment (56000) .............................. 1,078,000
48 --------------
194 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 21,267,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Conservation Fund Account - 21150
6 Personal service--regular (50100) ................ 757,000
7 Holiday/overtime compensation (50300) .............. 1,000
8 Supplies and materials (57000) ................... 944,000
9 Travel (54000) .................................... 33,000
10 Contractual services (51000) ..................... 856,000
11 Fringe benefits (60000) .......................... 467,000
12 Indirect costs (58800) ............................ 23,000
13 --------------
14 Program account subtotal ................... 3,081,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Energy Efficient Rebate Account - 21051
19 For services and expenses related to energy
20 rebate activities.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 105,000
43 --------------
44 Program account subtotal ..................... 105,000
45 --------------
46 Special Revenue Funds - Other
195 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses related to
4 stewardship of state lands and facilities.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority and the Administrative
9 Hearing Interchange and Transfer Authority
10 as defined in the 2017-18 state fiscal
11 year state operations appropriation for
12 the budget division program of the divi-
13 sion of the budget, are deemed fully
14 incorporated herein and a part of this
15 appropriation as if fully stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Personal service--regular (50100) ................ 145,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 41,000
30 Contractual services (51000) ...................... 40,000
31 Equipment (56000) ................................. 63,000
32 Fringe benefits (60000) ........................... 90,000
33 Indirect costs (58800) ............................. 5,000
34 --------------
35 Program account subtotal ..................... 455,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Indirect Charges Account - 21060
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
196 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 1,978,000
14 Holiday/overtime compensation (50300) ............. 19,000
15 Supplies and materials (57000) ................... 525,000
16 Contractual services (51000) ................... 6,533,000
17 Fringe benefits (60000) ........................ 1,228,000
18 Indirect costs (58800) ............................ 59,000
19 --------------
20 Program account subtotal .................. 10,342,000
21 --------------
22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For services and expenses of the solid and
27 hazardous waste management program,
28 including suballocation to other state
29 agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
197 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Notwithstanding any law to the contrary, no
4 funds under this appropriation shall be
5 available for certification or payment
6 until (i) the legislature has finally
7 acted upon the appropriations for the
8 department of environmental conservation
9 contained in the aid to localities budget
10 bill, and (ii) the director of the budget
11 has determined that those aid to locali-
12 ties appropriations as finally acted on by
13 the legislature are sufficient for the
14 ensuing fiscal year.
15 Personal service--regular (50100) .............. 1,029,000
16 Temporary service (50200) ........................ 150,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) ................... 100,000
19 Travel (54000) .................................... 20,000
20 Contractual services (51000) ..................... 475,000
21 Equipment (56000) .................................. 4,000
22 --------------
23 Program account subtotal ................... 1,788,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Federal Environmental Conservation Solid Waste Grant
28 Account - 25334
29 For services and expenses related to solid
30 waste purposes. A portion of these funds
31 may be transferred to aid to localities
32 and may be suballocated to other state
33 departments and agencies.
34 Personal service (50000) ....................... 3,788,000
35 Nonpersonal service (57050) .................... 1,239,000
36 Fringe benefits (60090) ........................ 2,273,000
37 --------------
38 Program account subtotal ................... 7,300,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Environmental Monitoring Account - 21085
43 For services and expenses for the environ-
44 mental monitoring program including subal-
45 location to other state departments and
46 agencies and including research, analysis,
198 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 monitoring activities, natural resource
2 damages activities, activities of the Lake
3 Champlain management conference, activ-
4 ities of the Great Lakes commission,
5 activities of the joint dredging plan for
6 the port of New York and New Jersey, and
7 environmental monitoring at all facilities
8 subject to the jurisdiction of the depart-
9 ment of environmental conservation.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 7,789,000
32 Holiday/overtime compensation (50300) ............. 65,000
33 Supplies and materials (57000) ................. 1,195,000
34 Travel (54000) ................................. 1,115,000
35 Contractual services (51000) ................... 2,873,000
36 Equipment (56000) .............................. 1,191,000
37 Fringe benefits (60000) ........................ 4,829,000
38 Indirect costs (58800) ........................... 232,000
39 --------------
40 Program account subtotal .................. 19,289,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Environmental Regulatory Account - 21081
45 For services and expenses of the solid and
46 hazardous waste program including suballo-
47 cation to other state departments and
48 agencies.
199 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,434,000
23 Temporary service (50200) ......................... 87,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) ................... 479,000
26 Travel (54000) ................................... 236,000
27 Contractual services (51000) ................... 1,800,000
28 Equipment (56000) ................................ 409,000
29 Fringe benefits (60000) ........................ 2,166,000
30 Indirect costs (58800) ........................... 104,000
31 --------------
32 Program account subtotal ................... 8,716,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Low Level Radioactive Waste Account - 21066
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority and the Administrative
41 Hearing Interchange and Transfer Authority
42 as defined in the 2017-18 state fiscal
43 year state operations appropriation for
44 the budget division program of the divi-
45 sion of the budget, are deemed fully
46 incorporated herein and a part of this
47 appropriation as if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
200 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) ................ 894,000
10 Temporary service (50200) ......................... 33,000
11 Holiday/overtime compensation (50300) ............. 10,000
12 Supplies and materials (57000) .................... 66,000
13 Travel (54000) .................................... 58,000
14 Contractual services (51000) ..................... 889,000
15 Equipment (56000) ................................. 29,000
16 Fringe benefits (60000) .......................... 577,000
17 Indirect costs (58800) ............................ 28,000
18 --------------
19 Program account subtotal ................... 2,584,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Waste Management and Cleanup Account - 21053
24 For services and expenses related to the
25 waste management and cleanup program
26 including suballocation to other state
27 departments and agencies. Notwithstanding
28 any other provision of law, the director
29 of the budget is hereby authorized to
30 transfer any or all of this appropriation
31 to local assistance to other state depart-
32 ments and agencies.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority and the Administrative
37 Hearing Interchange and Transfer Authority
38 as defined in the 2017-18 state fiscal
39 year state operations appropriation for
40 the budget division program of the divi-
41 sion of the budget, are deemed fully
42 incorporated herein and a part of this
43 appropriation as if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
49 other department, agency or public author-
201 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) ............. 11,775,000
6 Holiday/overtime compensation (50300) ............ 125,000
7 Supplies and materials (57000) ................... 379,000
8 Travel (54000) ................................... 378,000
9 Contractual services (51000) ................... 9,182,000
10 Equipment (56000) ................................ 378,000
11 Fringe benefits (60000) ........................ 7,317,000
12 Indirect costs (58800) ........................... 352,000
13 --------------
14 Program account subtotal .................. 29,886,000
15 --------------
202 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
15 Temporary service (50200) ... 2,000 ..................... (re. $2,000)
16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
18 Travel (54000) ... 10,000 .............................. (re. $10,000)
19 Contractual services (51000) ... 744,000 .............. (re. $707,000)
20 Equipment (56000) ... 2,000 ............................. (re. $2,000)
21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the administration of special
24 revenue funds - federal.
25 Personal service--regular ... 9,382,000 ................ (re. $50,000)
26 Supplies and materials ... 32,000 ...................... (re. $16,000)
27 Travel ... 8,000 ........................................ (re. $8,000)
28 Contractual services ... 810,000 ...................... (re. $400,000)
29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Air Resources Grants Account -
34 25334
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses related to air resources purposes. A portion
37 of these funds may be transferred to aid to localities and may be
38 suballocated to other state departments and agencies.
39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to air resources purposes. A portion
44 of these funds may be transferred to aid to localities and may be
45 suballocated to other state departments and agencies.
203 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 4,455,000 ................ (re. $165,000)
2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to air resources purposes. A portion
6 of these funds may be transferred to aid to localities and may be
7 suballocated to other state departments and agencies.
8 Personal service ... 4,506,000 ........................ (re. $185,000)
9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
10 Fringe benefits ... 2,400,000 ......................... (re. $124,000)
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to air resources purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service ... 4,330,000 .......................... (re. $3,000)
16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
17 Fringe benefits ... 2,544,000 .......................... (re. $30,000)
18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
19 section 1, of the laws of 2016:
20 For services and expenses related to air resources purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies.
23 Personal service ... 4,065,000 .......................... (re. $8,000)
24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)
25 Fringe benefits ... 2,040,000 ........................... (re. $5,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to air resources purposes, including
28 suballocation to other state departments and agencies.
29 Personal service ... 4,150,000 ........................ (re. $316,000)
30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
31 Fringe benefits ... 1,789,000 ......................... (re. $208,000)
32 By chapter 55, section 1, of the laws of 2010:
33 For services and expenses related to air resources purposes, including
34 suballocation to other state departments and agencies.
35 Personal service ... 4,125,000 ......................... (re. $80,000)
36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000)
37 Fringe benefits ... 1,826,000 ......................... (re. $957,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Environmental Conservation Spills Management Grant Account -
41 25334
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses related to spills management purposes. A
44 portion of these funds may be transferred to aid to localities and
45 may be suballocated to other state departments and agencies.
204 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to spills management purposes. A
6 portion of these funds may be transferred to aid to localities and
7 may be suballocated to other state departments and agencies.
8 Personal service (50000) ... 2,285,000 ................. (re. $17,000)
9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to spills management purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies.
15 Personal service ... 2,260,000 ........................ (re. $713,000)
16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
17 Fringe benefits ... 1,203,000 ......................... (re. $612,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For services and expenses related to spills management purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies.
22 Personal service ... 1,600,000 ........................ (re. $419,000)
23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
24 Fringe benefits ... 1,020,000 ......................... (re. $429,000)
25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
26 section 1, of the laws of 2016:
27 For services and expenses related to spills management purposes. A
28 portion of these funds may be transferred to aid to localities and
29 may be suballocated to other state departments and agencies.
30 Personal service ... 2,310,000 ...................... (re. $1,870,000)
31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
32 Fringe benefits ... 1,000,000 ......................... (re. $177,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to spills management purposes,
35 including suballocation to other state departments and agencies.
36 Personal service ... 2,310,000 ......................... (re. $10,000)
37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
38 Fringe benefits ... 1,000,000 ......................... (re. $324,000)
39 By chapter 55, section 1, of the laws of 2010:
40 For services and expenses related to spills management purposes,
41 including suballocation to other state departments and agencies.
42 Personal service ... 2,000,000 ......................... (re. $10,000)
43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
44 Fringe benefits ... 885,000 ............................ (re. $10,000)
45 By chapter 55, section 1, of the laws of 2009:
205 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to spills management purposes,
2 including suballocation to other state departments and agencies.
3 Personal service ... 1,820,000 ........................ (re. $538,000)
4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
5 Fringe benefits ... 820,000 ........................... (re. $157,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Water Grants Account - 25334
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to water resource purposes. A
11 portion of these funds may be transferred to aid to localities and
12 may be suballocated to other state departments and agencies.
13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to water resource purposes. A
18 portion of these funds may be transferred to aid to localities and
19 may be suballocated to other state departments and agencies.
20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to water resource purposes. A
25 portion of these funds may be transferred to aid to localities and
26 may be suballocated to other state departments and agencies.
27 Personal service ... 10,155,000 ....................... (re. $650,000)
28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses related to water resource purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies.
34 Personal service ... 10,155,000 ..................... (re. $3,500,000)
35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
38 section 1, of the laws of 2016:
39 For services and expenses related to water resource purposes. A
40 portion of these funds may be transferred to aid to localities and
41 may be suballocated to other state departments and agencies.
42 Personal service ... 9,657,000 ...................... (re. $2,802,000)
43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
45 By chapter 50, section 1, of the laws of 2011:
206 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to water resource purposes, includ-
2 ing suballocation to other state departments and agencies.
3 Personal service ... 9,340,000 ...................... (re. $3,433,000)
4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
6 By chapter 55, section 1, of the laws of 2010:
7 For services and expenses related to water resource purposes, includ-
8 ing suballocation to other state departments and agencies.
9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
10 Fringe benefits ... 3,738,000 ........................... (re. $6,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Great Lakes Restoration Initiative Account - 25334
14 By chapter 55, section 1, of the laws of 2010:
15 For services and expenses related to water resource purposes, includ-
16 ing suballocation to other state departments and agencies ..........
17 59,000,000 ....................................... (re. $51,344,000)
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Great Lakes Restoration Initiative Account - 21087
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses related to the Great Lakes restoration
23 initiative for the purpose of sustainability and restoration
24 projects in the Great Lakes basin. Pursuant to section 11 of the
25 state finance law, the department is authorized to accept any monies
26 from public corporations, not-for-profit corporations and other
27 non-governmental organizations for purposes of Great Lakes restora-
28 tion, including suballocation to other state departments and agen-
29 cies.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2016-17 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated.
36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2015, is
38 hereby amended and reappropriated to read:
39 For services and expenses related to the Great Lakes restoration
40 initiative for the purpose of sustainability and restoration
41 projects in the Great Lakes basin. Pursuant to section 11 of the
42 state finance law, the department is authorized to accept any monies
43 from public corporations, not-for-profit corporations and other
44 non-governmental organizations for purposes of Great Lakes restora-
45 tion, including suballocation to other state departments and agen-
46 cies.
207 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
8 ENVIRONMENTAL ENFORCEMENT PROGRAM
9 General Fund
10 State Purposes Account - 10050
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses of the implementation of the New York city
13 watershed agreement for activities including, but not limited to
14 enforcement, water quality monitoring, technical assistance, estab-
15 lishing a master plan and zoning incentive award program, providing
16 grants to municipalities for reimbursement of planning and zoning
17 activities, and establishing a watershed inspector general's office,
18 including suballocation to the departments of health, state and law.
19 Notwithstanding any other provision of law to the contrary, the
20 director of the budget is hereby authorized to transfer up to
21 $800,000 of this appropriation to local assistance to the department
22 of state for water quality planning and implementation of compet-
23 itive grants to municipalities within the New York City watershed
24 for the purpose of maintaining the filtration avoidance determi-
25 nation issued by the United States environmental protection agency.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000)
33 Temporary service (50200) ... 65,000 ................... (re. $65,000)
34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
35 Travel (54000) ... 20,000 .............................. (re. $19,000)
36 Contractual services (51000) ... 555,000 .............. (re. $555,000)
37 Equipment (56000) ... 10,000 ........................... (re. $10,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses of the implementation of the New York city
40 watershed agreement for activities including, but not limited to
41 enforcement, water quality monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive award program, providing
43 grants to municipalities for reimbursement of planning and zoning
44 activities, and establishing a watershed inspector general's office,
45 including suballocation to the departments of health, state and law.
46 Notwithstanding any other provision of law to the contrary, the
47 director of the budget is hereby authorized to transfer up to
48 $800,000 of this appropriation to local assistance to the department
208 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of state for water quality planning and implementation of compet-
2 itive grants to municipalities within the New York City watershed
3 for the purpose of maintaining the filtration avoidance determi-
4 nation issued by the United States environmental protection agency.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
12 Temporary service (50200) ... 65,000 ................... (re. $65,000)
13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
14 Travel (54000) ... 20,000 .............................. (re. $17,000)
15 Contractual services (51000) ... 555,000 .............. (re. $555,000)
16 Equipment (56000) ... 10,000 ........................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses of the implementation of the New York city
19 watershed agreement for activities including, but not limited to
20 enforcement, water quality monitoring, technical assistance, estab-
21 lishing a master plan and zoning incentive award program, providing
22 grants to municipalities for reimbursement of planning and zoning
23 activities, and establishing a watershed inspector general's office,
24 including suballocation to the departments of health, state and law.
25 Notwithstanding any other provision of law to the contrary, the
26 director of the budget is hereby authorized to transfer up to
27 $800,000 of this appropriation to local assistance to the department
28 of state for water quality planning and implementation competitive
29 grants to municipalities within the New York City watershed for the
30 purpose of maintaining the filtration avoidance determination issued
31 by the United States environmental protection agency.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000)
39 Temporary service ... 64,000 ........................... (re. $64,000)
40 Supplies and materials ... 33,000 ...................... (re. $33,000)
41 Travel ... 20,000 ...................................... (re. $19,000)
42 Contractual services ... 555,000 ...................... (re. $555,000)
43 Equipment ... 10,000 ................................... (re. $10,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses of the implementation of the New York city
46 watershed agreement for activities including, but not limited to
47 enforcement, water quality monitoring, technical assistance, estab-
48 lishing a master plan and zoning incentive award program, providing
49 grants to municipalities for reimbursement of planning and zoning
209 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities, and establishing a watershed inspector general's office,
2 including suballocation to the departments of health, state and law.
3 Notwithstanding any other provision of law to the contrary, the direc-
4 tor of the budget is hereby authorized to transfer up to $800,000 of
5 this appropriation to local assistance to the department of state
6 for water quality planning and implementation competitive grants to
7 municipalities within the New York City watershed for the purpose of
8 maintaining the filtration avoidance determination issued by the
9 United States environmental protection agency.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2013-14 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000)
17 Temporary service ... 63,000 ........................... (re. $62,000)
18 Supplies and materials ... 33,000 ...................... (re. $33,000)
19 Travel ... 20,000 ...................................... (re. $19,000)
20 Contractual services ... 555,000 ...................... (re. $555,000)
21 Equipment ... 10,000 ................................... (re. $10,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses of the implementation of the New York city
24 watershed agreement for activities including, but not limited to
25 enforcement, water quality monitoring, technical assistance, estab-
26 lishing a master plan and zoning incentive award program, providing
27 grants to municipalities for reimbursement of planning and zoning
28 activities, and establishing a watershed inspector general's office,
29 including suballocation to the departments of health, state and law.
30 Notwithstanding any other provision of law to the contrary, the direc-
31 tor of the budget is hereby authorized to transfer up to $800,000 of
32 this appropriation to local assistance to the department of state
33 for water quality planning and implementation competitive grants to
34 municipalities within the New York City watershed for the purpose of
35 maintaining the filtration avoidance determination issued by the
36 United States environmental protection agency.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000)
45 Contractual services ... 555,000 ...................... (re. $555,000)
46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
47 General Fund
48 State Purposes Account - 10050
210 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the marketing the outdoors
3 program or any programs implemented by state agencies, departments
4 or public benefit corporations to increase sporting and outdoors
5 tourism or increase public participation in hunting, fishing and
6 other outdoor recreational activities in the state. Funds shall be
7 made available pursuant to a plan developed by the commissioner of
8 the department of environmental conservation in consultation with
9 the commissioners of the office of parks, recreation and historic
10 preservation and the department of economic development and approved
11 by the director of the budget.
12 Funds appropriated herein may be suballocated or transferred to any
13 other state department, agency, or public benefit corporation, or
14 made available for transfer or deposit into any state fund, includ-
15 ing but not limited to the conservation fund to achieve this
16 purpose.
17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to the marketing the outdoors
20 program or any programs implemented by state agencies, departments
21 or public benefit corporations to increase sporting and outdoors
22 tourism or increase public participation in hunting, fishing and
23 other outdoor recreational activities in the state. Funds shall be
24 made available pursuant to a plan developed by the commissioner of
25 the department of environmental conservation in consultation with
26 the commissioners of the office of parks, recreation and historic
27 preservation and the department of economic development and approved
28 by the director of the budget.
29 Funds appropriated herein may be suballocated or transferred to any
30 other state department, agency, or public benefit corporation, or
31 made available for transfer or deposit into any state fund, includ-
32 ing but not limited to the conservation fund to achieve this
33 purpose.
34 Contractual services ... 2,500,000 .................. (re. $2,500,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
38 Account - 25334
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control. A portion of these
42 funds may be transferred to aid to localities and may be suballo-
43 cated to other state departments and agencies.
44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
47 By chapter 50, section 1, of the laws of 2015:
211 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control. A portion of these
3 funds may be transferred to aid to localities and may be suballo-
4 cated to other state departments and agencies.
5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000)
6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses related to fish and wildlife purposes,
10 including the Lake Champlain sea lamprey control. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state departments and agencies.
13 Personal service ... 9,274,000 ...................... (re. $1,500,000)
14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control. A portion of these
19 funds may be transferred to aid to localities and may be suballo-
20 cated to other state departments and agencies.
21 Personal service ... 9,110,000 ........................ (re. $888,000)
22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
23 Fringe benefits ... 5,352,000 ......................... (re. $363,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses related to fish and wildlife purposes,
26 including the Lake Champlain sea lamprey control program and subal-
27 location to other state departments and agencies.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Personal service ... 9,384,000 ...................... (re. $1,377,000)
36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses related to fish and wildlife purposes,
40 including the Lake Champlain sea lamprey control program and subal-
41 location to other state departments and agencies.
42 Personal service ... 9,522,000 ......................... (re. $90,000)
43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
44 Fringe benefits ... 4,104,000 ......................... (re. $362,000)
45 By chapter 55, section 1, of the laws of 2010:
212 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control program and subal-
3 location to other state departments and agencies.
4 Personal service ... 9,350,000 ........................ (re. $115,000)
5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
6 Fringe benefits ... 4,145,000 .......................... (re. $78,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For services and expenses related to fish and wildlife purposes,
9 including the Lake Champlain sea lamprey control program and subal-
10 location to other state departments and agencies.
11 Personal service ... 8,800,000 ........................ (re. $200,000)
12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
13 Fringe benefits ... 3,960,000 .......................... (re. $25,000)
14 Special Revenue Funds - Other
15 Conservation Fund
16 Migratory Bird Account - 21152
17 By chapter 55, section 1, of the laws of 2008:
18 For administrative services and expenses including the acquisition,
19 preservation, improvement and development of wetlands and access
20 sites within the state.
21 Supplies and materials ... 166,000 .................... (re. $166,000)
22 Contractual services ... 34,000 ........................ (re. $34,000)
23 FOREST AND LAND RESOURCES PROGRAM
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Federal Environmental Conservation USDA Account - 25007
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the federal environmental conser-
29 vation lands and forest grants. A portion of these funds may be
30 transferred to aid to localities and may be suballocated to other
31 state departments and agencies.
32 Personal service (50000) ... 1,030,000 ................ (re. $729,000)
33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses related to the federal environmental conser-
37 vation lands and forest grants. A portion of these funds may be
38 transferred to aid to localities and may be suballocated to other
39 state departments and agencies.
40 Personal service (50000) ... 1,000,000 ................ (re. $251,000)
41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
43 By chapter 50, section 1, of the laws of 2014:
213 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal environmental conser-
2 vation lands and forest grants. A portion of these funds may be
3 transferred to aid to localities and may be suballocated to other
4 state departments and agencies.
5 Personal service ... 900,000 .......................... (re. $144,000)
6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
7 Fringe benefits ... 480,000 ........................... (re. $110,000)
8 By chapter 50, section 1, of the laws of 2013:
9 For services and expenses related to the federal environmental conser-
10 vation lands and forest grants. A portion of these funds may be
11 transferred to aid to localities and may be suballocated to other
12 state departments and agencies.
13 Personal service ... 637,000 .......................... (re. $637,000)
14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000)
15 Fringe benefits ... 376,000 ........................... (re. $376,000)
16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 For services and expenses related to the federal environmental conser-
19 vation lands and forest grants. A portion of these funds may be
20 transferred to aid to localities and may be suballocated to other
21 state departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 637,000 ........................... (re. $50,000)
30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000)
31 Fringe benefits ... 322,000 ........................... (re. $106,000)
32 OPERATIONS PROGRAM
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Indirect Charges Account - 21060
36 By chapter 50, section 1, of the laws of 2016:
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2016-17 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated.
43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000)
44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)
214 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
2 By chapter 50, section 1, of the laws of 2015:
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2015-16 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
15 By chapter 50, section 1, of the laws of 2014:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
23 Supplies and materials ... 500,000 .................... (re. $239,000)
24 Contractual services ... 6,347,000 .................. (re. $2,423,000)
25 Fringe benefits ... 1,101,000 ........................... (re. $8,000)
26 Indirect costs ... 65,000 .............................. (re. $12,000)
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2013-14 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Personal service--regular ... 2,015,000 ............... (re. $132,000)
35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
36 Contractual services ... 6,847,000 .................. (re. $1,679,000)
37 Fringe benefits ... 1,127,000 .......................... (re. $86,000)
38 Indirect costs ... 74,000 .............................. (re. $16,000)
39 By chapter 50, section 1, of the laws of 2012:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Contractual services ... 6,719,000 .................. (re. $1,500,000)
215 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2011:
2 Contractual services ... 5,719,000 .................. (re. $1,223,000)
3 By chapter 55, section 1, of the laws of 2010:
4 Contractual services ... 5,719,000 .................... (re. $439,000)
5 By chapter 55, section 1, of the laws of 2009:
6 Contractual services ... 7,372,000 .................. (re. $3,000,000)
7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Solid Waste Grant Account - 25334
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to solid waste purposes. A portion
13 of these funds may be transferred to aid to localities and may be
14 suballocated to other state departments and agencies.
15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses related to solid waste purposes. A portion
20 of these funds may be transferred to aid to localities and may be
21 suballocated to other state departments and agencies.
22 Personal service (50000) ... 3,785,000 ................ (re. $721,000)
23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to solid waste purposes. A portion
27 of these funds may be transferred to aid to localities and may be
28 suballocated to other state departments and agencies.
29 Personal service ... 3,786,000 ........................ (re. $303,000)
30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
31 Fringe benefits ... 2,016,000 ......................... (re. $696,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to solid waste purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies.
36 Personal service ... 3,655,000 ........................ (re. $100,000)
37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000)
38 Fringe benefits ... 2,147,000 ........................... (re. $2,000)
39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
40 section 1, of the laws of 2016:
41 For services and expenses related to solid waste purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies.
216 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service ... 3,669,000 ...................... (re. $1,588,000)
2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
3 Fringe benefits ... 1,843,000 .......................... (re. $34,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to solid waste purposes, including
6 suballocation to other state departments and agencies.
7 Personal service ... 3,545,000 .......................... (re. $8,000)
8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
9 Fringe benefits ... 1,532,000 ......................... (re. $591,000)
10 By chapter 55, section 1, of the laws of 2010:
11 For services and expenses related to solid waste purposes, including
12 suballocation to other state departments and agencies.
13 Personal service ... 3,488,000 ......................... (re. $17,000)
14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
15 Fringe benefits ... 1,544,000 .......................... (re. $59,000)
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 S-Area Landfill Account - 21063
19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
20 section 1, of the laws of 2006:
21 For services and expenses of the department of environmental conserva-
22 tion for oversight activities related to the clean up of the s-area
23 landfill originally authorized by appropriations and reappropri-
24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Waste Management and Cleanup Account - 21053
28 By chapter 50, section 1, of the laws of 2016:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies. Notwithstanding any other provision of law, the director of
32 the budget is hereby authorized to transfer any or all of this
33 appropriation to local assistance to other state departments and
34 agencies.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2016-17 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000)
42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
44 Travel (54000) ... 28,000 .............................. (re. $28,000)
45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
46 Equipment (56000) ... 32,000 ........................... (re. $32,000)
217 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
2 Indirect costs (58800) ... 343,000 .................... (re. $257,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to the waste management and cleanup
5 program including suballocation to other state departments and agen-
6 cies. Notwithstanding any other provision of law, the director of
7 the budget is hereby authorized to transfer any or all of this
8 appropriation to local assistance to other state departments and
9 agencies.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2015-16 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated.
16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000)
17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
19 Travel (54000) ... 27,000 .............................. (re. $27,000)
20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
21 Equipment (56000) ... 31,000 ............................ (re. $5,000)
22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
23 Indirect costs (58800) ... 405,000 .................... (re. $129,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to the waste management and cleanup
26 program including suballocation to other state departments and agen-
27 cies. Notwithstanding any other provision of law, the director of
28 the budget is hereby authorized to transfer any or all of this
29 appropriation to local assistance to other state departments and
30 agencies.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2014-15 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated.
37 Personal service--regular ... 11,415,000 .............. (re. $350,000)
38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
39 Supplies and materials ... 260,000 .................... (re. $220,000)
40 Travel ... 26,000 ...................................... (re. $26,000)
41 Contractual services ... 9,699,800 .................. (re. $9,073,000)
42 Equipment ... 30,000 ................................... (re. $30,000)
43 Fringe benefits ... 6,543,000 .......................... (re. $60,000)
44 Indirect costs ... 382,000 ............................. (re. $63,000)
45 By chapter 50, section 1, of the laws of 2013:
46 For services and expenses related to the waste management and cleanup
47 program including suballocation to other state departments and agen-
48 cies.
218 12550-02-7
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2013-14 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular ... 11,718,000 ............... (re. $95,000)
8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
9 Supplies and materials ... 259,900 .................... (re. $259,000)
10 Travel ... 16,000 ...................................... (re. $16,000)
11 Contractual services ... 10,235,900 ................. (re. $7,943,000)
12 Fringe benefits ... 6,565,000 ......................... (re. $391,000)
13 Indirect costs ... 428,000 ............................. (re. $82,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the waste management and cleanup
16 program including suballocation to other state departments and agen-
17 cies.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Supplies and materials ... 2,000 ........................ (re. $2,000)
26 Travel ... 16,000 ...................................... (re. $16,000)
27 Contractual services ... 9,978,000 .................. (re. $9,978,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies.
32 Contractual services ... 16,978,000 ................ (re. $14,029,000)
33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
34 section 1, of the laws of 2011:
35 For services and expenses related to the waste management and cleanup
36 program including suballocation to other state departments and agen-
37 cies.
38 Contractual services ... 16,978,000 ................. (re. $7,884,000)
39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
40 section 1, of the laws of 2011:
41 For services and expenses related to the waste management and cleanup
42 program including suballocation to other state departments and agen-
43 cies.
44 Contractual services ... 21,978,000 ................ (re. $10,084,000)
219 12550-02-7
EXECUTIVE CHAMBER
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 13,011,000
33 Temporary service (50200) ........................ 180,000
34 Holiday/overtime compensation (50300) ............ 180,000
35 Supplies and materials (57000) ................... 180,000
36 Travel (54000) ................................... 450,000
37 Contractual services (51000) ................... 3,673,000
38 Equipment (56000) ................................ 180,000
39 --------------
220 12550-02-7
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ................ 488,000
33 Temporary service (50200) .......................... 4,000
34 Holiday/overtime compensation (50300) .............. 3,000
35 Supplies and materials (57000) ..................... 9,000
36 Travel (54000) .................................... 27,000
37 Contractual services (51000) ...................... 81,000
38 Equipment (56000) ................................. 18,000
39 --------------
221 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 272,191,000 57,514,000
4 Special Revenue Funds - Federal .... 138,584,000 359,742,000
5 Special Revenue Funds - Other ...... 46,094,000 130,811,000
6 Enterprise Funds ................... 475,000 600,000
7 Internal Service Funds ............. 22,162,000 0
8 ---------------- ----------------
9 All Funds ........................ 479,506,000 548,667,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
222 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Notwithstanding any law to the contrary, no
7 funds under this appropriation shall be
8 available for certification or payment
9 until (i) the legislature has finally
10 acted upon the appropriations for the
11 office of children and family services
12 contained in the aid to localities budget
13 bill, and (ii) the director of the budget
14 has determined that those aid to locali-
15 ties appropriations as finally acted on by
16 the legislature are sufficient for the
17 ensuing fiscal year.
18 Personal service--regular (50100) ............. 21,877,000
19 Temporary service (50200) ........................ 308,000
20 Holiday/overtime compensation (50300) ............. 73,000
21 Supplies and materials (57000) ................... 432,000
22 Travel (54000) ................................... 181,000
23 Contractual services (51000) ................... 4,464,000
24 Equipment (56000) .............................. 2,440,000
25 --------------
26 Program account subtotal .................. 29,775,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Head Start Grant Account - 25181
31 For services and expenses related to the
32 head start collaboration project grant
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
223 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ......................... 215,000
6 Nonpersonal service (57050) ...................... 211,000
7 Fringe benefits (60090) ........................... 94,000
8 Indirect costs (58850) ............................. 8,000
9 --------------
10 Program account subtotal ..................... 528,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Grants and Bequests Account - 20145
15 For services and expenses related to
16 research, evaluation and demonstration
17 projects, including fringe benefits.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................. 36,000
38 Supplies and materials (57000) ................... 100,000
39 Travel (54000) .................................... 15,000
40 Contractual services (51000) ..................... 121,000
41 Equipment (56000) ................................. 19,000
42 Fringe benefits (60000) ........................... 17,000
43 Indirect costs (58800) ............................. 1,000
44 --------------
45 Program account subtotal ..................... 309,000
46 --------------
224 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Youth Gifts, Grants and Bequests Account - 20142
4 For services and expenses related to
5 studies, research, demonstration projects,
6 recreation programs and other activities
7 including payment for tuition, fees and
8 books for approved post-secondary courses
9 and vocational programs directly related
10 to current or emerging vocations, for
11 youth in office of children and family
12 services facilities.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Supplies and materials (57000) .................... 60,000
33 Contractual services (51000) ................... 2,880,000
34 Equipment (56000) ................................. 60,000
35 --------------
36 Program account subtotal ................... 3,000,000
37 --------------
38 Special Revenue Funds - Other
39 Equipment Loan Fund for the Disabled
40 Equipment Loan Fund Account - 21351
41 For services and expenses related to the
42 implementation of an equipment loan fund
43 for the disabled pursuant to chapter 609
44 of the laws of 1985.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
225 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Equipment (56000) ................................ 225,000
22 --------------
23 Program account subtotal ..................... 225,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Account
27 Human Services Contact Center Account - 55072
28 For payments related to the planning, devel-
29 opment and establishment of a new state-
30 wide contact center within the department
31 of tax and finance, the office of children
32 and family services and the department of
33 labor on behalf of customer state agen-
34 cies.
35 Notwithstanding any other provision of law
36 to the contrary, for the purpose of plan-
37 ning, developing and/or implementing the
38 consolidation of administration, business
39 services, procurement, information tech-
40 nology and/or other functions shared among
41 agencies to improve the efficiency and
42 effectiveness of government operations,
43 the amounts appropriated herein may be (i)
44 interchanged without limit, (ii) trans-
45 ferred between any other state operations
46 appropriations within this agency or to
47 any other state operations appropriations
48 of any state department, agency or public
226 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authority, and/or (iii) suballocated to
2 any state department, agency or public
3 authority with the approval of the direc-
4 tor of the budget who shall file such
5 approval with the department of audit and
6 control and copies thereof with the chair-
7 man of the senate finance committee and
8 the chairman of the assembly ways and
9 means committee.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) ............. 10,954,000
30 Supplies and materials (57000) ................... 720,000
31 Travel (54000) .................................... 73,000
32 Contractual services (51000) ................... 2,594,000
33 Equipment (56000) .............................. 1,053,000
34 Fringe benefits (60000) ........................ 6,323,000
35 Indirect costs (58800) ........................... 345,000
36 --------------
37 Program account subtotal .................. 22,062,000
38 --------------
39 Internal Service Funds
40 Youth Vocational Education Account
41 DFY Account - 55150
42 For services and expenses related to voca-
43 tional programs at office facilities.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, the Alignment Inter-
48 change and Transfer Authority and the
227 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Supplies and materials (57000) .................... 25,000
20 Contractual services (51000) ...................... 25,000
21 Equipment (56000) ................................. 50,000
22 --------------
23 Program account subtotal ..................... 100,000
24 --------------
25 CHILD CARE PROGRAM .......................................... 51,777,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Day Care Account - 25175
30 Funds appropriated herein shall be available
31 for aid to municipalities, for services
32 and expenses related to administering
33 activities under the child care block
34 grant and for payments to the federal
35 government for expenditures made pursuant
36 to the social services law and the state
37 plan for individual and family grant
38 program under the disaster relief act of
39 1974.
40 Such funds are to be available for payment
41 of aid, services and expenses heretofore
42 accrued or hereafter to accrue to munici-
43 palities. Subject to the approval of the
44 director of the budget, such funds shall
45 be available to the office net of disal-
46 lowances, refunds, reimbursements, and
47 credits.
228 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, the amount herein appropriated may
3 be transferred to any other appropriation
4 within the office of children and family
5 services and/or the office of temporary
6 and disability assistance and/or suballo-
7 cated to the office of temporary and disa-
8 bility assistance for the purpose of
9 paying local social services districts'
10 costs of the above program and may be
11 increased or decreased by interchange with
12 any other appropriation or with any other
13 item or items within the amounts appropri-
14 ated within the office of children and
15 family services general fund - local
16 assistance account or special revenue
17 funds federal / aid to localities federal
18 day care account with the approval of the
19 director of the budget who shall file such
20 approval with the department of audit and
21 control and copies thereof with the chair-
22 man of the senate finance committee and
23 the chairman of the assembly ways and
24 means committee.
25 Notwithstanding any other provision of law,
26 the money hereby appropriated including
27 any funds transferred by the office of
28 temporary and disability assistance
29 special revenue funds - federal / aid to
30 localities federal health and human
31 services fund, federal temporary assist-
32 ance to needy families block grant funds
33 at the request of the local social
34 services districts and, upon approval of
35 the director of the budget, transfer of
36 federal temporary assistance for needy
37 families block grant funds made available
38 from the New York works compliance fund
39 program or otherwise specifically appro-
40 priated therefor, in combination with the
41 money appropriated in the general fund /
42 aid to localities local assistance
43 account, appropriated for the state block
44 grant for child care shall constitute the
45 state block grant for child care. Pursuant
46 to title 5-C of article 6 of the social
47 services law, the state block grant for
48 child care shall be used for child care
49 assistance and for activities to increase
50 the availability and/or quality of child
51 care programs.
229 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of articles
2 153, 154 and 163 of the education law,
3 there shall be an exemption from the
4 professional licensure requirements of
5 such articles, and nothing contained in
6 such articles, or in any other provisions
7 of law related to the licensure require-
8 ments of persons licensed under those
9 articles, shall prohibit or limit the
10 activities or services of any person in
11 the employ of a program or service oper-
12 ated, certified, regulated, funded,
13 approved by, or under contract with the
14 office of children and family services, a
15 local governmental unit as such term is
16 defined in article 41 of the mental
17 hygiene law, and/or a local social
18 services district as defined in section 61
19 of the social services law, and all such
20 entities shall be considered to be
21 approved settings for the receipt of
22 supervised experience for the professions
23 governed by articles 153, 154 and 163 of
24 the education law, and furthermore, no
25 such entity shall be required to apply for
26 nor be required to receive a waiver pursu-
27 ant to section 6503-a of the education law
28 in order to perform any activities or
29 provide any services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
49 Personal service (50000) ...................... 18,933,000
50 Nonpersonal service (57050) ................... 22,133,000
230 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) ....................... 10,184,000
2 Indirect costs (58850)............................ 527,000
3 --------------
4 Program account subtotal .................. 51,777,000
5 --------------
6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund appropri-
18 ation within the office of children and
19 family services except where transfer or
20 interchange of appropriations is prohibit-
21 ed or otherwise restricted by law.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any law to the contrary, no
46 funds under this appropriation shall be
47 available for certification or payment
48 until (i) the legislature has finally
231 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 acted upon the appropriations for the
2 office of children and family services
3 contained in the aid to localities budget
4 bill, and (ii) the director of the budget
5 has determined that those aid to locali-
6 ties appropriations as finally acted on by
7 the legislature are sufficient for the
8 ensuing fiscal year.
9 Personal service--regular (50100) ............. 32,147,000
10 Holiday/overtime compensation (50300) .......... 2,448,000
11 Supplies and materials (57000) ................... 630,000
12 Travel (54000) ................................... 210,000
13 Contractual services (51000) ................... 6,025,000
14 Equipment (56000) ................................. 60,000
15 --------------
16 Program account subtotal .................. 41,520,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Discretionary Demonstration Account - 25103
21 For services and expenses related to admin-
22 istering federal health and human services
23 discretionary demonstration program grants
24 and grants from the national center on
25 child abuse and neglect.
26 Notwithstanding any other provision of law
27 to the contrary, the definition of "abused
28 child" contained in section 1012 of the
29 family court act shall be deemed to
30 include any child whose parent or person
31 legally responsible for their care permits
32 or encourages such child engage in any
33 act, or commits or allows to be committed
34 against such child any offense, that would
35 render such child either a victim of "sex
36 trafficking" or a victim of "severe forms
37 of trafficking in persons" pursuant to 22
38 U.S.C. 7102 as enacted by P.L. 106-386, or
39 any successor federal statute.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
232 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 2,358,000
12 Nonpersonal service (57050) ................... 10,155,000
13 Fringe benefits (60090) ........................ 1,021,000
14 Indirect costs (58850) ............................ 25,000
15 --------------
16 Program account subtotal .................. 13,559,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Youth Rehabilitation Account - 25135
21 For services and expenses related to
22 studies, research, demonstration projects
23 and other activities in accordance with
24 articles 19-G and 19-H of the executive
25 law and articles 2 and 6 of the social
26 services law.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
233 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 1,668,000
2 Nonpersonal service (57050) ...................... 896,000
3 Fringe benefits (60090) .......................... 722,000
4 Indirect costs (58850) ............................ 50,000
5 --------------
6 Program account subtotal ................... 3,336,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Youth Projects Account - 25479
11 For services and expenses related to
12 studies, research, demonstration projects
13 and other activities in accordance with
14 articles 19-G and 19-H of the executive
15 law and articles 2 and 6 of the social
16 services law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 3,038,000
37 Nonpersonal service (57050) .................... 1,632,000
38 Fringe benefits (60090) ........................ 1,314,000
39 Indirect costs (58850) ............................ 91,000
40 --------------
41 Program account subtotal ................... 6,075,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 State Central Register Account - 22028
234 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the state central register
3 employment screening activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Personal service--regular (50100) ................ 122,000
28 Holiday/overtime compensation (50300) ............. 10,000
29 Contractual services (51000) ................... 1,133,000
30 Fringe benefits (60000) ........................... 77,000
31 Indirect costs (58800) ............................. 4,000
32 --------------
33 Program account subtotal ................... 1,346,000
34 --------------
35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses of service and
40 training programs for the blind, includ-
41 ing, but not limited to, state match of
42 federal funds made available under various
43 provisions of the federal vocational reha-
44 bilitation act and the federal randolph
45 sheppard act and supportive services for
46 blind children and blind elderly persons.
235 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, the Alignment Inter-
17 change and Transfer Authority and the
18 Administrative Hearing Interchange and
19 Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of children and family services
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
48 Personal service--regular (50100) .............. 2,197,000
49 Holiday/overtime compensation (50300) ............. 12,000
50 Supplies and materials (57000) ..................... 8,000
236 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) ..................................... 5,000
2 Contractual services (51000) ................... 6,002,000
3 --------------
4 Program account subtotal ................... 8,224,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Education Fund
8 OCFS Vocational Rehabilitation Payments Account - 25207
9 For services and expenses related to the New
10 York state commission for the blind.
11 Notwithstanding any other provision of law
12 to the contrary, the money hereby appro-
13 priated may be interchanged or trans-
14 ferred, without limit, to any special
15 revenue funds federal account and/or any
16 appropriation of the office of children
17 and family services, and may be increased
18 or decreased without limit by transfer
19 between these appropriated amounts and
20 appropriations.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Nonpersonal service (57050) .................... 1,200,000
41 --------------
42 Program account subtotal ................... 1,200,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Education Fund
46 Rehabilitation Services/Basic Support Account - 25213
237 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the New
2 York state commission for the blind
3 including transfer or suballocation to the
4 state education department. Notwithstand-
5 ing any other provision of law to the
6 contrary, the money hereby appropriated
7 may be interchanged or transferred, with-
8 out limit, to any special revenue funds
9 federal account and/or any appropriation
10 of the office of children and family
11 services, and may be increased or
12 decreased without limit by transfer
13 between these appropriated amounts and
14 appropriations. A portion of the funds
15 appropriated herein may be suballocated to
16 the dormitory authority of the state of
17 New York, in accordance with a plan
18 approved by the division of the budget, to
19 design, construct, reconstruct, rehabili-
20 tate, renovate, furnish, equip or other-
21 wise improve vending stands for the blind
22 enterprise program pursuant to an agree-
23 ment between the New York state commission
24 for the blind and the dormitory authority,
25 which may contain such other terms and
26 conditions as may be agreed upon by the
27 parties thereto, including provisions
28 related to indemnities. All contracts for
29 construction awarded by the dormitory
30 authority pursuant to this appropriation
31 shall be governed by article 8 of the
32 labor law and shall be awarded in accord-
33 ance with the authority's procurement
34 contract guidelines adopted pursuant to
35 section 2879 of the public authorities
36 law.
37 Notwithstanding any other provision of law
38 to the contrary, the Administrative Hear-
39 ing Interchange and Transfer Authority as
40 defined in the 2017-18 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
50 out limit, with any appropriation of any
51 other department, agency or public author-
238 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service (50000) ....................... 8,507,000
6 Nonpersonal service (57050) ................... 22,840,000
7 --------------
8 Program account subtotal .................. 31,347,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 OCFS Miscellaneous Federal Grants Account - 25103
13 For services and expenses related to the New
14 York state commission for the blind,
15 including independent living services.
16 Notwithstanding any other provision of law
17 to the contrary, the money hereby appro-
18 priated may be interchanged or trans-
19 ferred, without limit, to any special
20 revenue funds federal account and/or any
21 appropriation of the office of children
22 and family services, and may be increased
23 or decreased without limit by transfer
24 between these appropriated amounts and
25 appropriations. Notwithstanding any incon-
26 sistent provision of law, funds appropri-
27 ated herein may be suballocated or trans-
28 ferred to the state education department.
29 Notwithstanding any other provision of law
30 to the contrary, the Administrative Hear-
31 ing Interchange and Transfer Authority as
32 defined in the 2017-18 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
239 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Nonpersonal service (57050) ...................... 169,000
2 --------------
3 Program account subtotal ..................... 169,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 CBVH Gifts and Bequests Account - 20129
8 For services and expenses related to the New
9 York state commission for the blind.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Supplies and materials (57000) ..................... 5,000
30 Contractual services (51000) ...................... 20,000
31 Equipment (56000) .................................. 2,000
32 --------------
33 Program account subtotal ...................... 27,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 CBVH-Vending Stand Account - 20119
38 For services and expenses related to the
39 vending stand program and pension plan and
40 establishing food service sites.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
240 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Contractual services (51000) ..................... 100,000
19 --------------
20 Program account subtotal ..................... 100,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 CBVH-Vending Stand Account-Federal - 20126
25 For services and expenses related to the
26 vending stand program and pension plan and
27 establishing food service sites.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
241 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................. 50,000
4 Holiday/overtime compensation (50300) .............. 1,000
5 Supplies and materials (57000) ................... 215,000
6 Travel (54000) ..................................... 4,000
7 Contractual services (51000) ..................... 518,000
8 Fringe benefits (60000) .......................... 400,000
9 Indirect costs (58800) ............................ 55,000
10 --------------
11 Program account subtotal ................... 1,243,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 CBVH-Vending Stand Account-State - 20146
16 For services and expenses related to the
17 vending stand program and pension plan and
18 establishing food service sites.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Contractual services (51000) ...................... 50,000
43 --------------
44 Program account subtotal ...................... 50,000
45 --------------
46 Special Revenue Funds - Other
242 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 CBVH Highway Revenue Account - 22108
3 For services and expenses of programs that
4 support the blind.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) ..................... 500,000
29 --------------
30 Program account subtotal ..................... 500,000
31 --------------
32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of children and family services,
41 authorize the transfer or interchange of
42 moneys appropriated herein with any other
43 state operations - general fund appropri-
44 ation within the office of children and
45 family services except where transfer or
243 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, the Alignment Inter-
7 change and Transfer Authority and the
8 Administrative Hearing Interchange and
9 Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Notwithstanding any law to the contrary, no
27 funds under this appropriation shall be
28 available for certification or payment
29 until (i) the legislature has finally
30 acted upon the appropriations for the
31 office of children and family services
32 contained in the aid to localities budget
33 bill, and (ii) the director of the budget
34 has determined that those aid to locali-
35 ties appropriations as finally acted on by
36 the legislature are sufficient for the
37 ensuing fiscal year.
38 Supplies and materials (57000) .................... 25,000
39 Travel (54000) .................................... 48,000
40 Contractual services (51000) ................... 2,400,000
41 Equipment (56000) ................................. 25,000
42 --------------
43 Total amount available ....................... 2,498,000
44 --------------
45 For the non-federal share of services and
46 expenses for the continued maintenance of
47 the statewide automated child welfare
48 information system; to operate the state-
49 wide automated child welfare information
244 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 system; and for the continued development
2 of the statewide automated child welfare
3 information system. Of the amounts appro-
4 priated herein, a portion may be available
5 for suballocation to the office of infor-
6 mation technology services for the admin-
7 istration of independent verification and
8 validation services for child welfare
9 systems operated or developed by the
10 office of children and family services.
11 Notwithstanding any provision of law to the
12 contrary, funds appropriated herein shall
13 only be available upon approval of an
14 expenditure plan by the director of the
15 budget.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Alignment Inter-
32 change and Transfer Authority and the
33 Administrative Hearing Interchange and
34 Transfer Authority as defined in the
35 2017-18 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
245 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, no
2 funds under this appropriation shall be
3 available for certification or payment
4 until (i) the legislature has finally
5 acted upon the appropriations for the
6 office of children and family services
7 contained in the aid to localities budget
8 bill, and (ii) the director of the budget
9 has determined that those aid to locali-
10 ties appropriations as finally acted on by
11 the legislature are sufficient for the
12 ensuing fiscal year.
13 Supplies and materials (57000) ................... 129,000
14 Travel (54000) ................................... 129,000
15 Contractual services (51000) ................... 8,706,000
16 Equipment (56000) ................................ 846,000
17 --------------
18 Total amount available ....................... 9,810,000
19 --------------
20 Program account subtotal .................. 12,308,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Connections Account - 25175
25 For services and expenses for the statewide
26 automated child welfare information system
27 including related administrative expenses
28 provided pursuant to title IV-e of the
29 federal social security act.
30 Such funds are to be available heretofore
31 accrued and hereafter to accrue for
32 liabilities associated with the continued
33 maintenance, operation, and development of
34 the statewide automated child welfare
35 information system. Subject to the
36 approval of the director of the budget,
37 such funds shall be available to the
38 office net of disallowances, refunds,
39 reimbursements, and credits.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
246 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Nonpersonal service (57050) ................... 30,593,000
12 --------------
13 Program account subtotal .................. 30,593,000
14 --------------
15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 training and development program, includ-
21 ing but not limited to, child welfare,
22 public assistance and medical assistance
23 training contracts with not-for-profit
24 agencies or other governmental entities.
25 Of the amount appropriated herein, a mini-
26 mum of $257,000 shall be used for the
27 prevention of domestic violence, of which
28 $135,000 may be used to contract with the
29 office for the prevention of domestic
30 violence to develop and implement a train-
31 ing program on the dynamics of domestic
32 violence and its relationship to child
33 abuse and neglect with particular emphasis
34 on alternatives to out-of home-placement.
35 Notwithstanding section 51 of the state
36 finance law and any other provision of law
37 to the contrary, the director of the budg-
38 et may, upon the advice of the commission-
39 er of the office of temporary and disabil-
40 ity assistance and the commissioner of the
41 office of children and family services,
42 transfer or suballocate any of the amounts
43 appropriated herein, or made available
44 through interchange to the office of
45 temporary and disability assistance.
46 Notwithstanding section 51 of the state
47 finance law and any other provision of law
247 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 to the contrary, the director of the budg-
2 et may, upon the advice of the commission-
3 er of children and family services,
4 authorize the transfer or interchange of
5 moneys appropriated herein with any other
6 state operations - general fund appropri-
7 ation within the office of children and
8 family services except where transfer or
9 interchange of appropriations is prohibit-
10 ed or otherwise restricted by law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of children and family services
40 contained in the aid to localities budget
41 bill, and (ii) the director of the budget
42 has determined that those aid to locali-
43 ties appropriations as finally acted on by
44 the legislature are sufficient for the
45 ensuing fiscal year.
46 Contractual services (51000) .................. 19,299,000
47 --------------
48 Program account subtotal .................. 19,299,000
49 --------------
248 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Multiagency Training Contract Account - 21989
4 For services and expenses related to the
5 operation of the training and development
6 program including, but not limited to,
7 personal service, fringe benefits and
8 nonpersonal service. To the extent that
9 costs incurred through payment from this
10 appropriation result from training activ-
11 ities performed on behalf of the office of
12 children and family services, the office
13 of temporary and disability assistance,
14 the department of health, the department
15 of labor or any other state or local agen-
16 cy, expenditures made from this appropri-
17 ation shall be reduced by any federal,
18 state, or local funding available for such
19 purpose in accordance with a cost allo-
20 cation plan submitted to the federal
21 government. No expenditure shall be made
22 from this account until an expenditure
23 plan has been approved by the director of
24 the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
48 Personal service--regular (50100) .............. 2,346,000
49 Contractual services (51000) .................. 25,014,000
249 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 979,000
2 Indirect costs (58800) ............................ 65,000
3 --------------
4 Program account subtotal .................. 28,404,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 State Match Account - 21967
9 For services and expenses related to the
10 training and development program. Of the
11 amount appropriated herein, $1,500,000 may
12 be used only to provide state match for
13 federal training funds in accordance with
14 an agreement with social services
15 districts including, but not limited to,
16 the city of New York. Any agreement with a
17 social services district is subject to the
18 approval of the director of the budget. No
19 expenditure shall be made from this
20 account for personal service costs. No
21 expenditure shall be made from this
22 account until an expenditure plan for this
23 purpose has been approved by the director
24 of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
250 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 4,000,000
2 --------------
3 Program account subtotal ................... 4,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Training, Management and Evaluation Account - 21961
8 For services and expenses related to the
9 training and development program. Of the
10 amount appropriated herein, the office
11 shall expend not less than $359,000 for
12 services and expenses of child abuse
13 prevention training pursuant to chapters
14 676 and 677 of the laws of 1985. No
15 expenditure shall be made from this
16 account for any purpose until an expendi-
17 ture plan has been approved by the direc-
18 tor of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) ....................... 3,245,000
43 Supplies and materials (57000) .................... 20,000
44 Travel (54000) .................................... 12,000
45 Contractual services (51000) ................... 1,854,000
46 Equipment (56000) ................................. 92,000
47 Fringe benefits (60000) ........................ 1,565,000
251 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Indirect costs (58800) ........................... 102,000
2 --------------
3 Program account subtotal ................... 6,890,000
4 --------------
5 Enterprise Funds
6 Agencies Enterprise Fund
7 Training Materials Account - 50306
8 For services and expenses related to publi-
9 cation and sale of training materials.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, the Alignment Inter-
14 change and Transfer Authority and the
15 Administrative Hearing Interchange and
16 Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 200,000
36 --------------
37 YOUTH FACILITIES PROGRAM ................................... 161,340,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of children and family services,
252 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 authorize the transfer or interchange of
2 moneys appropriated herein with any other
3 state operations - general fund appropri-
4 ation within the office of children and
5 family services except where transfer or
6 interchange of appropriations is prohibit-
7 ed or otherwise restricted by law.
8 Notwithstanding any provision of articles
9 153, 154 and 163 of the education law,
10 there shall be an exemption from the
11 professional licensure requirements of
12 such articles, and nothing contained in
13 such articles, or in any other provisions
14 of law related to the licensure require-
15 ments of persons licensed under those
16 articles, shall prohibit or limit the
17 activities or services of any person in
18 the employ of a program or service oper-
19 ated, certified, regulated, funded,
20 approved by, or under contract with the
21 office of children and family services, a
22 local governmental unit as such term is
23 defined in article 41 of the mental
24 hygiene law, and/or a local social
25 services district as defined in section 61
26 of the social services law, and all such
27 entities shall be considered to be
28 approved settings for the receipt of
29 supervised experience for the professions
30 governed by articles 153, 154 and 163 of
31 the education law, and furthermore, no
32 such entity shall be required to apply for
33 nor be required to receive a waiver pursu-
34 ant to section 6503-a of the education law
35 in order to perform any activities or
36 provide any services.
37 Notwithstanding any other provision of law
38 to the contrary, the director of the budg-
39 et is authorized to waive the 50 percent
40 local share of youth facility costs
41 required under subdivision 2 of section
42 529 of the executive law, as necessary,
43 for bills issued in calendar year 2015 and
44 thereafter, to limit total billings to
45 local social services districts in a
46 calendar year including any billings for
47 services provided in any prior calendar
48 year to no more than $55,000,000.
49 Provided, however, that for the city of
50 New York, a waiver of any reimbursement
51 due to the state above the city of New
253 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 York's pro-rata share of the $55,000,000
2 shall only be granted to the extent that
3 the director of the budget has executed an
4 agreement with the city of New York that
5 provides for a total additional investment
6 from the preceding year in homeless
7 assistance and services in the amount of
8 at least $440,000,000 for the period from
9 July 1, 2014 through June 30, 2018, of
10 which the city of New York shall directly
11 fund $220,000,000 and shall also fund the
12 remaining $220,000,000 with estimated
13 savings associated with the state's waiver
14 of the local share of youth facility costs
15 authorized herein, and provided that the
16 office of temporary and disability assist-
17 ance will commence its regular review and
18 audit to make sure the city of New York is
19 in compliance with all applicable state
20 and federal regulations in relation to the
21 appropriate care of the homeless, and
22 provided further that such funds shall not
23 be used to supplant any of the city of New
24 York's funds for such services, as deter-
25 mined by the director of the budget. Such
26 eligible homeless assistance and services
27 shall be limited to the city of New York's
28 costs for living in communities (LINC) 3,
29 LINC 4, and LINC 5 rental assistance
30 programs and/or any other new rental
31 assistance for the homeless program imple-
32 mented after July 1, 2014, pursuant to a
33 plan submitted by the city of New York and
34 approved by the office of temporary and
35 disability assistance and the director of
36 the budget. The city of New York shall
37 submit monthly reports to the director of
38 the budget and the office of temporary and
39 disability assistance indicating the
40 number of recipients served under each
41 program and the amount spent on each
42 program for the given month, and shall
43 submit a year-end report with cumulative
44 calendar year costs by March 31, 2018.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
49 change and Transfer Authority and the
50 Administrative Hearing Interchange and
51 Transfer Authority as defined in the
254 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Notwithstanding any law to the contrary, no
18 funds under this appropriation shall be
19 available for certification or payment
20 until (i) the legislature has finally
21 acted upon the appropriations for the
22 office of children and family services
23 contained in the aid to localities budget
24 bill, and (ii) the director of the budget
25 has determined that those aid to locali-
26 ties appropriations as finally acted on by
27 the legislature are sufficient for the
28 ensuing fiscal year.
29 Personal service--regular (50100) ............. 83,459,000
30 Temporary service (50200) ...................... 2,724,000
31 Holiday/overtime compensation (50300) .......... 7,386,000
32 Supplies and materials (57000) ................. 9,581,000
33 Travel (54000) ................................... 402,000
34 Contractual services (51000) .................. 15,582,000
35 Equipment (56000) ................................ 120,000
36 --------------
37 Total amount available ..................... 119,254,000
38 --------------
39 For services and expenses related to remedi-
40 ation or improvement of juvenile justice
41 practices, including implementation of a
42 New York model treatment program for youth
43 in the care of the office of children and
44 family services, in office of children and
45 family services facilities and in the
46 community. Funds appropriated herein shall
47 be made available subject to the approval
48 of an expenditure plan by the director of
49 the budget.
255 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law
14 to the contrary, the director of the budg-
15 et is authorized to waive the 50 percent
16 local share of youth facility costs
17 required under subdivision 2 of section
18 529 of the executive law, as necessary,
19 for bills issued in calendar year 2015 and
20 thereafter, to limit total billings to
21 local social services districts in a
22 calendar year including any billings for
23 services provided in any prior calendar
24 year to no more than $55,000,000.
25 Provided, however, that for the city of
26 New York, a waiver of any reimbursement
27 due to the state above the city of New
28 York's pro-rata share of the $55,000,000
29 shall only be granted to the extent that
30 the director of the budget has executed an
31 agreement with the city of New York that
32 provides for a total additional investment
33 from the preceding year in homeless
34 assistance and services in the amount of
35 at least $440,000,000 for the period from
36 July 1, 2014 through June 30, 2018, of
37 which the city of New York shall directly
38 fund $220,000,000 and shall also fund the
39 remaining $220,000,000 with estimated
40 savings associated with the state's waiver
41 of the local share of youth facility costs
42 authorized herein, and provided that the
43 office of temporary and disability assist-
44 ance will commence its regular review and
45 audit to make sure the city of New York is
46 in compliance with all applicable state
47 and federal regulations in relation to the
48 appropriate care of the homeless, and
49 provided further that such funds shall not
50 be used to supplant any of the city of New
51 York's funds for such services, as deter-
256 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 mined by the director of the budget. Such
2 eligible homeless assistance and services
3 shall be limited to the city of New York's
4 costs for living in communities (LINC) 3,
5 LINC 4, and LINC 5 rental assistance
6 programs and/or any other new rental
7 assistance for the homeless program imple-
8 mented after July 1, 2014, pursuant to a
9 plan submitted by the city of New York and
10 approved by the office of temporary and
11 disability assistance and the director of
12 the budget. The city of New York shall
13 submit monthly reports to the director of
14 the budget and the office of temporary and
15 disability assistance indicating the
16 number of recipients served under each
17 program and the amount spent on each
18 program for the given month, and shall
19 submit a year-end report with cumulative
20 calendar year costs by March 31, 2018.
21 Notwithstanding any provision of articles
22 153, 154 and 163 of the education law,
23 there shall be an exemption from the
24 professional licensure requirements of
25 such articles, and nothing contained in
26 such articles, or in any other provisions
27 of law related to the licensure require-
28 ments of persons licensed under those
29 articles, shall prohibit or limit the
30 activities or services of any person in
31 the employ of a program or service oper-
32 ated, certified, regulated, funded,
33 approved by, or under contract with the
34 office of children and family services, a
35 local governmental unit as such term is
36 defined in article 41 of the mental
37 hygiene law, and/or a local social
38 services district as defined in section 61
39 of the social services law, and all such
40 entities shall be considered to be
41 approved settings for the receipt of
42 supervised experience for the professions
43 governed by articles 153, 154 and 163 of
44 the education law, and furthermore, no
45 such entity shall be required to apply for
46 nor be required to receive a waiver pursu-
47 ant to section 6503-a of the education law
48 in order to perform any activities or
49 provide any services.
50 Notwithstanding any other provision of law
51 to the contrary, the Administrative Hear-
257 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 office of children and family services
24 contained in the aid to localities budget
25 bill, and (ii) the director of the budget
26 has determined that those aid to locali-
27 ties appropriations as finally acted on by
28 the legislature are sufficient for the
29 ensuing fiscal year.
30 Personal service--regular (50100) ............. 25,209,000
31 Temporary service (50200) ........................ 850,000
32 Holiday/overtime compensation (50300) .......... 2,266,000
33 Supplies and materials (57000) ................. 4,874,000
34 Travel (54000) ................................... 271,000
35 Contractual services (51000) ................... 8,123,000
36 Equipment (56000) ................................ 218,000
37 --------------
38 Total amount available ...................... 41,811,000
39 --------------
40 Program account subtotal ................. 161,065,000
41 --------------
42 Enterprise Funds
43 Youth Commissary Account
44 DFY Account - 50000
45 For services and expenses related to facili-
46 ty commissary supplies.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
258 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................... 155,000
23 Contractual services (51000) ...................... 40,000
24 Equipment (56000) ................................. 80,000
25 --------------
26 Program account subtotal ..................... 275,000
27 --------------
259 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service (50000) ... 215,000 .................. (re. $215,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to the head start collaboration
14 project grant program.
15 Personal service (50000) ... 215,000 ................... (re. $98,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits.
25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
27 Travel (54000) ... 15,000 .............................. (re. $15,000)
28 Contractual services (51000) ... 121,000 .............. (re. $121,000)
29 Equipment (56000) ... 19,000 ........................... (re. $19,000)
30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses related to research, evaluation and demon-
34 stration projects, including fringe benefits.
35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
37 Travel (54000) ... 15,000 .............................. (re. $15,000)
38 Contractual services (51000) ... 121,000 .............. (re. $104,000)
39 Equipment (56000) ... 19,000 ........................... (re. $19,000)
40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 OCFS Program Account - 22111
260 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2008:
2 For services and expenses related to the support of health and social
3 services programs.
4 Contractual services ... 5,000,000 .................... (re. $915,000)
5 CHILD CARE PROGRAM
6 General Fund
7 State Purposes Account - 10050
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering activities includ-
10 ing but not limited to the inspection of child care providers pursu-
11 ant to the child care and development block grant act of 2014.
12 Notwithstanding any provision of law to the contrary, funds appropri-
13 ated herein shall only be available upon approval of an expenditure
14 plan by the director of the budget.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of children and family services,
18 authorize the transfer or interchange of moneys appropriated herein
19 with any other state operations - general fund appropriation within
20 the office of children and family services except where transfer or
21 interchange of appropriations is prohibited or otherwise restricted
22 by law.
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated may be interchanged or transferred, without limit, to local
25 assistance and/or any appropriation of the office of children and
26 family services, and may be increased or decreased without limit by
27 transfer or suballocation between these appropriated amounts and
28 appropriations of any department, agency or public authority related
29 to the operation of the justice center for the protection of people
30 with special needs with the approval of the director of the budget
31 who shall file such approval with the department of audit and
32 control and copies thereof with the chairman of the senate finance
33 committee and the chairman of the assembly ways and means committee.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated including any funds transferred by the office of temporary and
36 disability assistance special revenue funds - federal / aid to
37 localities federal health and human services fund, federal temporary
38 assistance to needy families block grant funds at the request of the
39 local social services districts and, upon approval of the director
40 of the budget, transfer of federal temporary assistance for needy
41 families block grant funds made available from the New York works
42 compliance fund program or otherwise specifically appropriated
43 therefor, in combination with the money appropriated in the general
44 fund / aid to localities local assistance account, appropriated for
45 the state block grant for child care shall constitute the state
46 block grant for child care. Pursuant to title 5-C of article 6 of
47 the social services law, the state block grant for child care shall
261 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 be used for child care assistance and for activities to increase the
2 availability and/or quality of child care programs.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Notwithstanding any provision of articles 153, 154 and 163 of the
11 education law, there shall be an exemption from the professional
12 licensure requirements of such articles, and nothing contained in
13 such articles, or in any other provisions of law related to the
14 licensure requirements of persons licensed under those articles,
15 shall prohibit or limit the activities or services of any person in
16 the employ of a program or service operated, certified, regulated,
17 funded, approved by, or under contract with the office of children
18 and family services, a local governmental unit as such term is
19 defined in article 41 of the mental hygiene law, and/or a local
20 social services district as defined in section 61 of the social
21 services law, and all such entities shall be considered to be
22 approved settings for the receipt of supervised experience for the
23 professions governed by articles 153, 154 and 163 of the education
24 law, and furthermore, no such entity shall be required to apply for
25 nor be required to receive a waiver pursuant to section 6503-a of
26 the education law in order to perform any activities or provide any
27 services.
28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Day Care Account - 25175
32 By chapter 50, section 1, of the laws of 2016:
33 Funds appropriated herein shall be available for aid to munici-
34 palities, for services and expenses related to administering activ-
35 ities under the child care block grant and for payments to the
36 federal government for expenditures made pursuant to the social
37 services law and the state plan for individual and family grant
38 program under the disaster relief act of 1974.
39 Such funds are to be available for payment of aid, services and
40 expenses heretofore accrued or hereafter to accrue to munici-
41 palities. Subject to the approval of the director of the budget,
42 such funds shall be available to the office net of disallowances,
43 refunds, reimbursements, and credits.
44 Notwithstanding any inconsistent provision of law, the amount herein
45 appropriated may be transferred to any other appropriation within
46 the office of children and family services and/or the office of
47 temporary and disability assistance and/or suballocated to the
48 office of temporary and disability assistance for the purpose of
49 paying local social services districts' costs of the above program
262 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 and may be increased or decreased by interchange with any other
2 appropriation or with any other item or items within the amounts
3 appropriated within the office of children and family services
4 general fund - local assistance account or special revenue funds
5 federal / aid to localities federal day care account with the
6 approval of the director of the budget who shall file such approval
7 with the department of audit and control and copies thereof with the
8 chairman of the senate finance committee and the chairman of the
9 assembly ways and means committee.
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated including any funds transferred by the office of temporary and
12 disability assistance special revenue funds - federal / aid to
13 localities federal health and human services fund, federal temporary
14 assistance to needy families block grant funds at the request of the
15 local social services districts and, upon approval of the director
16 of the budget, transfer of federal temporary assistance for needy
17 families block grant funds made available from the New York works
18 compliance fund program or otherwise specifically appropriated
19 therefor, in combination with the money appropriated in the general
20 fund / aid to localities local assistance account, appropriated for
21 the state block grant for child care shall constitute the state
22 block grant for child care. Pursuant to title 5-C of article 6 of
23 the social services law, the state block grant for child care shall
24 be used for child care assistance and for activities to increase the
25 availability and/or quality of child care programs.
26 Notwithstanding any provision of articles 153, 154 and 163 of the
27 education law, there shall be an exemption from the professional
28 licensure requirements of such articles, and nothing contained in
29 such articles, or in any other provisions of law related to the
30 licensure requirements of persons licensed under those articles,
31 shall prohibit or limit the activities or services of any person in
32 the employ of a program or service operated, certified, regulated,
33 funded, approved by, or under contract with the office of children
34 and family services, a local governmental unit as such term is
35 defined in article 41 of the mental hygiene law, and/or a local
36 social services district as defined in section 61 of the social
37 services law, and all such entities shall be considered to be
38 approved settings for the receipt of supervised experience for the
39 professions governed by articles 153, 154 and 163 of the education
40 law, and furthermore, no such entity shall be required to apply for
41 nor be required to receive a waiver pursuant to section 6503-a of
42 the education law in order to perform any activities or provide any
43 services.
44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
47 Indirect costs (58850) ... 521,000 .................... (re. $521,000)
48 By chapter 50, section 1, of the laws of 2015:
49 Funds appropriated herein shall be available for aid to munici-
50 palities, for services and expenses related to administering activ-
263 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ities under the child care block grant and for payments to the
2 federal government for expenditures made pursuant to the social
3 services law and the state plan for individual and family grant
4 program under the disaster relief act of 1974.
5 Such funds are to be available for payment of aid, services and
6 expenses heretofore accrued or hereafter to accrue to munici-
7 palities. Subject to the approval of the director of the budget,
8 such funds shall be available to the office net of disallowances,
9 refunds, reimbursements, and credits.
10 Notwithstanding any inconsistent provision of law, the amount herein
11 appropriated may be transferred to any other appropriation within
12 the office of children and family services and/or the office of
13 temporary and disability assistance and/or suballocated to the
14 office of temporary and disability assistance for the purpose of
15 paying local social services districts' costs of the above program
16 and may be increased or decreased by interchange with any other
17 appropriation or with any other item or items within the amounts
18 appropriated within the office of children and family services
19 general fund - local assistance account or special revenue funds
20 federal / aid to localities federal day care account with the
21 approval of the director of the budget who shall file such approval
22 with the department of audit and control and copies thereof with the
23 chairman of the senate finance committee and the chairman of the
24 assembly ways and means committee.
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated including any funds transferred by the office of temporary and
27 disability assistance special revenue funds - federal / aid to
28 localities federal health and human services fund, federal temporary
29 assistance to needy families block grant funds at the request of the
30 local social services districts and, upon approval of the director
31 of the budget, transfer of federal temporary assistance for needy
32 families block grant funds made available from the New York works
33 compliance fund program or otherwise specifically appropriated
34 therefor, in combination with the money appropriated in the general
35 fund / aid to localities local assistance account, appropriated for
36 the state block grant for child care shall constitute the state
37 block grant for child care. Pursuant to title 5-C of article 6 of
38 the social services law, the state block grant for child care shall
39 be used for child care assistance and for activities to increase the
40 availability and/or quality of child care programs.
41 Personal service (50000) ... 16,780,000 ............... (re. $739,000)
42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000)
44 By chapter 50, section 1, of the laws of 2014:
45 Funds appropriated herein shall be available for aid to munici-
46 palities, for services and expenses related to administering activ-
47 ities under the child care block grant and for payments to the
48 federal government for expenditures made pursuant to the social
49 services law and the state plan for individual and family grant
50 program under the disaster relief act of 1974.
264 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available for payment of aid, services and
2 expenses heretofore accrued or hereafter to accrue to munici-
3 palities. Subject to the approval of the director of the budget,
4 such funds shall be available to the office net of disallowances,
5 refunds, reimbursements, and credits.
6 Notwithstanding any inconsistent provision of law, the amount herein
7 appropriated may be transferred to any other appropriation within
8 the office of children and family services and/or the office of
9 temporary and disability assistance and/or suballocated to the
10 office of temporary and disability assistance for the purpose of
11 paying local social services districts' costs of the above program
12 and may be increased or decreased by interchange with any other
13 appropriation or with any other item or items within the amounts
14 appropriated within the office of children and family services
15 general fund - local assistance account or special revenue funds
16 federal / aid to localities federal day care account with the
17 approval of the director of the budget who shall file such approval
18 with the department of audit and control and copies thereof with the
19 chairman of the senate finance committee and the chairman of the
20 assembly ways and means committee.
21 Notwithstanding any other provision of law, the money hereby appropri-
22 ated including any funds transferred by the office of temporary and
23 disability assistance special revenue funds - federal / aid to
24 localities federal health and human services fund, federal temporary
25 assistance to needy families block grant funds at the request of the
26 local social services districts and, upon approval of the director
27 of the budget, transfer of federal temporary assistance for needy
28 families block grant funds made available from the New York works
29 compliance fund program or otherwise specifically appropriated
30 therefor, in combination with the money appropriated in the general
31 fund / aid to localities local assistance account, appropriated for
32 the state block grant for child care shall constitute the state
33 block grant for child care. Pursuant to title 5-C of article 6 of
34 the social services law, the state block grant for child care shall
35 be used for child care assistance and for activities to increase the
36 availability and/or quality of child care programs.
37 Personal service ... 16,780,000 ..................... (re. $1,245,000)
38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
39 By chapter 50, section 1, of the laws of 2013:
40 Funds appropriated herein shall be available for aid to munici-
41 palities, for services and expenses related to administering activ-
42 ities under the child care block grant and for payments to the
43 federal government for expenditures made pursuant to the social
44 services law and the state plan for individual and family grant
45 program under the disaster relief act of 1974.
46 Such funds are to be available for payment of aid, services and
47 expenses heretofore accrued or hereafter to accrue to munici-
48 palities. Subject to the approval of the director of the budget,
49 such funds shall be available to the office net of disallowances,
50 refunds, reimbursements, and credits.
265 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any inconsistent provision of law, the amount herein
2 appropriated may be transferred to any other appropriation within
3 the office of children and family services and/or the office of
4 temporary and disability assistance and/or suballocated to the
5 office of temporary and disability assistance for the purpose of
6 paying local social services districts' costs of the above program
7 and may be increased or decreased by interchange with any other
8 appropriation or with any other item or items within the amounts
9 appropriated within the office of children and family services
10 general fund - local assistance account or special revenue funds
11 federal/aid to localities federal day care account with the approval
12 of the director of the budget who shall file such approval with the
13 department of audit and control and copies thereof with the chairman
14 of the senate finance committee and the chairman of the assembly
15 ways and means committee.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated including any funds transferred by the office of temporary and
18 disability assistance special revenue funds - federal / aid to
19 localities federal health and human services fund, federal temporary
20 assistance to needy families block grant funds at the request of the
21 local social services districts and, upon approval of the director
22 of the budget, transfer of federal temporary assistance for needy
23 families block grant funds made available from the New York works
24 compliance fund program or otherwise specifically appropriated
25 therefor, in combination with the money appropriated in the general
26 fund / aid to localities local assistance account, appropriated for
27 the state block grant for child care shall constitute the state
28 block grant for child care. Pursuant to title 5-C of article 6 of
29 the social services law, the state block grant for child care shall
30 be used for child care assistance and for activities to increase the
31 availability and/or quality of child care programs.
32 Notwithstanding any provision of articles 153, 154 and 163 of the
33 education law, there shall be an exemption from the professional
34 licensure requirements of such articles, and nothing contained in
35 such articles, or in any other provisions of law related to the
36 licensure requirements of persons licensed under those articles,
37 shall prohibit or limit the activities or services of any person in
38 the employ of a program or service operated, certified, regulated,
39 funded or approved by the office of children and family services, a
40 local governmental unit as such term is defined in article 41 of the
41 mental hygiene law, and/or a local social services district as
42 defined in section 61 of the social services law, and all such enti-
43 ties shall be considered to be approved settings for the receipt of
44 supervised experience for the professions governed by articles 153,
45 154 and 163 of the education law, and furthermore, no such entity
46 shall be required to apply for nor be required to receive a waiver
47 pursuant to section 6503-a of the education law in order to perform
48 any activities or provide any services.
49 Personal service ... 16,780,000 ....................... (re. $697,000)
50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
51 Indirect costs ... 302,000 ............................. (re. $76,000)
266 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2012:
2 Funds appropriated herein shall be available for aid to munici-
3 palities, for services and expenses related to administering activ-
4 ities under the child care block grant and for payments to the
5 federal government for expenditures made pursuant to the social
6 services law and the state plan for individual and family grant
7 program under the disaster relief act of 1974.
8 Such funds are to be available for payment of aid, services and
9 expenses heretofore accrued or hereafter to accrue to munici-
10 palities. Subject to the approval of the director of the budget,
11 such funds shall be available to the office net of disallowances,
12 refunds, reimbursements, and credits.
13 Notwithstanding any inconsistent provision of law, the amount herein
14 appropriated may be transferred to any other appropriation within
15 the office of children and family services and/or the office of
16 temporary and disability assistance and/or suballocated to the
17 office of temporary and disability assistance for the purpose of
18 paying local social services districts' costs of the above program
19 and may be increased or decreased by interchange with any other
20 appropriation or with any other item or items within the amounts
21 appropriated within the office of children and family services
22 general fund - local assistance account or special revenue funds
23 federal/aid to localities federal day care account with the approval
24 of the director of the budget who shall file such approval with the
25 department of audit and control and copies thereof with the chairman
26 of the senate finance committee and the chairman of the assembly
27 ways and means committee.
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated including any funds transferred by the office of temporary and
30 disability assistance special revenue funds - federal / aid to
31 localities federal health and human services fund, federal temporary
32 assistance to needy families block grant funds at the request of the
33 local social services districts and, upon approval of the director
34 of the budget, transfer of federal temporary assistance for needy
35 families block grant funds made available from the New York works
36 compliance fund program or otherwise specifically appropriated
37 therefor, in combination with the money appropriated in the general
38 fund / aid to localities local assistance account, appropriated for
39 the state block grant for child care shall constitute the state
40 block grant for child care. Pursuant to title 5-C of article 6 of
41 the social services law, the state block grant for child care shall
42 be used for child care assistance and for activities to increase the
43 availability and/or quality of child care programs.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, the Call Center Interchange and Transfer Authority and
47 the Alignment Interchange and Transfer Authority as defined in the
48 2012-13 state fiscal year state operations appropriation for the
49 budget division program of the division of the budget, are deemed
50 fully incorporated herein and a part of this appropriation as if
51 fully stated.
267 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
2 Fringe benefits ... 7,260,700 ......................... (re. $991,000)
3 Indirect costs ... 302,000 ............................. (re. $88,000)
4 FAMILY AND CHILDREN'S SERVICES PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Discretionary Demonstration Account - 25103
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect.
12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to administering federal health and
18 human services discretionary demonstration program grants and grants
19 from the national center on child abuse and neglect.
20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses related to administering federal health and
26 human services discretionary demonstration program grants and grants
27 from the national center on child abuse and neglect.
28 Personal service ... 2,350,000 ...................... (re. $2,300,000)
29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
30 Fringe benefits ... 1,017,000 ......................... (re. $990,000)
31 Indirect costs ... 25,000 .............................. (re. $24,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to administering federal health and
34 human services discretionary demonstration program grants and grants
35 from the national center on child abuse and neglect.
36 Personal service ... 2,350,000 ...................... (re. $2,156,000)
37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
38 Fringe benefits ... 1,017,000 ......................... (re. $946,000)
39 Indirect costs ... 25,000 .............................. (re. $23,000)
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses related to administering federal health and
42 human services discretionary demonstration program grants and grants
43 from the national center on child abuse and neglect.
268 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, the Call Center Interchange and Transfer Authority and
4 the Alignment Interchange and Transfer Authority as defined in the
5 2012-13 state fiscal year state operations appropriation for the
6 budget division program of the division of the budget, are deemed
7 fully incorporated herein and a part of this appropriation as if
8 fully stated.
9 Personal service ... 2,350,000 ........................ (re. $846,000)
10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
11 Fringe benefits ... 1,017,000 ......................... (re. $267,000)
12 Indirect costs ... 25,000 .............................. (re. $12,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Youth Projects Account - 25479
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to studies, research, demonstration
18 projects and other activities in accordance with articles 19-G and
19 19-H of the executive law and articles 2 and 6 of the social
20 services law.
21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
23 General Fund
24 State Purposes Account - 10050
25 The appropriation made by chapter 50, section 1, of the laws of 2016, is
26 hereby amended and reappropriated to read:
27 For services and expenses of service and training programs for the
28 blind, including, but not limited to, state match of federal funds
29 made available under various provisions of the federal vocational
30 rehabilitation act and the federal randolph sheppard act and
31 supportive services for blind children and blind elderly persons.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund appropriation within
37 the office of children and family services except where transfer or
38 interchange of appropriations is prohibited or otherwise restricted
39 by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
269 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
4 Contractual services (51000) .........................................
5 [6,507,000] 6,502,000 ............................. (re. $5,944,000)
6 Travel (54000) ... 5,000 ................................ (re. $4,000)
7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
8 section 1, of the laws of 2016:
9 For services and expenses of service and training programs for the
10 blind, including, but not limited to, state match of federal funds
11 made available under various provisions of the federal vocational
12 rehabilitation act and the federal randolph sheppard act and
13 supportive services for blind children and blind elderly persons.
14 Notwithstanding section 51 of the state finance law and any other
15 provision of law to the contrary, the director of the budget may,
16 upon the advice of the commissioner of children and family services,
17 authorize the transfer or interchange of moneys appropriated herein
18 with any other state operations - general fund appropriation within
19 the office of children and family services except where transfer or
20 interchange of appropriations is prohibited or otherwise restricted
21 by law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority and the Alignment Interchange and Transfer Authority as
25 defined in the 2015-16 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses of service and training programs for the
32 blind, including, but not limited to, state match of federal funds
33 made available under various provisions of the federal vocational
34 rehabilitation act and the federal randolph sheppard act and
35 supportive services for blind children and blind elderly persons.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund appropriation within
41 the office of children and family services except where transfer or
42 interchange of appropriations is prohibited or otherwise restricted
43 by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2014-15 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
270 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Contractual services ... 6,507,000 .................... (re. $384,000)
4 Special Revenue Funds - Federal
5 Federal Education Fund
6 OCFS Vocational Rehabilitation Payments Account - 25207
7 By chapter 50, section 1, of the laws of 2016:
8 For services and expenses related to the New York state commission for
9 the blind.
10 Notwithstanding any other provision of law to the contrary, the money
11 hereby appropriated may be interchanged or transferred, without
12 limit, to any special revenue funds federal account and/or any
13 appropriation of the office of children and family services, and may
14 be increased or decreased without limit by transfer between these
15 appropriated amounts and appropriations.
16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 Rehabilitation Services/Basic Support Account - 25213
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to the New York state commission for
22 the blind including transfer or suballocation to the state education
23 department. Notwithstanding any other provision of law to the
24 contrary, the money hereby appropriated may be interchanged or
25 transferred, without limit, to any special revenue funds federal
26 account and/or any appropriation of the office of children and fami-
27 ly services, and may be increased or decreased without limit by
28 transfer between these appropriated amounts and appropriations. A
29 portion of the funds appropriated herein may be suballocated to the
30 dormitory authority of the state of New York, in accordance with a
31 plan approved by the division of the budget, to design, construct,
32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
33 improve vending stands for the blind enterprise program pursuant to
34 an agreement between the New York state commission for the blind and
35 the dormitory authority, which may contain such other terms and
36 conditions as may be agreed upon by the parties thereto, including
37 provisions related to indemnities. All contracts for construction
38 awarded by the dormitory authority pursuant to this appropriation
39 shall be governed by article 8 of the labor law and shall be awarded
40 in accordance with the authority's procurement contract guidelines
41 adopted pursuant to section 2879 of the public authorities law.
42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
45 section 1, of the laws of 2016:
271 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind including transfer or suballocation to the state education
3 department. Notwithstanding any other provision of law to the
4 contrary, the money hereby appropriated may be interchanged or
5 transferred, without limit, to any special revenue funds federal
6 account and/or any appropriation of the office of children and fami-
7 ly services, and may be increased or decreased without limit by
8 transfer between these appropriated amounts and appropriations. A
9 portion of the funds appropriated herein may be suballocated to the
10 dormitory authority of the state of New York, in accordance with a
11 plan approved by the division of the budget, to design, construct,
12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
13 improve vending stands for the blind enterprise program pursuant to
14 an agreement between the New York state commission for the blind and
15 the dormitory authority, which may contain such other terms and
16 conditions as may be agreed upon by the parties thereto, including
17 provisions related to indemnities. All contracts for construction
18 awarded by the dormitory authority pursuant to this appropriation
19 shall be governed by article 8 of the labor law and shall be awarded
20 in accordance with the authority's procurement contract guidelines
21 adopted pursuant to section 2879 of the public authorities law.
22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
25 Indirect costs (58850) ... 159,000 .................... (re. $159,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to the New York state commission for
28 the blind including transfer or suballocation to the state education
29 department. A portion of the funds appropriated herein may be subal-
30 located to the dormitory authority of the state of New York, in
31 accordance with a plan approved by the division of the budget, to
32 design, construct, reconstruct, rehabilitate, renovate, furnish,
33 equip or otherwise improve vending stands for the blind enterprise
34 program pursuant to an agreement between the New York state commis-
35 sion for the blind and the dormitory authority, which may contain
36 such other terms and conditions as may be agreed upon by the parties
37 thereto, including provisions related to indemnities. All contracts
38 for construction awarded by the dormitory authority pursuant to this
39 appropriation shall be governed by article 8 of the labor law and
40 shall be awarded in accordance with the authority's procurement
41 contract guidelines adopted pursuant to section 2879 of the public
42 authorities law.
43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
44 Indirect costs ... 160,000 ............................. (re. $60,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 OCFS Miscellaneous Federal Grants Account - 25103
48 By chapter 50, section 1, of the laws of 2016:
272 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the New York state commission for
2 the blind, including independent living services. Notwithstanding
3 any other provision of law to the contrary, the money hereby appro-
4 priated may be interchanged or transferred, without limit, to any
5 special revenue funds federal account and/or any appropriation of
6 the office of children and family services, and may be increased or
7 decreased without limit by transfer between these appropriated
8 amounts and appropriations.
9 Personal service (50000) ... 44,000 .................... (re. $44,000)
10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
14 section 1, of the laws of 2016:
15 For services and expenses related to the New York state commission for
16 the blind, including independent living services. Notwithstanding
17 any other provision of law to the contrary, the money hereby appro-
18 priated may be interchanged or transferred, without limit, to any
19 special revenue funds federal account and/or any appropriation of
20 the office of children and family services, and may be increased or
21 decreased without limit by transfer between these appropriated
22 amounts and appropriations.
23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 CBVH Gifts and Bequests Account - 20129
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the New York state commission for
29 the blind.
30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
31 Contractual services (51000) ... 20,000 ................ (re. $20,000)
32 Equipment (56000) ... 2,000 ............................. (re. $2,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses related to the New York state commission for
35 the blind.
36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
37 Contractual services (51000) ... 20,000 ................ (re. $20,000)
38 Equipment (56000) ... 2,000 ............................. (re. $2,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the New York state commission for
41 the blind.
42 Supplies and materials ... 5,000 ........................ (re. $5,000)
43 Contractual services ... 20,000 ........................ (re. $20,000)
44 Equipment ... 2,000 ..................................... (re. $2,000)
45 Special Revenue Funds - Other
273 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Combined Expendable Trust Fund
2 CBVH-Vending Stand Account - 20119
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses related to the vending stand program and
5 pension plan and establishing food service sites.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2016-17 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services (51000) ... 100,000 .............. (re. $100,000)
14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
15 section 1, of the laws of 2016:
16 For services and expenses related to the vending stand program and
17 pension plan and establishing food service sites.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Alignment Interchange and Transfer Authority as
21 defined in the 2015-16 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Contractual services (51000) ... 100,000 ............... (re. $68,000)
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 CBVH-Vending Stand Account-Federal - 20126
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the vending stand program and
31 pension plan and establishing food service sites.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Alignment Interchange and Transfer Authority as
35 defined in the 2016-17 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
42 Travel (54000) ... 4,000 ................................ (re. $2,000)
43 Contractual services (51000) ... 518,000 .............. (re. $510,000)
44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
274 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
2 section 1, of the laws of 2016:
3 For services and expenses related to the vending stand program and
4 pension plan and establishing food service sites.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
15 Travel (54000) ... 4,000 ................................ (re. $4,000)
16 Contractual services (51000) ... 448,000 .............. (re. $372,000)
17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000)
18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Alignment Interchange and Transfer Authority as
25 defined in the 2014-15 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service--regular ... 50,000 ................... (re. $50,000)
30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
31 Supplies and materials ... 215,000 .................... (re. $214,000)
32 Travel ... 4,000 ........................................ (re. $4,000)
33 Contractual services ... 598,000 ...................... (re. $229,000)
34 Fringe benefits ... 470,000 ........................... (re. $247,000)
35 Indirect costs ... 55,000 .............................. (re. $55,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For services and expenses related to the vending stand program and
38 pension plan and establishing food service sites.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Alignment Interchange and Transfer Authority as
42 defined in the 2013-14 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated.
46 Personal service--regular ... 50,000 ................... (re. $41,000)
47 Supplies and materials ... 215,000 .................... (re. $138,000)
48 Travel ... 4,000 ........................................ (re. $4,000)
49 Contractual services ... 598,000 ...................... (re. $252,000)
275 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 470,000 ........................... (re. $470,000)
2 Indirect costs ... 55,000 .............................. (re. $55,000)
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 CBVH-Vending Stand Account-State - 20146
6 By chapter 50, section 1, of the laws of 2016:
7 For services and expenses related to the vending stand program and
8 pension plan and establishing food service sites.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2016-17 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services (51000) ... 50,000 ................ (re. $50,000)
17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
18 section 1, of the laws of 2016:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Alignment Interchange and Transfer Authority as
24 defined in the 2015-16 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Contractual services (51000) ... 50,000 ................ (re. $22,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 CBVH Highway Revenue Account - 22108
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses of programs that support the blind.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 500,000 .............. (re. $500,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses of programs that support the blind.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
276 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Authority and the Alignment Interchange and Transfer Authority as
2 defined in the 2015-16 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Contractual services (51000) ... 500,000 .............. (re. $499,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of programs that support the blind.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Contractual services ... 500,000 ...................... (re. $500,000)
17 SYSTEMS SUPPORT PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2016:
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be interchanged or transferred, without limit, to local
31 assistance and/or any appropriation of the office of children and
32 family services, and may be increased or decreased without limit by
33 transfer or suballocation between these appropriated amounts and
34 appropriations of any department, agency or public authority related
35 to the operation of the justice center for the protection of people
36 with special needs with the approval of the director of the budget
37 who shall file such approval with the department of audit and
38 control and copies thereof with the chairman of the senate finance
39 committee and the chairman of the assembly ways and means committee.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)
277 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Travel (54000) ... 48,000 .............................. (re. $48,000)
2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
3 Equipment (56000) ... 25,000 ........................... (re. $25,000)
4 For the non-federal share of services and expenses for the continued
5 maintenance of the statewide automated child welfare information
6 system; to operate the statewide automated child welfare information
7 system; and for the continued development of the statewide automated
8 child welfare information system. Of the amounts appropriated here-
9 in, a portion may be available for suballocation to the office of
10 information technology services for the administration of independ-
11 ent verification and validation services for child welfare systems
12 operated or developed by the office of children and family services.
13 Notwithstanding any provision of law to the contrary, funds appropri-
14 ated herein shall only be available upon approval of an expenditure
15 plan by the director of the budget.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund appropriation within
21 the office of children and family services except where transfer or
22 interchange of appropriations is prohibited or otherwise restricted
23 by law.
24 Notwithstanding any other provision of law, the money hereby appropri-
25 ated may be interchanged or transferred, without limit, to local
26 assistance and/or any appropriation of the office of children and
27 family services, and may be increased or decreased without limit by
28 transfer or suballocation between these appropriated amounts and
29 appropriations of any department, agency or public authority related
30 to the operation of the justice center for the protection of people
31 with special needs with the approval of the director of the budget
32 who shall file such approval with the department of audit and
33 control and copies thereof with the chairman of the senate finance
34 committee and the chairman of the assembly ways and means committee.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2016-17 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
43 Travel (54000) ... 129,000 ............................ (re. $129,000)
44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
45 Equipment (56000) ... 846,000 ......................... (re. $846,000)
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 Connections Account - 25175
49 By chapter 50, section 1, of the laws of 2016:
278 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses for the statewide automated child welfare
2 information system including related administrative expenses
3 provided pursuant to title IV-e of the federal social security act.
4 Such funds are to be available heretofore accrued and hereafter to
5 accrue for liabilities associated with the continued maintenance,
6 operation, and development of the statewide automated child welfare
7 information system. Subject to the approval of the director of the
8 budget, such funds shall be available to the office net of disallow-
9 ances, refunds, reimbursements, and credits.
10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits.
21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits.
32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses for the statewide automated child welfare
35 information system including related administrative expenses
36 provided pursuant to title IV-e of the federal social security act.
37 Such funds are to be available heretofore accrued and hereafter to
38 accrue for liabilities associated with the continued maintenance,
39 operation, and development of the statewide automated child welfare
40 information system. Subject to the approval of the director of the
41 budget, such funds shall be available to the office net of disallow-
42 ances, refunds, reimbursements, and credits.
43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000)
44 By chapter 50, section 1, of the laws of 2012:
45 For services and expenses for the statewide automated child welfare
46 information system including related administrative expenses
47 provided pursuant to title IV-e of the federal social security act.
279 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such funds are to be available heretofore accrued and hereafter to
2 accrue for liabilities associated with the continued maintenance,
3 operation, and development of the statewide automated child welfare
4 information system. Subject to the approval of the director of the
5 budget, such funds shall be available to the office net of disallow-
6 ances, refunds, reimbursements, and credits.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
16 TRAINING AND DEVELOPMENT PROGRAM
17 General Fund
18 State Purposes Account - 10050
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the training and development
21 program, including but not limited to, child welfare, public assist-
22 ance and medical assistance training contracts with not-for-profit
23 agencies or other governmental entities. Of the amount appropriated
24 herein, a minimum of $257,000 shall be used for the prevention of
25 domestic violence, of which $135,000 may be used to contract with
26 the office for the prevention of domestic violence to develop and
27 implement a training program on the dynamics of domestic violence
28 and its relationship to child abuse and neglect with particular
29 emphasis on alternatives to out-of home-placement.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of the office of temporary and
33 disability assistance and the commissioner of the office of children
34 and family services, transfer or suballocate any of the amounts
35 appropriated herein, or made available through interchange to the
36 office of temporary and disability assistance.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of children and family services,
40 authorize the transfer or interchange of moneys appropriated herein
41 with any other state operations - general fund appropriation within
42 the office of children and family services except where transfer or
43 interchange of appropriations is prohibited or otherwise restricted
44 by law.
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be interchanged or transferred, without limit, to local
47 assistance and/or any appropriation of the office of children and
48 family services, and may be increased or decreased without limit by
280 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2016-17 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For the non-federal share of training contracts, including but not
18 limited to, child welfare, public assistance and medical assistance
19 training contracts with not-for-profit agencies or other govern-
20 mental entities. Funds available under this appropriation may be
21 used only after all available funding from other revenue sources, as
22 determined by the director of the budget and including, but not
23 limited to the special revenue funds - other office of children and
24 family services training, management and evaluation account and the
25 special revenue fund - other office of children and family services
26 state match account have been fully expended.
27 Notwithstanding section 51 of the state finance law and any other
28 provision of law to the contrary, the director of the budget may,
29 upon the advice of the commissioner of the office of temporary and
30 disability assistance and the commissioner of the office of children
31 and family services, transfer or suballocate any of the amounts
32 appropriated herein, or made available through interchange to the
33 office of temporary and disability assistance for the non-federal
34 share of training contracts.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of children and family services,
38 authorize the transfer or interchange of moneys appropriated herein
39 with any other state operations - general fund appropriation within
40 the office of children and family services except where transfer or
41 interchange of appropriations is prohibited or otherwise restricted
42 by law.
43 Notwithstanding any other provision of law, the money hereby appropri-
44 ated may be interchanged or transferred, without limit, to local
45 assistance and/or any appropriation of the office of children and
46 family services, and may be increased or decreased without limit by
47 transfer or suballocation between these appropriated amounts and
48 appropriations of any department, agency or public authority related
49 to the operation of the justice center for the protection of people
50 with special needs with the approval of the director of the budget
281 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 who shall file such approval with the department of audit and
2 control and copies thereof with the chairman of the senate finance
3 committee and the chairman of the assembly ways and means committee.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority and the Alignment Interchange and Transfer Authority as
7 defined in the 2015-16 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000)
12 For the required state match of training contracts including, but not
13 limited to, child welfare and public assistance training contracts
14 with not-for-profit agencies or other governmental entities. This
15 appropriation shall only be used to reduce the required state match
16 incurred by the office of children and family services, the office
17 of temporary and disability assistance, the department of health and
18 the department of labor funded through other sources, provided,
19 however, that the state match requirement of each agency shall be
20 reduced in an amount proportional to the use of these moneys to
21 reduce the overall state match requirement. Funds appropriated here-
22 in shall not be available for personal services costs of the office
23 of children and family services, the office of temporary and disa-
24 bility assistance, the department of health and the department of
25 labor. Funds available pursuant to this appropriation may be used
26 only after all available funding from other revenue sources, as
27 determined by the director of the budget, and including, but not
28 limited to, the special revenue fund - other office of children and
29 family services training, management, and evaluation account and the
30 special revenue fund - other office of children and family services
31 state match account have been fully expended. Notwithstanding
32 section 51 of the state finance law and any other provision of law
33 to the contrary, the director of the budget may upon the advice of
34 the commissioner of the office of temporary and disability assist-
35 ance and the commissioner of the office of children and family
36 services, transfer or suballocate any of the amounts appropriated
37 herein, or made available through interchange to the office of
38 temporary and disability assistance for the required state match of
39 training contracts.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the director of the budget may,
42 upon the advice of the commissioner of children and family services,
43 authorize the transfer or interchange of moneys appropriated herein
44 with any other state operations - general fund appropriation within
45 the office of children and family services except where transfer or
46 interchange of appropriations is prohibited or otherwise restricted
47 by law.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be interchanged or transferred, without limit, to local
50 assistance and/or any appropriation of the office of children and
51 family services, and may be increased or decreased without limit by
282 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 transfer or suballocation between these appropriated amounts and
2 appropriations of any department, agency or public authority related
3 to the operation of the justice center for the protection of people
4 with special needs with the approval of the director of the budget
5 who shall file such approval with the department of audit and
6 control and copies thereof with the chairman of the senate finance
7 committee and the chairman of the assembly ways and means committee.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
16 For services and expenses for the prevention of domestic violence and
17 expenses related hereto. Of the amount appropriated, $135,000 may be
18 used to contract with the office for the prevention of domestic
19 violence to develop and implement a training program on the dynamics
20 of domestic violence and its relationship to child abuse and neglect
21 with particular emphasis on alternatives to out-of home-placement.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the director of the budget may,
24 upon the advice of the commissioner of children and family services,
25 authorize the transfer or interchange of moneys appropriated herein
26 with any other state operations - general fund appropriation within
27 the office of children and family services except where transfer or
28 interchange of appropriations is prohibited or otherwise restricted
29 by law.
30 Notwithstanding any other provision of law, the money hereby appropri-
31 ated may be interchanged or transferred, without limit, to local
32 assistance and/or any appropriation of the office of children and
33 family services, and may be increased or decreased without limit by
34 transfer or suballocation between these appropriated amounts and
35 appropriations of any department, agency or public authority related
36 to the operation of the justice center for the protection of people
37 with special needs with the approval of the director of the budget
38 who shall file such approval with the department of audit and
39 control and copies thereof with the chairman of the senate finance
40 committee and the chairman of the assembly ways and means committee.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority and the Alignment Interchange and Transfer Authority as
44 defined in the 2015-16 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated.
48 Contractual services (51000) ... 257,000 .............. (re. $249,000)
49 By chapter 50, section 1, of the laws of 2014:
283 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For the non-federal share of training contracts, including but not
2 limited to, child welfare, public assistance and medical assistance
3 training contracts with not-for-profit agencies or other govern-
4 mental entities. Funds available under this appropriation may be
5 used only after all available funding from other revenue sources, as
6 determined by the director of the budget and including, but not
7 limited to the special revenue funds - other office of children and
8 family services training, management and evaluation account and the
9 special revenue fund - other office of children and family services
10 state match account have been fully expended.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance for the non-federal
18 share of training contracts.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund appropriation within
24 the office of children and family services except where transfer or
25 interchange of appropriations is prohibited or otherwise restricted
26 by law.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be interchanged or transferred, without limit, to local
29 assistance and/or any appropriation of the office of children and
30 family services, and may be increased or decreased without limit by
31 transfer or suballocation between these appropriated amounts and
32 appropriations of any department, agency or public authority related
33 to the operation of the justice center for the protection of people
34 with special needs with the approval of the director of the budget
35 who shall file such approval with the department of audit and
36 control and copies thereof with the chairman of the senate finance
37 committee and the chairman of the assembly ways and means committee.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Alignment Interchange and Transfer Authority as
41 defined in the 2014-15 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Contractual services ... 2,960,000 .................... (re. $857,000)
46 For the required state match of training contracts including, but not
47 limited to, child welfare and public assistance training contracts
48 with not-for-profit agencies or other governmental entities. This
49 appropriation shall only be used to reduce the required state match
50 incurred by the office of children and family services, the office
51 of temporary and disability assistance, the department of health and
284 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of labor funded through other sources, provided,
2 however, that the state match requirement of each agency shall be
3 reduced in an amount proportional to the use of these moneys to
4 reduce the overall state match requirement. Funds appropriated here-
5 in shall not be available for personal services costs of the office
6 of children and family services, the office of temporary and disa-
7 bility assistance, the department of health and the department of
8 labor. Funds available pursuant to this appropriation may be used
9 only after all available funding from other revenue sources, as
10 determined by the director of the budget, and including, but not
11 limited to, the special revenue fund - other office of children and
12 family services training, management, and evaluation account and the
13 special revenue fund - other office of children and family services
14 state match account have been fully expended. Notwithstanding
15 section 51 of the state finance law and any other provision of law
16 to the contrary, the director of the budget may upon the advice of
17 the commissioner of the office of temporary and disability assist-
18 ance and the commissioner of the office of children and family
19 services, transfer or suballocate any of the amounts appropriated
20 herein, or made available through interchange to the office of
21 temporary and disability assistance for the required state match of
22 training contracts.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Alignment Interchange and Transfer Authority as
45 defined in the 2014-15 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Contractual services ... 2,082,000 .................. (re. $1,911,000)
50 For services and expenses for the prevention of domestic violence and
51 expenses related hereto. Of the amount appropriated, $135,000 may be
285 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 used to contract with the office for the prevention of domestic
2 violence to develop and implement a training program on the dynamics
3 of domestic violence and its relationship to child abuse and neglect
4 with particular emphasis on alternatives to out-of home-placement.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 257,000 ...................... (re. $226,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For the non-federal share of training contracts, including but not
34 limited to, child welfare, public assistance and medical assistance
35 training contracts with not-for-profit agencies or other govern-
36 mental entities. Funds available under this appropriation may be
37 used only after all available funding from other revenue sources, as
38 determined by the director of the budget and including, but not
39 limited to the special revenue funds - other office of children and
40 family services training, management and evaluation account and the
41 special revenue fund - other office of children and family services
42 state match account have been fully expended.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance and the commissioner of the office of children
47 and family services, transfer or suballocate any of the amounts
48 appropriated herein, or made available through interchange to the
49 office of temporary and disability assistance for the non-federal
50 share of training contracts.
286 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by law.
9 Notwithstanding any other provision of law, the money hereby appropri-
10 ated may be interchanged or transferred, without limit, to local
11 assistance and/or any appropriation of the office of children and
12 family services, and may be increased or decreased without limit by
13 transfer or suballocation between these appropriated amounts and
14 appropriations of any department, agency or public authority related
15 to the operation of the justice center for the protection of people
16 with special needs with the approval of the director of the budget
17 who shall file such approval with the department of audit and
18 control and copies thereof with the chairman of the senate finance
19 committee and the chairman of the assembly ways and means committee.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Alignment Interchange and Transfer Authority as
23 defined in the 2013-14 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Contractual services ... 2,960,000 .................... (re. $576,000)
28 For the required state match of training contracts including, but not
29 limited to, child welfare and public assistance training contracts
30 with not-for-profit agencies or other governmental entities. This
31 appropriation shall only be used to reduce the required state match
32 incurred by the office of children and family services, the office
33 of temporary and disability assistance, the department of health and
34 the department of labor funded through other sources, provided,
35 however, that the state match requirement of each agency shall be
36 reduced in an amount proportional to the use of these moneys to
37 reduce the overall state match requirement. Funds appropriated here-
38 in shall not be available for personal services costs of the office
39 of children and family services, the office of temporary and disa-
40 bility assistance, the department of health and the department of
41 labor. Funds available pursuant to this appropriation may be used
42 only after all available funding from other revenue sources, as
43 determined by the director of the budget, and including, but not
44 limited to, the special revenue fund - other office of children and
45 family services training, management, and evaluation account and the
46 special revenue fund - other office of children and family services
47 state match account have been fully expended. Notwithstanding
48 section 51 of the state finance law and any other provision of law
49 to the contrary, the director of the budget may upon the advice of
50 the commissioner of the office of temporary and disability assist-
51 ance and the commissioner of the office of children and family
287 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 services, transfer or suballocate any of the amounts appropriated
2 herein, or made available through interchange to the office of
3 temporary and disability assistance for the required state match of
4 training contracts.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2013-14 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 2,082,000 .................. (re. $1,816,000)
32 For services and expenses for the prevention of domestic violence and
33 expenses related hereto. Of the amount appropriated, $135,000 may be
34 used to contract with the office for the prevention of domestic
35 violence to develop and implement a training program on the dynamics
36 of domestic violence and its relationship to child abuse and neglect
37 with particular emphasis on alternatives to out-of home-placement.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the director of the budget may,
40 upon the advice of the commissioner of children and family services,
41 authorize the transfer or interchange of moneys appropriated herein
42 with any other state operations - general fund appropriation within
43 the office of children and family services except where transfer or
44 interchange of appropriations is prohibited or otherwise restricted
45 by law.
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be interchanged or transferred, without limit, to local
48 assistance and/or any appropriation of the office of children and
49 family services, and may be increased or decreased without limit by
50 transfer or suballocation between these appropriated amounts and
51 appropriations of any department, agency or public authority related
288 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 to the operation of the justice center for the protection of people
2 with special needs with the approval of the director of the budget
3 who shall file such approval with the department of audit and
4 control and copies thereof with the chairman of the senate finance
5 committee and the chairman of the assembly ways and means committee.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2013-14 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services ... 257,000 ...................... (re. $253,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Multiagency Training Contract Account - 21989
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the operation of the training and
19 development program including, but not limited to, personal service,
20 fringe benefits and nonpersonal service. To the extent that costs
21 incurred through payment from this appropriation result from train-
22 ing activities performed on behalf of the office of children and
23 family services, the office of temporary and disability assistance,
24 the department of health, the department of labor or any other state
25 or local agency, expenditures made from this appropriation shall be
26 reduced by any federal, state, or local funding available for such
27 purpose in accordance with a cost allocation plan submitted to the
28 federal government. No expenditure shall be made from this account
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority and the Alignment Interchange and Transfer Authority as
34 defined in the 2016-17 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the operation of the training and
44 development program including, but not limited to, personal service,
45 fringe benefits and nonpersonal service. To the extent that costs
46 incurred through payment from this appropriation result from train-
47 ing activities performed on behalf of the office of children and
48 family services, the office of temporary and disability assistance,
289 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the department of health, the department of labor or any other state
2 or local agency, expenditures made from this appropriation shall be
3 reduced by any federal, state, or local funding available for such
4 purpose in accordance with a cost allocation plan submitted to the
5 federal government. No expenditure shall be made from this account
6 until an expenditure plan has been approved by the director of the
7 budget.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority and the Alignment Interchange and Transfer Authority as
11 defined in the 2015-16 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000)
16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the operation of the training and
21 development program including, but not limited to, personal service,
22 fringe benefits and nonpersonal service. To the extent that costs
23 incurred through payment from this appropriation result from train-
24 ing activities performed on behalf of the office of children and
25 family services, the office of temporary and disability assistance,
26 the department of health, the department of labor or any other state
27 or local agency, expenditures made from this appropriation shall be
28 reduced by any federal, state, or local funding available for such
29 purpose in accordance with a cost allocation plan submitted to the
30 federal government. No expenditure shall be made from this account
31 until an expenditure plan has been approved by the director of the
32 budget.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2014-15 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
41 Contractual services ... 36,014,000 ................ (re. $16,402,000)
42 Fringe benefits ... 970,000 ........................... (re. $587,000)
43 Indirect costs ... 65,000 .............................. (re. $65,000)
44 By chapter 50, section 1, of the laws of 2013:
45 For services and expenses related to the operation of the training and
46 development program including, but not limited to, personal service,
47 fringe benefits and nonpersonal service. To the extent that costs
48 incurred through payment from this appropriation result from train-
49 ing activities performed on behalf of the office of children and
290 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 family services, the office of temporary and disability assistance,
2 the department of health, the department of labor or any other state
3 or local agency, expenditures made from this appropriation shall be
4 reduced by any federal, state, or local funding available for such
5 purpose in accordance with a cost allocation plan submitted to the
6 federal government. No expenditure shall be made from this account
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2013-14 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
17 Contractual services ... 36,014,000 ................ (re. $15,429,000)
18 Fringe benefits ... 970,000 ............................ (re. $96,000)
19 Indirect costs ... 65,000 .............................. (re. $47,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 State Match Account - 21967
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, $1,500,000 may be used
26 only to provide state match for federal training funds in accordance
27 with an agreement with social services districts including, but not
28 limited to, the city of New York. Any agreement with a social
29 services district is subject to the approval of the director of the
30 budget. No expenditure shall be made from this account for personal
31 service costs. No expenditure shall be made from this account until
32 an expenditure plan for this purpose has been approved by the direc-
33 tor of the budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority and the Alignment Interchange and Transfer Authority as
37 defined in the 2016-17 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to the training and development
44 program. Of the amount appropriated herein, $1,500,000 may be used
45 only to provide state match for federal training funds in accordance
46 with an agreement with social services districts including, but not
47 limited to, the city of New York. Any agreement with a social
48 services district is subject to the approval of the director of the
291 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 budget. No expenditure shall be made from this account for personal
2 service costs. No expenditure shall be made from this account until
3 an expenditure plan for this purpose has been approved by the direc-
4 tor of the budget.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority and the Alignment Interchange and Transfer Authority as
8 defined in the 2015-16 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the training and development
15 program. Of the amount appropriated herein, $1,500,000 may be used
16 only to provide state match for federal training funds in accordance
17 with an agreement with social services districts including, but not
18 limited to, the city of New York. Any agreement with a social
19 services district is subject to the approval of the director of the
20 budget. No expenditure shall be made from this account for personal
21 service costs. No expenditure shall be made from this account until
22 an expenditure plan for this purpose has been approved by the direc-
23 tor of the budget.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Contractual services ... 7,000,000 .................... (re. $637,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the training and development
34 program. Of the amount appropriated herein, $1,500,000 may be used
35 only to provide state match for federal training funds in accordance
36 with an agreement with social services districts including, but not
37 limited to, the city of New York. Any agreement with a social
38 services district is subject to the approval of the director of the
39 budget. No expenditure shall be made from this account for personal
40 service costs. No expenditure shall be made from this account until
41 an expenditure plan for this purpose has been approved by the direc-
42 tor of the budget.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, and the Alignment Interchange and Transfer Authority as
46 defined in the 2013-14 state fiscal year state operations appropri-
47 ation for the budget division program of the division of the budget,
48 are deemed fully incorporated herein and a part of this appropri-
49 ation as if fully stated.
292 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 7,000,000 .................. (re. $2,721,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Training, Management and Evaluation Account - 21961
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the training and development
7 program. Of the amount appropriated herein, the office shall expend
8 not less than $359,000 for services and expenses of child abuse
9 prevention training pursuant to chapters 676 and 677 of the laws of
10 1985. No expenditure shall be made from this account for any purpose
11 until an expenditure plan has been approved by the director of the
12 budget.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority and the Alignment Interchange and Transfer Authority as
16 defined in the 2016-17 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
22 Travel (54000) ... 12,000 .............................. (re. $12,000)
23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
24 Equipment (56000) ... 92,000 ........................... (re. $92,000)
25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
26 Indirect costs (58800) ... 102,000 .................... (re. $102,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For services and expenses related to the training and development
29 program. Of the amount appropriated herein, the office shall expend
30 not less than $359,000 for services and expenses of child abuse
31 prevention training pursuant to chapters 676 and 677 of the laws of
32 1985. No expenditure shall be made from this account for any purpose
33 until an expenditure plan has been approved by the director of the
34 budget.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority and the Alignment Interchange and Transfer Authority as
38 defined in the 2015-16 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000)
43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
44 Travel (54000) ... 12,000 .............................. (re. $12,000)
45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
46 Equipment (56000) ... 100,000 ......................... (re. $100,000)
47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
293 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to the training and development
3 program. Of the amount appropriated herein, the office shall expend
4 not less than $359,000 for services and expenses of child abuse
5 prevention training pursuant to chapters 676 and 677 of the laws of
6 1985. No expenditure shall be made from this account for any purpose
7 until an expenditure plan has been approved by the director of the
8 budget.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service ... 3,227,000 ...................... (re. $1,239,000)
17 Supplies and materials ... 20,000 ...................... (re. $19,000)
18 Travel ... 12,000 ...................................... (re. $12,000)
19 Contractual services ... 1,854,000 .................. (re. $1,854,000)
20 Equipment ... 100,000 .................................. (re. $94,000)
21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000)
22 Indirect costs ... 102,000 ............................. (re. $63,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the training and development
25 program. Of the amount appropriated herein, the office shall expend
26 not less than $359,000 for services and expenses of child abuse
27 prevention training pursuant to chapters 676 and 677 of the laws of
28 1985. No expenditure shall be made from this account for any purpose
29 until an expenditure plan has been approved by the director of the
30 budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2013-14 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service ... 3,227,000 ...................... (re. $2,613,000)
39 Supplies and materials ... 20,000 ...................... (re. $15,000)
40 Travel ... 12,000 ...................................... (re. $12,000)
41 Contractual services ... 1,854,000 .................. (re. $1,739,000)
42 Equipment ... 100,000 .................................. (re. $94,000)
43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
44 Indirect costs ... 102,000 ............................. (re. $84,000)
45 Enterprise Funds
46 Agencies Enterprise Fund
47 Training Materials Account - 50306
48 By chapter 50, section 1, of the laws of 2016:
294 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to publication and sale of training
2 materials.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated.
10 Contractual services (51000) ... 200,000 .............. (re. $200,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to publication and sale of training
13 materials.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority and the Alignment Interchange and Transfer Authority as
17 defined in the 2015-16 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Contractual services (51000) ... 200,000 .............. (re. $200,000)
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses related to publication and sale of training
24 materials.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Alignment Interchange and Transfer Authority as
28 defined in the 2014-15 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services ... 200,000 ...................... (re. $200,000)
295 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 170,160,000 16,109,000
4 Special Revenue Funds - Federal .... 256,958,000 227,008,000
5 Special Revenue Funds - Other ...... 2,500,000 1,353,000
6 ---------------- ----------------
7 All Funds ........................ 429,618,000 244,470,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 56,537,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 This amount is appropriated to pay for OTDA
15 personal service and nonpersonal service
16 expenses including the payment of liabil-
17 ities incurred prior to April 1, 2017.
18 The office is authorized to chargeback New
19 York city human resources administration
20 for their contributed share of costs for
21 the training resource system.
22 Notwithstanding section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 automated finger imaging system (AFIS).
30 Notwithstanding any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 100 percent
34 of the costs incurred by the office for
35 employment verification services. The
36 office is authorized to chargeback New
37 York city human resources administration
38 for their contributed share of occupancy
39 costs at 14 Boerum Place.
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of the office of temporary and disabil-
45 ity assistance, authorize the transfer or
296 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 interchange of moneys appropriated herein
2 with any other state operations - general
3 fund appropriation within the office of
4 temporary and disability assistance except
5 where transfer or interchange of appropri-
6 ations is prohibited or otherwise
7 restricted by law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Administrative
12 Hearing Interchange and Transfer Authority
13 as defined in the 2017-18 state fiscal
14 year state operations appropriation for
15 the budget division program of the divi-
16 sion of the budget, are deemed fully
17 incorporated herein and a part of this
18 appropriation as if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Notwithstanding any law to the contrary, no
30 funds under this appropriation shall be
31 available for certification or payment
32 until (i) the legislature has finally
33 acted upon the appropriations for the
34 office of temporary and disability assist-
35 ance contained in the aid to localities
36 budget bill, and (ii) the director of the
37 budget has determined that those aid to
38 localities appropriations as finally acted
39 on by the legislature are sufficient for
40 the ensuing fiscal year.
41 Personal service--regular (50100) ............. 25,543,000
42 Temporary service (50200) ........................ 100,000
43 Holiday/overtime compensation (50300) ............. 44,000
44 Supplies and materials (57000) ................... 815,000
45 Travel (54000) ................................... 362,000
46 Contractual services (51000) .................. 26,944,000
47 Equipment (56000) ................................ 229,000
48 --------------
49 Program account subtotal .................. 54,037,000
50 --------------
297 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 OTDA Program Account - 21980
4 For services and expenses related to the
5 support of health and social services
6 programs.
7 Notwithstanding section 153 of the social
8 services law or any other inconsistent
9 provision of law, the office shall reduce
10 reimbursement otherwise payable to social
11 services districts to recover 100 percent
12 of costs incurred by the office on behalf
13 of social services districts, including
14 the costs incurred for electronic access
15 to federal systems to verify alien status
16 for entitlements.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Contractual services (51000) ................... 2,500,000
37 --------------
38 Program account subtotal ................... 2,500,000
39 --------------
40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 This amount is appropriated to pay for OTDA
45 personal service and nonpersonal service
298 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance, authorize the transfer or
9 interchange of moneys appropriated herein
10 with any other state operations - general
11 fund appropriation within the office of
12 temporary and disability assistance except
13 where transfer or interchange of appropri-
14 ations is prohibited or otherwise
15 restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of temporary and disability assist-
43 ance contained in the aid to localities
44 budget bill, and (ii) the director of the
45 budget has determined that those aid to
46 localities appropriations as finally acted
47 on by the legislature are sufficient for
48 the ensuing fiscal year.
49 Personal service--regular (50100) ............. 25,073,000
50 Holiday/overtime compensation (50300) ............ 463,000
299 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 355,000
2 Travel (54000) ................................... 250,000
3 Contractual services (51000) ................... 4,010,000
4 Equipment (56000) ................................ 295,000
5 --------------
6 CHILD WELL BEING PROGRAM .................................... 47,865,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 This amount is appropriated to pay for OTDA
11 personal service and nonpersonal service
12 expenses including the payment of liabil-
13 ities incurred prior to April 1, 2017.
14 Amounts appropriated herein may be matched
15 with available federal funds and without
16 local financial participation. Subject to
17 the approval of the director of the budg-
18 et, funds may be used by the office either
19 directly or through one or more contracts
20 with private or public organizations, for
21 services designed to strengthen child
22 support enforcement activities including
23 but not necessarily limited to instate
24 bank match services; a paternity media
25 campaign; a medical support unit; payments
26 to hospitals and other eligible entities
27 for obtaining voluntary paternity acknowl-
28 edgments; joint enforcement teams; remedi-
29 ation of hard-to-collect cases; location
30 services; website services; child support
31 guidelines review; and operation of a
32 centralized support collection unit,
33 including the cost of banking services and
34 an automated voice response system and
35 customer service unit.
36 Notwithstanding section 153 of the social
37 services law or any other inconsistent
38 provision of law, the office shall reduce
39 reimbursement otherwise payable to social
40 services districts to recover 50 percent
41 of the non-federal share of costs incurred
42 by the office for the operation of a
43 centralized support collection unit,
44 including the cost of banking services and
45 an automated voice response system and
46 customer service unit. Such reduction
47 shall be prorated among districts based on
48 the number of collections and disburse-
300 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ments processed or on an alternative meth-
2 odology deemed appropriate by the commis-
3 sioner.
4 Notwithstanding any inconsistent provision
5 of law, amounts appropriated herein may be
6 used, as matched by federal funds, pursu-
7 ant to a plan approved by the director of
8 the budget, for the planning, development
9 and operation of an automated system
10 designed to meet the requirements of the
11 family support act of 1988, the personal
12 responsibility and work opportunity recon-
13 ciliation act of 1996 and to facilitate
14 and improve local districts operations
15 related to child support enforcement.
16 Notwithstanding any inconsistent provision
17 of the law to the contrary, pursuant to
18 memoranda of understanding and subject to
19 the approval of the director of the budg-
20 et, a portion of the amount appropriated
21 herein may be available for expenditures
22 of the department of taxation and finance,
23 the department of motor vehicles, and the
24 department of labor for reimbursement of
25 administrative costs of these departments
26 associated with efforts to increase child
27 support collections.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the director of the budg-
31 et may, upon the advice of the commission-
32 er of the office of temporary and disabil-
33 ity assistance, authorize the transfer or
34 interchange of moneys appropriated herein
35 with any other state operations - general
36 fund appropriation within the office of
37 temporary and disability assistance except
38 where transfer or interchange of appropri-
39 ations is prohibited or otherwise
40 restricted by law.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Administrative
45 Hearing Interchange and Transfer Authority
46 as defined in the 2017-18 state fiscal
47 year state operations appropriation for
48 the budget division program of the divi-
49 sion of the budget, are deemed fully
50 incorporated herein and a part of this
51 appropriation as if fully stated.
301 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 office of temporary and disability assist-
17 ance contained in the aid to localities
18 budget bill, and (ii) the director of the
19 budget has determined that those aid to
20 localities appropriations as finally acted
21 on by the legislature are sufficient for
22 the ensuing fiscal year.
23 Personal service--regular (50100) .............. 2,425,000
24 Holiday/overtime compensation (50300) ............. 86,000
25 Supplies and materials (57000) ................... 201,000
26 Travel (54000) ................................... 100,000
27 Contractual services (51000) ................... 8,019,000
28 Equipment (56000) ................................. 46,000
29 --------------
30 Program account subtotal .................. 10,877,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Child Support Account - 25178
35 For services and expenses related to the
36 administration of the child support
37 enforcement program.
38 A portion of the funds appropriated herein,
39 subject to the approval of the director of
40 the budget, may be used as the federal
41 match for services designed to strengthen
42 child support enforcement activities
43 including but not necessarily limited to
44 instate bank match services; a paternity
45 media campaign; a medical support unit;
46 payments to hospitals and other eligible
47 entities for obtaining voluntary paternity
48 acknowledgments; joint enforcement teams;
302 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 remediation of hard-to-collect cases;
2 location services; website services; child
3 support guidelines review; and operation
4 of a centralized support collection unit,
5 including the cost of banking services and
6 an automated voice response system and
7 customer service unit.
8 Notwithstanding any inconsistent provision
9 of law, amounts appropriated herein may be
10 used, pursuant to a plan approved by the
11 director of the budget, for the planning,
12 development and operation of an automated
13 system designed to meet the requirements
14 of the family support act of 1988, the
15 personal responsibility and work opportu-
16 nity reconciliation act of 1996 and to
17 facilitate and improve local districts
18 operations related to child support
19 enforcement.
20 Notwithstanding any inconsistent provision
21 of the law to the contrary, pursuant to
22 memoranda of understanding and subject to
23 the approval of the director of the budg-
24 et, a portion of the amount appropriated
25 herein may be available for expenditures
26 of the department of taxation and finance,
27 the department of motor vehicles, and the
28 department of labor for reimbursement of
29 administrative costs of these departments
30 associated with efforts to increase child
31 support collections.
32 Notwithstanding any other provision of law
33 to the contrary, the Administrative Hear-
34 ing Interchange and Transfer Authority as
35 defined in the 2017-18 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
46 other department, agency or public author-
47 ity or by transfer or suballocation to any
48 department, agency or public authority
49 with the approval of the director of the
50 budget.
303 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 5,449,000
2 Nonpersonal service (57050) ................... 27,050,000
3 Fringe benefits (60090) ........................ 3,146,000
4 Indirect costs (58850) ......................... 1,343,000
5 --------------
6 Program account subtotal .................. 36,988,000
7 --------------
8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Disability Determinations Account - 25153
13 For services and expenses related to the
14 office of disability determinations.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ...................... 74,000,000
35 Nonpersonal service (57050) ................... 46,975,000
36 Fringe benefits (60090) ....................... 43,500,000
37 Indirect costs (58850) ........................ 18,600,000
38 --------------
39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 This amount is appropriated to pay for OTDA
44 personal service and nonpersonal service
304 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 expenses including the payment of liabil-
2 ities incurred prior to April 1, 2017.
3 The agency is authorized to chargeback
4 social services districts for 100 percent
5 of costs incurred by the agency on their
6 behalf for disability related consultative
7 examination contracts.
8 Notwithstanding section 153 of the social
9 services law or any other inconsistent
10 provision of law, the office shall reduce
11 reimbursement otherwise payable to social
12 services districts to recover 50 percent
13 of the non-federal share of costs incurred
14 by the office for the operation of the
15 statewide electronic benefit transfer
16 (EBT) system and the common benefit iden-
17 tification card (CBIC).
18 For services and expenses of client notices
19 including but not limited to personal
20 service costs, postage, other nonpersonal
21 services costs, and contractor costs paid
22 directly by the office including but not
23 limited to costs for mail processing.
24 Notwithstanding any other inconsistent
25 provision of law, the office shall reduce
26 reimbursement otherwise payable to social
27 services districts to recover 50 percent
28 of the non-federal share of costs, includ-
29 ing prior period costs, incurred by the
30 office for these purposes.
31 Notwithstanding section 51 of the state
32 finance law and any other provision of law
33 to the contrary, the director of the budg-
34 et may, upon the advice of the commission-
35 er of the office of temporary and disabil-
36 ity assistance, authorize the transfer or
37 interchange of moneys appropriated herein
38 with any other state operations - general
39 fund appropriation within the office of
40 temporary and disability assistance except
41 where transfer or interchange of appropri-
42 ations is prohibited or otherwise
43 restricted by law.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
48 Hearing Interchange and Transfer Authority
49 as defined in the 2017-18 state fiscal
50 year state operations appropriation for
51 the budget division program of the divi-
305 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 sion of the budget, are deemed fully
2 incorporated herein and a part of this
3 appropriation as if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Notwithstanding any law to the contrary, no
15 funds under this appropriation shall be
16 available for certification or payment
17 until (i) the legislature has finally
18 acted upon the appropriations for the
19 office of temporary and disability assist-
20 ance contained in the aid to localities
21 budget bill, and (ii) the director of the
22 budget has determined that those aid to
23 localities appropriations as finally acted
24 on by the legislature are sufficient for
25 the ensuing fiscal year.
26 Personal service--regular (50100) ............. 16,454,000
27 Temporary service (50200) ........................ 160,000
28 Holiday/overtime compensation (50300) ............ 100,000
29 Supplies and materials (57000) ................. 9,475,000
30 Travel (54000) ................................... 128,000
31 Contractual services (51000) .................. 21,087,000
32 Equipment (56000) ................................. 50,000
33 --------------
34 Total amount available ...................... 47,454,000
35 --------------
36 This amount is appropriated to pay for OTDA
37 personal service and nonpersonal service
38 expenses incurred by the office's division
39 of disability determinations, including
40 payments to the social security adminis-
41 tration, in making determinations and
42 re-determinations regarding blindness and
43 disability in accordance with title XVI of
44 the social security act for the New York
45 state supplement program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
49 defined in the 2017-18 state fiscal year
306 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Notwithstanding any law to the contrary, no
17 funds under this appropriation shall be
18 available for certification or payment
19 until (i) the legislature has finally
20 acted upon the appropriations for the
21 office of temporary and disability assist-
22 ance contained in the aid to localities
23 budget bill, and (ii) the director of the
24 budget has determined that those aid to
25 localities appropriations as finally acted
26 on by the legislature are sufficient for
27 the ensuing fiscal year.
28 Personal service--regular (50100) ................ 600,000
29 Contractual services (51000) ..................... 600,000
30 --------------
31 Total amount available ....................... 1,200,000
32 --------------
33 Program account subtotal .................. 48,654,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Home Energy Assistance Program Account - 25123
38 For services and expenses related to the
39 administration of the low income home
40 energy assistance program. Pursuant to
41 provisions of the federal omnibus budget
42 reconciliation act of 1981, and with the
43 approval of the director of the budget, a
44 portion of the funds appropriated herein
45 may be transferred or suballocated to
46 other state agencies for administration of
47 the home energy assistance program.
307 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ....................... 2,125,000
21 Nonpersonal service (57050) .................... 1,433,000
22 Fringe benefits (60090) ........................ 1,010,000
23 Indirect costs (58850) ........................... 432,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Federal Food and Nutrition Services Account - 25024
30 For services and expenses related to the
31 administration of the supplemental nutri-
32 tion assistance program. Amounts appropri-
33 ated herein may be used for the expenses
34 associated with the operation of the
35 statewide electronic benefit transfer
36 (EBT) system; the common benefit identifi-
37 cation card (CBIC); the automated finger
38 imaging system (AFIS); and an integrated
39 eligibility system. With the approval of
40 the director of budget, a portion of the
41 funds appropriated herein may be trans-
42 ferred or suballocated to other state
43 agencies for the administration of supple-
44 mental nutrition assistance program or for
45 purposes related to the implementation of
46 an integrated eligibility system.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
308 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ......................... 459,000
19 Nonpersonal service (57050) ................... 22,383,000
20 Fringe benefits (60090) .......................... 266,000
21 Indirect costs (58850) ............................ 92,000
22 --------------
23 Program account subtotal .................. 23,200,000
24 --------------
25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For the design and implementation of modifi-
30 cations and enhancements to the welfare-
31 to-work case management system, the
32 welfare management system, the child
33 support management system and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997) includ-
44 ing the payment of liabilities incurred
45 prior to April 1, 2017. Funds may only be
46 made available pursuant to a cost allo-
47 cation plan submitted to the department of
309 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 health and human services, the United
2 States department of agriculture and any
3 other applicable federal agency to the
4 extent that such approvals are required by
5 federal statute or regulations or upon
6 determination by the director of the budg-
7 et that expenditure of these funds is
8 necessary to meet the purposes defined
9 herein. This appropriation shall only be
10 available upon approval of an expenditure
11 plan by the director of the budget.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of the office of temporary and disabil-
17 ity assistance, authorize the transfer or
18 interchange of moneys appropriated herein
19 with any other state operations - general
20 fund appropriation within the office of
21 temporary and disability assistance except
22 where transfer or interchange of appropri-
23 ations is prohibited or otherwise
24 restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Notwithstanding any law to the contrary, no
47 funds under this appropriation shall be
48 available for certification or payment
49 until (i) the legislature has finally
50 acted upon the appropriations for the
51 office of temporary and disability assist-
310 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ance contained in the aid to localities
2 budget bill, and (ii) the director of the
3 budget has determined that those aid to
4 localities appropriations as finally acted
5 on by the legislature are sufficient for
6 the ensuing fiscal year.
7 Contractual services (51000) ................... 8,383,000
8 --------------
9 Program account subtotal ................... 8,383,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal Food and Nutrition Services Account - 25024
14 For the federal share of the design and
15 implementation of modifications and
16 enhancements to the welfare-to-work case
17 management system, the welfare management
18 system, the child support management
19 system, the electronic benefit transfer
20 system, costs associated with New York
21 city facilities management, and other
22 related systems operated by the office of
23 temporary and disability assistance, the
24 office of children and family services,
25 the department of labor, or the department
26 of health necessary for the successful
27 implementation of the personal responsi-
28 bility and work opportunity reconciliation
29 act of 1996 (P.L. 104-193) and the New
30 York state welfare reform act of 1997
31 (chapter 436 of the laws of 1997).
32 Notwithstanding any inconsistent provision
33 of law, this appropriation shall be avail-
34 able for costs heretofore and hereafter to
35 be accrued and to be supported with feder-
36 al funds including any department of agri-
37 culture food and nutrition services grant
38 award properly received by the state
39 during or for a federal fiscal year in
40 which costs can be properly submitted for
41 reimbursement to the department of agri-
42 culture. A portion of the amount appropri-
43 ated herein may be transferred or inter-
44 changed with any office of temporary and
45 disability assistance federal department
46 of agriculture food and nutrition services
47 funds. Funds may only be made available
48 pursuant to a cost allocation plan submit-
311 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 ted to the department of health and human
2 services, the United States department of
3 agriculture and any other applicable
4 federal agency to the extent that such
5 approvals are required by federal statute
6 or regulations. This appropriation shall
7 only be available upon approval of an
8 expenditure plan by the director of the
9 budget for the purposes defined herein.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Nonpersonal service (57050) .................... 5,000,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 This amount is appropriated to pay for OTDA
38 personal service and nonpersonal service
39 expenses including the payment of liabil-
40 ities incurred prior to April 1, 2017.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of the office of temporary and disabil-
46 ity assistance, authorize the transfer or
47 interchange of moneys appropriated herein
312 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 with any other state operations - general
2 fund appropriation within the office of
3 temporary and disability assistance except
4 where transfer or interchange of appropri-
5 ations is prohibited or otherwise
6 restricted by law.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of temporary and disability assist-
34 ance contained in the aid to localities
35 budget bill, and (ii) the director of the
36 budget has determined that those aid to
37 localities appropriations as finally acted
38 on by the legislature are sufficient for
39 the ensuing fiscal year.
40 Personal service--regular (50100) ............. 15,642,000
41 Holiday/overtime compensation (50300) ............. 61,000
42 Supplies and materials (57000) .................... 30,000
43 Travel (54000) ................................... 185,000
44 Contractual services (51000) ................... 1,825,000
45 Equipment (56000) ................................. 20,000
46 --------------
47 Program account subtotal .................. 17,763,000
48 --------------
49 Special Revenue Funds - Federal
313 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Fund
2 Refugee Resettlement Account - 25160
3 For services and expenses related to the
4 administration of refugee programs includ-
5 ing but not limited to the Cuban-Haitian
6 and refugee resettlement program and the
7 Cuban-Haitian and refugee targeted assist-
8 ance program. Notwithstanding any incon-
9 sistent provision of law, and subject to
10 the approval of the director of the budg-
11 et, funds appropriated herein may be
12 transferred or suballocated to the depart-
13 ment of health for services and expenses
14 related to the administration of the refu-
15 gee resettlement health assessment
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service (50000) ....................... 1,555,000
37 Nonpersonal service (57050) ...................... 355,000
38 Fringe benefits (60090) .......................... 890,000
39 Indirect costs (58850) ........................... 385,000
40 --------------
41 Program account subtotal ................... 3,185,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Homeless Housing Account - 25390
314 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration of federal homeless and
3 other support services grants.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, make an amount
10 appropriated herein available through
11 interchange to any other fund in which
12 federal homeless grants are received, for
13 services and expenses related to federal
14 homeless and other federal support
15 services grants.
16 Notwithstanding any other provision of law
17 to the contrary, the Administrative Hear-
18 ing Interchange and Transfer Authority as
19 defined in the 2017-18 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service (50000) ......................... 245,000
36 Nonpersonal service (57050) ....................... 62,000
37 Fringe benefits (60090) .......................... 142,000
38 Indirect costs (58850) ............................ 61,000
39 --------------
40 Program account subtotal ..................... 510,000
41 --------------
315 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 OTDA Program Account - 21980
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the support of health and social
7 services programs.
8 Notwithstanding section 153 of the social services law or any other
9 inconsistent provision of law, the office shall reduce reimbursement
10 otherwise payable to social services districts to recover 100
11 percent of costs incurred by the office on behalf of social services
12 districts, including the costs incurred for electronic access to
13 federal systems to verify alien status for entitlements.
14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000)
15 CHILD WELL BEING PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Child Support Account - 25178
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the administration of the child
21 support enforcement program.
22 A portion of the funds appropriated herein, subject to the approval of
23 the director of the budget, may be used as the federal match for
24 services designed to strengthen child support enforcement activities
25 including but not necessarily limited to instate bank match
26 services; a paternity media campaign; a medical support unit;
27 payments to hospitals and other eligible entities for obtaining
28 voluntary paternity acknowledgments; joint enforcement teams; reme-
29 diation of hard-to-collect cases; location services; website
30 services; child support guidelines review; and operation of a
31 centralized support collection unit, including the cost of banking
32 services and an automated voice response system and customer service
33 unit.
34 Notwithstanding any inconsistent provision of law, amounts appropri-
35 ated herein may be used, pursuant to a plan approved by the director
36 of the budget, for the planning, development and operation of an
37 automated system designed to meet the requirements of the family
38 support act of 1988, the personal responsibility and work opportu-
39 nity reconciliation act of 1996 and to facilitate and improve local
40 districts operations related to child support enforcement.
41 Notwithstanding any inconsistent provision of the law to the contrary,
42 pursuant to memoranda of understanding and subject to the approval
43 of the director of the budget, a portion of the amount appropriated
44 herein may be available for expenditures of the department of taxa-
45 tion and finance, the department of motor vehicles, and the depart-
46 ment of labor for reimbursement of administrative costs of these
316 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 departments associated with efforts to increase child support
2 collections.
3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
4 DISABILITY DETERMINATIONS PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Disability Determinations Account - 25153
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to the office of disability determi-
10 nations.
11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
15 By chapter 50, section 1, of the laws of 2015:
16 For services and expenses related to the office of disability determi-
17 nations.
18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses related to the office of disability determi-
22 nations.
23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For services and expenses related to the office of disability determi-
26 nations.
27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Home Energy Assistance Program Account - 25123
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses related to the administration of the low
34 income home energy assistance program. Pursuant to provisions of the
35 federal omnibus budget reconciliation act of 1981, and with the
36 approval of the director of the budget, a portion of the funds
37 appropriated herein may be transferred or suballocated to other
38 state agencies for administration of the home energy assistance
39 program.
40 Personal service (50000) ... 2,125,000 ................ (re. $451,000)
41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)
317 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 400,000 .................... (re. $186,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Federal Food and Nutrition Services Account - 25024
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the supple-
7 mental nutrition assistance program. Amounts appropriated herein may
8 be used for the expenses associated with the operation of the state-
9 wide electronic benefit transfer (EBT) system; the common benefit
10 identification card (CBIC); the automated finger imaging system
11 (AFIS); and an integrated eligibility system. With the approval of
12 the director of budget, a portion of the funds appropriated herein
13 may be transferred or suballocated to other state agencies for the
14 administration of supplemental nutrition assistance program or for
15 purposes related to the implementation of an integrated eligibility
16 system.
17 Personal service (50000) ... 393,000 .................. (re. $371,000)
18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
21 INFORMATION TECHNOLOGY PROGRAM
22 General Fund
23 State Purposes Account - 10050
24 By chapter 50, section 1, of the laws of 2016:
25 For the design and implementation of modifications and enhancements to
26 the welfare-to-work case management system, the welfare management
27 system, the child support management system and other related
28 systems operated by the office of temporary and disability assist-
29 ance, the office of children and family services, the department of
30 labor, or the department of health necessary for the successful
31 implementation of the personal responsibility and work opportunity
32 reconciliation act of 1996 (P.L. 104-193) and the New York state
33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
34 ing the payment of liabilities incurred prior to April 1, 2016.
35 Funds may only be made available pursuant to a cost allocation plan
36 submitted to the department of health and human services, the United
37 States department of agriculture and any other applicable federal
38 agency to the extent that such approvals are required by federal
39 statute or regulations or upon determination by the director of the
40 budget that expenditure of these funds is necessary to meet the
41 purposes defined herein. This appropriation shall only be available
42 upon approval of an expenditure plan by the director of the budget.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance, authorize the transfer or interchange of
318 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 moneys appropriated herein with any other state operations - general
2 fund appropriation within the office of temporary and disability
3 assistance except where transfer or interchange of appropriations is
4 prohibited or otherwise restricted by law.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For the non-federal share of the design and implementation of modifi-
14 cations and enhancements to the welfare-to-work case management
15 system, the welfare management system, the child support management
16 system and other related systems operated by the office of temporary
17 and disability assistance, the office of children and family
18 services, the department of labor, or the department of health
19 necessary for the successful implementation of the personal respon-
20 sibility and work opportunity reconciliation act of 1996 (P.L.
21 104-193) and the New York state welfare reform act of 1997 (chapter
22 436 of the laws of 1997) including the payment of liabilities
23 incurred prior to April 1, 2015. Funds may only be made available
24 pursuant to a cost allocation plan submitted to the department of
25 health and human services, the United States department of agricul-
26 ture and any other applicable federal agency to the extent that such
27 approvals are required by federal statute or regulations or upon
28 determination by the director of the budget that expenditure of
29 these funds is necessary to meet the purposes defined herein. This
30 appropriation shall only be available upon approval of an expendi-
31 ture plan by the director of the budget.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2015-16 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000)
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Food and Nutrition Services Account - 25024
42 By chapter 50, section 1, of the laws of 2016:
43 For the federal share of the design and implementation of modifica-
44 tions and enhancements to the welfare-to-work case management
45 system, the welfare management system, the child support management
46 system, the electronic benefit transfer system, costs associated
47 with New York city facilities management, and other related systems
48 operated by the office of temporary and disability assistance, the
319 12550-02-7
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 office of children and family services, the department of labor, or
2 the department of health necessary for the successful implementation
3 of the personal responsibility and work opportunity reconciliation
4 act of 1996 (P.L. 104-193) and the New York state welfare reform act
5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
6 inconsistent provision of law, this appropriation shall be available
7 for costs heretofore and hereafter to be accrued and to be supported
8 with federal funds including any department of agriculture food and
9 nutrition services grant award properly received by the state during
10 or for a federal fiscal year in which costs can be properly submit-
11 ted for reimbursement to the department of agriculture. A portion of
12 the amount appropriated herein may be transferred or interchanged
13 with any office of temporary and disability assistance federal
14 department of agriculture food and nutrition services funds. Funds
15 may only be made available pursuant to a cost allocation plan
16 submitted to the department of health and human services, the United
17 States department of agriculture and any other applicable federal
18 agency to the extent that such approvals are required by federal
19 statute or regulations. This appropriation shall only be available
20 upon approval of an expenditure plan by the director of the budget
21 for the purposes defined herein.
22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
23 SPECIALIZED SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Refugee Resettlement Account - 25160
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the administration of refugee
29 programs including but not limited to the Cuban-Haitian and refugee
30 resettlement program and the Cuban-Haitian and refugee targeted
31 assistance program. Notwithstanding any inconsistent provision of
32 law, and subject to the approval of the director of the budget,
33 funds appropriated herein may be transferred or suballocated to the
34 department of health for services and expenses related to the admin-
35 istration of the refugee resettlement health assessment program.
36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)
320 12550-02-7
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,131,700 0
4 ---------------- ----------------
5 All Funds ........................ 3,131,700 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2017.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 1,350,000
39 Supplies and materials (57000) ................... 123,000
40 Travel (54000) ..................................... 6,000
41 Contractual services (51000) ..................... 753,700
42 Equipment (56000) ................................. 30,000
43 Fringe benefits (60000) .......................... 830,000
44 Indirect costs (58800) ............................ 39,000
45 --------------
321 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 353,140,963 1,128,000
4 ---------------- ----------------
5 All Funds ........................ 353,140,963 1,128,000
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 69,707,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 State Transmitter of Money Insurance Fund Account -
13 20130
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Contractual services (51000) .................. 14,000,000
29 --------------
30 Program account subtotal .................. 14,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Banking Department Account - 21970
35 For services and expenses related to the
36 administration and operation of the
37 department of financial services.
38 Notwithstanding section 51 of the state
39 finance law, the money hereby appropriated
40 may be increased or decreased by inter-
41 change with any other appropriation within
42 the department of financial services. Such
43 annual interchanges made between banking
322 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 department account appropriations and
2 insurance department account appropri-
3 ations may not, in the aggregate, total
4 more than five million dollars. The super-
5 intendent of the department of financial
6 services shall report quarterly to the
7 governor, the speaker of the assembly and
8 the majority leader of the senate regard-
9 ing any interchanges made pursuant to this
10 provision.
11 Such report shall specify the amount of
12 moneys so interchanged and detail the
13 expenditures funded as a result of such
14 interchange.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 7,531,000
26 Holiday/overtime compensation (50300) ............. 14,000
27 Supplies and materials (57000).................... 985,000
28 Travel (54000).................................... 221,000
29 Contractual services (51000) ................... 7,811,000
30 Equipment (56000) ................................ 430,000
31 Fringe benefits (60000) ........................ 4,610,000
32 Indirect costs (58800)............................ 222,000
33 --------------
34 Program account subtotal .................. 21,824,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Services Seized Assets Account - 21973
39 Contractual services (51000) ...................... 25,000
40 Equipment (56000) ................................ 475,000
41 --------------
42 Program account subtotal ..................... 500,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Insurance Department Account - 21994
323 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 department of financial services.
4 Notwithstanding section 51 of the state
5 finance law, the money hereby appropriated
6 may be increased or decreased by inter-
7 change with any other appropriation within
8 the department of financial services. Such
9 annual interchanges made between banking
10 department account appropriations and
11 insurance department account appropri-
12 ations may not, in the aggregate, total
13 more than five million dollars. The super-
14 intendent of the department of financial
15 services shall report quarterly to the
16 governor, the speaker of the assembly and
17 the majority leader of the senate regard-
18 ing any interchanges made pursuant to this
19 provision.
20 Such report shall specify the amount of
21 moneys so interchanged and detail the
22 expenditures funded as a result of such
23 interchange.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2018, funds from this appropri-
38 ation shall be available to implement a
39 program in accordance with regulations
40 promulgated by the department of financial
41 services that govern pharmacy benefit
42 managers performing pharmacy benefit
43 management services which meet the follow-
44 ing requirements
45 a. Every pharmacy benefit manager that
46 performs pharmacy benefit management
47 services for a health insurer doing busi-
48 ness in New York (i.e., an insurance
49 company authorized in this state to write
50 accident and health insurance, a company
51 organized pursuant to article 43 of the
52 insurance law, a municipal cooperative
324 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health benefit plan established pursuant
2 to article 47 of the insurance law, a
3 health maintenance organization certified
4 pursuant to article 44 of the public
5 health law, an institution of higher
6 education certified pursuant to section
7 1124 of the insurance law, or the New York
8 state health insurance plan established
9 under article 11 of the civil service
10 law), except any pharmacy benefit manager
11 that solely provides services to a plan
12 subject to section 364-j of the social
13 services law, at any time between April 1,
14 2017 through March 31, 2018 shall be
15 required, to register with the superinten-
16 dent in a manner acceptable to the super-
17 intendent. Every such registration shall
18 expire on March 31, 2018 regardless of
19 when registration was first made. Every
20 pharmacy benefit manager that performs
21 pharmacy benefit management services for a
22 health insurer doing business in New York,
23 except an insurer that solely provides
24 services to a plan subject to section
25 364-j of the social services law, at any
26 time between January 1, 2017 and May 1,
27 2017, shall make the registration on or
28 before May 1, 2017. All other pharmacy
29 benefit managers that perform pharmacy
30 benefit management services for a health
31 insurer doing business in New York, except
32 an insurer that solely provides services
33 to a plan subject to section 364-j of the
34 social services law, shall make the regis-
35 tration prior to performing pharmacy bene-
36 fit management services for a health
37 insurer doing business in New York. Each
38 pharmacy benefit manager shall renew its
39 registration by February 1, 2018 for the
40 2018 calendar year.
41 b. Between April 1, 2017 through March 31,
42 2018, every pharmacy benefit manager that
43 performs pharmacy benefit management
44 services for a health insurer doing busi-
45 ness in New York, except an insurer that
46 solely provides services to a plan subject
47 to section 364-j of the social services
48 law, shall report to the superintendent,
49 in a statement subscribed and affirmed as
50 true under penalties of perjury, the
51 information requested by the superinten-
52 dent. Such information may include, with-
325 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 out limitation, disclosure of any finan-
2 cial incentive or benefit for promoting
3 the use of certain drugs and other finan-
4 cial arrangements affecting health insur-
5 ers or their policyholders or insureds.
6 The superintendent also may address to any
7 pharmacy benefit manager or its officers
8 any inquiry in relation to its provision
9 of pharmacy benefit management services or
10 any matter connected therewith. Provided,
11 however, that any information requested
12 pursuant to this paragraph may not include
13 information that relates solely to a plan
14 subject to section 364-j of the social
15 services law. Every pharmacy benefit
16 manager or person so addressed shall reply
17 in writing to such inquiry promptly and
18 truthfully, and such reply shall be, if
19 required by the superintendent, subscribed
20 by such individual, or by such officer or
21 officers of the pharmacy benefit manager,
22 as the superintendent shall designate, and
23 affirmed by them as true under the penal-
24 ties of perjury. In the event any pharmacy
25 benefit manager or person does not submit
26 a report required by this section or does
27 not provide a good faith response to an
28 inquiry from the superintendent pursuant
29 to this section within a time period spec-
30 ified by the superintendent of not less
31 than fifteen business days, the super-
32 intendent is authorized, after notice and
33 hearing, to suspend the registration of
34 the pharmacy benefit manager.
35 c. For the period from April 1, 2017 through
36 March 31, 2018, the superintendent may
37 maintain and prosecute an action against
38 any pharmacy benefit manager that performs
39 pharmacy benefit management services for a
40 health insurer doing business in New York,
41 except an insurer that solely provides
42 services to a plan subject to section
43 364-j of the social services law, that
44 fails to comply with any of the require-
45 ments set forth in paragraphs a or b for
46 the purpose of obtaining an injunction
47 restraining such person or persons from
48 performing any pharmacy benefit management
49 services in the state. Notwithstanding any
50 law to the contrary, the superintendent
51 may, in his or her sole discretion, either
52 (1) prosecute any such action and retain
326 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 charge and control of the action or (2)
2 refer such action to the department of law
3 for prosecution.
4 Personal service--regular (50100) ............. 11,357,000
5 Holiday/overtime compensation (50300) ............. 21,000
6 Supplies and materials (57000).................. 1,477,000
7 Travel (54000).................................... 331,000
8 Contractual services (51000) .................. 12,216,000
9 Equipment (56000) ................................ 646,000
10 Fringe benefits (60000) ........................ 6,951,000
11 Indirect costs (58800)............................ 334,000
12 --------------
13 Program account subtotal .................. 33,333,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Settlement Account - 22045
18 For services and expenses related to the
19 enforcement actions in accordance with the
20 purpose outlined in the settlement under
21 which funding is obtained. Notwithstanding
22 any inconsistent provision of law, all or
23 a portion of this appropriation may,
24 subject to the approval of the director of
25 the budget, be transferred to the special
26 revenue funds - other / aid to localities,
27 miscellaneous special revenue fund - other
28 / aid to localities, banking department
29 settlement account. Notwithstanding any
30 inconsistent provision of law, the direc-
31 tor of the budget may suballocate up to
32 the full amount of this appropriation to
33 any department, agency or authority.
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
38 BANKING PROGRAM ............................................. 83,336,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Banking Department Account - 21970
43 For services and expenses related to consum-
44 er protection activities. Notwithstanding
45 section 51 of the state finance law, the
327 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 money hereby appropriated may be increased
2 or decreased by interchange with any other
3 appropriation within the department of
4 financial services. Such annual inter-
5 changes made between banking department
6 account appropriations and insurance
7 department account appropriations may not,
8 in the aggregate, total more than five
9 million dollars. The superintendent of the
10 department of financial services shall
11 report quarterly to the governor, the
12 speaker of the assembly and the majority
13 leader of the senate regarding any inter-
14 changes made pursuant to this provision.
15 Such report shall specify the amount of
16 moneys so interchanged and detail the
17 expenditures funded as a result of such
18 interchange.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 9,546,000
30 Holiday/overtime compensation (50300) ............. 13,000
31 Supplies and materials (57000)..................... 19,000
32 Travel (54000).................................... 224,000
33 Contractual services (51000) ..................... 348,000
34 Equipment (56000) ................................. 10,000
35 Fringe benefits (60000) ........................ 5,869,000
36 Indirect costs (58800)............................ 282,000
37 --------------
38 Total amount available ...................... 16,311,000
39 --------------
40 For services and expenses related to the
41 regulatory activities of the department of
42 financial services. Notwithstanding
43 section 51 of the state finance law, the
44 money hereby appropriated may be increased
45 or decreased by interchange with any other
46 appropriation within the department of
47 financial services. Such annual inter-
48 changes made between banking department
49 account appropriations and insurance
50 department account appropriations may not,
328 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 in the aggregate, total more than five
2 million dollars. The superintendent of the
3 department of financial services shall
4 report quarterly to the governor, the
5 speaker of the assembly and the majority
6 leader of the senate regarding any inter-
7 changes made pursuant to this provision.
8 Such report shall specify the amount of
9 moneys so interchanged and detail the
10 expenditures funded as a result of such
11 interchange.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) ............. 37,539,000
23 Holiday/overtime compensation (50300) ............. 68,000
24 Supplies and materials (57000)..................... 11,000
25 Travel (54000).................................. 1,649,000
26 Contractual services (51000) ................... 2,389,000
27 Equipment (56000) ................................ 100,000
28 Fringe benefits (60000) ....................... 22,996,000
29 Indirect costs (58800).......................... 1,108,000
30 --------------
31 Total amount available ...................... 65,860,000
32 --------------
33 For suballocation to the office of the
34 inspector general for services and
35 expenses.
36 Supplies and materials (57000) .................... 55,000
37 Contractual services (51000) ...................... 55,000
38 Travel (54000)..................................... 55,000
39 Equipment (56000) ................................. 62,000
40 --------------
41 Total amount available ......................... 227,000
42 --------------
43 For services and expenses related to the
44 crime proceeds task force. All or a
45 portion of these funds may be suballocated
46 to the departments of law and taxation and
47 finance for services and expenses incurred
48 on behalf of the crime proceeds task force
329 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 pursuant to an allocation plan developed
2 by the superintendent of the department of
3 financial services, the attorney general
4 and the commissioner of taxation and
5 finance, as appropriate, subject to the
6 approval of the director of the budget.
7 Personal service--regular (50100) ................ 400,000
8 Contractual services (51000) ..................... 340,000
9 Fringe benefits (60000) .......................... 182,000
10 Indirect costs (58800)............................. 16,000
11 --------------
12 Total amount available ......................... 938,000
13 --------------
14 INSURANCE PROGRAM .......................................... 200,097,963
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Insurance Department Account - 21994
19 For services and expenses related to consum-
20 er services activities. Notwithstanding
21 section 51 of the state finance law, the
22 money hereby appropriated may be increased
23 or decreased by interchange with any other
24 appropriation within the department of
25 financial services. Such annual inter-
26 changes may not, in the aggregate, total
27 more than five million dollars. The super-
28 intendent of the department of financial
29 services shall report quarterly to the
30 governor, the speaker of the assembly and
31 the majority leader of the senate regard-
32 ing any interchanges made pursuant to this
33 provision. Such report shall specify the
34 amount of moneys so interchanged and
35 detail the expenditures funded as a result
36 of such interchange.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
330 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2018, funds from this appropri-
3 ation shall be available to implement a
4 program in accordance with regulations
5 promulgated by the department of financial
6 services that govern pharmacy benefit
7 managers performing pharmacy benefit
8 management services which meet the follow-
9 ing requirements
10 a. Every pharmacy benefit manager that
11 performs pharmacy benefit management
12 services for a health insurer doing busi-
13 ness in New York (i.e., an insurance
14 company authorized in this state to write
15 accident and health insurance, a company
16 organized pursuant to article 43 of the
17 insurance law, a municipal cooperative
18 health benefit plan established pursuant
19 to article 47 of the insurance law, a
20 health maintenance organization certified
21 pursuant to article 44 of the public
22 health law, an institution of higher
23 education certified pursuant to section
24 1124 of the insurance law, or the New York
25 state health insurance plan established
26 under article 11 of the civil service
27 law), except any pharmacy benefit manager
28 that solely provides services to a plan
29 subject to section 364-j of the social
30 services law, at any time between April 1,
31 2017 through March 31, 2018 shall be
32 required, to register with the superinten-
33 dent in a manner acceptable to the super-
34 intendent. Every such registration shall
35 expire on March 31, 2018 regardless of
36 when registration was first made. Every
37 pharmacy benefit manager that performs
38 pharmacy benefit management services for a
39 health insurer doing business in New York,
40 except an insurer that solely provides
41 services to a plan subject to section
42 364-j of the social services law, at any
43 time between January 1, 2017 and May 1,
44 2017, shall make the registration on or
45 before May 1, 2017. All other pharmacy
46 benefit managers that perform pharmacy
47 benefit management services for a health
48 insurer doing business in New York, except
49 an insurer that solely provides services
50 to a plan subject to section 364-j of the
51 social services law, shall make the regis-
52 tration prior to performing pharmacy bene-
331 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 fit management services for a health
2 insurer doing business in New York. Each
3 pharmacy benefit manager shall renew its
4 registration by February 1, 2018 for the
5 2018 calendar year.
6 b. Between April 1, 2017 through March 31,
7 2018, every pharmacy benefit manager that
8 performs pharmacy benefit management
9 services for a health insurer doing busi-
10 ness in New York, except an insurer that
11 solely provides services to a plan subject
12 to section 364-j of the social services
13 law, shall report to the superintendent,
14 in a statement subscribed and affirmed as
15 true under penalties of perjury, the
16 information requested by the superinten-
17 dent. Such information may include, with-
18 out limitation, disclosure of any finan-
19 cial incentive or benefit for promoting
20 the use of certain drugs and other finan-
21 cial arrangements affecting health insur-
22 ers or their policyholders or insureds.
23 The superintendent also may address to any
24 pharmacy benefit manager or its officers
25 any inquiry in relation to its provision
26 of pharmacy benefit management services or
27 any matter connected therewith. Provided,
28 however, that any information requested
29 pursuant to this paragraph may not include
30 information that relates solely to a plan
31 subject to section 364-j of the social
32 services law. Every pharmacy benefit
33 manager or person so addressed shall reply
34 in writing to such inquiry promptly and
35 truthfully, and such reply shall be, if
36 required by the superintendent, subscribed
37 by such individual, or by such officer or
38 officers of the pharmacy benefit manager,
39 as the superintendent shall designate, and
40 affirmed by them as true under the penal-
41 ties of perjury. In the event any pharmacy
42 benefit manager or person does not submit
43 a report required by this section or does
44 not provide a good faith response to an
45 inquiry from the superintendent pursuant
46 to this section within a time period spec-
47 ified by the superintendent of not less
48 than fifteen business days, the super-
49 intendent is authorized, after notice and
50 hearing, to suspend the registration of
51 the pharmacy benefit manager.
332 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 c. For the period from April 1, 2017 through
2 March 31, 2018, the superintendent may
3 maintain and prosecute an action against
4 any pharmacy benefit manager that performs
5 pharmacy benefit management services for a
6 health insurer doing business in New York,
7 except an insurer that solely provides
8 services to a plan subject to section
9 364-j of the social services law, that
10 fails to comply with any of the require-
11 ments set forth in paragraphs a or b for
12 the purpose of obtaining an injunction
13 restraining such person or persons from
14 performing any pharmacy benefit management
15 services in the state. Notwithstanding any
16 law to the contrary, the superintendent
17 may, in his or her sole discretion, either
18 (1) prosecute any such action and retain
19 charge and control of the action or (2)
20 refer such action to the department of law
21 for prosecution.
22 Personal service--regular (50100) ............. 12,600,000
23 Holiday/overtime compensation (50300) ............. 19,000
24 Supplies and materials (57000)..................... 29,000
25 Travel (54000).................................... 336,000
26 Contractual services (51000) ..................... 522,000
27 Equipment (56000) ................................. 16,000
28 Fringe benefits (60000) ........................ 7,001,000
29 Indirect costs (58800)............................ 393,000
30 --------------
31 Total amount available ...................... 20,916,000
32 --------------
33 For services and expenses related to the
34 regulatory activities of the department of
35 financial services. Notwithstanding
36 section 51 of the state finance law, the
37 money hereby appropriated may be increased
38 or decreased by interchange with any other
39 appropriation within the department of
40 financial services. Such annual inter-
41 changes may not, in the aggregate, total
42 more than five million dollars. The super-
43 intendent of the department of financial
44 services shall report quarterly to the
45 governor, the speaker of the assembly and
46 the majority leader of the senate regard-
47 ing any interchanges made pursuant to this
48 provision. Such report shall specify the
49 amount of moneys so interchanged and
333 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 detail the expenditures funded as a result
2 of such interchange.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2018, funds from this appropri-
17 ation shall be available to implement a
18 program in accordance with regulations
19 promulgated by the department of financial
20 services that govern pharmacy benefit
21 managers performing pharmacy benefit
22 management services which meet the follow-
23 ing requirements
24 a. Every pharmacy benefit manager that
25 performs pharmacy benefit management
26 services for a health insurer doing busi-
27 ness in New York (i.e., an insurance
28 company authorized in this state to write
29 accident and health insurance, a company
30 organized pursuant to article 43 of the
31 insurance law, a municipal cooperative
32 health benefit plan established pursuant
33 to article 47 of the insurance law, a
34 health maintenance organization certified
35 pursuant to article 44 of the public
36 health law, an institution of higher
37 education certified pursuant to section
38 1124 of the insurance law, or the New York
39 state health insurance plan established
40 under article 11 of the civil service
41 law), except any pharmacy benefit manager
42 that solely provides services to a plan
43 subject to section 364-j of the social
44 services law, at any time between April 1,
45 2017 through March 31, 2018 shall be
46 required, to register with the superinten-
47 dent in a manner acceptable to the super-
48 intendent. Every such registration shall
49 expire on March 31, 2018 regardless of
50 when registration was first made. Every
51 pharmacy benefit manager that performs
52 pharmacy benefit management services for a
334 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 health insurer doing business in New York,
2 except an insurer that solely provides
3 services to a plan subject to section
4 364-j of the social services law, at any
5 time between January 1, 2017 and May 1,
6 2017, shall make the registration on or
7 before May 1, 2017. All other pharmacy
8 benefit managers that perform pharmacy
9 benefit management services for a health
10 insurer doing business in New York, except
11 an insurer that solely provides services
12 to a plan subject to section 364-j of the
13 social services law, shall make the regis-
14 tration prior to performing pharmacy bene-
15 fit management services for a health
16 insurer doing business in New York. Each
17 pharmacy benefit manager shall renew its
18 registration by February 1, 2018 for the
19 2018 calendar year.
20 b. Between April 1, 2017 through March 31,
21 2018, every pharmacy benefit manager that
22 performs pharmacy benefit management
23 services for a health insurer doing busi-
24 ness in New York, except an insurer that
25 solely provides services to a plan subject
26 to section 364-j of the social services
27 law, shall report to the superintendent,
28 in a statement subscribed and affirmed as
29 true under penalties of perjury, the
30 information requested by the superinten-
31 dent. Such information may include, with-
32 out limitation, disclosure of any finan-
33 cial incentive or benefit for promoting
34 the use of certain drugs and other finan-
35 cial arrangements affecting health insur-
36 ers or their policyholders or insureds.
37 The superintendent also may address to any
38 pharmacy benefit manager or its officers
39 any inquiry in relation to its provision
40 of pharmacy benefit management services or
41 any matter connected therewith. Provided,
42 however, that any information requested
43 pursuant to this paragraph may not include
44 information that relates solely to a plan
45 subject to section 364-j of the social
46 services law. Every pharmacy benefit
47 manager or person so addressed shall reply
48 in writing to such inquiry promptly and
49 truthfully, and such reply shall be, if
50 required by the superintendent, subscribed
51 by such individual, or by such officer or
52 officers of the pharmacy benefit manager,
335 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 as the superintendent shall designate, and
2 affirmed by them as true under the penal-
3 ties of perjury. In the event any pharmacy
4 benefit manager or person does not submit
5 a report required by this section or does
6 not provide a good faith response to an
7 inquiry from the superintendent pursuant
8 to this section within a time period spec-
9 ified by the superintendent of not less
10 than fifteen business days, the super-
11 intendent is authorized, after notice and
12 hearing, to suspend the registration of
13 the pharmacy benefit manager.
14 c. For the period from April 1, 2017 through
15 March 31, 2018, the superintendent may
16 maintain and prosecute an action against
17 any pharmacy benefit manager that performs
18 pharmacy benefit management services for a
19 health insurer doing business in New York,
20 except an insurer that solely provides
21 services to a plan subject to section
22 364-j of the social services law, that
23 fails to comply with any of the require-
24 ments set forth in paragraphs a or b for
25 the purpose of obtaining an injunction
26 restraining such person or persons from
27 performing any pharmacy benefit management
28 services in the state. Notwithstanding any
29 law to the contrary, the superintendent
30 may, in his or her sole discretion, either
31 (1) prosecute any such action and retain
32 charge and control of the action or (2)
33 refer such action to the department of law
34 for prosecution.
35 Personal service--regular (50100) ............. 55,236,000
36 Temporary service (50200) ......................... 18,000
37 Holiday/overtime compensation (50300) ............ 135,000
38 Supplies and materials (57000).................... 372,000
39 Travel (54000).................................. 2,491,000
40 Contractual services (51000) ................... 4,986,000
41 Equipment (56000) ................................ 129,000
42 Fringe benefits (60000) ....................... 31,647,000
43 Indirect costs (58800).......................... 1,678,000
44 --------------
45 Total amount available ...................... 96,692,000
46 --------------
47 For suballocation to the department of state
48 for expenses incurred in the enforcement,
49 development and maintenance of the state
50 building code.
336 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,582,222
2 Supplies and materials (57000).................... 571,000
3 Travel (54000).................................... 300,000
4 Contractual services (51000) ................... 1,026,000
5 Equipment (56000) ................................ 201,000
6 Fringe benefits (60000) ........................ 1,911,291
7 Indirect costs (58800)............................ 159,000
8 --------------
9 Total amount available ....................... 8,750,513
10 --------------
11 For suballocation to the division of home-
12 land security and emergency services for
13 expenses related to the urban search and
14 rescue program.
15 Personal service--regular (50100) ................ 165,596
16 Supplies and materials (57000)..................... 75,000
17 Travel (54000)..................................... 50,000
18 Contractual services (51000) ..................... 100,000
19 Equipment (56000) ................................. 61,000
20 Fringe benefits (60000) ........................... 48,705
21 Indirect costs (58800).............................. 4,000
22 --------------
23 Total amount available ......................... 504,301
24 --------------
25 For suballocation to the division of home-
26 land security and emergency services for
27 services and expenses related to the fire
28 prevention and control program and the
29 state fire reporting system.
30 Personal service--regular (50100) ............. 12,614,274
31 Holiday/overtime compensation (50300) ............ 143,000
32 Supplies and materials (57000).................. 1,000,000
33 Travel (54000).................................. 1,315,000
34 Contractual services (51000) ................... 1,034,000
35 Equipment (56000) .............................. 1,860,000
36 Fringe benefits (60000) ........................ 5,224,465
37 Indirect costs (58800)............................ 346,000
38 --------------
39 Total amount available ...................... 23,536,739
40 --------------
41 For suballocation to the office of the
42 inspector general for services and
43 expenses.
44 Supplies and materials (57000)..................... 60,000
45 Travel (54000)..................................... 60,000
46 Contractual services (51000) ...................... 60,000
337 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Equipment (56000) ................................. 70,000
2 --------------
3 Total amount available ......................... 250,000
4 --------------
5 For suballocation to the division of home-
6 land security and emergency services for
7 services and expenses of developing and
8 promulgating fire safety standards for
9 cigarettes pursuant to section 156-c of
10 the executive law.
11 Personal service--regular (50100) ................ 325,647
12 Supplies and materials (57000).................... 232,658
13 Travel (54000).................................... 157,658
14 Contractual services (51000) ..................... 139,595
15 Equipment (56000) ................................. 62,818
16 Fringe benefits (60000) .......................... 125,405
17 Indirect costs (58800)............................. 20,000
18 --------------
19 Total amount available ....................... 1,063,781
20 --------------
21 For suballocation to the division of home-
22 land security and emergency services for
23 services and expenses related to the
24 repair and rehabilitation of the state
25 fire training academy.
26 Contractual services (51000) ..................... 500,000
27 --------------
28 For suballocation to the division of home-
29 land security and emergency services for
30 expenses related to fire inspections and
31 fire safety training programs at privately
32 operated colleges and universities in New
33 York state.
34 Personal service--regular (50100) ................ 564,939
35 Supplies and materials (57000) ................... 126,000
36 Travel (54000) .................................... 25,000
37 Contractual services (51000) ..................... 100,000
38 Equipment (56000) ................................ 179,000
39 Fringe benefits (60000) .......................... 200,826
40 Indirect costs (58800) ............................ 16,000
41 --------------
42 Total amount available ....................... 1,211,765
43 --------------
44 For suballocation to the department of law
45 for services and expenses associated with
338 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 the implementation of executive order 109
2 appointing the attorney general as special
3 prosecutor for no-fault auto insurance
4 fraud.
5 Personal service--regular (50100) .............. 2,599,396
6 Supplies and materials (57000) ................... 324,705
7 Travel (54000) ................................... 324,705
8 Contractual services (51000) ..................... 324,705
9 Equipment (56000) ................................ 360,426
10 Fringe benefits (60000) ........................ 1,194,476
11 Indirect costs (58800) ........................... 125,000
12 --------------
13 Total amount available ....................... 5,253,413
14 --------------
15 For suballocation to the department of
16 health for services and expenses of the
17 center for community health program.
18 Personal service--regular (50100) .............. 5,230,000
19 Supplies and materials (57000) ................. 1,250,000
20 Travel (54000) ................................. 1,500,000
21 Contractual services (51000) ..................... 900,000
22 Equipment (56000) .............................. 1,386,000
23 Fringe benefits (60000) ........................ 2,733,000
24 Indirect costs (58800) ........................... 231,000
25 --------------
26 Total amount available ...................... 13,230,000
27 --------------
28 For suballocation to the department of law
29 for services and expenses associated with
30 investigating broker/insurer practices in
31 the insurance industry.
32 Personal service--regular (50100) ................ 585,938
33 Supplies and materials (57000) ................... 178,419
34 Travel (54000) ................................... 327,102
35 Contractual services (51000) ..................... 178,419
36 Equipment (56000) ................................ 211,131
37 Fringe benefits (60000) .......................... 269,442
38 Indirect costs (58800) ............................ 39,000
39 --------------
40 Total amount available ....................... 1,789,451
41 --------------
42 For suballocation to the department of
43 health for services and expenses incurred
44 for implementation of a forge-proof phar-
45 maceutical prescription program.
339 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 2,288,372
2 Supplies and materials (57000).................... 375,293
3 Travel (54000).................................... 209,767
4 Contractual services (51000) .................. 10,304,651
5 Equipment (56000) ................................ 190,698
6 Fringe benefits (60000) ........................ 1,042,735
7 Indirect costs (58800)............................. 88,484
8 --------------
9 Total amount available ...................... 14,500,000
10 --------------
11 For suballocation to the department of
12 health for services and expenses related
13 to the enhanced newborn screening program.
14 Personal service--regular (50100) .............. 4,326,000
15 Holiday/overtime compensation (50300) ............. 15,000
16 Supplies and materials (57000).................. 3,691,000
17 Travel (54000)..................................... 22,000
18 Contractual services (51000) ..................... 899,000
19 Equipment (56000) ................................ 803,000
20 Fringe benefits (60000) ........................ 1,977,000
21 Indirect costs (58800)............................ 167,000
22 --------------
23 Total amount available ...................... 11,900,000
24 --------------
340 12550-02-7
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INSURANCE PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Insurance Department Account - 21994
5 By chapter 50, section 1, of the laws of 2016:
6 For suballocation to the division of homeland security and emergency
7 services for services and expenses related to the repair and reha-
8 bilitation of the state fire training academy.
9 Contractual services (51000) ... 500,000 .............. (re. $500,000)
10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
11 section 1, of the laws of 2016:
12 For suballocation to the division of homeland security and emergency
13 services for services and expenses related to the repair and reha-
14 bilitation of the state fire training academy.
15 Contractual services (51000) ... 475,000 ............. (re. $340,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For suballocation to the division of homeland security and emergency
18 services for services and expenses related to the repair and reha-
19 bilitation of the state fire training academy.
20 Contractual services ... 500,000 ...................... (re. $288,000)
341 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,431,000 0
4 Special Revenue Funds - Other ...... 107,153,000 0
5 ---------------- ----------------
6 All Funds ........................ 113,584,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 6,431,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 3,701,000
35 Temporary service (50200) ......................... 43,000
36 Holiday/overtime compensation (50300) ............. 44,000
37 Supplies and materials (57000) ................... 287,000
38 Travel (54000) .................................... 44,000
39 Contractual services (51000) ................... 2,061,000
40 Equipment (56000) ................................ 251,000
41 --------------
42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
43 --------------
342 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State Lottery Fund
3 State Lottery Account - 20902
4 For services and expenses related to the
5 administration and operation of the
6 lottery program, providing that moneys
7 hereby appropriated shall be available to
8 the program net of refunds, rebates,
9 reimbursements and credits.
10 Notwithstanding any provision of law to the
11 contrary, the money hereby appropriated
12 may not be, in whole or in part, inter-
13 changed with any other appropriation with-
14 in the state gaming commission, except
15 those appropriations that fund activities
16 related to the state lottery program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated,
28 provided, however, that any such transfer
29 or interchange made pursuant to such
30 authority shall be in accordance with
31 article I, section 9 of the state consti-
32 tution.
33 Personal service--regular (50100) ............. 16,022,000
34 Temporary service (50200) ........................ 554,000
35 Holiday/overtime compensation (50300) ............ 685,000
36 Supplies and materials (57000) ................... 763,000
37 Travel (54000) ................................... 200,000
38 Contractual services (51000) .................. 37,900,000
39 Equipment (56000) .............................. 2,150,000
40 Fringe benefits (60000) ....................... 10,612,000
41 Indirect costs (58800) ........................... 509,000
42 --------------
43 CHARITABLE GAMING PROGRAM .................................... 1,151,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Bell Jar Collection Account - 22003
343 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the chari-
3 table gaming program, providing that
4 moneys hereby appropriated shall be avail-
5 able to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state charitable gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ................ 561,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 Supplies and materials (57000) .................... 32,000
39 Travel (54000) .................................... 38,000
40 Contractual services (51000) ..................... 125,000
41 Equipment (56000) ................................. 25,000
42 Fringe benefits (60000) .......................... 348,000
43 Indirect costs (58800) ............................ 17,000
44 --------------
45 GAMING PROGRAM .............................................. 19,663,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
49 Regulation of Indian Gaming Account - 22046
344 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the regu-
3 lation of the Indian gaming program,
4 providing that moneys hereby appropriated
5 shall be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the regulation of the Indian
15 gaming program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 3,642,000
38 Holiday/overtime compensation (50300) ............. 60,000
39 Supplies and materials (57000) .................... 13,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ..................... 540,000
42 Equipment (56000) .................................. 2,000
43 Fringe benefits (60000) ........................ 2,276,000
44 Indirect costs (58800) ........................... 109,000
45 --------------
46 Program account subtotal ................... 6,652,000
47 --------------
48 Special Revenue Funds - Other
49 NYS Commercial Gaming Fund
50 Commercial Gaming Regulation Account - 23702
345 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 administration and operation of the
3 commercial gaming revenue account, provid-
4 ing that moneys hereby appropriated shall
5 be available to the program net of
6 refunds, rebates, reimbursements and cred-
7 its.
8 Notwithstanding any provision of law to the
9 contrary, the money hereby appropriated
10 may not be, in whole or in part, inter-
11 changed with any other appropriation with-
12 in the state gaming commission, except
13 those appropriations that fund activities
14 related to the administration of the
15 gaming commission program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 2,879,000
38 Holiday/overtime compensation (50300) .............. 2,000
39 Supplies and materials (57000) .................... 17,000
40 Travel (54000) ................................... 150,000
41 Contractual services (51000) ................... 2,534,000
42 Equipment (56000) ................................. 20,000
43 Fringe benefits (60000) ........................ 1,771,000
44 Indirect costs (58800) ............................ 85,000
45 --------------
46 Program account subtotal ................... 7,458,000
47 --------------
48 Special Revenue Funds - Other
49 State Lottery Fund
50 VLT Administration Account - 20903
346 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 state's administration of the video
3 lottery gaming program, providing that
4 such moneys appropriated herein shall be
5 available to the program net of refunds,
6 rebates, reimbursements and credits.
7 Notwithstanding any provision of law to the
8 contrary, the money hereby appropriated
9 may not be, in whole or in part, inter-
10 changed with any other appropriation with-
11 in the state gaming commission, except
12 those appropriations that fund activities
13 related to the state video lottery gaming
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Personal service--regular (50100) .............. 2,161,000
27 Holiday/overtime compensation (50300) ............. 15,000
28 Supplies and materials (57000) .................... 24,000
29 Travel (54000) .................................... 20,000
30 Contractual services (51000) ................... 1,730,000
31 Equipment (56000) ................................ 201,000
32 Fringe benefits (60000) ........................ 1,338,000
33 Indirect costs (58800) ............................ 64,000
34 --------------
35 Program account subtotal ................... 5,553,000
36 --------------
37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Regulation of Racing Account - 21912
42 For services and expenses related to the
43 administration and operation of the regu-
44 lation of horse racing and pari-mutuel
45 wagering program, providing that moneys
46 hereby appropriated shall be available to
47 the program net of refunds, rebates,
48 reimbursements and credits.
347 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Notwithstanding any provision of law to the
2 contrary, the money hereby appropriated
3 may not be, in whole or in part, inter-
4 changed with any other appropriation with-
5 in the state gaming commission, except
6 those appropriations that fund activities
7 related to the horse racing and pari-
8 mutuel wagering program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 2,297,000
31 Temporary service (50200) ...................... 4,641,000
32 Holiday/overtime compensation (50300) ............. 70,000
33 Supplies and materials (57000) ................... 114,000
34 Travel (54000) ................................... 250,000
35 Contractual services (51000) ................... 5,228,000
36 Equipment (56000) ................................. 26,000
37 Fringe benefits (60000) ........................ 1,995,000
38 Indirect costs (58800) ........................... 207,000
39 --------------
40 Total amount available ...................... 14,828,000
41 --------------
42 For services and expenses related to the
43 administration and operation of the New
44 York state racing fan advisory council,
45 providing that moneys hereby appropriated
46 shall be available to the program net of
47 refunds, rebates, reimbursements and cred-
48 its.
348 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 5,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 85,000
4 --------------
5 Total amount available ......................... 100,000
6 --------------
7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
349 12550-02-7
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 963,000
2 Supplies and materials (57000) ..................... 8,000
3 Travel (54000) .................................... 25,000
4 Contractual services (51000) ..................... 389,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) .......................... 592,000
7 Indirect costs (58800) ............................ 29,000
8 --------------
350 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 152,917,000 0
4 Special Revenue Funds - Federal .... 14,230,000 10,883,000
5 Special Revenue Funds - Other ...... 18,302,000 0
6 Enterprise Funds ................... 14,103,000 0
7 Internal Service Funds ............. 831,898,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,032,200,000 10,883,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ............. 26,599,000
38 Temporary service (50200) ......................... 40,000
39 Holiday/overtime compensation (50300) ............ 500,000
40 Contractual services (51000) ..................... 997,000
41 --------------
42 Program account subtotal .................. 28,136,000
43 --------------
44 Internal Service Funds
351 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Centralized Services Account
2 Business Services Center Account - 55022
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Personal service--regular (50100) .............. 8,675,000
14 Contractual services (51000) ................... 5,000,000
15 Fringe benefits (60000) ........................ 7,207,000
16 Indirect costs (58800) ........................... 354,000
17 --------------
18 Program account subtotal .................. 21,236,000
19 --------------
20 CURATORIAL SERVICES PROGRAM .................................... 750,000
21 --------------
22 Fiduciary Funds
23 Miscellaneous New York State Agency Fund
24 Empire State Plaza Art Commission Account - 60600
25 For services and expenses related to the
26 operation of the empire state plaza art
27 commission in accordance with article 4 of
28 the arts and cultural affairs law.
29 Contractual services (51000) ..................... 500,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Fiduciary Funds
34 Miscellaneous New York State Agency Fund
35 Executive Mansion Trust Account - 60600
36 For services and expenses related to the
37 operation of the executive mansion trust
38 in accordance with article 54 of the arts
39 and cultural affairs law.
40 Contractual services (51000) ..................... 250,000
41 --------------
42 Program account subtotal ..................... 250,000
43 --------------
352 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
2 --------------
3 Internal Service Funds
4 Centralized Services Account
5 Design and Construction Account - 55010
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2017-18 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated. Notwithstanding the provisions of
16 article 5 of the general construction law
17 or any other law or regulation to the
18 contrary, for the purposes of this appro-
19 priation and to secure greater savings for
20 the public and ensure quality workmanship
21 on such projects as may be impacted,
22 section 17 of part F of chapter 60 of the
23 laws of 2015, constituting the infrastruc-
24 ture investment act ("Act"), is amended to
25 remove the repealer contained therein to
26 continue the Act in full force and effect
27 through and until March 31, 2018, with the
28 following amendments to sections two,
29 three, four, and eight of the Act: author-
30 ized state entities may also use the
31 alternative delivery method referred to as
32 design-build contracts for capital
33 projects related to buildings as well as
34 to any projects undertaken by an author-
35 ized state entity in agreement with anoth-
36 er party; "authorized state entity" shall
37 include the office of general services; in
38 addition to other laws notwithstood, the
39 Act also notwithstands the provisions of
40 sections 8 and 9 of the public buildings
41 law; if the office of general services
42 requires a contractor to prepare separate
43 specifications in accordance with section
44 135 of the state finance law, it shall be
45 deemed to be in compliance with the
46 provisions of such law.
353 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 28,262,000
2 Temporary service (50200) ......................... 14,000
3 Holiday/overtime compensation (50300) ............ 223,000
4 Supplies and materials (57000) ................... 494,000
5 Travel (54000) ................................. 1,285,000
6 Contractual services (51000) .................. 27,566,000
7 Equipment (56000) ................................ 621,000
8 Fringe benefits (60000) ....................... 16,222,000
9 Indirect costs (58800) ........................... 797,000
10 --------------
11 Program account subtotal .................. 75,484,000
12 --------------
13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 6,990,000
38 Temporary service (50200) ......................... 50,000
39 Holiday/overtime compensation (50300) ............ 100,000
40 Supplies and materials (57000) .................... 85,000
41 Travel (54000) .................................... 59,000
42 Contractual services (51000) ................... 5,833,000
43 Equipment (56000) ................................. 39,000
44 --------------
45 Total amount available ...................... 13,156,000
46 --------------
354 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 For payments related to the new headquarters
2 for the department of audit and control,
3 the New York state and local employees'
4 retirement system and the New York state
5 and local police and fire retirement
6 system.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ................... 1,168,000
18 --------------
19 For services and expenses related to a
20 centralized risk management function with-
21 in state government.
22 Personal service--regular (50100) ................ 250,000
23 Contractual services (51000) ..................... 100,000
24 --------------
25 Total amount available ......................... 350,000
26 --------------
27 Program account subtotal .................. 14,674,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Cuba Lake Management Account - 22124
32 Contractual services (51000) ..................... 386,000
33 --------------
34 Program account subtotal ..................... 386,000
35 --------------
36 Enterprise Funds
37 Agencies Enterprise Fund
38 Asset Preservation Account - 50322
39 Supplies and materials (57000) .................... 16,000
40 Contractual services (51000) ....................... 9,000
41 --------------
42 Program account subtotal ...................... 25,000
43 --------------
44 Enterprise Funds
355 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Plaza Special Events Account
3 Temporary service (50200) ........................ 200,000
4 Supplies and materials (57000) .................... 12,000
5 Travel (54000) ..................................... 8,000
6 Contractual services (51000) ..................... 963,000
7 Equipment (56000) .................................. 9,000
8 Fringe benefits (60000) .......................... 114,000
9 Indirect costs (58800) ............................. 6,000
10 --------------
11 Program account subtotal ................... 1,312,000
12 --------------
13 Internal Service Funds
14 Centralized Services Account
15 Energy Account - 55008
16 For services and expenses related to the
17 purchase and delivery of energy for state
18 agencies, pursuant to chapter 410 of the
19 laws of 2009.
20 Supplies and materials (57000) ................ 90,000,000
21 --------------
22 Program account subtotal .................. 90,000,000
23 --------------
24 Internal Service Funds
25 Centralized Services Account
26 Executive Direction Account - 55001
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) .............. 4,377,000
38 Supplies and materials (57000) ................ 52,389,000
39 Travel (54000) ................................... 247,000
40 Contractual services (51000) .................. 44,343,000
41 Equipment (56000) ................................ 107,000
42 Fringe benefits (60000) ........................ 2,377,000
43 Indirect costs (58800) ........................... 118,000
44 --------------
356 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Program account subtotal ................. 103,958,000
2 --------------
3 PROCUREMENT PROGRAM ........................................ 532,876,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Funds appropriated herein shall be used to
28 support the services and expenses of a
29 chief procurement officer for the state of
30 New York, who shall (i) serve as the prin-
31 cipal officer of the state procurement
32 council tasked with carrying out its
33 duties, under the direction of the commis-
34 sioner of general services, including, but
35 not limited to, ensuring the wise and
36 prudent use of public money in the best
37 interest of the taxpayers of the state and
38 guarding against favoritism, improvidence,
39 extravagance, fraud and corruption, and
40 (ii) report promptly any suspicion or
41 allegation of corruption, fraud, criminal
42 activity, conflicts of interest or abuse
43 in any agency's procurement to the office
44 of the state inspector general for appro-
45 priate action.
46 Personal service--regular (50100) .............. 7,408,000
47 Holiday/overtime compensation (50300) ............. 27,000
48 Supplies and materials (57000) .................... 28,000
357 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 39,000
2 Contractual services (51000) ..................... 311,000
3 Equipment (56000) ................................. 60,000
4 --------------
5 Program account subtotal ................... 7,873,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Funds
9 Environmental Projects Account - 25300
10 For services and expenses related to envi-
11 ronmental projects, including but not
12 limited to training, research and techni-
13 cal assistance and demonstration projects,
14 personal services, fringe benefits and
15 indirect costs.
16 Nonpersonal service (57050) ...................... 500,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Emergency Assistance-OGS-9461 Account - 25025
23 For services and expenses related to the
24 temporary emergency feeding assistance
25 program.
26 Nonpersonal service (57050) ................... 10,865,000
27 --------------
28 Program account subtotal .................. 10,865,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 Federal Food and Nutrition Services Account - 25025
33 For services and expenses related to state
34 administrative costs for the national
35 lunch program.
36 Nonpersonal service (57050) .................... 2,865,000
37 --------------
38 Program account subtotal ................... 2,865,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Standards and Purchase Account - 22019
358 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 751,000
12 Temporary service (50200) ......................... 10,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) ................... 320,000
15 Travel (54000) .................................... 87,000
16 Contractual services (51000) ................... 4,101,000
17 Equipment (56000) ................................. 20,000
18 Fringe benefits (60000) .......................... 439,000
19 Indirect costs (58800) ............................ 21,000
20 --------------
21 Program account subtotal ................... 5,759,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Enterprise Contracting Account - 55020
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2017-18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) ................ 600,000
37 Supplies and materials (57000) ................. 1,000,000
38 Travel (54000) ................................... 250,000
39 Contractual services (51000) ................. 476,824,000
40 Equipment (56000) .............................. 2,000,000
41 Fringe benefits (60000) .......................... 341,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................. 481,032,000
45 --------------
46 Internal Service Funds
47 Centralized Services Account
359 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Standards and Purchase Account - 55002
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,100,000
13 Temporary service (50200) ........................ 180,000
14 Holiday/overtime compensation (50300) ............. 58,000
15 Supplies and materials (57000) ................. 1,215,000
16 Travel (54000) ................................... 156,000
17 Contractual services (51000) .................. 14,910,000
18 Equipment (56000) .............................. 2,562,000
19 Fringe benefits (60000) ........................ 1,717,000
20 Indirect costs (58800) ............................ 84,000
21 --------------
22 Program account subtotal .................. 23,982,000
23 --------------
24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
360 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,163,000
2 Temporary service (50200) ...................... 2,221,000
3 Holiday/overtime compensation (50300) .......... 1,319,000
4 Supplies and materials (57000) ................ 37,677,000
5 Travel (54000) ................................... 109,000
6 Contractual services (51000) .................. 42,199,000
7 Equipment (56000) ................................ 546,000
8 --------------
9 Program account subtotal ................. 102,234,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Building Administration Account - 22005
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Supplies and materials (57000) ..................... 4,000
35 Travel (54000) .................................... 22,000
36 Contractual services (51000) .................. 12,131,000
37 --------------
38 Program account subtotal .................. 12,157,000
39 --------------
40 Enterprise Funds
41 Agencies Enterprise Fund
42 Convention Center Account - 50318
43 Personal service--regular (50100) ................ 664,000
44 Temporary service (50200) ......................... 60,000
45 Holiday/overtime compensation (50300) ............. 65,000
46 Supplies and materials (57000) .................... 96,000
47 Travel (54000) ..................................... 9,000
361 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 593,000
2 Equipment (56000) ................................. 24,000
3 Fringe benefits (60000) .......................... 332,000
4 Indirect costs (58800) ............................ 16,000
5 --------------
6 Program account subtotal ................... 1,859,000
7 --------------
8 Enterprise Funds
9 Agencies Enterprise Fund
10 Empire State Plaza Visitors Center and Gift Shop Account
11 - 50327
12 Personal service--regular (50100) ................. 42,000
13 Temporary service (50200) ......................... 65,000
14 Supplies and materials (57000) ..................... 1,000
15 Contractual services (51000) ..................... 130,000
16 Fringe benefits (60000) ........................... 62,000
17 Indirect costs (58800) ............................. 3,000
18 --------------
19 Program account subtotal ..................... 303,000
20 --------------
21 Enterprise Funds
22 Agencies Enterprise Fund
23 Parking Services Account
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) .............. 2,697,000
35 Temporary service (50200) ........................ 765,000
36 Holiday/overtime compensation (50300) ............ 348,000
37 Supplies and materials (57000) ................... 154,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ................... 3,900,000
40 Equipment (56000) ................................ 169,000
41 Fringe benefits (60000) ........................ 2,306,000
42 Indirect costs (58800) ........................... 100,000
43 --------------
44 Program account subtotal .................. 10,441,000
45 --------------
46 Enterprise Funds
362 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2017-18
1 Agencies Enterprise Fund
2 Solid Waste Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2017-18 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 Temporary service (50200) ........................ 100,000
14 Contractual services (51000) ....................... 5,000
15 Fringe benefits (60000) ........................... 55,000
16 Indirect costs (58800) ............................. 3,000
17 --------------
18 Program account subtotal ..................... 163,000
19 --------------
20 Internal Service Funds
21 Centralized Services Account
22 Building Administration Account - 55004
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Personal service--regular (50100) .............. 1,946,000
34 Temporary service (50200) ........................ 119,000
35 Holiday/overtime compensation (50300) ............ 213,000
36 Supplies and materials (57000) ................. 2,783,000
37 Travel (54000) .................................... 10,000
38 Contractual services (51000) .................. 29,616,000
39 Equipment (56000) ................................ 161,000
40 Fringe benefits (60000) ........................ 1,295,000
41 Indirect costs (58800) ............................ 63,000
42 --------------
43 Program account subtotal .................. 36,206,000
44 --------------
363 12550-02-7
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses related to the temporary emergency feeding
15 assistance program.
16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to state administrative costs for
22 the national lunch program.
23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)
364 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 750,840,000 0
4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500
5 Special Revenue Funds - Other ...... 413,298,000 253,815,000
6 ---------------- ----------------
7 All Funds ........................ 3,568,084,000 3,641,825,500
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 167,437,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v. Pater-
40 son.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
365 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Notwithstanding any law to the contrary, no
19 funds under this appropriation shall be
20 available for certification or payment
21 until (i) the legislature has finally
22 acted upon the appropriations for the
23 department of health contained in the aid
24 to localities budget bill, and (ii) the
25 director of the budget has determined that
26 those aid to localities appropriations as
27 finally acted on by the legislature are
28 sufficient for the ensuing fiscal year.
29 Personal service--regular (50100) ............. 84,616,000
30 Temporary service (50200) ........................ 329,000
31 Holiday/overtime compensation (50300) .......... 1,893,000
32 Supplies and materials (57000) ................. 6,496,000
33 Travel (54000) ................................. 1,823,000
34 Contractual services (51000) .................. 32,227,800
35 Equipment (56000) .............................. 2,009,000
36 --------------
37 Total amount available ..................... 129,393,800
38 --------------
39 For services and expenses related to the New
40 York State Donor Registry.
41 Personal service--regular (50100) ................. 82,000
42 Supplies and materials (57000) .................... 40,000
43 Contractual services (51000) ...................... 28,000
44 --------------
45 Total amount available ......................... 150,000
46 --------------
47 For suballocation to the office of children
48 and family services through a memorandum
366 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of understanding with the AIDS institute,
2 for services and expenses related to HIV
3 policy development and training.
4 Personal service--regular (50100) ................ 135,000
5 --------------
6 For suballocation to the state education
7 department through a memorandum of under-
8 standing with the AIDS institute, for
9 services and expenses of the provision of
10 HIV/AIDS/sexual health education by
11 regional training coordinators for staff
12 in elementary and secondary schools.
13 Contractual services (51000) ..................... 180,000
14 --------------
15 For services and expenses related to the
16 emergency preparedness - stockpile.
17 Contractual services (51000) ................... 1,200,000
18 --------------
19 For services and expenses related to osteo-
20 porosis prevention.
21 Contractual services (51000) ...................... 30,700
22 --------------
23 For grants to the United Hospital Fund of
24 New York, Inc. for studies, reviews and
25 analysis, to be performed in conjunction
26 with the department of health, on medicaid
27 policy, operational and other issues as
28 defined by the department.
29 Contractual services (51000) ..................... 695,600
30 --------------
31 For services and expenses related to health
32 information technology program.
33 Contractual services (51000) ..................... 166,200
34 --------------
35 For services and expenses for a statewide
36 campaign to promote awareness of the New
37 York state donor registry to increase
38 organ and tissue donation.
367 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 115,700
2 --------------
3 For services and expenses related to the
4 operation of the incident reporting system
5 (NYPORTS).
6 Contractual services (51000) ..................... 590,300
7 --------------
8 For services and expenses for patient health
9 information and quality improvement initi-
10 atives.
11 Contractual services (51000) ..................... 173,700
12 --------------
13 For services and expenses related to testing
14 for adrenoleukodystrophy (ALD).
15 Contractual services (51000) ..................... 110,000
16 --------------
17 For suballocation to the office of mental
18 health for services and expenses for
19 surveys of psychiatric residential treat-
20 ment facilities.
21 Personal service--regular (50100) ................ 115,000
22 Supplies and materials (57000) .................... 16,000
23 Travel (54000) .................................... 45,000
24 Equipment (56000) ................................. 70,000
25 --------------
26 Total amount available ......................... 246,000
27 --------------
28 For services and expenses related to the
29 home health aide registry.
30 Personal service--regular (50100) ................ 270,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) ..................................... 1,000
33 Contractual services (51000) ................... 1,512,000
34 Equipment (56000) ................................. 16,000
35 --------------
36 Total amount available ....................... 1,800,000
37 --------------
38 For services and expenses related to crimi-
39 nal history background checks for adult
40 care facilities.
368 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 1,300,000
2 --------------
3 Program account subtotal ................. 136,287,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Block Grant Account - 25183
8 For various health prevention, diagnostic,
9 detection and treatment services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ....................... 3,195,000
20 Nonpersonal service (57050) .................... 1,703,000
21 Fringe benefits (60090) ........................ 1,758,000
22 Indirect costs (58850) ........................... 224,000
23 --------------
24 Program account subtotal ................... 6,880,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 For administration of the national health
30 services corps. Notwithstanding any incon-
31 sistent provision of law, and subject to
32 the approval of the director of the budg-
33 et, moneys hereby appropriated may be
34 suballocated to the higher education
35 services corporation.
36 Notwithstanding any other provision of law
37 to the contrary, the Administrative Hear-
38 ing Interchange and Transfer Authority as
39 defined in the 2017-18 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 Personal service (50000) ......................... 230,000
46 Nonpersonal service (57050) ....................... 63,000
369 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 127,000
2 Indirect costs (58850) ............................ 16,000
3 --------------
4 Program account subtotal ..................... 436,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Child and Adult Care Food Account - 25022
9 For various food and nutritional services.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Personal service (50000) ......................... 500,000
20 Nonpersonal service (57050) ...................... 300,000
21 Fringe benefits (60090) .......................... 275,000
22 Indirect costs (58850) ............................ 50,000
23 --------------
24 Program account subtotal ................... 1,125,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account - 25022
29 For various food and nutritional services.
30 Notwithstanding any other provision of law
31 to the contrary, the Administrative Hear-
32 ing Interchange and Transfer Authority as
33 defined in the 2017-18 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 Personal service (50000) ....................... 1,500,000
40 Nonpersonal service (57050) ...................... 640,000
41 Fringe benefits (60090) .......................... 825,000
42 Indirect costs (58850) ............................ 84,000
43 --------------
44 Program account subtotal ................... 3,049,000
45 --------------
370 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Technology Transfer Account - 20118
4 For services and expenses related to the
5 department of health's patent and technol-
6 ogy transfer program. The department of
7 health may receive and deposit revenue
8 from the sale and licensing of inventions
9 pursuant to a technology and patent trans-
10 fer policy established in accordance with
11 section 64-a of the public officers law.
12 Notwithstanding any other provision of law,
13 these funds may be used for payments to
14 Health Research, Inc. as reimbursement for
15 expenses incurred in its patent and tech-
16 nology transfer operations, to support
17 research, training, and infrastructure
18 development in the department's research
19 facilities, and for payments to inventors.
20 The moneys hereby appropriated shall be
21 available for liabilities heretofore and
22 hereafter to accrue.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Contractual services (51000) ...................... 28,000
33 --------------
34 Program account subtotal ...................... 28,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Administration Program Account - 21982
39 For services and expenses, including indi-
40 rect costs, related to the administration
41 program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
371 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 4,318,000
8 Holiday/overtime compensation (50300) ............. 50,000
9 Supplies and materials (57000) ..................... 3,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 2,574,000
12 Fringe benefits (60000) ........................ 2,711,000
13 --------------
14 Program account subtotal ................... 9,666,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Health-SPARCS Account - 21902
19 For all services and expenses, including
20 indirect costs, related to the statewide
21 planning and research cooperative system.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Personal service--regular (50100) ................ 619,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 7,000
39 Contractual services (51000) ..................... 627,000
40 Equipment (56000) ................................. 10,000
41 Fringe benefits (60000) .......................... 386,000
42 Indirect costs (58800) ............................ 17,000
43 --------------
44 Program account subtotal ................... 1,711,000
45 --------------
46 Special Revenue Funds - Other
47 Miscellaneous Special Revenue Fund
372 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Professional Medical Conduct Account - 22088
2 For services and expenses, including indi-
3 rect costs, related to the professional
4 medical conduct program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) .............. 3,780,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Supplies and materials (57000) .................... 45,000
21 Travel (54000) .................................... 35,000
22 Contractual services (51000) ..................... 388,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) ........................ 2,230,000
25 --------------
26 Program account subtotal ................... 6,489,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Vital Records Management Account - 22103
31 For services and expenses including the
32 collection of increased fees related to
33 the vital records program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, the Alignment Inter-
38 change and Transfer Authority and the
39 Administrative Hearing Interchange and
40 Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated.
373 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 744,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 55,000
4 Travel (54000) ..................................... 3,000
5 Contractual services (51000) ..................... 465,000
6 Equipment (56000) .................................. 8,000
7 Fringe benefits (60000) .......................... 463,000
8 Indirect costs (58800) ............................ 18,000
9 --------------
10 Program account subtotal ................... 1,766,000
11 --------------
12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Education Fund
16 Individuals with Disabilities-Part C Account - 25214
17 For activities related to a handicapped
18 infants and toddlers program.
19 Notwithstanding any other provision of law
20 to the contrary, the Administrative Hear-
21 ing Interchange and Transfer Authority as
22 defined in the 2017-18 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 5,000,000
39 Nonpersonal service (57050) ................... 18,449,000
40 Fringe benefits (60090) ........................ 2,700,000
41 Indirect costs (58850) ......................... 1,100,000
42 --------------
43 Program account subtotal .................. 27,249,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Federal Block Grant Account - 25183
374 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For various health prevention, diagnostic,
2 detection and treatment services. The
3 amounts appropriated pursuant to such
4 appropriation may be suballocated to other
5 state agencies or accounts for expendi-
6 tures incurred in the operation of
7 programs funded by such appropriation
8 subject to the approval of the director of
9 the budget.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ...................... 11,527,000
30 Nonpersonal service (57050) .................... 6,147,000
31 Fringe benefits (60090) ........................ 6,340,000
32 Indirect costs (58850) ........................... 807,000
33 --------------
34 Program account subtotal .................. 24,821,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health, Education, and Human Services Account -
39 25148
40 For various health prevention, diagnostic,
41 detection and treatment services. The
42 amounts appropriated pursuant to such
43 appropriation may be suballocated to other
44 state agencies or accounts for expendi-
45 tures incurred in the operation of
46 programs funded by such appropriation
47 subject to the approval of the director of
48 the budget.
375 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service (50000) ...................... 13,590,000
21 Nonpersonal service (57050) ................... 10,820,000
22 Fringe benefits (60090) ........................ 8,115,000
23 Indirect costs (58850) ......................... 1,550,000
24 --------------
25 Program account subtotal .................. 34,075,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Child and Adult Care Food Account - 25022
30 For various food and nutritional services.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
46 ity or by transfer or suballocation to any
47 department, agency or public authority
48 with the approval of the director of the
49 budget.
376 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 4,848,000
2 Nonpersonal service (57050) .................... 2,921,000
3 Fringe benefits (60090) ........................ 2,667,000
4 Indirect costs (58850) ........................... 339,000
5 --------------
6 Program account subtotal .................. 10,775,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal Food and Nutrition Services Account - 25022
11 For various food and nutritional services.
12 A portion of this appropriation may be
13 suballocated to other state agencies.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ...................... 26,284,000
34 Nonpersonal service (57050) ................... 15,104,000
35 Fringe benefits (60090) ....................... 14,457,000
36 Indirect costs (58850) ......................... 1,982,000
37 --------------
38 Program account subtotal .................. 57,827,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Women, Infants, and Children (WIC) Civil Monetary
43 Account - 25035
44 For services and expenses of the department
45 of health related to the special supple-
46 mental nutrition program for women,
47 infants and children.
377 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Nonpersonal service (57050) .................... 5,000,000
11 --------------
12 Program account subtotal ................... 5,000,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Autism Awareness and Research Account - 20149
17 For services and expenses related to autism
18 awareness and research pursuant to section
19 404-v of the vehicle and traffic law and
20 section 95-e of the state finance law, as
21 added by chapter 301 of the laws of 2004.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Contractual services (51000) ...................... 20,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 HCRA Resources Fund
37 Tobacco Control and Cancer Services Account - 20801
38 For services and expenses related to the
39 tobacco control and cancer services
40 programs authorized pursuant to sections
41 2807-r and 1399-ii of the public health
42 law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
378 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 2,159,000
11 Holiday/overtime compensation (50300) .............. 6,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 45,000
14 Contractual services (51000) ...................... 50,000
15 Equipment (56000) ................................. 30,000
16 Fringe benefits (60000) .......................... 957,000
17 Indirect costs (58800) ........................... 680,000
18 --------------
19 Program account subtotal ................... 3,937,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Cable Television Account - 21971
24 For services and expenses related to public
25 service education, with specific emphasis
26 on public health issues.
27 Notwithstanding any other law, rule or regu-
28 lation to the contrary, expenses of the
29 department of health public service educa-
30 tion program incurred pursuant to appro-
31 priations from the cable television
32 account of the state miscellaneous special
33 revenue funds shall be deemed expenses of
34 the department of public service. No later
35 than August 15, 2018, the commissioner of
36 the department of health shall submit an
37 accounting of expenses in the 2017-18
38 fiscal year to the chair of the public
39 service commission for the chair's review
40 pursuant to the provisions of section 217
41 of the public service law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
48 Transfer Authority as defined in the
49 2017-18 state fiscal year state operations
379 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 454,000
7 --------------
8 Program account subtotal ..................... 454,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 CSFP Salvage Account - 22159
13 For services and expenses of the department
14 of health related to the commodity supple-
15 mental food program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Contractual services (51000) ...................... 25,000
30 --------------
31 Program account subtotal ...................... 25,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Drive Out Diabetes Research and Education Account -
36 22035
37 For diabetes research and education pursuant
38 to chapter 339 of the laws of 2001.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
380 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Contractual services (51000) ..................... 100,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Tobacco Enforcement and Education Account - 22105
13 For services and expenses related to tobacco
14 enforcement, education and related activ-
15 ities, pursuant to chapter 162 of the laws
16 of 2002.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Contractual services (51000) ...................... 75,000
31 --------------
32 Program account subtotal ...................... 75,000
33 --------------
34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Grant CEH Account - 25170
39 For various health prevention, diagnostic,
40 detection and treatment services.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
381 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Personal service (50000) ......................... 600,000
6 Nonpersonal service (57050) ...................... 265,000
7 Fringe benefits (60090) .......................... 752,000
8 Indirect costs (58850) ............................ 56,000
9 --------------
10 Program account subtotal ................... 1,673,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Federal Block Grant Account - 25183
15 For services and expenses of various health
16 prevention, diagnostic, detection and
17 treatment services.
18 Notwithstanding any other provision of law
19 to the contrary, the Administrative Hear-
20 ing Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Personal service (50000) ....................... 3,268,000
28 Nonpersonal service (57050) .................... 1,742,000
29 Fringe benefits (60090) ........................ 1,798,000
30 Indirect costs (58850) ........................... 229,000
31 --------------
32 Program account subtotal ................... 7,037,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Environmental Protection Agency Grants Account -
37 25467
38 For various environmental projects including
39 suballocation for the department of envi-
40 ronmental conservation.
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
382 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Personal service (50000) ....................... 4,657,000
5 Nonpersonal service (57050) .................... 2,485,000
6 Fringe benefits (60090) ........................ 2,235,000
7 Indirect costs (58850) ........................... 326,000
8 --------------
9 Program account subtotal ................... 9,703,000
10 --------------
11 Special Revenue Funds - Other
12 Clean Air Fund
13 Operating Permit Program Account - 21451
14 For services and expenses of the department
15 of health in developing, implementing and
16 operating the operating permit program.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 416,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ..................... 4,000
29 Travel (54000) ..................................... 5,000
30 Contractual services (51000) ...................... 25,000
31 Equipment (56000) .................................. 8,000
32 Fringe benefits (60000) .......................... 185,000
33 Indirect costs (58800) ........................... 126,000
34 --------------
35 Program account subtotal ..................... 774,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Low Level Radioactive Waste Account - 21066
40 For services and expenses of the low-level
41 radioactive waste siting program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
383 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Administrative Hearing Interchange and
2 Transfer Authority as defined in the
3 2017-18 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Personal service--regular (50100) ................ 310,000
10 Holiday/overtime compensation (50300) .............. 6,000
11 Supplies and materials (57000) .................... 32,000
12 Travel (54000) .................................... 30,000
13 Contractual services (51000) ...................... 95,000
14 Equipment (56000) ................................. 40,000
15 Fringe benefits (60000) .......................... 194,000
16 Indirect costs (58800) ............................ 14,000
17 --------------
18 Total amount available ......................... 721,000
19 --------------
20 For suballocation to the energy research and
21 development authority, pursuant to chapter
22 673 of the laws of 1986, as amended by
23 chapters 368 and 913 of the laws of 1990.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, the Alignment Inter-
28 change and Transfer Authority and the
29 Administrative Hearing Interchange and
30 Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Contractual services (51000) ..................... 150,000
38 --------------
39 Program account subtotal ..................... 871,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Protection and Oil Spill Compensation Fund
43 Environmental Protection and Oil Spill Compensation
44 Account - 21202
45 For services and expenses related to the oil
46 spill relocation network program.
384 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Personal service--regular (50100) ................ 209,000
15 Holiday/overtime compensation (50300) .............. 2,000
16 Supplies and materials (57000) ..................... 6,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ...................... 14,000
19 Equipment (56000) .................................. 1,000
20 Fringe benefits (60000) .......................... 129,000
21 Indirect costs (58800) ............................. 5,000
22 --------------
23 Program account subtotal ..................... 367,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Asbestos Safety Training Account - 22009
28 For services and expenses of the asbestos
29 safety training program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, the Alignment Inter-
34 change and Transfer Authority and the
35 Administrative Hearing Interchange and
36 Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Personal service--regular (50100) ................ 324,000
44 Holiday/overtime compensation (50300) .............. 6,000
45 Supplies and materials (57000) ..................... 1,000
46 Travel (54000) .................................... 15,000
47 Contractual services (51000) ...................... 20,000
48 Equipment (56000) .................................. 1,000
385 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 202,000
2 Indirect costs (58800) ............................. 6,000
3 --------------
4 Program account subtotal ..................... 575,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Occupational Health Clinics Account - 22177
9 For services and expenses of implementing
10 and operating a statewide network of occu-
11 pational health clinics for diagnostic,
12 screening, treatment, referral, and educa-
13 tion services.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 364,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) ..................... 2,000
30 Travel (54000) ..................................... 8,000
31 Equipment (56000) .................................. 2,000
32 Fringe benefits (60000) .......................... 228,000
33 Indirect costs (58800) ............................. 8,000
34 --------------
35 Program account subtotal ..................... 613,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Radiological Health Protection Program Account - 21965
40 For services and expenses related to the
41 radiological health protection account.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, the Alignment Inter-
46 change and Transfer Authority and the
47 Administrative Hearing Interchange and
386 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,365,000
9 Temporary service (50200) ......................... 12,000
10 Holiday/overtime compensation (50300) .............. 8,000
11 Supplies and materials (57000) .................... 46,000
12 Travel (54000) ................................... 140,000
13 Contractual services (51000) ...................... 14,000
14 Equipment (56000) ................................. 18,000
15 Fringe benefits (60000) ........................ 1,463,000
16 Indirect costs (58800) ............................ 57,000
17 --------------
18 Program account subtotal ................... 4,123,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Radon Detection Device Account - 21993
23 For services and expenses of the radon
24 detection device distribution program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Contractual services (51000) ..................... 200,000
39 --------------
40 Program account subtotal ..................... 200,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Tattoo/Body Piercing Account - 22164
45 For services and expenses related to the
46 tattoo and body piercing program.
387 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Personal service--regular (50100) ................. 10,000
11 Supplies and materials (57000) ..................... 3,000
12 Travel (54000) ..................................... 2,000
13 Contractual services (51000) ...................... 28,000
14 Fringe Benefits (60000) ............................ 6,000
15 Indirect costs (58800) ............................. 1,000
16 --------------
17 Program account subtotal ...................... 50,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Ultraviolet Radiation Device Account - 22197
22 For services and expenses related to the
23 ultraviolet radiation device program.
24 Notwithstanding any other provision of law
25 to the contrary, the Administrative Hear-
26 ing Interchange and Transfer Authority as
27 defined in the 2017-18 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 Personal service--regular (50100) ................. 10,000
34 Supplies and materials (57000) ..................... 3,000
35 Travel (54000) ..................................... 2,000
36 Contractual services (51000) ...................... 28,000
37 Fringe Benefits (60000) ............................ 6,000
38 Indirect costs (58800) ............................. 1,000
39 --------------
40 Program account subtotal ...................... 50,000
41 --------------
42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Children's Health Insurance Account - 25148
388 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For services and expenses related to the
5 children's health insurance program
6 provided pursuant to title XXI of the
7 federal social security act.
8 Notwithstanding any inconsistent provision
9 of law, this appropriation shall only be
10 available for transfer or interchange to
11 the HCRA resources fund HCRA program
12 account appropriation for the purpose of
13 supporting the New York state medical
14 indemnity fund established pursuant to
15 part H of chapter 59 of the laws of 2011
16 in the event that the director of the
17 budget, in his or her sole discretion,
18 authorizes the transfer or interchange of
19 the moneys hereby appropriated to the HCRA
20 resources fund HCRA program account appro-
21 priation, provided however, any such
22 transfer or interchange for the foregoing
23 purpose shall not exceed $35,100,000.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Personal service (50000) ...................... 48,000,000
44 Nonpersonal service (57050) ................... 59,600,000
45 Fringe benefits (60090) ....................... 26,400,000
46 Indirect costs (58850) ......................... 3,400,000
47 --------------
48 Total amount available ..................... 137,400,000
49 --------------
389 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For state grants for poison control centers.
5 Notwithstanding any inconsistent provision
6 of law, this appropriation shall only be
7 available for transfer or interchange to
8 the HCRA resources fund HCRA program
9 account appropriation for state grants for
10 poison control centers in the event that
11 the director of the budget, in his or her
12 sole discretion, authorizes the transfer
13 or interchange of the moneys hereby appro-
14 priated to the HCRA resources fund HCRA
15 program account appropriation for state
16 grants for poison control centers,
17 provided however, any such interchange or
18 transfer for the foregoing purpose shall
19 not exceed $1,100,000.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) .................... 1,100,000
30 --------------
31 Program account subtotal ................. 138,500,000
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Children's Health Insurance Account - 20810
36 The money hereby appropriated is available
37 for payment of aid heretofore accrued or
38 hereafter accrued.
39 For services and expenses related to the
40 children's health insurance program
41 authorized pursuant to title 1-A of arti-
42 cle 25 of the public health law.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
390 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Personal service--regular (50100) ................ 466,000
18 Temporary service (50200) .......................... 5,000
19 Holiday/overtime compensation (50300) ............. 45,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) .................................... 15,000
22 Contractual services (51000) ................... 3,000,000
23 Equipment (56000) .................................. 1,000
24 Fringe benefits (60000) .......................... 317,000
25 Indirect costs (58800) ............................ 19,000
26 --------------
27 Program account subtotal ................... 3,869,000
28 --------------
29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
30 --------------
31 Special Revenue Funds - Other
32 HCRA Resources Fund
33 EPIC Premium Account - 20818
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
391 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Personal service--regular (50100) .............. 2,050,000
6 Supplies and materials (57000) .................... 22,000
7 Travel (54000) .................................... 18,000
8 Contractual services (51000) .................. 10,291,000
9 Equipment (56000) ................................. 11,000
10 Fringe benefits (60000) .......................... 607,000
11 --------------
12 Total amount available ...................... 12,999,000
13 --------------
14 For suballocation to the state office for
15 the aging for the administration of the
16 elderly pharmaceutical insurance coverage
17 program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 225,000
32 --------------
33 Program account subtotal .................. 13,224,000
34 --------------
35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses to support the
40 administration of the essential plan
41 program.
42 Notwithstanding any inconsistent provision
43 of law, the moneys hereby appropriated may
44 be increased or decreased by interchange
45 or transfer with any appropriation of the
46 department of health.
392 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) .............. 1,836,000
25 Supplies and materials (57000) ..................... 9,000
26 Travel (54000) .................................... 20,000
27 Contractual services (51000) .................. 58,454,000
28 Equipment (56000) .................................. 7,000
29 --------------
30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
31 --------------
32 Special Revenue Funds - Other
33 HCRA Resources Fund
34 HCRA Program Account - 20807
35 Notwithstanding any other provision of law
36 to the contrary, the Administrative Hear-
37 ing Interchange and Transfer Authority as
38 defined in the 2017-18 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
393 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 For services and expenses related to audit-
7 ing or payment of audit contracts to
8 determine payor and provider compliance
9 requirements.
10 Contractual services (51000) .................. 10,000,000
11 --------------
12 For services and expenses related to the
13 pool administration.
14 Contractual services (51000) ................... 4,200,000
15 --------------
16 For services and expenses related to audit-
17 ing or payment of audit contracts to
18 determine hospital compliance with para-
19 graph 6 of subdivision (a) of section
20 405.4 of title 10, NYCRR.
21 Contractual services (51000) ................... 1,100,000
22 --------------
23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Batavia Home Donation Account - 20113
28 For services and expenses of patient bene-
29 fits and other activities and other
30 services as funded by gifts and donations.
31 Notwithstanding any other provision of law
32 to the contrary, the Administrative Hear-
33 ing Interchange and Transfer Authority as
34 defined in the 2017-18 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Supplies and materials (57000) .................... 50,000
41 --------------
42 Program account subtotal ...................... 50,000
43 --------------
394 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Helen Hayes Hospital Account - 20109
4 For services and expenses of patient bene-
5 fits and other activities and services as
6 funded by gifts and donations.
7 Notwithstanding any other provision of law
8 to the contrary, the Administrative Hear-
9 ing Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Supplies and materials (57000) .................... 35,000
17 --------------
18 Program account subtotal ...................... 35,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Montrose Donation Account - 20114
23 For services and expenses of patient bene-
24 fits and other activities and other
25 services as funded by gifts and donations.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Supplies and materials (57000) .................... 50,000
36 --------------
37 Program account subtotal ...................... 50,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Oxford Gifts and Donations Account - 20110
42 For services and expenses of patient bene-
43 fits and other activities and services as
44 funded by gifts and donations.
395 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Supplies and materials (57000) ................... 200,000
11 --------------
12 Program account subtotal ..................... 200,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 St. Albans Donation Account - 20111
17 For services and expenses of patient bene-
18 fits and other activities and other
19 services as funded by gifts and donations.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Supplies and materials (57000) .................... 50,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Veterans' Home Assistance Account
36 For services and expenses for the care and
37 maintenance of veterans' homes operated by
38 agencies of the state in accordance with
39 section 81 of the state finance law.
40 Notwithstanding any provision of law,
41 rule, or regulation to the contrary, this
42 appropriation may be suballocated or
43 transferred to each of the following five
44 special revenue funds, and in accordance
45 with subdivision 4 of section 81 of the
46 state finance law, in an amount equal to
396 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 one fifth of the total receipts: New York
2 city veterans' home account, New York
3 State home for veterans and their depen-
4 dents at Oxford account, New York state
5 home for veterans in the Lower-Hudson
6 Valley account, the Western New York
7 veterans' home account, and the state
8 university of New York Long Island veter-
9 ans' home account.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) .................... 50,000
20 --------------
21 Program account subtotal ...................... 50,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Helen Hayes Hospital Account - 22140
26 For services and expenses of the Helen Hayes
27 hospital including an affiliation agree-
28 ment contract. Up to $273,846 of this
29 amount may be suballocated to the depart-
30 ment of law for services and expenses of a
31 collection unit at Helen Hayes hospital.
32 Notwithstanding section 409-c of the public
33 health law or any other provision of law
34 to the contrary, expenditures authorized
35 by this appropriation shall only be avail-
36 able if they are made in compliance with
37 the provisions of sections 44, 49, 50, 51,
38 and 93 of the state finance law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, the Alignment Inter-
43 change and Transfer Authority and the
44 Administrative Hearing Interchange and
45 Transfer Authority as defined in the
46 2017-18 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
49 deemed fully incorporated herein and a
397 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) ............. 36,585,000
14 Temporary service (50200) ...................... 3,052,000
15 Holiday/overtime compensation (50300) ............ 941,000
16 Supplies and materials (57000) ................. 5,000,000
17 Travel (54000) .................................... 32,000
18 Contractual services (51000) .................. 14,870,000
19 Equipment (56000) .............................. 1,000,000
20 Fringe benefits (60000) ........................ 1,000,000
21 Indirect costs (58800) ............................. 1,000
22 --------------
23 Program account subtotal .................. 62,481,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 New York City Veterans' Home Account - 22141
28 For services and expenses of the New York
29 city veterans' home. Up to $360,000 of
30 this amount may be suballocated to the
31 department of law for services and
32 expenses of a collection unit at the New
33 York city veterans' home for the New York
34 state home for veterans and their depen-
35 dents at Oxford, the New York city veter-
36 ans' home, the Western New York veterans'
37 home and New York state veterans' home at
38 Montrose.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
398 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 16,106,000
21 Temporary service (50200) ......................... 50,000
22 Holiday/overtime compensation (50300) ............. 50,000
23 Supplies and materials (57000) ................. 1,105,000
24 Travel (54000) ................................. 1,000,000
25 Contractual services (51000) ................... 5,933,000
26 Equipment (56000) ................................ 500,000
27 Fringe benefits (60000) ........................ 8,236,000
28 Indirect costs (58800) ............................ 75,000
29 --------------
30 Program account subtotal .................. 33,055,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans and Their Dependents at
35 Oxford Account - 22142
36 For services and expenses of the New York
37 state home for veterans and their depen-
38 dents at Oxford.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
399 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,252,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 3,420,000
24 Travel (54000) .................................... 90,000
25 Contractual services (51000) ................... 2,443,000
26 Equipment (56000) ................................ 250,000
27 Fringe benefits (60000) ........................ 1,003,000
28 Indirect costs (58800) ............................ 58,000
29 --------------
30 Program account subtotal .................. 25,516,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 New York State Home for Veterans in the Lower-Hudson
35 Valley Account - 22144
36 For services and expenses of the New York
37 state home for veterans in the lower-
38 Hudson Valley account.
39 Notwithstanding section 409-c of the public
40 health law or any other provision of law
41 to the contrary, expenditures authorized
42 by this appropriation shall only be avail-
43 able if they are made in compliance with
44 the provisions of sections 44, 49, 50, 51,
45 and 93 of the state finance law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority, the IT Interchange and
49 Transfer Authority, the Alignment Inter-
400 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 17,266,000
21 Temporary service (50200) ........................ 500,000
22 Holiday/overtime compensation (50300) ............ 500,000
23 Supplies and materials (57000) ................. 2,453,000
24 Travel (54000) .................................... 70,000
25 Contractual services (51000) ................... 4,765,000
26 Equipment (56000) ................................ 300,000
27 Indirect costs (58800) ............................ 14,000
28 --------------
29 Program account subtotal .................. 25,868,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Western New York Veterans' Home Account - 22143
34 For services and expenses of the Western New
35 York veterans' home.
36 Notwithstanding section 409-c of the public
37 health law or any other provision of law
38 to the contrary, expenditures authorized
39 by this appropriation shall only be avail-
40 able if they are made in compliance with
41 the provisions of sections 44, 49, 50, 51,
42 and 93 of the state finance law.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
47 change and Transfer Authority and the
48 Administrative Hearing Interchange and
49 Transfer Authority as defined in the
401 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 2017-18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) .............. 9,219,000
18 Temporary service (50200) ........................ 300,000
19 Holiday/overtime compensation (50300) ............ 300,000
20 Supplies and materials (57000) ................. 1,100,000
21 Travel (54000) .................................... 20,000
22 Contractual services (51000) ................... 2,943,000
23 Equipment (56000) ................................ 190,000
24 Indirect costs (58800) ............................ 21,000
25 --------------
26 Program account subtotal .................. 14,093,000
27 --------------
28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding section 40 of the state
33 finance law or any other law to the
34 contrary, all medical assistance appropri-
35 ations made from this account shall remain
36 in full force and effect in accordance, in
37 the aggregate, with the following sched-
38 ule: not more than 50 percent for the
39 period April 1, 2017 to March 31, 2018;
40 and the remaining amount for the period
41 April 1, 2018 to March 31, 2019, provided
42 however, the director of the budget may
43 (i) decrease the lapse date of appropri-
44 ations heretofore enacted for the period
45 from April 1, 2016 to March 31, 2017 to a
46 date between April 1, 2017 to September
47 14, 2017 as determined by the director of
48 the budget with notice to the state comp-
402 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 troller, and (ii) reduce the availability
2 of funds under appropriations enacted for
3 the period April 1, 2017 to March 31,
4 2018.
5 Notwithstanding section 40 of the state
6 finance law or any provision of law to the
7 contrary, subject to federal approval,
8 department of health state funds medicaid
9 spending, excluding payments for medical
10 services provided at state facilities
11 operated by the office of mental health,
12 the office for people with developmental
13 disabilities and the office of alcoholism
14 and substance abuse services and further
15 excluding any payments which are not
16 appropriated within the department of
17 health, in the aggregate, for the period
18 April 1, 2017 through March 31, 2018,
19 shall not exceed $19,726,075,000 except as
20 provided below and state share medicaid
21 spending, in the aggregate, for the period
22 April 1, 2018 through March 31, 2019,
23 shall not exceed $20,797,987,000, but in
24 no event shall department of health state
25 funds medicaid spending for the period
26 April 1, 2017 through March 31, 2019
27 exceed $40,524,062,000 provided, however,
28 such aggregate limits may be adjusted by
29 the director of the budget to account for
30 any changes in the New York state federal
31 medical assistance percentage amount
32 established pursuant to the federal social
33 security act, changes to the availability
34 of federal financial participation in
35 medicaid expenditures, or change in feder-
36 al medicaid eligibility criteria,
37 increases in provider revenues, reductions
38 in local social services district payments
39 for medical assistance administration,
40 minimum wage increases and beginning April
41 1, 2013 the operational costs of the New
42 York state medical indemnity fund, pursu-
43 ant to chapter 59 of the laws of 2011, and
44 state costs or savings from the essential
45 plan. Such projections may be adjusted by
46 the director of the budget to account for
47 increased or expedited department of
48 health state funds medicaid expenditures
49 as a result of a natural or other type of
50 disaster, including a governmental decla-
51 ration of emergency. The director of the
52 budget, in consultation with the commis-
403 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sioner of health, shall assess on a month-
2 ly basis known and projected medicaid
3 expenditures by category of service and by
4 geographic region, as determined by the
5 commissioner of health, incurred both
6 prior to and subsequent to such assessment
7 for each such period, and if the director
8 of the budget determines that such expend-
9 itures are expected to cause medicaid
10 spending for such period to exceed the
11 aggregate limit specified herein for such
12 period, the state medicaid director, in
13 consultation with the director of the
14 budget and the commissioner of health,
15 shall develop a medicaid savings allo-
16 cation plan to limit such spending to the
17 aggregate limit specified herein for such
18 period.
19 Such medicaid savings allocation plan shall
20 be designed, to reduce the expenditures
21 authorized by the appropriations herein in
22 compliance with the following guidelines:
23 (1) reductions shall be made in compliance
24 with applicable federal law, including the
25 provisions of the Patient Protection and
26 Affordable Care Act, Public Law No.
27 111-148, and the Health Care and Education
28 Reconciliation Act of 2010, Public Law No.
29 111-152 (collectively "Affordable Care
30 Act") and any subsequent amendments there-
31 to or regulations promulgated thereunder;
32 (2) reductions shall be made in a manner
33 that complies with the state medicaid plan
34 approved by the federal centers for medi-
35 care and medicaid services, provided,
36 however, that the commissioner of health
37 is authorized to submit any state plan
38 amendment or seek other federal approval,
39 including waiver authority, to implement
40 the provisions of the medicaid savings
41 allocation plan that meets the other
42 criteria set forth herein; (3) reductions
43 shall be made in a manner that maximizes
44 federal financial participation, to the
45 extent practicable, including any federal
46 financial participation that is available
47 or is reasonably expected to become avail-
48 able, in the discretion of the commission-
49 er, under the Affordable Care Act; (4)
50 reductions shall be made uniformly among
51 categories of services and geographic
52 regions of the state, to the extent prac-
404 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ticable, and shall be made uniformly with-
2 in a category of service, to the extent
3 practicable, except where the commissioner
4 determines that there are sufficient
5 grounds for non-uniformity, including but
6 not limited to: the extent to which
7 specific categories of services contrib-
8 uted to department of health medicaid
9 state funds spending in excess of the
10 limits specified herein; the need to main-
11 tain safety net services in underserved
12 communities; or the potential benefits of
13 pursuing innovative payment models contem-
14 plated by the Affordable Care Act, in
15 which case such grounds shall be set forth
16 in the medicaid savings allocation plan;
17 and (5) reductions shall be made in a
18 manner that does not unnecessarily create
19 administrative burdens to medicaid appli-
20 cants and recipients or providers.
21 The commissioner shall seek the input of the
22 legislature, as well as organizations
23 representing health care providers,
24 consumers, businesses, workers, health
25 insurers, and others with relevant exper-
26 tise, in developing such medicaid savings
27 allocation plan, to the extent that all or
28 part of such plan, in the discretion of
29 the commissioner, is likely to have a
30 material impact on the overall medicaid
31 program, particular categories of service
32 or particular geographic regions of the
33 state.
34 (a) The commissioner shall post the medicaid
35 savings allocation plan on the department
36 of health's website and shall provide
37 written copies of such plan to the chairs
38 of the senate finance and the assembly
39 ways and means committees at least 30 days
40 before the date on which implementation is
41 expected to begin.
42 (b) The commissioner may revise the medicaid
43 savings allocation plan subsequent to the
44 provisions of notice and prior to imple-
45 mentation but need provide a new notice
46 pursuant to subparagraph (i) of this para-
47 graph only if the commissioner determines,
48 in his or her discretion, that such
49 revisions materially alter the plan.
50 Notwithstanding the provisions of paragraphs
51 (a) and (b) of this subdivision, the
52 commissioner need not seek the input
405 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 described in paragraph (a) of this subdi-
2 vision or provide notice pursuant to para-
3 graph (b) of this subdivision if, in the
4 discretion of the commissioner, expedited
5 development and implementation of a medi-
6 caid savings allocation plan is necessary
7 due to a public health emergency.
8 For purposes of this section, a public
9 health emergency is defined as: (i) a
10 disaster, natural or otherwise, that
11 significantly increases the immediate need
12 for health care personnel in an area of
13 the state; (ii) an event or condition that
14 creates a widespread risk of exposure to a
15 serious communicable disease, or the
16 potential for such widespread risk of
17 exposure; or (iii) any other event or
18 condition determined by the commissioner
19 to constitute an imminent threat to public
20 health.
21 Nothing in this paragraph shall be deemed to
22 prevent all or part of such medicaid
23 savings allocation plan from taking effect
24 retroactively to the extent permitted by
25 the federal centers for medicare and medi-
26 caid services.
27 In accordance with the medicaid savings
28 allocation plan, the commissioner of the
29 department of health shall reduce depart-
30 ment of health state funds medicaid spend-
31 ing by the amount of the projected over-
32 spending through, actions including, but
33 not limited to modifying or suspending
34 reimbursement methods, including but not
35 limited to all fees, premium levels and
36 rates of payment, notwithstanding any
37 provision of law that sets a specific
38 amount or methodology for any such
39 payments or rates of payment; modifying
40 medicaid program benefits; seeking all
41 necessary federal approvals, including,
42 but not limited to waivers, and waiver
43 amendments; and suspending time frames for
44 notice, approval or certification of rate
45 requirements, notwithstanding any provi-
46 sion of law, rule or regulation to the
47 contrary, including but not limited to
48 sections 2807 and 3614 of the public
49 health law, section 18 of chapter 2 of the
50 laws of 1988, and 18 NYCRR 505.14(h).
51 The department of health shall prepare a
52 monthly report that sets forth: (a) known
406 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 and projected department of health medi-
2 caid expenditures as described in subdivi-
3 sion 1 of this section, and factors that
4 could result in medicaid disbursements for
5 the relevant state fiscal year to exceed
6 the projected department of health state
7 funds disbursements in the enacted budget
8 financial plan pursuant to subdivision 3
9 of section 23 of the state finance law,
10 including spending increases or decreases
11 due to: enrollment fluctuations, rate
12 changes, utilization changes, MRT invest-
13 ments, and shift of beneficiaries to
14 managed care; and variations in offline
15 medicaid payments; and (b) the actions
16 taken to implement any medicaid savings
17 allocation plan implemented pursuant to
18 subdivision 4 of this section, including
19 information concerning the impact of such
20 actions on each category of service and
21 each geographic region of the state. Each
22 such monthly report shall be provided to
23 the chairs of the senate finance and the
24 assembly ways and means committees and
25 shall be posted on the department of
26 health's website in a timely manner.
27 The money hereby appropriated is available
28 for payment of aid heretofore and hereaft-
29 er accrued to municipalities, and to
30 providers of medical services pursuant to
31 section 367-b of the social services law,
32 and shall be available to the department
33 net of disallowances, refunds, reimburse-
34 ments, and credits.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated may be
37 increased or decreased by interchange,
38 with any appropriation of the department
39 of health, and may be increased or
40 decreased by transfer or suballocation
41 between these appropriated amounts and
42 appropriations of the office of mental
43 health, the office for people with devel-
44 opmental disabilities, the office of alco-
45 holism and substance abuse services, the
46 department of family assistance office of
47 temporary and disability assistance, and
48 office of children and family services
49 with the approval of the director of the
50 budget, who shall file such approval with
51 the department of audit and control and
52 copies thereof with the chairman of the
407 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 senate finance committee and the chairman
2 of the assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Notwithstanding any law, rule or regulation
14 to the contrary:
15 1. In the event that receipts, including but
16 not limited to receipts from the federal
17 government are less than the amount
18 assumed in the 2017-2018 financial plan,
19 as determined by the director of the budg-
20 et, the amount available for payment under
21 this appropriation may be reduced by the
22 director of the budget in accordance with
23 a written allocation plan promulgated by
24 the director of the budget to offset that
25 loss in receipts. Such written allocation
26 plan shall specify the uniform percentage
27 reductions of the appropriations and
28 related cash disbursements subject to such
29 plan, and be filed with the state comp-
30 troller, the chairperson of the senate
31 finance committee and the chairperson of
32 the assembly ways and means committee and
33 posted on the website of the New York
34 state division of the budget within five
35 business days of such filing. The director
36 of the budget may revise the written allo-
37 cation plan subsequent to its filing with
38 the state comptroller, the chairperson of
39 the senate finance committee and the
40 chairperson of the assembly ways and means
41 committee and shall repost revisions that
42 materially alter such plan; and
43 2. the commissioner of the department of
44 health shall have the authority to take
45 such actions as he or she deems necessary
46 to implement and/or achieve the reductions
47 set forth in the written allocation plan
48 subject to the approval of the director of
49 the budget, including, but not limited to,
50 reducing spending and liabilities for
51 statutorily authorized programs. Such
52 reductions shall be made in compliance
408 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 with any applicable federal law, and to
2 the extent practicable shall be made:
3 (a)uniformly against existing liabilities
4 and spending; and
5 (b) in a manner that maximizes federal
6 financial participation, if applicable.
7 Provided, however, any reductions made to
8 this appropriation in accordance with the
9 above written allocation plan may, at the
10 discretion of the director of the budget,
11 be made in lieu of, or in addition to,
12 adjustments made by the director of the
13 budget to projected department of health
14 medicaid state funds disbursements in the
15 enacted budget financial plan pursuant to
16 this appropriation.
17 Notwithstanding any inconsistent provision
18 of law to the contrary, funds may be used
19 by the department for outside legal
20 assistance on issues involving the federal
21 government, the conduct of preadmission
22 screening and annual resident reviews
23 required by the state's medicaid program,
24 computer matching with insurance carriers
25 to insure that medicaid is the payer of
26 last resort, activities related to the
27 management of the pharmacy benefit avail-
28 able under the medicaid program and admin-
29 istrative expenses of other health insur-
30 ance programs of the department of health.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 department of health contained in the aid
37 to localities budget bill, and (ii) the
38 director of the budget has determined that
39 those aid to localities appropriations as
40 finally acted on by the legislature are
41 sufficient for the ensuing fiscal year.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019:
46 (a) The department of health may identify
47 for review drugs which: when first intro-
48 duced on the market, are prohibitively
49 expensive for patients who could benefit
50 from the drug; which suddenly or over a
51 relatively brief period of time experience
52 a large price increase and such increase
409 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 is not explained by a significant increase
2 in ingredient costs or by some other rele-
3 vant factor; or are priced dispropor-
4 tionally given that they offer limited
5 therapeutic benefits. Drugs identified by
6 the department of health for review may
7 include brand name or generic drugs, drugs
8 produced by multiple manufacturers or by a
9 single manufacturer, drugs reimbursed by
10 commercial and/or public payers, and
11 prescription and nonprescription drugs.
12 (b) The department of health may request,
13 and drug manufacturers shall provide
14 information with respect to drugs identi-
15 fied by the department for review, includ-
16 ing: the actual cost of developing, manu-
17 facturing, producing (including the cost
18 per dose of production), and distributing
19 the drug; research and development costs
20 of the drug, including payments to prede-
21 cessor entities conducting research and
22 development, such as biotechnology compa-
23 nies, universities and medical schools,
24 and private research institutions; admin-
25 istrative, marketing, and advertising
26 costs for the drug, apportioned by market-
27 ing activities that are directed to
28 consumers, marketing activities that are
29 directed to prescribers, and the total
30 cost of all marketing and advertising that
31 is directed primarily to consumers and
32 prescribers in New York, including but not
33 limited to prescriber detailing, copayment
34 discount programs, and direct-to-consumer
35 marketing; the extent of utilization of
36 the drug; prices for the drug that are
37 charged to purchasers outside the United
38 States; prices charged to typical purchas-
39 ers in the state, including but not limit-
40 ed to pharmacies, pharmacy chains, pharma-
41 cy wholesalers, or other direct
42 purchasers; the average rebates and
43 discounts provided per payer type; and the
44 average profit margin of each drug over
45 the prior five-year period and the
46 projected profit margin anticipated for
47 such drug. All information disclosed shall
48 be considered confidential and shall not
49 be disclosed by the department of health
50 in a form that identifies a specific
51 manufacturer or prices charged for drugs
52 by such manufacturer, except as the
410 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health determines is
2 necessary to carry out this section, or to
3 allow the department, the attorney gener-
4 al, the state comptroller, or the centers
5 for medicare and medicaid services to
6 perform audits or investigations author-
7 ized by law.
8 (c) The department of health may refer
9 cost and pricing information collected
10 pursuant to subparagraph (b) of this para-
11 graph with respect to a drug to the drug
12 utilization review board established by
13 section 369-bb of the social services law
14 and request the board to determine a
15 value-based, per-unit benchmark price for
16 the drug, taking into consideration such
17 cost and pricing information as well as
18 other factors, including but not limited
19 to: the seriousness and prevalence of the
20 disease or condition that is treated by
21 the drug; the extent of utilization of the
22 drug; the effectiveness of the drug in
23 treating the conditions for which it is
24 prescribed; the likelihood that use of the
25 drug will reduce the need for other
26 medical care, including hospitalization;
27 the average wholesale price and retail
28 price of the drug; the number of pharma-
29 ceutical manufacturers that produce the
30 drug; and whether there are pharmaceutical
31 equivalents to the drug.
32 (d) If the price at which a drug is being
33 sold by a manufacturer exceeds the bench-
34 mark price for the drug determined by the
35 drug utilization review board pursuant to
36 subparagraph (c) of this paragraph, the
37 commissioner of health shall designate
38 such drug a high priced drug. The commis-
39 sioner shall publish on the department of
40 health website a list of drugs designated
41 as high priced drugs pursuant to this
42 subparagraph, along with the date on which
43 each drug first appeared on that list and
44 the benchmark price for such drug deter-
45 mined by the drug utilization review
46 board.
47 (e) The commissioner of health may require
48 a drug manufacturer to provide rebates to
49 the department of health for a drug deter-
50 mined to be a high priced drug pursuant to
51 subparagraph (c) of this paragraph when
52 such drug is paid for under the medicaid
411 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program. Any such rebates shall be in
2 addition to any rebates payable to the
3 department of health pursuant to any other
4 provision of federal or state law and
5 shall apply to drugs dispensed to enrol-
6 lees of managed care providers pursuant to
7 section 364-j of the social services law
8 and to drugs dispensed to medicaid recipi-
9 ents who are not enrollees of such provid-
10 ers.
11 (f) The duties of the drug utilization
12 review board established by section 369-bb
13 of the social services law shall be
14 expanded to include reviewing the costs
15 and pricing of specific drugs submitted by
16 the department of health pursuant to
17 subparagraph (c) of this paragraph, and
18 formulating recommendations as to a
19 value-based, per-unit benchmark price for
20 such drugs. For this purpose, the member-
21 ship of the drug utilization review board
22 shall be increased by four members: two
23 health care economists, one actuary, and
24 one representative of the department of
25 financial services.
26 Provided, however, if this chapter appro-
27 priates sufficient additional funds to
28 allow medical assistance to be furnished
29 without the identification of high cost
30 drugs and the collection of supplemental
31 medicaid rebates from the manufacturers of
32 such drugs, then the provisions of this
33 paragraph shall not apply and shall be
34 considered null and void as of March 31,
35 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, medicaid payments for
40 drugs dispensed by pharmacies which may
41 not be dispensed without a prescription as
42 required by section 6810 of the education
43 law and are covered by the medicaid
44 program pursuant to paragraph (g-1) of
45 subdivision 2 of section 365-a of the
46 social services law, and drugs which are
47 available without a prescription as
48 required by section 6810 of the education
49 law and are covered by the medicaid
50 program pursuant to paragraph (a) of
51 subdivision 4 of section 365-a of the
52 social services law shall be as follows:
412 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (a) if the drug dispensed is a generic
2 prescription drug, or is a drug that is
3 available without a prescription, the
4 lower of: (i) an amount equal to the
5 national average drug acquisition cost set
6 by the federal centers for medicare and
7 medicaid services for the drug, if any, or
8 if such amount is not available, the
9 wholesale acquisition cost of the drug
10 based on the package size dispensed from,
11 as reported by the prescription drug pric-
12 ing service used by the department, less
13 seventeen and one-half percent thereof;
14 (ii) the federal upper limit, if any,
15 established by the federal centers for
16 medicare and medicaid services; (iii) the
17 state maximum acquisition cost if any,
18 established by the department of health
19 using a similar methodology as that
20 utilized by the centers for medicare and
21 medicaid services in establishing the
22 federal upper payment limit; or (iv) the
23 dispensing pharmacy's usual and customary
24 price charged to the general public; (b)
25 if the drug dispensed is a brand-name
26 prescription drug, the lower of: (i) an
27 amount equal to the national average drug
28 acquisition cost set by the federal
29 centers for medicare and medicaid services
30 for the drug, if any, or if such amount is
31 not available, the wholesale acquisition
32 cost of the drug based on the package size
33 dispensed from, as reported by the
34 prescription drug pricing service used by
35 the department, less three and three
36 tenths percent thereof; or (ii) the
37 dispensing pharmacy's usual and customary
38 price charged to the general public. In
39 addition to such payments, the department
40 shall pay a professional pharmacy dispens-
41 ing fee for each such drug dispensed in
42 the amount of $10 per prescription or
43 written order of a practitioner; provided,
44 however that this professional dispensing
45 fee will not apply to drugs that are
46 available without a prescription as
47 required by section 6810 of the education
48 law but do not meet the definition of a
49 covered outpatient drug pursuant to
50 section 1927K of the social security act.
51 Provided, however, if this chapter appro-
52 priates sufficient additional funds to
413 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 allow the department of health to deter-
2 mine the medicaid reimbursement of drugs
3 without using a methodology that includes
4 consideration of the national average drug
5 acquisition cost set by the federal
6 centers for medicare and medicaid services
7 for the drugs or otherwise complies with
8 federal medicaid requirements for
9 reimbursement of covered outpatient drugs,
10 then the provisions of this paragraph
11 shall not apply and shall be considered
12 null and void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, the commissioner of health
17 shall require, with respect to medicaid
18 reimbursement of drugs, prior authori-
19 zation for any refill of a prescription
20 for a controlled substance, as defined in
21 section 3302 of the public health law,
22 when more than a seven-day supply of the
23 previously dispensed amount should remain
24 were the product used as normally indi-
25 cated. Provided, however, if this chapter
26 appropriates sufficient additional funds
27 to allow medicaid to pay for refills of
28 prescriptions for controlled substances,
29 without prior authorization, when up to a
30 ten-day supply of the previously dispensed
31 amount should remain were the product used
32 as normally indicated, then the provisions
33 of this paragraph shall not apply and
34 shall be considered null and void as of
35 March 31, 2017.
36 Notwithstanding any inconsistent provision
37 of law, rule or regulation to the contra-
38 ry, for the period April 1, 2017 through
39 March 31, 2019, the medical assistance
40 program may authorize payment for a drug
41 that is not on the preferred drug list
42 established pursuant to section 272 of the
43 public health law if certain criteria are
44 met, including: (a) the preferred drug has
45 been tried by the patient and has failed
46 to produce the desired health outcomes;
47 (b) the patient has tried the preferred
48 drug and has experienced unacceptable side
49 effects; (c) the patient has been stabi-
50 lized on a non-preferred drug and transi-
51 tion to the preferred drug would be
52 medically contraindicated; or (d) other
414 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 clinical indications identified by the
2 committee for the patient's use of the
3 non-preferred drug, which shall include
4 consideration of the medical needs of
5 special populations, including children,
6 elderly, chronically ill, persons with
7 mental health conditions, and persons
8 affected by HIV/AIDS. In the event that
9 the patient does not meet this criteria,
10 the prescriber may provide additional
11 information to the medical assistance
12 program to justify the use of the drug.
13 The medical assistance program shall
14 provide a reasonable opportunity for the
15 prescriber to reasonably present his or
16 her justification of prior authorization.
17 The medical assistance program will
18 consider the additional information and
19 the justification presented to determine
20 whether the use of a prescription drug
21 that is not on the preferred drug list is
22 warranted. In the case of atypical anti-
23 psychotics and antidepressants, if after
24 consultation with the medical assistance
25 program, the prescriber, in his or her
26 reasonable professional judgment, deter-
27 mines that the use of a prescription drug
28 that is not on the preferred drug list is
29 warranted, the prescriber's determination
30 shall be final. In addition, managed care
31 providers participating in the medical
32 assistance program shall be required to
33 cover non-formulary drugs for medical
34 assistance recipients only if such drugs
35 are in the atypical antipsychotic and
36 antidepressant therapeutic classes and if
37 the prescriber, after consulting with the
38 managed care provider, demonstrates that
39 such drugs, in the prescriber's reasonable
40 professional judgment, are medically
41 necessary and warranted. Provided, howev-
42 er, if this chapter appropriates suffi-
43 cient additional funds to allow the
44 medical assistance program to pay for
45 drugs, other than drugs in the atypical
46 antipsychotic and antidepressant therapeu-
47 tic classes, that are not on the preferred
48 drug list or on the formulary of a managed
49 care provider participating in the medical
50 assistance program based solely on the
51 determination of the prescriber that the
52 use of the drugs is warranted, then the
415 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 provisions of this paragraph shall not
2 apply and shall be considered null and
3 void as of March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, a physician licensed
8 pursuant to article 131 of the education
9 law shall be authorized to voluntarily
10 establish a comprehensive medication
11 management protocol with a qualified phar-
12 macist to provide comprehensive medication
13 management services for a patient who has
14 not met clinical goals of therapy, is at
15 risk for hospitalization, or whom the
16 physician deems to need comprehensive
17 medication management services. Partic-
18 ipation by the patient in comprehensive
19 medication management services shall be
20 voluntary. Under a comprehensive medica-
21 tion management protocol, a qualified
22 pharmacist shall be permitted to: (a)
23 adjust or manage a drug regimen of the
24 patient, which may include adjusting drug
25 strength, frequency of administration or
26 route of administration, discontinuance of
27 therapy or initiation of a drug which
28 differs from that initially prescribed by
29 the patient's physician; (b) evaluate the
30 need for, and order or perform routine
31 patient monitoring functions or disease
32 state laboratory tests related solely to
33 comprehensive medication management for
34 the specific chronic disease or diseases
35 specified within the comprehensive medica-
36 tion management protocol; (c) access the
37 complete patient medical record maintained
38 by the physician with whom he or she has
39 the comprehensive medication management
40 protocol and document any adjustments made
41 pursuant to the protocol in the patient's
42 medical record and notify the patient's
43 treating physician in a timely manner
44 electronically or by other means. Under no
45 circumstances shall the qualified pharma-
46 cist be permitted to delegate comprehen-
47 sive medication management services to any
48 other licensed pharmacist or other pharma-
49 cy personnel. Any medication adjustments
50 made by the qualified pharmacist pursuant
51 to the comprehensive medication management
52 protocol, including adjustments in drug
416 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 strength, frequency or route of adminis-
2 tration, or initiation of a drug which
3 differs from that initially prescribed and
4 as documented in the patient medical
5 record, shall be deemed an oral
6 prescription authorized by an agent of the
7 patient's treating physician and shall be
8 dispensed consistent with section 6810 of
9 article 137 of the education law. A physi-
10 cian licensed pursuant to article 131 of
11 the education law who has responsibility
12 for the treatment and care of a patient
13 for a chronic disease or diseases may
14 refer the patient to a qualified pharma-
15 cist for comprehensive medication manage-
16 ment services, pursuant to the comprehen-
17 sive medication management protocol that
18 the physician has established with the
19 qualified pharmacist. Such referral shall
20 be documented in the patient's medical
21 record. For purposes of this paragraph:
22 (a) "qualified pharmacist" means a pharma-
23 cist who maintains a current unrestricted
24 license pursuant to article 137 of the
25 education law and who has completed one or
26 more programs, accredited by the accredi-
27 tation council for pharmacy education, for
28 the medication management of a chronic
29 disease or diseases; (b) "comprehensive
30 medication management" means a program
31 that ensures a patient's medications,
32 whether prescription or nonprescription,
33 are individually assessed to determine
34 that each medication is appropriate for
35 the patient, effective for the medical
36 condition, safe given comorbidities and
37 other medications being taken, and able to
38 be taken by the patient as intended; and
39 (c) "comprehensive medication management
40 protocol" means a written document pursu-
41 ant to and consistent with any applicable
42 state and federal requirements, that is
43 entered into voluntarily by a physician
44 licensed pursuant to article 131 of the
45 education law and a qualified pharmacist
46 which addresses a chronic disease or
47 diseases and that describes the nature and
48 scope of the comprehensive medication
49 management services to be performed by the
50 qualified pharmacist. Comprehensive medi-
51 cation management protocols between physi-
52 cians and qualified pharmacists shall be
417 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 made available to the department of health
2 for review and to ensure compliance with
3 this paragraph, upon request. Provided,
4 however, if this chapter appropriates
5 sufficient additional funds to allow medi-
6 caid to pay the costs of additional
7 services, including hospitalization, need-
8 ed by recipients with chronic diseases who
9 do not achieve clinical goals of therapy
10 due to the lack of comprehensive medica-
11 tion management, then the provisions of
12 this paragraph shall not apply and shall
13 be considered null and void as of March
14 31, 2017.
15 Notwithstanding any inconsistent provision
16 of law, rule or regulation to the contra-
17 ry, for the period April 1, 2017 through
18 March 31, 2019, the commissioner of health
19 may by regulation specify certain drugs
20 which may be dispensed without a
21 prescription as required by section 6810
22 of the education law that shall be reim-
23 bursed by the medicaid program in accord-
24 ance with a price schedule established by
25 such commissioner. Amendments to the regu-
26 lation specifying medicaid reimbursable,
27 nonprescription drugs may be adopted by
28 the commissioner of health on an emergency
29 basis. The copayment charged for drugs
30 dispensed without a prescription as
31 required by section 6810 of the education
32 law but which are reimbursed by the medi-
33 caid program shall be one dollar.
34 Provided, however, if this chapter appro-
35 priates sufficient additional funds to
36 allow the medicaid program to continue to
37 cover drugs which may be dispensed without
38 a prescription as required by section 6810
39 of the education law with a required
40 copayment of only $0.50, and without the
41 ability to remove drugs from the list of
42 covered over-the-counter drugs by means of
43 emergency rulemaking, then the provisions
44 of this paragraph shall not apply and
45 shall be considered null and void as of
46 March 31, 2017.
47 Notwithstanding any inconsistent provision
48 of law, rule or regulation to the contra-
49 ry, for the period April 1, 2017 through
50 March 31, 2019, the commissioner of health
51 may require manufacturers of drugs other
52 than single source drugs and innovator
418 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 multiple source drugs, as such terms are
2 defined at 42 U.S.C. § 1396r-8(k), to
3 provide rebates to the department of
4 health for generic drugs covered by the
5 medical assistance program whose prices
6 increase at a rate greater than the rate
7 of inflation. Such rebates shall be in
8 addition to any rebates payable to the
9 department of health pursuant to any other
10 provision of federal or state law. In
11 determining the amount of such additional
12 rebates for generic drugs, the commission-
13 er of health may use a methodology similar
14 to that used by the centers for medicare
15 and medicaid services in determining the
16 amount of any additional rebates for
17 single source and innovator multiple
18 source drugs, as set forth at 42 U.S.C. §
19 1396-8. The additional rebates authorized
20 pursuant to this paragraph shall apply to
21 generic prescription drugs dispensed to
22 medical assistance enrollees of managed
23 care providers pursuant to section 364-j
24 of the social services law and to generic
25 prescription drugs dispensed to medical
26 assistance recipients who are not enrol-
27 lees of such providers. Provided, however,
28 if this chapter appropriates sufficient
29 additional funds to allow medical assist-
30 ance to pay for the cost of drugs other
31 than single source drugs and innovator
32 multiple source drugs without the receipt
33 of additional rebates, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 shall, to the extent necessary, submit the
42 appropriate waivers, including but not
43 limited to those authorized pursuant to
44 sections 1115 and 1915 of the federal
45 social security act or successor
46 provisions, and any other waivers neces-
47 sary to allow, effective October 1, 2017,
48 limiting enrollment in managed long term
49 care plans certified under section 4403-f
50 of the public health law to medicaid
51 recipients who are in need of nursing
52 facility level of care. This limitation
419 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 would not apply to medical assistance
2 recipients already enrolled in a managed
3 long term care plan on October 1, 2017;
4 however, if such recipients are disen-
5 rolled from their managed long term care
6 plan, a need for nursing facility level of
7 care would be a prerequisite for subse-
8 quent enrollment in a managed long term
9 care plan. Provided, however, if this
10 chapter appropriates sufficient additional
11 funds to pay for medicaid coverage of
12 services provided or arranged by managed
13 long term care plans for recipients who
14 are not in need of nursing facility level
15 of care, then the provisions of this para-
16 graph shall not apply and shall be consid-
17 ered null and void as of March 31, 2017.
18 Notwithstanding any inconsistent provision
19 of law, rule or regulation to the contra-
20 ry, for the period April 1, 2017 through
21 March 31, 2019, the medicaid program shall
22 not pay residential health care facilities
23 to reserve beds for medicaid recipients
24 while they are temporarily hospitalized or
25 on leave of absence from the facility, and
26 shall establish a prospective per diem
27 adjustment to medicaid payments to resi-
28 dential health care facilities, other than
29 residential health care facilities provid-
30 ing services primarily to children under
31 the age of twenty-one, to achieve
32 $18,000,000 in savings to the medicaid
33 program. Provided, however, if this chap-
34 ter appropriates sufficient additional
35 funds to allow the department of health to
36 continue to make such reserved bed
37 payments and to avoid making a prospective
38 per diem adjustment to medicaid payments
39 to residential health care facilities to
40 achieve $18,000,000 in savings to the
41 medicaid program, then the provisions of
42 this paragraph shall not apply and shall
43 be considered null and void as of March
44 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, benefits under the medical
49 assistance program shall be furnished to
50 applicants in cases where, although such
51 applicant has a responsible relative with
52 sufficient income and resources to provide
420 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance, the income and
2 resources of the responsible relative are
3 not available to such applicant because of
4 the absence of such relative and the
5 refusal or failure of such absent relative
6 to provide the necessary care and assist-
7 ance. In such cases, however, the furnish-
8 ing of such assistance shall create an
9 implied contract with such relative, and
10 the cost thereof may be recovered from
11 such relative in accordance with title 6
12 of article 3 of the social services law
13 and other applicable provisions of law.
14 Provided, however, if this chapter appro-
15 priates sufficient additional funds to
16 allow medical assistance to be furnished
17 in situations in which a responsible rela-
18 tive who is not absent from the household
19 fails or refuses to provide necessary care
20 and assistance, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 is authorized to assume responsibility
29 from a local social services official for
30 the provision and reimbursement of trans-
31 portation costs under the medicaid
32 program. If the commissioner of health
33 elects to assume such responsibility, he
34 or she shall notify the local social
35 services official in writing as to the
36 election, the date upon which the election
37 shall be effective, and such information
38 as to transition of responsibilities as he
39 or she deems prudent. The commissioner of
40 health is authorized to contract with a
41 transportation manager or managers to
42 manage transportation services in any
43 local social services district, including
44 transportation services provided or
45 arranged for enrollees of medicaid managed
46 care and managed long term care plans. Any
47 transportation manager or managers
48 selected by the commissioner of health to
49 manage transportation services shall have
50 proven experience in coordinating trans-
51 portation services in a geographic and
52 demographic area similar to the area in
421 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 New York state within which the contractor
2 would manage the provision of medicaid
3 transportation services. Such a contract
4 or contracts may include responsibility
5 for: review, approval and processing of
6 transportation orders; management of the
7 appropriate level of transportation based
8 on documented patient medical need; and
9 development of new technologies leading to
10 efficient transportation services. If the
11 commissioner of health elects to assume
12 such responsibility from a local social
13 services district, he or she shall examine
14 and, if appropriate, adopt quality assur-
15 ance measures that may include, but are
16 not limited to, global positioning track-
17 ing system reporting requirements and
18 service verification mechanisms. Any and
19 all reimbursement rates developed by medi-
20 caid transportation managers shall be
21 subject to the review and approval of the
22 commissioner of health. Provided, however,
23 if this chapter appropriates sufficient
24 additional funds to pay for medicaid
25 transportation services provided or
26 arranged for enrollees of managed long
27 term care plans without the use of a
28 transportation manager or managers, then
29 the provisions of this paragraph shall not
30 apply and shall be considered null and
31 void as of March 31, 2017.
32 Notwithstanding any inconsistent provision
33 of law, rule or regulation to the contra-
34 ry, for the period April 1, 2017 through
35 March 31, 2019, the medicaid program shall
36 not make a supplemental payment of up to
37 $6,000,000 to providers of emergency
38 medical transportation. Provided, however,
39 if this chapter appropriates sufficient
40 additional funds to allow the department
41 of health to make such a supplemental
42 payment, then the provisions of this para-
43 graph shall not apply and shall be consid-
44 ered null and void as of March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medicaid program shall
49 not make adjustments to payments for
50 transportation of eligible persons for the
51 purpose of providing increased access to
52 medicaid non-emergency transportation in
422 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 rural communities. Provided, however, if
2 this chapter appropriates sufficient addi-
3 tional funds to allow the department of
4 health to make such adjustments to medi-
5 caid payments for transportation of eligi-
6 ble persons, then the provisions of this
7 paragraph shall not apply and shall be
8 considered null and void as of March 31,
9 2017.
10 Notwithstanding any inconsistent provision
11 of law, rule or regulation to the contra-
12 ry, for the period April 1, 2017 through
13 March 31, 2019: (a) staff who are
14 contracted by the department of health to
15 assist with health insurance program
16 initiatives and who meet the open compet-
17 itive qualifications for positions estab-
18 lished to perform these functions will be
19 eligible for appointment to appropriate
20 positions, designated by the office of
21 health insurance programs within the
22 department of health, that are classified
23 to perform such functions without further
24 examination or qualification, and, upon
25 such appointment and satisfactory
26 completion of a probationary period, will
27 have all the rights and privileges of the
28 jurisdictional classification to which
29 such positions are allocated in the clas-
30 sified service of the state; and (b)
31 student assistants who are working in the
32 department of health's office of health
33 insurance programs through the department
34 of civil service student assistant classi-
35 fication and who meet the open competitive
36 qualifications for traineeship classifica-
37 tions in titles approved by the department
38 of civil service will be eligible for
39 appointment to appropriate traineeship
40 positions designated by such office, with-
41 out further examination or qualification,
42 and, upon such appointment and satisfac-
43 tory completion of a probationary period,
44 will have all the rights and privileges of
45 the jurisdictional classification to which
46 such traineeship positions are allocated
47 in the classified service of the state.
48 Provided, however, if this chapter appro-
49 priates sufficient additional funds to
50 allow the medicaid program to manage its
51 existing and new initiatives without the
52 savings to be realized by a reduced reli-
423 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ance on contracted staff, and without the
2 efficiencies associated with transitioning
3 experienced contracted staff to state
4 positions, then the provisions of this
5 paragraph shall not apply and shall be
6 considered null and void as of March 31,
7 2017.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any provision of law to the
22 contrary, the portion of this appropri-
23 ation covering fiscal year 2017-18 shall
24 supersede and replace any duplicative (i)
25 reappropriation for this item covering
26 fiscal year 2017-18, and (ii) appropri-
27 ation for this item covering fiscal year
28 2017-18 set forth in chapter 50 of the
29 laws of 2016.
30 Personal service--regular (50100) ............. 73,180,000
31 Temporary service (50200) ........................ 130,000
32 Holiday/overtime compensation (50300) ............ 490,000
33 Supplies and materials (57000) ................... 720,000
34 Travel (54000) ................................... 474,000
35 Contractual services (51000) ................. 452,133,000
36 Equipment (56000) ................................ 180,000
37 --------------
38 Total amount available ..................... 527,307,000
39 --------------
40 For services and expenses related to admin-
41 istration of statutory duties for the
42 collections authorized by sections 2807-j,
43 2807-s, 2807-t and 2807-v of the public
44 health law and the assessments authorized
45 by sections 2807-d, 3614-a and 3614-b of
46 the public health law and section 367-i of
47 the social services law pursuant to chap-
48 ter 41 of the laws of 1992.
424 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 620,000
2 --------------
3 For contractual services related to medical
4 necessity and quality of care reviews
5 related to medicaid patients and to moni-
6 tor health care services provided to
7 persons with AIDS.
8 Contractual services (51000) ................... 9,200,000
9 --------------
10 Notwithstanding any other provision of law,
11 the money herein appropriated, together
12 with any available federal matching funds,
13 is available for transfer or suballocation
14 to the state university of New York and
15 its subsidiaries, or to contract without
16 competition for services with the state
17 university of New York research founda-
18 tion, to provide support for the adminis-
19 tration of the medical assistance program
20 including activities such as dental prior
21 approval, retrospective and prospective
22 drug utilization review, development of
23 evidence based utilization thresholds,
24 data analysis, clinical consultation and
25 peer review, clinical support for the
26 pharmacy and therapeutic committee, and
27 other activities related to utilization
28 management and for health information
29 technology support for the medicaid
30 program.
31 Notwithstanding any provision of law to the
32 contrary, the portion of this appropri-
33 ation covering fiscal year 2017-18 shall
34 supersede and replace any duplicative (i)
35 reappropriation for this item covering
36 fiscal year 2017-18, and (ii) appropri-
37 ation for this item covering fiscal year
38 2017-18 set forth in chapter 50 of the
39 laws of 2016.
40 Contractual services (51000) ................... 9,500,000
41 --------------
42 For services and expenses for conducting
43 audits of disproportionate share hospital
44 payments made by the state of New York to
45 general hospitals and for the purpose of
46 conducting audits of hospital cost reports
47 as submitted to the state of New York in
425 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 accordance with article 28 of the public
2 health law.
3 Notwithstanding any provision of law to the
4 contrary, the portion of this appropri-
5 ation covering fiscal year 2017-18 shall
6 supersede and replace any duplicative (i)
7 reappropriation for this item covering
8 fiscal year 2017-18, and (ii) appropri-
9 ation for this item covering fiscal year
10 2017-18 set forth in chapter 50 of the
11 laws of 2016.
12 Contractual services (51000) ................... 4,600,000
13 --------------
14 Notwithstanding any inconsistent provision
15 of law, subject to the approval of the
16 director of the budget, up to the amount
17 appropriated herein, together with any
18 available federal matching funds, may be
19 interchanged to support personal service
20 costs related to required criminal back-
21 ground checks for non-licensed long-term
22 care employees including employees of
23 nursing homes, certified home health agen-
24 cies, long term home health care provid-
25 ers, AIDS home care providers, and
26 licensed home care service agencies.
27 Notwithstanding any provision of law to the
28 contrary, the portion of this appropri-
29 ation covering fiscal year 2017-18 shall
30 supersede and replace any duplicative (i)
31 reappropriation for this item covering
32 fiscal year 2017-18, and (ii) appropri-
33 ation for this item covering fiscal year
34 2017-18 set forth in chapter 50 of the
35 laws of 2016.
36 Contractual services (51000) ................... 3,000,000
37 --------------
38 Program account subtotal ................. 554,227,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Electronic Medicaid System Account - 25107
43 Notwithstanding section 40 of the state
44 finance law or any other law to the
45 contrary, all medical assistance appropri-
46 ations made from this account shall remain
47 in full force and effect in accordance, in
426 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the aggregate, with the following sched-
2 ule: not more than 50 percent for the
3 period April 1, 2017 to March 31, 2018;
4 and the remaining amount for the period
5 April 1, 2018 to March 31, 2019.
6 For services and expenses related to the
7 operation of an electronic medicaid eligi-
8 bility verification system and operation
9 of a medicaid override application system,
10 and operation of a medicaid management
11 information system, and development and
12 operation of a replacement medicaid
13 system. The moneys hereby appropriated
14 shall be available for payment of liabil-
15 ities heretofore accrued and hereafter to
16 accrue.
17 Notwithstanding any inconsistent provision
18 of law and subject to the approval of the
19 director of the budget, the amount appro-
20 priated herein may be increased or
21 decreased by interchange with any other
22 appropriation or with any other item or
23 items within the amounts appropriated
24 within the department of health special
25 revenue funds - federal with the approval
26 of the director of the budget who shall
27 file such approval with the department of
28 audit and control and copies thereof with
29 the chairman of the senate finance commit-
30 tee and the chairman of the assembly ways
31 and means committee.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Notwithstanding any other provision of law
43 to the contrary, the Administrative Hear-
44 ing Interchange and Transfer Authority as
45 defined in the 2017-18 state fiscal year
46 state operations appropriation for the
47 budget division program of the division of
48 the budget, are deemed fully incorporated
49 herein and a part of this appropriation as
50 if fully stated.
51 Notwithstanding any inconsistent provision
52 of law, rule or regulation to the contra-
427 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ry, for the period April 1, 2017 through
2 March 31, 2019:
3 (a) The department of health may identify
4 for review drugs which: when first intro-
5 duced on the market, are prohibitively
6 expensive for patients who could benefit
7 from the drug; which suddenly or over a
8 relatively brief period of time experience
9 a large price increase and such increase
10 is not explained by a significant increase
11 in ingredient costs or by some other rele-
12 vant factor; or are priced dispropor-
13 tionally given that they offer limited
14 therapeutic benefits. Drugs identified by
15 the department of health for review may
16 include brand name or generic drugs, drugs
17 produced by multiple manufacturers or by a
18 single manufacturer, drugs reimbursed by
19 commercial and/or public payers, and
20 prescription and nonprescription drugs.
21 (b) The department of health may request,
22 and drug manufacturers shall provide
23 information with respect to drugs identi-
24 fied by the department for review, includ-
25 ing: the actual cost of developing, manu-
26 facturing, producing (including the cost
27 per dose of production), and distributing
28 the drug; research and development costs
29 of the drug, including payments to prede-
30 cessor entities conducting research and
31 development, such as biotechnology compa-
32 nies, universities and medical schools,
33 and private research institutions; admin-
34 istrative, marketing, and advertising
35 costs for the drug, apportioned by market-
36 ing activities that are directed to
37 consumers, marketing activities that are
38 directed to prescribers, and the total
39 cost of all marketing and advertising that
40 is directed primarily to consumers and
41 prescribers in New York, including but not
42 limited to prescriber detailing, copayment
43 discount programs, and direct-to-consumer
44 marketing; the extent of utilization of
45 the drug; prices for the drug that are
46 charged to purchasers outside the United
47 States; prices charged to typical purchas-
48 ers in the state, including but not limit-
49 ed to pharmacies, pharmacy chains, pharma-
50 cy wholesalers, or other direct
51 purchasers; the average rebates and
52 discounts provided per payer type; and the
428 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 average profit margin of each drug over
2 the prior five-year period and the
3 projected profit margin anticipated for
4 such drug. All information disclosed shall
5 be considered confidential and shall not
6 be disclosed by the department of health
7 in a form that identifies a specific
8 manufacturer or prices charged for drugs
9 by such manufacturer, except as the
10 commissioner of health determines is
11 necessary to carry out this section, or to
12 allow the department, the attorney gener-
13 al, the state comptroller, or the centers
14 for medicare and medicaid services to
15 perform audits or investigations author-
16 ized by law.
17 (c) The department of health may refer
18 cost and pricing information collected
19 pursuant to subparagraph (b) of this para-
20 graph with respect to a drug to the drug
21 utilization review board established by
22 section 369-bb of the social services law
23 and request the board to determine a
24 value-based, per-unit benchmark price for
25 the drug, taking into consideration such
26 cost and pricing information as well as
27 other factors, including but not limited
28 to: the seriousness and prevalence of the
29 disease or condition that is treated by
30 the drug; the extent of utilization of the
31 drug; the effectiveness of the drug in
32 treating the conditions for which it is
33 prescribed; the likelihood that use of the
34 drug will reduce the need for other
35 medical care, including hospitalization;
36 the average wholesale price and retail
37 price of the drug; the number of pharma-
38 ceutical manufacturers that produce the
39 drug; and whether there are pharmaceutical
40 equivalents to the drug.
41 (d) If the price at which a drug is being
42 sold by a manufacturer exceeds the bench-
43 mark price for the drug determined by the
44 drug utilization review board pursuant to
45 subparagraph (c) of this paragraph, the
46 commissioner of health shall designate
47 such drug a high priced drug. The commis-
48 sioner shall publish on the department of
49 health website a list of drugs designated
50 as high priced drugs pursuant to this
51 subparagraph, along with the date on which
52 each drug first appeared on that list and
429 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the benchmark price for such drug deter-
2 mined by the drug utilization review
3 board.
4 (e) The commissioner of health may require
5 a drug manufacturer to provide rebates to
6 the department of health for a drug deter-
7 mined to be a high priced drug pursuant to
8 subparagraph (c) of this paragraph when
9 such drug is paid for under the medicaid
10 program. Any such rebates shall be in
11 addition to any rebates payable to the
12 department of health pursuant to any other
13 provision of federal or state law and
14 shall apply to drugs dispensed to enrol-
15 lees of managed care providers pursuant to
16 section 364-j of the social services law
17 and to drugs dispensed to medicaid recipi-
18 ents who are not enrollees of such provid-
19 ers.
20 (f) The duties of the drug utilization
21 review board established by section 369-bb
22 of the social services law shall be
23 expanded to include reviewing the costs
24 and pricing of specific drugs submitted by
25 the department of health pursuant to
26 subparagraph (c) of this paragraph, and
27 formulating recommendations as to a
28 value-based, per-unit benchmark price for
29 such drugs. For this purpose, the member-
30 ship of the drug utilization review board
31 shall be increased by four members: two
32 health care economists, one actuary, and
33 one representative of the department of
34 financial services.
35 Provided, however, if this chapter appro-
36 priates sufficient additional funds to
37 allow medical assistance to be furnished
38 without the identification of high cost
39 drugs and the collection of supplemental
40 medicaid rebates from the manufacturers of
41 such drugs, then the provisions of this
42 paragraph shall not apply and shall be
43 considered null and void as of March 31,
44 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, medicaid payments for
49 drugs dispensed by pharmacies which may
50 not be dispensed without a prescription as
51 required by section 6810 of the education
52 law and are covered by the medicaid
430 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 program pursuant to paragraph (g-1) of
2 subdivision 2 of section 365-a of the
3 social services law, and drugs which are
4 available without a prescription as
5 required by section 6810 of the education
6 law and are covered by the medicaid
7 program pursuant to paragraph (a) of
8 subdivision 4 of section 365-a of the
9 social services law shall be as follows:
10 (a) if the drug dispensed is a generic
11 prescription drug, or is a drug that is
12 available without a prescription, the
13 lower of: (i) an amount equal to the
14 national average drug acquisition cost set
15 by the federal centers for medicare and
16 medicaid services for the drug, if any, or
17 if such amount is not available, the
18 wholesale acquisition cost of the drug
19 based on the package size dispensed from,
20 as reported by the prescription drug pric-
21 ing service used by the department, less
22 seventeen and one-half percent thereof;
23 (ii) the federal upper limit, if any,
24 established by the federal centers for
25 medicare and medicaid services; (iii) the
26 state maximum acquisition cost if any,
27 established by the department of health
28 using a similar methodology as that
29 utilized by the centers for medicare and
30 medicaid services in establishing the
31 federal upper payment limit; or (iv) the
32 dispensing pharmacy's usual and customary
33 price charged to the general public; (b)
34 if the drug dispensed is a brand-name
35 prescription drug, the lower of: (i) an
36 amount equal to the national average drug
37 acquisition cost set by the federal
38 centers for medicare and medicaid services
39 for the drug, if any, or if such amount is
40 not available, the wholesale acquisition
41 cost of the drug based on the package size
42 dispensed from, as reported by the
43 prescription drug pricing service used by
44 the department, less three and three
45 tenths percent thereof; or (ii) the
46 dispensing pharmacy's usual and customary
47 price charged to the general public. In
48 addition to such payments, the department
49 shall pay a professional pharmacy dispens-
50 ing fee for each such drug dispensed in
51 the amount of $10 per prescription or
52 written order of a practitioner; provided,
431 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 however that this professional dispensing
2 fee will not apply to drugs that are
3 available without a prescription as
4 required by section 6810 of the education
5 law but do not meet the definition of a
6 covered outpatient drug pursuant to
7 section 1927K of the social security act.
8 Provided, however, if this chapter appro-
9 priates sufficient additional funds to
10 allow the department of health to deter-
11 mine the medicaid reimbursement of drugs
12 without using a methodology that includes
13 consideration of the national average drug
14 acquisition cost set by the federal
15 centers for medicare and medicaid services
16 for the drugs or otherwise complies with
17 federal medicaid requirements for
18 reimbursement of covered outpatient drugs,
19 then the provisions of this paragraph
20 shall not apply and shall be considered
21 null and void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the commissioner of health
26 shall require, with respect to medicaid
27 reimbursement of drugs, prior authori-
28 zation for any refill of a prescription
29 for a controlled substance, as defined in
30 section 3302 of the public health law,
31 when more than a seven-day supply of the
32 previously dispensed amount should remain
33 were the product used as normally indi-
34 cated. Provided, however, if this chapter
35 appropriates sufficient additional funds
36 to allow medicaid to pay for refills of
37 prescriptions for controlled substances,
38 without prior authorization, when up to a
39 ten-day supply of the previously dispensed
40 amount should remain were the product used
41 as normally indicated, then the provisions
42 of this paragraph shall not apply and
43 shall be considered null and void as of
44 March 31, 2017.
45 Notwithstanding any inconsistent provision
46 of law, rule or regulation to the contra-
47 ry, for the period April 1, 2017 through
48 March 31, 2019, the medical assistance
49 program may authorize payment for a drug
50 that is not on the preferred drug list
51 established pursuant to section 272 of the
52 public health law if certain criteria are
432 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 met, including: (a) the preferred drug has
2 been tried by the patient and has failed
3 to produce the desired health outcomes;
4 (b) the patient has tried the preferred
5 drug and has experienced unacceptable side
6 effects; (c) the patient has been stabi-
7 lized on a non-preferred drug and transi-
8 tion to the preferred drug would be
9 medically contraindicated; or (d) other
10 clinical indications identified by the
11 committee for the patient's use of the
12 non-preferred drug, which shall include
13 consideration of the medical needs of
14 special populations, including children,
15 elderly, chronically ill, persons with
16 mental health conditions, and persons
17 affected by HIV/AIDS. In the event that
18 the patient does not meet this criteria,
19 the prescriber may provide additional
20 information to the medical assistance
21 program to justify the use of the drug.
22 The medical assistance program shall
23 provide a reasonable opportunity for the
24 prescriber to reasonably present his or
25 her justification of prior authorization.
26 The medical assistance program will
27 consider the additional information and
28 the justification presented to determine
29 whether the use of a prescription drug
30 that is not on the preferred drug list is
31 warranted. In the case of atypical anti-
32 psychotics and antidepressants, if after
33 consultation with the medical assistance
34 program, the prescriber, in his or her
35 reasonable professional judgment, deter-
36 mines that the use of a prescription drug
37 that is not on the preferred drug list is
38 warranted, the prescriber's determination
39 shall be final. In addition, managed care
40 providers participating in the medical
41 assistance program shall be required to
42 cover non-formulary drugs for medical
43 assistance recipients only if such drugs
44 are in the atypical antipsychotic and
45 antidepressant therapeutic classes and if
46 the prescriber, after consulting with the
47 managed care provider, demonstrates that
48 such drugs, in the prescriber's reasonable
49 professional judgment, are medically
50 necessary and warranted. Provided, howev-
51 er, if this chapter appropriates suffi-
52 cient additional funds to allow the
433 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 medical assistance program to pay for
2 drugs, other than drugs in the atypical
3 antipsychotic and antidepressant therapeu-
4 tic classes, that are not on the preferred
5 drug list or on the formulary of a managed
6 care provider participating in the medical
7 assistance program based solely on the
8 determination of the prescriber that the
9 use of the drugs is warranted, then the
10 provisions of this paragraph shall not
11 apply and shall be considered null and
12 void as of March 31, 2017.
13 Notwithstanding any inconsistent provision
14 of law, rule or regulation to the contra-
15 ry, for the period April 1, 2017 through
16 March 31, 2019, a physician licensed
17 pursuant to article 131 of the education
18 law shall be authorized to voluntarily
19 establish a comprehensive medication
20 management protocol with a qualified phar-
21 macist to provide comprehensive medication
22 management services for a patient who has
23 not met clinical goals of therapy, is at
24 risk for hospitalization, or whom the
25 physician deems to need comprehensive
26 medication management services. Partic-
27 ipation by the patient in comprehensive
28 medication management services shall be
29 voluntary. Under a comprehensive medica-
30 tion management protocol, a qualified
31 pharmacist shall be permitted to: (a)
32 adjust or manage a drug regimen of the
33 patient, which may include adjusting drug
34 strength, frequency of administration or
35 route of administration, discontinuance of
36 therapy or initiation of a drug which
37 differs from that initially prescribed by
38 the patient's physician; (b) evaluate the
39 need for, and order or perform routine
40 patient monitoring functions or disease
41 state laboratory tests related solely to
42 comprehensive medication management for
43 the specific chronic disease or diseases
44 specified within the comprehensive medica-
45 tion management protocol; (c) access the
46 complete patient medical record maintained
47 by the physician with whom he or she has
48 the comprehensive medication management
49 protocol and document any adjustments made
50 pursuant to the protocol in the patient's
51 medical record and notify the patient's
52 treating physician in a timely manner
434 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 electronically or by other means. Under no
2 circumstances shall the qualified pharma-
3 cist be permitted to delegate comprehen-
4 sive medication management services to any
5 other licensed pharmacist or other pharma-
6 cy personnel. Any medication adjustments
7 made by the qualified pharmacist pursuant
8 to the comprehensive medication management
9 protocol, including adjustments in drug
10 strength, frequency or route of adminis-
11 tration, or initiation of a drug which
12 differs from that initially prescribed and
13 as documented in the patient medical
14 record, shall be deemed an oral
15 prescription authorized by an agent of the
16 patient's treating physician and shall be
17 dispensed consistent with section 6810 of
18 article 137 of the education law. A physi-
19 cian licensed pursuant to article 131 of
20 the education law who has responsibility
21 for the treatment and care of a patient
22 for a chronic disease or diseases may
23 refer the patient to a qualified pharma-
24 cist for comprehensive medication manage-
25 ment services, pursuant to the comprehen-
26 sive medication management protocol that
27 the physician has established with the
28 qualified pharmacist. Such referral shall
29 be documented in the patient's medical
30 record. For purposes of this paragraph:
31 (a) "qualified pharmacist" means a pharma-
32 cist who maintains a current unrestricted
33 license pursuant to article 137 of the
34 education law and who has completed one or
35 more programs, accredited by the accredi-
36 tation council for pharmacy education, for
37 the medication management of a chronic
38 disease or diseases; (b) "comprehensive
39 medication management" means a program
40 that ensures a patient's medications,
41 whether prescription or nonprescription,
42 are individually assessed to determine
43 that each medication is appropriate for
44 the patient, effective for the medical
45 condition, safe given comorbidities and
46 other medications being taken, and able to
47 be taken by the patient as intended; and
48 (c) "comprehensive medication management
49 protocol" means a written document pursu-
50 ant to and consistent with any applicable
51 state and federal requirements, that is
52 entered into voluntarily by a physician
435 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 licensed pursuant to article 131 of the
2 education law and a qualified pharmacist
3 which addresses a chronic disease or
4 diseases and that describes the nature and
5 scope of the comprehensive medication
6 management services to be performed by the
7 qualified pharmacist. Comprehensive medi-
8 cation management protocols between physi-
9 cians and qualified pharmacists shall be
10 made available to the department of health
11 for review and to ensure compliance with
12 this paragraph, upon request. Provided,
13 however, if this chapter appropriates
14 sufficient additional funds to allow medi-
15 caid to pay the costs of additional
16 services, including hospitalization, need-
17 ed by recipients with chronic diseases who
18 do not achieve clinical goals of therapy
19 due to the lack of comprehensive medica-
20 tion management, then the provisions of
21 this paragraph shall not apply and shall
22 be considered null and void as of March
23 31, 2017.
24 Notwithstanding any inconsistent provision
25 of law, rule or regulation to the contra-
26 ry, for the period April 1, 2017 through
27 March 31, 2019, the commissioner of health
28 may by regulation specify certain drugs
29 which may be dispensed without a
30 prescription as required by section 6810
31 of the education law that shall be reim-
32 bursed by the medicaid program in accord-
33 ance with a price schedule established by
34 such commissioner. Amendments to the regu-
35 lation specifying medicaid reimbursable,
36 nonprescription drugs may be adopted by
37 the commissioner of health on an emergency
38 basis. The copayment charged for drugs
39 dispensed without a prescription as
40 required by section 6810 of the education
41 law but which are reimbursed by the medi-
42 caid program shall be one dollar.
43 Provided, however, if this chapter appro-
44 priates sufficient additional funds to
45 allow the medicaid program to continue to
46 cover drugs which may be dispensed without
47 a prescription as required by section 6810
48 of the education law with a required
49 copayment of only $0.50, and without the
50 ability to remove drugs from the list of
51 covered over-the-counter drugs by means of
52 emergency rulemaking, then the provisions
436 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 of this paragraph shall not apply and
2 shall be considered null and void as of
3 March 31, 2017.
4 Notwithstanding any inconsistent provision
5 of law, rule or regulation to the contra-
6 ry, for the period April 1, 2017 through
7 March 31, 2019, the commissioner of health
8 may require manufacturers of drugs other
9 than single source drugs and innovator
10 multiple source drugs, as such terms are
11 defined at 42 U.S.C. § 1396r-8(k), to
12 provide rebates to the department of
13 health for generic drugs covered by the
14 medical assistance program whose prices
15 increase at a rate greater than the rate
16 of inflation. Such rebates shall be in
17 addition to any rebates payable to the
18 department of health pursuant to any other
19 provision of federal or state law. In
20 determining the amount of such additional
21 rebates for generic drugs, the commission-
22 er of health may use a methodology similar
23 to that used by the centers for medicare
24 and medicaid services in determining the
25 amount of any additional rebates for
26 single source and innovator multiple
27 source drugs, as set forth at 42 U.S.C. §
28 1396-8. The additional rebates authorized
29 pursuant to this paragraph shall apply to
30 generic prescription drugs dispensed to
31 medical assistance enrollees of managed
32 care providers pursuant to section 364-j
33 of the social services law and to generic
34 prescription drugs dispensed to medical
35 assistance recipients who are not enrol-
36 lees of such providers. Provided, however,
37 if this chapter appropriates sufficient
38 additional funds to allow medical assist-
39 ance to pay for the cost of drugs other
40 than single source drugs and innovator
41 multiple source drugs without the receipt
42 of additional rebates, then the provisions
43 of this paragraph shall not apply and
44 shall be considered null and void as of
45 March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, the commissioner of health
50 shall, to the extent necessary, submit the
51 appropriate waivers, including but not
52 limited to those authorized pursuant to
437 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 sections 1115 and 1915 of the federal
2 social security act or successor provi-
3 sions, and any other waivers necessary to
4 allow, effective October 1, 2017, limiting
5 enrollment in managed long term care plans
6 certified under section 4403-f of the
7 public health law to medicaid recipients
8 who are in need of nursing facility level
9 of care. This limitation would not apply
10 to medical assistance recipients already
11 enrolled in a managed long term care plan
12 on October 1, 2017; however, if such
13 recipients are disenrolled from their
14 managed long term care plan, a need for
15 nursing facility level of care would be a
16 prerequisite for subsequent enrollment in
17 a managed long term care plan. Provided,
18 however, if this chapter appropriates
19 sufficient additional funds to pay for
20 medicaid coverage of services provided or
21 arranged by managed long term care plans
22 for recipients who are not in need of
23 nursing facility level of care, then the
24 provisions of this paragraph shall not
25 apply and shall be considered null and
26 void as of March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the medicaid program shall
31 not pay residential health care facilities
32 to reserve beds for medicaid recipients
33 while they are temporarily hospitalized or
34 on leave of absence from the facility, and
35 shall establish a prospective per diem
36 adjustment to medicaid payments to resi-
37 dential health care facilities, other than
38 residential health care facilities provid-
39 ing services primarily to children under
40 the age of twenty-one, to achieve
41 $18,000,000 in savings to the medicaid
42 program. Provided, however, if this chap-
43 ter appropriates sufficient additional
44 funds to allow the department of health to
45 continue to make such reserved bed
46 payments and to avoid making a prospective
47 per diem adjustment to medicaid payments
48 to residential health care facilities to
49 achieve $18,000,000 in savings to the
50 medicaid program, then the provisions of
51 this paragraph shall not apply and shall
438 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 be considered null and void as of March
2 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, benefits under the medical
7 assistance program shall be furnished to
8 applicants in cases where, although such
9 applicant has a responsible relative with
10 sufficient income and resources to provide
11 medical assistance, the income and
12 resources of the responsible relative are
13 not available to such applicant because of
14 the absence of such relative and the
15 refusal or failure of such absent relative
16 to provide the necessary care and assist-
17 ance. In such cases, however, the furnish-
18 ing of such assistance shall create an
19 implied contract with such relative, and
20 the cost thereof may be recovered from
21 such relative in accordance with title 6
22 of article 3 of the social services law
23 and other applicable provisions of law.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow medical assistance to be furnished
27 in situations in which a responsible rela-
28 tive who is not absent from the household
29 fails or refuses to provide necessary care
30 and assistance, then the provisions of
31 this paragraph shall not apply and shall
32 be considered null and void as of March
33 31, 2017.
34 Notwithstanding any inconsistent provision
35 of law, rule or regulation to the contra-
36 ry, for the period April 1, 2017 through
37 March 31, 2019, the commissioner of health
38 is authorized to assume responsibility
39 from a local social services official for
40 the provision and reimbursement of trans-
41 portation costs under the medicaid
42 program. If the commissioner of health
43 elects to assume such responsibility, he
44 or she shall notify the local social
45 services official in writing as to the
46 election, the date upon which the election
47 shall be effective, and such information
48 as to transition of responsibilities as he
49 or she deems prudent. The commissioner of
50 health is authorized to contract with a
51 transportation manager or managers to
52 manage transportation services in any
439 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 local social services district, including
2 transportation services provided or
3 arranged for enrollees of medicaid managed
4 care and managed long term care plans. Any
5 transportation manager or managers
6 selected by the commissioner of health to
7 manage transportation services shall have
8 proven experience in coordinating trans-
9 portation services in a geographic and
10 demographic area similar to the area in
11 New York state within which the contractor
12 would manage the provision of medicaid
13 transportation services. Such a contract
14 or contracts may include responsibility
15 for: review, approval and processing of
16 transportation orders; management of the
17 appropriate level of transportation based
18 on documented patient medical need; and
19 development of new technologies leading to
20 efficient transportation services. If the
21 commissioner of health elects to assume
22 such responsibility from a local social
23 services district, he or she shall examine
24 and, if appropriate, adopt quality assur-
25 ance measures that may include, but are
26 not limited to, global positioning track-
27 ing system reporting requirements and
28 service verification mechanisms. Any and
29 all reimbursement rates developed by medi-
30 caid transportation managers shall be
31 subject to the review and approval of the
32 commissioner of health. Provided, however,
33 if this chapter appropriates sufficient
34 additional funds to pay for medicaid
35 transportation services provided or
36 arranged for enrollees of managed long
37 term care plans without the use of a
38 transportation manager or managers, then
39 the provisions of this paragraph shall not
40 apply and shall be considered null and
41 void as of March 31, 2017.
42 Notwithstanding any inconsistent provision
43 of law, rule or regulation to the contra-
44 ry, for the period April 1, 2017 through
45 March 31, 2019, the medicaid program shall
46 not make a supplemental payment of up to
47 $6,000,000 to providers of emergency
48 medical transportation. Provided, however,
49 if this chapter appropriates sufficient
50 additional funds to allow the department
51 of health to make such a supplemental
52 payment, then the provisions of this para-
440 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 graph shall not apply and shall be consid-
2 ered null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the medicaid program shall
7 not make adjustments to payments for
8 transportation of eligible persons for the
9 purpose of providing increased access to
10 medicaid non-emergency transportation in
11 rural communities. Provided, however, if
12 this chapter appropriates sufficient addi-
13 tional funds to allow the department of
14 health to make such adjustments to medi-
15 caid payments for transportation of eligi-
16 ble persons, then the provisions of this
17 paragraph shall not apply and shall be
18 considered null and void as of March 31,
19 2017.
20 Notwithstanding any inconsistent provision
21 of law, rule or regulation to the contra-
22 ry, for the period April 1, 2017 through
23 March 31, 2019: (a) staff who are
24 contracted by the department of health to
25 assist with health insurance program
26 initiatives and who meet the open compet-
27 itive qualifications for positions estab-
28 lished to perform these functions will be
29 eligible for appointment to appropriate
30 positions, designated by the office of
31 health insurance programs within the
32 department of health, that are classified
33 to perform such functions without further
34 examination or qualification, and, upon
35 such appointment and satisfactory
36 completion of a probationary period, will
37 have all the rights and privileges of the
38 jurisdictional classification to which
39 such positions are allocated in the clas-
40 sified service of the state; and (b)
41 student assistants who are working in the
42 department of health's office of health
43 insurance programs through the department
44 of civil service student assistant classi-
45 fication and who meet the open competitive
46 qualifications for traineeship classifica-
47 tions in titles approved by the department
48 of civil service will be eligible for
49 appointment to appropriate traineeship
50 positions designated by such office, with-
51 out further examination or qualification,
52 and, upon such appointment and satisfac-
441 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tory completion of a probationary period,
2 will have all the rights and privileges of
3 the jurisdictional classification to which
4 such traineeship positions are allocated
5 in the classified service of the state.
6 Provided, however, if this chapter appro-
7 priates sufficient additional funds to
8 allow the medicaid program to manage its
9 existing and new initiatives without the
10 savings to be realized by a reduced reli-
11 ance on contracted staff, and without the
12 efficiencies associated with transitioning
13 experienced contracted staff to state
14 positions, then the provisions of this
15 paragraph shall not apply and shall be
16 considered null and void as of March 31,
17 2017.
18 Notwithstanding any provision of law to the
19 contrary, the portion of this appropri-
20 ation covering fiscal year 2017-18 shall
21 supersede and replace any duplicative (i)
22 reappropriation for this item covering
23 fiscal year 2017-18, and (ii) appropri-
24 ation for this item covering fiscal year
25 2017-18 set forth in chapter 50 of the
26 laws of 2016.
27 Nonpersonal service (57050) .................. 404,000,000
28 --------------
29 Program account subtotal ................. 404,000,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Medical Administration Transfer Account - 25107
34 Notwithstanding section 40 of the state
35 finance law or any other law to the
36 contrary, all medical assistance appropri-
37 ations made from this account shall remain
38 in full force and effect in accordance, in
39 the aggregate, with the following sched-
40 ule: not more than 50 percent for the
41 period April 1, 2017 to March 31, 2018;
42 and the remaining amount for the period
43 April 1, 2018 to March 31, 2019.
44 Notwithstanding any inconsistent provision
45 of law and subject to the approval of the
46 director of the budget, moneys hereby
47 appropriated may be increased or decreased
48 by transfer or suballocation between these
49 appropriated amounts and appropriations of
442 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other state agencies and appropriations of
2 the department of health. Notwithstanding
3 any inconsistent provision of law and
4 subject to approval of the director of the
5 budget, moneys hereby appropriated may be
6 transferred or suballocated to other state
7 agencies for reimbursement to local
8 government entities for services and
9 expenses related to administration of the
10 medical assistance program.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Notwithstanding any other provision of law
22 to the contrary, the Administrative Hear-
23 ing Interchange and Transfer Authority as
24 defined in the 2017-18 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 Notwithstanding any inconsistent provision
31 of law, rule or regulation to the contra-
32 ry, for the period April 1, 2017 through
33 March 31, 2019:
34 (a) The department of health may identify
35 for review drugs which: when first intro-
36 duced on the market, are prohibitively
37 expensive for patients who could benefit
38 from the drug; which suddenly or over a
39 relatively brief period of time experience
40 a large price increase and such increase
41 is not explained by a significant increase
42 in ingredient costs or by some other rele-
43 vant factor; or are priced dispropor-
44 tionally given that they offer limited
45 therapeutic benefits. Drugs identified by
46 the department of health for review may
47 include brand name or generic drugs, drugs
48 produced by multiple manufacturers or by a
49 single manufacturer, drugs reimbursed by
50 commercial and/or public payers, and
51 prescription and nonprescription drugs.
443 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (b) The department of health may request,
2 and drug manufacturers shall provide
3 information with respect to drugs identi-
4 fied by the department for review, includ-
5 ing: the actual cost of developing, manu-
6 facturing, producing (including the cost
7 per dose of production), and distributing
8 the drug; research and development costs
9 of the drug, including payments to prede-
10 cessor entities conducting research and
11 development, such as biotechnology compa-
12 nies, universities and medical schools,
13 and private research institutions; admin-
14 istrative, marketing, and advertising
15 costs for the drug, apportioned by market-
16 ing activities that are directed to
17 consumers, marketing activities that are
18 directed to prescribers, and the total
19 cost of all marketing and advertising that
20 is directed primarily to consumers and
21 prescribers in New York, including but not
22 limited to prescriber detailing, copayment
23 discount programs, and direct-to-consumer
24 marketing; the extent of utilization of
25 the drug; prices for the drug that are
26 charged to purchasers outside the United
27 States; prices charged to typical purchas-
28 ers in the state, including but not limit-
29 ed to pharmacies, pharmacy chains, pharma-
30 cy wholesalers, or other direct
31 purchasers; the average rebates and
32 discounts provided per payer type; and the
33 average profit margin of each drug over
34 the prior five-year period and the
35 projected profit margin anticipated for
36 such drug. All information disclosed shall
37 be considered confidential and shall not
38 be disclosed by the department of health
39 in a form that identifies a specific
40 manufacturer or prices charged for drugs
41 by such manufacturer, except as the
42 commissioner of health determines is
43 necessary to carry out this section, or to
44 allow the department, the attorney gener-
45 al, the state comptroller, or the centers
46 for medicare and medicaid services to
47 perform audits or investigations author-
48 ized by law.
49 (c) The department of health may refer
50 cost and pricing information collected
51 pursuant to subparagraph (b) of this para-
52 graph with respect to a drug to the drug
444 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 utilization review board established by
2 section 369-bb of the social services law
3 and request the board to determine a
4 value-based, per-unit benchmark price for
5 the drug, taking into consideration such
6 cost and pricing information as well as
7 other factors, including but not limited
8 to: the seriousness and prevalence of the
9 disease or condition that is treated by
10 the drug; the extent of utilization of the
11 drug; the effectiveness of the drug in
12 treating the conditions for which it is
13 prescribed; the likelihood that use of the
14 drug will reduce the need for other
15 medical care, including hospitalization;
16 the average wholesale price and retail
17 price of the drug; the number of pharma-
18 ceutical manufacturers that produce the
19 drug; and whether there are pharmaceutical
20 equivalents to the drug.
21 (d) If the price at which a drug is being
22 sold by a manufacturer exceeds the bench-
23 mark price for the drug determined by the
24 drug utilization review board pursuant to
25 subparagraph (c) of this paragraph, the
26 commissioner of health shall designate
27 such drug a high priced drug. The commis-
28 sioner shall publish on the department of
29 health website a list of drugs designated
30 as high priced drugs pursuant to this
31 subparagraph, along with the date on which
32 each drug first appeared on that list and
33 the benchmark price for such drug deter-
34 mined by the drug utilization review
35 board.
36 (e) The commissioner of health may require
37 a drug manufacturer to provide rebates to
38 the department of health for a drug deter-
39 mined to be a high priced drug pursuant to
40 subparagraph (c) of this paragraph when
41 such drug is paid for under the medicaid
42 program. Any such rebates shall be in
43 addition to any rebates payable to the
44 department of health pursuant to any other
45 provision of federal or state law and
46 shall apply to drugs dispensed to enrol-
47 lees of managed care providers pursuant to
48 section 364-j of the social services law
49 and to drugs dispensed to medicaid recipi-
50 ents who are not enrollees of such provid-
51 ers.
445 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 (f) The duties of the drug utilization
2 review board established by section 369-bb
3 of the social services law shall be
4 expanded to include reviewing the costs
5 and pricing of specific drugs submitted by
6 the department of health pursuant to
7 subparagraph (c) of this paragraph, and
8 formulating recommendations as to a
9 value-based, per-unit benchmark price for
10 such drugs. For this purpose, the member-
11 ship of the drug utilization review board
12 shall be increased by four members: two
13 health care economists, one actuary, and
14 one representative of the department of
15 financial services.
16 Provided, however, if this chapter appro-
17 priates sufficient additional funds to
18 allow medical assistance to be furnished
19 without the identification of high cost
20 drugs and the collection of supplemental
21 medicaid rebates from the manufacturers of
22 such drugs, then the provisions of this
23 paragraph shall not apply and shall be
24 considered null and void as of March 31,
25 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, medicaid payments for
30 drugs dispensed by pharmacies which may
31 not be dispensed without a prescription as
32 required by section 6810 of the education
33 law and are covered by the medicaid
34 program pursuant to paragraph (g-1) of
35 subdivision 2 of section 365-a of the
36 social services law, and drugs which are
37 available without a prescription as
38 required by section 6810 of the education
39 law and are covered by the medicaid
40 program pursuant to paragraph (a) of
41 subdivision 4 of section 365-a of the
42 social services law shall be as follows:
43 (a) if the drug dispensed is a generic
44 prescription drug, or is a drug that is
45 available without a prescription, the
46 lower of: (i) an amount equal to the
47 national average drug acquisition cost set
48 by the federal centers for medicare and
49 medicaid services for the drug, if any, or
50 if such amount is not available, the
51 wholesale acquisition cost of the drug
52 based on the package size dispensed from,
446 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 as reported by the prescription drug pric-
2 ing service used by the department, less
3 seventeen and one-half percent thereof;
4 (ii) the federal upper limit, if any,
5 established by the federal centers for
6 medicare and medicaid services; (iii) the
7 state maximum acquisition cost if any,
8 established by the department of health
9 using a similar methodology as that
10 utilized by the centers for medicare and
11 medicaid services in establishing the
12 federal upper payment limit; or (iv) the
13 dispensing pharmacy's usual and customary
14 price charged to the general public; (b)
15 if the drug dispensed is a brand-name
16 prescription drug, the lower of: (i) an
17 amount equal to the national average drug
18 acquisition cost set by the federal
19 centers for medicare and medicaid services
20 for the drug, if any, or if such amount is
21 not available, the wholesale acquisition
22 cost of the drug based on the package size
23 dispensed from, as reported by the
24 prescription drug pricing service used by
25 the department, less three and three
26 tenths percent thereof; or (ii) the
27 dispensing pharmacy's usual and customary
28 price charged to the general public. In
29 addition to such payments, the department
30 shall pay a professional pharmacy dispens-
31 ing fee for each such drug dispensed in
32 the amount of $10 per prescription or
33 written order of a practitioner; provided,
34 however that this professional dispensing
35 fee will not apply to drugs that are
36 available without a prescription as
37 required by section 6810 of the education
38 law but do not meet the definition of a
39 covered outpatient drug pursuant to
40 section 1927K of the social security act.
41 Provided, however, if this chapter appro-
42 priates sufficient additional funds to
43 allow the department of health to deter-
44 mine the medicaid reimbursement of drugs
45 without using a methodology that includes
46 consideration of the national average drug
47 acquisition cost set by the federal
48 centers for medicare and medicaid services
49 for the drugs or otherwise complies with
50 federal medicaid requirements for reim-
51 bursement of covered outpatient drugs,
52 then the provisions of this paragraph
447 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 shall not apply and shall be considered
2 null and void as of March 31, 2017.
3 Notwithstanding any inconsistent provision
4 of law, rule or regulation to the contra-
5 ry, for the period April 1, 2017 through
6 March 31, 2019, the commissioner of health
7 shall require, with respect to medicaid
8 reimbursement of drugs, prior authori-
9 zation for any refill of a prescription
10 for a controlled substance, as defined in
11 section 3302 of the public health law,
12 when more than a seven-day supply of the
13 previously dispensed amount should remain
14 were the product used as normally indi-
15 cated. Provided, however, if this chapter
16 appropriates sufficient additional funds
17 to allow medicaid to pay for refills of
18 prescriptions for controlled substances,
19 without prior authorization, when up to a
20 ten-day supply of the previously dispensed
21 amount should remain were the product used
22 as normally indicated, then the provisions
23 of this paragraph shall not apply and
24 shall be considered null and void as of
25 March 31, 2017.
26 Notwithstanding any inconsistent provision
27 of law, rule or regulation to the contra-
28 ry, for the period April 1, 2017 through
29 March 31, 2019, the medical assistance
30 program may authorize payment for a drug
31 that is not on the preferred drug list
32 established pursuant to section 272 of the
33 public health law if certain criteria are
34 met, including: (a) the preferred drug has
35 been tried by the patient and has failed
36 to produce the desired health outcomes;
37 (b) the patient has tried the preferred
38 drug and has experienced unacceptable side
39 effects; (c) the patient has been stabi-
40 lized on a non-preferred drug and transi-
41 tion to the preferred drug would be
42 medically contraindicated; or (d) other
43 clinical indications identified by the
44 committee for the patient's use of the
45 non-preferred drug, which shall include
46 consideration of the medical needs of
47 special populations, including children,
48 elderly, chronically ill, persons with
49 mental health conditions, and persons
50 affected by HIV/AIDS. In the event that
51 the patient does not meet this criteria,
52 the prescriber may provide additional
448 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 information to the medical assistance
2 program to justify the use of the drug.
3 The medical assistance program shall
4 provide a reasonable opportunity for the
5 prescriber to reasonably present his or
6 her justification of prior authorization.
7 The medical assistance program will
8 consider the additional information and
9 the justification presented to determine
10 whether the use of a prescription drug
11 that is not on the preferred drug list is
12 warranted. In the case of atypical anti-
13 psychotics and antidepressants, if after
14 consultation with the medical assistance
15 program, the prescriber, in his or her
16 reasonable professional judgment, deter-
17 mines that the use of a prescription drug
18 that is not on the preferred drug list is
19 warranted, the prescriber's determination
20 shall be final. In addition, managed care
21 providers participating in the medical
22 assistance program shall be required to
23 cover non-formulary drugs for medical
24 assistance recipients only if such drugs
25 are in the atypical antipsychotic and
26 antidepressant therapeutic classes and if
27 the prescriber, after consulting with the
28 managed care provider, demonstrates that
29 such drugs, in the prescriber's reasonable
30 professional judgment, are medically
31 necessary and warranted. Provided, howev-
32 er, if this chapter appropriates suffi-
33 cient additional funds to allow the
34 medical assistance program to pay for
35 drugs, other than drugs in the atypical
36 antipsychotic and antidepressant therapeu-
37 tic classes, that are not on the preferred
38 drug list or on the formulary of a managed
39 care provider participating in the medical
40 assistance program based solely on the
41 determination of the prescriber that the
42 use of the drugs is warranted, then the
43 provisions of this paragraph shall not
44 apply and shall be considered null and
45 void as of March 31, 2017.
46 Notwithstanding any inconsistent provision
47 of law, rule or regulation to the contra-
48 ry, for the period April 1, 2017 through
49 March 31, 2019, a physician licensed
50 pursuant to article 131 of the education
51 law shall be authorized to voluntarily
52 establish a comprehensive medication
449 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 management protocol with a qualified phar-
2 macist to provide comprehensive medication
3 management services for a patient who has
4 not met clinical goals of therapy, is at
5 risk for hospitalization, or whom the
6 physician deems to need comprehensive
7 medication management services. Partic-
8 ipation by the patient in comprehensive
9 medication management services shall be
10 voluntary. Under a comprehensive medica-
11 tion management protocol, a qualified
12 pharmacist shall be permitted to: (a)
13 adjust or manage a drug regimen of the
14 patient, which may include adjusting drug
15 strength, frequency of administration or
16 route of administration, discontinuance of
17 therapy or initiation of a drug which
18 differs from that initially prescribed by
19 the patient's physician; (b) evaluate the
20 need for, and order or perform routine
21 patient monitoring functions or disease
22 state laboratory tests related solely to
23 comprehensive medication management for
24 the specific chronic disease or diseases
25 specified within the comprehensive medica-
26 tion management protocol; (c) access the
27 complete patient medical record maintained
28 by the physician with whom he or she has
29 the comprehensive medication management
30 protocol and document any adjustments made
31 pursuant to the protocol in the patient's
32 medical record and notify the patient's
33 treating physician in a timely manner
34 electronically or by other means. Under no
35 circumstances shall the qualified pharma-
36 cist be permitted to delegate comprehen-
37 sive medication management services to any
38 other licensed pharmacist or other pharma-
39 cy personnel. Any medication adjustments
40 made by the qualified pharmacist pursuant
41 to the comprehensive medication management
42 protocol, including adjustments in drug
43 strength, frequency or route of adminis-
44 tration, or initiation of a drug which
45 differs from that initially prescribed and
46 as documented in the patient medical
47 record, shall be deemed an oral
48 prescription authorized by an agent of the
49 patient's treating physician and shall be
50 dispensed consistent with section 6810 of
51 article 137 of the education law. A physi-
52 cian licensed pursuant to article 131 of
450 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 the education law who has responsibility
2 for the treatment and care of a patient
3 for a chronic disease or diseases may
4 refer the patient to a qualified pharma-
5 cist for comprehensive medication manage-
6 ment services, pursuant to the comprehen-
7 sive medication management protocol that
8 the physician has established with the
9 qualified pharmacist. Such referral shall
10 be documented in the patient's medical
11 record. For purposes of this paragraph:
12 (a) "qualified pharmacist" means a pharma-
13 cist who maintains a current unrestricted
14 license pursuant to article 137 of the
15 education law and who has completed one or
16 more programs, accredited by the accredi-
17 tation council for pharmacy education, for
18 the medication management of a chronic
19 disease or diseases; (b) "comprehensive
20 medication management" means a program
21 that ensures a patient's medications,
22 whether prescription or nonprescription,
23 are individually assessed to determine
24 that each medication is appropriate for
25 the patient, effective for the medical
26 condition, safe given comorbidities and
27 other medications being taken, and able to
28 be taken by the patient as intended; and
29 (c) "comprehensive medication management
30 protocol" means a written document pursu-
31 ant to and consistent with any applicable
32 state and federal requirements, that is
33 entered into voluntarily by a physician
34 licensed pursuant to article 131 of the
35 education law and a qualified pharmacist
36 which addresses a chronic disease or
37 diseases and that describes the nature and
38 scope of the comprehensive medication
39 management services to be performed by the
40 qualified pharmacist. Comprehensive medi-
41 cation management protocols between physi-
42 cians and qualified pharmacists shall be
43 made available to the department of health
44 for review and to ensure compliance with
45 this paragraph, upon request. Provided,
46 however, if this chapter appropriates
47 sufficient additional funds to allow medi-
48 caid to pay the costs of additional
49 services, including hospitalization, need-
50 ed by recipients with chronic diseases who
51 do not achieve clinical goals of therapy
52 due to the lack of comprehensive medica-
451 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 tion management, then the provisions of
2 this paragraph shall not apply and shall
3 be considered null and void as of March
4 31, 2017.
5 Notwithstanding any inconsistent provision
6 of law, rule or regulation to the contra-
7 ry, for the period April 1, 2017 through
8 March 31, 2019, the commissioner of health
9 may by regulation specify certain drugs
10 which may be dispensed without a
11 prescription as required by section 6810
12 of the education law that shall be reim-
13 bursed by the medicaid program in accord-
14 ance with a price schedule established by
15 such commissioner. Amendments to the regu-
16 lation specifying medicaid reimbursable,
17 nonprescription drugs may be adopted by
18 the commissioner of health on an emergency
19 basis. The copayment charged for drugs
20 dispensed without a prescription as
21 required by section 6810 of the education
22 law but which are reimbursed by the medi-
23 caid program shall be one dollar.
24 Provided, however, if this chapter appro-
25 priates sufficient additional funds to
26 allow the medicaid program to continue to
27 cover drugs which may be dispensed without
28 a prescription as required by section 6810
29 of the education law with a required
30 copayment of only $0.50, and without the
31 ability to remove drugs from the list of
32 covered over-the-counter drugs by means of
33 emergency rulemaking, then the provisions
34 of this paragraph shall not apply and
35 shall be considered null and void as of
36 March 31, 2017.
37 Notwithstanding any inconsistent provision
38 of law, rule or regulation to the contra-
39 ry, for the period April 1, 2017 through
40 March 31, 2019, the commissioner of health
41 may require manufacturers of drugs other
42 than single source drugs and innovator
43 multiple source drugs, as such terms are
44 defined at 42 U.S.C. § 1396r-8(k), to
45 provide rebates to the department of
46 health for generic drugs covered by the
47 medical assistance program whose prices
48 increase at a rate greater than the rate
49 of inflation. Such rebates shall be in
50 addition to any rebates payable to the
51 department of health pursuant to any other
52 provision of federal or state law. In
452 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 determining the amount of such additional
2 rebates for generic drugs, the commission-
3 er of health may use a methodology similar
4 to that used by the centers for medicare
5 and medicaid services in determining the
6 amount of any additional rebates for
7 single source and innovator multiple
8 source drugs, as set forth at 42 U.S.C. §
9 1396-8. The additional rebates authorized
10 pursuant to this paragraph shall apply to
11 generic prescription drugs dispensed to
12 medical assistance enrollees of managed
13 care providers pursuant to section 364-j
14 of the social services law and to generic
15 prescription drugs dispensed to medical
16 assistance recipients who are not enrol-
17 lees of such providers. Provided, however,
18 if this chapter appropriates sufficient
19 additional funds to allow medical assist-
20 ance to pay for the cost of drugs other
21 than single source drugs and innovator
22 multiple source drugs without the receipt
23 of additional rebates, then the provisions
24 of this paragraph shall not apply and
25 shall be considered null and void as of
26 March 31, 2017.
27 Notwithstanding any inconsistent provision
28 of law, rule or regulation to the contra-
29 ry, for the period April 1, 2017 through
30 March 31, 2019, the commissioner of health
31 shall, to the extent necessary, submit the
32 appropriate waivers, including but not
33 limited to those authorized pursuant to
34 sections 1115 and 1915 of the federal
35 social security act or successor
36 provisions, and any other waivers neces-
37 sary to allow, effective October 1, 2017,
38 limiting enrollment in managed long term
39 care plans certified under section 4403-f
40 of the public health law to medicaid
41 recipients who are in need of nursing
42 facility level of care. This limitation
43 would not apply to medical assistance
44 recipients already enrolled in a managed
45 long term care plan on October 1, 2017;
46 however, if such recipients are disen-
47 rolled from their managed long term care
48 plan, a need for nursing facility level of
49 care would be a prerequisite for subse-
50 quent enrollment in a managed long term
51 care plan. Provided, however, if this
52 chapter appropriates sufficient additional
453 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 funds to pay for medicaid coverage of
2 services provided or arranged by managed
3 long term care plans for recipients who
4 are not in need of nursing facility level
5 of care, then the provisions of this para-
6 graph shall not apply and shall be consid-
7 ered null and void as of March 31, 2017.
8 Notwithstanding any inconsistent provision
9 of law, rule or regulation to the contra-
10 ry, for the period April 1, 2017 through
11 March 31, 2019, the medicaid program shall
12 not pay residential health care facilities
13 to reserve beds for medicaid recipients
14 while they are temporarily hospitalized or
15 on leave of absence from the facility, and
16 shall establish a prospective per diem
17 adjustment to medicaid payments to resi-
18 dential health care facilities, other than
19 residential health care facilities provid-
20 ing services primarily to children under
21 the age of twenty-one, to achieve
22 $18,000,000 in savings to the medicaid
23 program. Provided, however, if this chap-
24 ter appropriates sufficient additional
25 funds to allow the department of health to
26 continue to make such reserved bed
27 payments and to avoid making a prospective
28 per diem adjustment to medicaid payments
29 to residential health care facilities to
30 achieve $18,000,000 in savings to the
31 medicaid program, then the provisions of
32 this paragraph shall not apply and shall
33 be considered null and void as of March
34 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, benefits under the medical
39 assistance program shall be furnished to
40 applicants in cases where, although such
41 applicant has a responsible relative with
42 sufficient income and resources to provide
43 medical assistance, the income and
44 resources of the responsible relative are
45 not available to such applicant because of
46 the absence of such relative and the
47 refusal or failure of such absent relative
48 to provide the necessary care and assist-
49 ance. In such cases, however, the furnish-
50 ing of such assistance shall create an
51 implied contract with such relative, and
52 the cost thereof may be recovered from
454 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 such relative in accordance with title 6
2 of article 3 of the social services law
3 and other applicable provisions of law.
4 Provided, however, if this chapter appro-
5 priates sufficient additional funds to
6 allow medical assistance to be furnished
7 in situations in which a responsible rela-
8 tive who is not absent from the household
9 fails or refuses to provide necessary care
10 and assistance, then the provisions of
11 this paragraph shall not apply and shall
12 be considered null and void as of March
13 31, 2017.
14 Notwithstanding any inconsistent provision
15 of law, rule or regulation to the contra-
16 ry, for the period April 1, 2017 through
17 March 31, 2019, the commissioner of health
18 is authorized to assume responsibility
19 from a local social services official for
20 the provision and reimbursement of trans-
21 portation costs under the medicaid
22 program. If the commissioner of health
23 elects to assume such responsibility, he
24 or she shall notify the local social
25 services official in writing as to the
26 election, the date upon which the election
27 shall be effective, and such information
28 as to transition of responsibilities as he
29 or she deems prudent. The commissioner of
30 health is authorized to contract with a
31 transportation manager or managers to
32 manage transportation services in any
33 local social services district, including
34 transportation services provided or
35 arranged for enrollees of medicaid managed
36 care and managed long term care plans. Any
37 transportation manager or managers
38 selected by the commissioner of health to
39 manage transportation services shall have
40 proven experience in coordinating trans-
41 portation services in a geographic and
42 demographic area similar to the area in
43 New York state within which the contractor
44 would manage the provision of medicaid
45 transportation services. Such a contract
46 or contracts may include responsibility
47 for: review, approval and processing of
48 transportation orders; management of the
49 appropriate level of transportation based
50 on documented patient medical need; and
51 development of new technologies leading to
52 efficient transportation services. If the
455 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 commissioner of health elects to assume
2 such responsibility from a local social
3 services district, he or she shall examine
4 and, if appropriate, adopt quality assur-
5 ance measures that may include, but are
6 not limited to, global positioning track-
7 ing system reporting requirements and
8 service verification mechanisms. Any and
9 all reimbursement rates developed by medi-
10 caid transportation managers shall be
11 subject to the review and approval of the
12 commissioner of health. Provided, however,
13 if this chapter appropriates sufficient
14 additional funds to pay for medicaid
15 transportation services provided or
16 arranged for enrollees of managed long
17 term care plans without the use of a
18 transportation manager or managers, then
19 the provisions of this paragraph shall not
20 apply and shall be considered null and
21 void as of March 31, 2017.
22 Notwithstanding any inconsistent provision
23 of law, rule or regulation to the contra-
24 ry, for the period April 1, 2017 through
25 March 31, 2019, the medicaid program shall
26 not make a supplemental payment of up to
27 $6,000,000 to providers of emergency
28 medical transportation. Provided, however,
29 if this chapter appropriates sufficient
30 additional funds to allow the department
31 of health to make such a supplemental
32 payment, then the provisions of this para-
33 graph shall not apply and shall be consid-
34 ered null and void as of March 31, 2017.
35 Notwithstanding any inconsistent provision
36 of law, rule or regulation to the contra-
37 ry, for the period April 1, 2017 through
38 March 31, 2019, the medicaid program shall
39 not make adjustments to payments for
40 transportation of eligible persons for the
41 purpose of providing increased access to
42 medicaid non-emergency transportation in
43 rural communities. Provided, however, if
44 this chapter appropriates sufficient addi-
45 tional funds to allow the department of
46 health to make such adjustments to medi-
47 caid payments for transportation of eligi-
48 ble persons, then the provisions of this
49 paragraph shall not apply and shall be
50 considered null and void as of March 31,
51 2017.
456 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, rule or regulation to the contra-
3 ry, for the period April 1, 2017 through
4 March 31, 2019: (a) staff who are
5 contracted by the department of health to
6 assist with health insurance program
7 initiatives and who meet the open compet-
8 itive qualifications for positions estab-
9 lished to perform these functions will be
10 eligible for appointment to appropriate
11 positions, designated by the office of
12 health insurance programs within the
13 department of health, that are classified
14 to perform such functions without further
15 examination or qualification, and, upon
16 such appointment and satisfactory
17 completion of a probationary period, will
18 have all the rights and privileges of the
19 jurisdictional classification to which
20 such positions are allocated in the clas-
21 sified service of the state; and (b)
22 student assistants who are working in the
23 department of health's office of health
24 insurance programs through the department
25 of civil service student assistant classi-
26 fication and who meet the open competitive
27 qualifications for traineeship classifica-
28 tions in titles approved by the department
29 of civil service will be eligible for
30 appointment to appropriate traineeship
31 positions designated by such office, with-
32 out further examination or qualification,
33 and, upon such appointment and satisfac-
34 tory completion of a probationary period,
35 will have all the rights and privileges of
36 the jurisdictional classification to which
37 such traineeship positions are allocated
38 in the classified service of the state.
39 Provided, however, if this chapter appro-
40 priates sufficient additional funds to
41 allow the medicaid program to manage its
42 existing and new initiatives without the
43 savings to be realized by a reduced reli-
44 ance on contracted staff, and without the
45 efficiencies associated with transitioning
46 experienced contracted staff to state
47 positions, then the provisions of this
48 paragraph shall not apply and shall be
49 considered null and void as of March 31,
50 2017.
51 Notwithstanding any provision of law to the
52 contrary, the portion of this appropri-
457 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ation covering fiscal year 2017-18 shall
2 supersede and replace any duplicative (i)
3 reappropriation for this item covering
4 fiscal year 2017-18, and (ii) appropri-
5 ation for this item covering fiscal year
6 2017-18 set forth in chapter 50 of the
7 laws of 2016.
8 Personal service (50000) ...................... 86,046,000
9 Nonpersonal service (57050) .................. 858,241,000
10 Fringe benefits (60090) ....................... 51,960,000
11 Indirect costs (58850) ......................... 5,920,000
12 --------------
13 Total amount available ................... 1,002,167,000
14 --------------
15 For services and expenses related to admin-
16 istration of statutory duties for the
17 collections authorized by sections 2807-j,
18 2807-s, 2807-t and 2807-v of the public
19 health law and the assessments authorized
20 by sections 2807-d, 3614-a and 3614-b of
21 the public health law and section 367-i of
22 the social services law pursuant to chap-
23 ter 41 of the laws of 1992.
24 Personal service (50000) ......................... 620,000
25 --------------
26 For contractual services related to medical
27 necessity and quality of care reviews
28 related to medicaid patients and to moni-
29 tor health care services provided to
30 persons with AIDS.
31 Nonpersonal service (57050) .................... 9,200,000
32 --------------
33 Program account subtotal ............... 1,011,987,000
34 --------------
35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
36 --------------
37 Special Revenue Funds - Other
38 Medical Marihuana Trust Fund
39 Health Operation and Oversight Account - 23755
40 For services and expenses related to chapter
41 90 of the laws of 2014, establishing the
42 medical marihuana program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
458 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, the Alignment Inter-
3 change and Transfer Authority and the
4 Administrative Hearing Interchange and
5 Transfer Authority as defined in the
6 2017-18 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 Personal service--regular (50100) .............. 3,670,000
13 Contractual services (51000) ................... 3,559,000
14 Travel (54000) .................................... 25,000
15 Equipment (56000) ................................ 142,000
16 Supplies and materials (57000) .................... 85,000
17 Fringe benefits (60000) ........................ 2,241,000
18 Indirect costs (58800) ............................ 56,000
19 --------------
20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000
21 --------------
22 Special Revenue Funds - Other
23 HCRA Resources Fund
24 New York State of Health Account
25 For services and expenses to support the
26 administration of the New York state of
27 health program.
28 Notwithstanding any inconsistent provision
29 of law, the moneys hereby appropriated may
30 be increased or decreased by interchange
31 or transfer with any appropriation of the
32 department of health or by transfer or
33 suballocation to any appropriation of the
34 department of financial services.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority, the Alignment Inter-
459 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Personal service--regular (50100) .............. 6,034,000
11 Contractual services (51000) .................. 60,398,000
12 Fringe benefits (60000) ........................ 3,710,000
13 Indirect costs (58800) ......................... 1,519,000
14 --------------
15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Healthcare and Insurance Reform Account - 25148
20 For services and expenses of the department
21 of health for planning and implementing
22 various healthcare and insurance reform
23 initiatives authorized by federal legis-
24 lation, including, but not limited to, the
25 Patient Protection and Affordable Care Act
26 (P.L. 111-148) and the Health Care and
27 Education Reconciliation Act of 2010 (P.L.
28 111-152) in accordance with the following
29 sub-schedule. Notwithstanding any other
30 provision of law, money hereby appropri-
31 ated may be increased or decreased by
32 interchange, transfer, or suballocation
33 within a program, account or subschedule
34 or with any appropriation of any state
35 agency or transferred to health research
36 incorporated or distributed to localities
37 with the approval of the director of the
38 budget, who shall file such approval with
39 the department of audit and control and
40 copies thereof with the chairman of the
41 senate finance committee and the chairman
42 of the assembly ways and means committee.
43 A portion of this appropriation may be
44 transferred to local assistance appropri-
45 ations.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
48 ing Interchange and Transfer Authority as
460 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Ombudsman; Resource Centers; Home Visitation
8 Programs; Medicaid Psychiatric Demo,
9 Chronic Disease Incentive Program
10 Nonpersonal service (57050) ................... 20,000,000
11 --------------
12 Personal Responsibility Education Grant
13 Program
14 Nonpersonal service (57050) .................... 4,000,000
15 --------------
16 Abstinence Education
17 Nonpersonal service (57050) .................... 3,000,000
18 --------------
19 Insurance Exchange
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ....................... 6,800,000
31 Nonpersonal service (57050) ................... 56,200,000
32 --------------
33 Total amount available ...................... 63,000,000
34 --------------
35 Consumer Assistance -- Independent Health
36 Insurance Consumer Assistance Designee
37 Community Service Society of New York
38 (CSS) for Community Health Advocates (CHA)
39 statewide consortium.
40 Nonpersonal service (57050) .................... 2,500,000
41 --------------
461 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Other purposes pursuant to the Patient
2 Protection and Affordable Care Act (P.L.
3 111-148) and the Health Care and Education
4 Reconciliation Act of 2010 (P.L. 111-152).
5 Nonpersonal service (57050) .................... 4,000,000
6 --------------
7 Program account subtotal .................. 96,500,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Medical Assistance and Survey Account - 25107
12 For services and expenses for the medical
13 assistance program and administration of
14 the medical assistance program and survey
15 and certification program, provided pursu-
16 ant to title XIX and title XVIII of the
17 federal social security act.
18 Notwithstanding any inconsistent provision
19 of law and subject to the approval of the
20 director of the budget, moneys hereby
21 appropriated may be increased or decreased
22 by transfer or suballocation between these
23 appropriated amounts and appropriations of
24 other state agencies and appropriations of
25 the department of health. Notwithstanding
26 any inconsistent provision of law and
27 subject to approval of the director of the
28 budget, moneys hereby appropriated may be
29 transferred or suballocated to other state
30 agencies for reimbursement to local
31 government entities for services and
32 expenses related to administration of the
33 medical assistance program.
34 Notwithstanding any other provision of law
35 to the contrary, the Administrative Hear-
36 ing Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
462 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service (50000) ...................... 67,000,000
5 Nonpersonal service (57050) .................. 409,141,000
6 Fringe benefits (60090) ....................... 36,850,000
7 Indirect costs (58850) ........................ 16,000,000
8 --------------
9 Program account subtotal ................. 528,991,000
10 --------------
11 Special Revenue Funds - Other
12 HCRA Resources Fund
13 Medicaid Fraud Hotline and Medicaid Administration
14 Account - 20803
15 For services and expenses related to the
16 medicaid fraud hotline established pursu-
17 ant to chapter 1 of the laws of 1999.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Personal service--regular (50100) ................ 228,000
32 Supplies and materials (57000) .................... 25,000
33 Contractual services (51000) ..................... 494,000
34 Fringe benefits (60000) ........................... 88,000
35 Indirect costs (58800) ............................ 82,000
36 --------------
37 Program account subtotal ..................... 917,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Disease Management Account - 22031
42 For services and expenses related to disease
43 management.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
463 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Transfer Authority, the Alignment Inter-
2 change and Transfer Authority and the
3 Administrative Hearing Interchange and
4 Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Contractual services (51000) ................... 5,000,000
12 --------------
13 Program account subtotal ................... 5,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Medicaid Research Projects Account - 22177
18 For services and expenses related to improv-
19 ing services to medical assistance recipi-
20 ents and other medical assistance research
21 activities.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Contractual services (51000) ..................... 600,000
36 --------------
37 Program account subtotal ..................... 600,000
38 --------------
39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
40 PROGRAM ................................................... 58,030,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 SAMHSA Account - 25170
464 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For expenses incurred in the administration
2 of the prescription drug monitoring
3 program relating to the prescribing and
4 dispensing of controlled substances.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service (50000) ......................... 240,000
19 Nonpersonal service (57050) ...................... 128,000
20 Fringe benefits (60090) .......................... 132,000
21 Indirect costs (58850) ............................ 17,000
22 --------------
23 Program account subtotal ..................... 517,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Title XVIII Survey and Certification Account - 25121
28 For services and expenses for the survey and
29 certification program, provided pursuant
30 to title XVIII of the federal social secu-
31 rity act.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, the Alignment Inter-
36 change and Transfer Authority and the
37 Administrative Hearing Interchange and
38 Transfer Authority as defined in the
39 2017-18 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
465 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service (50000) ....................... 6,000,000
7 Nonpersonal service (57050) .................... 9,550,000
8 Fringe benefits (60090) ........................ 3,200,000
9 Indirect costs (58850) ......................... 1,250,000
10 --------------
11 Program account subtotal .................. 20,000,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 United States Department of Justice Account - 25377
16 For expenses incurred in the administration
17 of the prescription drug monitoring
18 program relating to the prescribing and
19 dispensing of controlled substances.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Nonpersonal service (57050) ...................... 400,000
30 --------------
31 Program account subtotal ..................... 400,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Life Pass It On Trust Fund Account - 20174
36 For services and expenses related to organ
37 donation and transplant research and
38 educational projects promoting organ and
39 tissue donation.
40 Notwithstanding any other provision of law
41 to the contrary, the Administrative Hear-
42 ing Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
466 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 herein and a part of this appropriation as
2 if fully stated.
3 Contractual services (51000) ..................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 Special Revenue Funds - Other
8 HCRA Resources Fund
9 Emergency Medical Services Account - 20809
10 For services and expenses related to emer-
11 gency medical services (EMS) adminis-
12 tration including but not limited to,
13 expenses related to training courses and
14 instructor development, expenses of the
15 state EMS council, expenses of the EMS
16 regional councils and program agencies,
17 and expenses of the general public health
18 work - EMS reimbursement.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Personal service--regular (50100) .............. 2,466,000
33 Temporary service (50200) .......................... 5,000
34 Holiday/overtime compensation (50300) ............. 10,000
35 Supplies and materials (57000) .................... 35,000
36 Travel (54000) .................................... 75,000
37 Contractual services (51000) ................... 1,332,000
38 Equipment (56000) ................................ 200,000
39 Fringe benefits (60000) ........................ 1,523,000
40 Indirect costs (58800) ............................ 63,000
41 --------------
42 Program account subtotal ................... 5,709,000
43 --------------
44 Special Revenue Funds - Other
45 HCRA Resources Fund
46 Health Care Delivery Administration Account - 20821
467 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses related to admin-
2 istration of the health care and cancer
3 initiative programs pursuant to section
4 2807-l of the public health law.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 389,000
19 Temporary service (50200) .......................... 5,000
20 Supplies and materials (57000) ..................... 1,000
21 Travel (54000) ..................................... 3,000
22 Fringe benefits (60000) .......................... 241,000
23 Indirect costs (58800) ............................. 8,000
24 --------------
25 Program account subtotal ..................... 647,000
26 --------------
27 Special Revenue Funds - Other
28 HCRA Resources Fund
29 Health Occupation Development and Workplace Demo Account
30 - 20819
31 For services and expenses related to admin-
32 istration of the health occupation devel-
33 opment and workplace demonstration program
34 established pursuant to sections 2807-g
35 and 2807-h of the public health law. Up to
36 50 percent of this appropriation may be
37 suballocated to the department of labor.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, the Alignment Inter-
42 change and Transfer Authority and the
43 Administrative Hearing Interchange and
44 Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
468 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 438,000
4 Temporary service (50200) .......................... 5,000
5 Supplies and materials (57000) ..................... 8,000
6 Travel (54000) ..................................... 3,000
7 Contractual services (51000) ..................... 780,000
8 Equipment (56000) ................................. 10,000
9 Fringe benefits (60000) .......................... 272,000
10 Indirect costs (58800) ............................ 10,000
11 --------------
12 Program account subtotal ................... 1,526,000
13 --------------
14 Special Revenue Funds - Other
15 HCRA Resources Fund
16 Primary Care Initiatives Account - 20814
17 For services and expenses related to the
18 administration of the program authorized
19 by section 2807-l of the public health
20 law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, the Alignment Inter-
25 change and Transfer Authority and the
26 Administrative Hearing Interchange and
27 Transfer Authority as defined in the
28 2017-18 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 Personal service--regular (50100) ................ 224,000
35 Temporary service (50200) .......................... 5,000
36 Holiday/overtime compensation (50300) .............. 5,000
37 Fringe benefits (60000) .......................... 143,000
38 Indirect costs (58800) ............................. 5,000
39 --------------
40 Program account subtotal ..................... 382,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Adult Home Quality Enhancement Account - 22091
469 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses to promote
2 programs to improve the quality of care
3 for residents in adult homes.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Contractual services (51000) ..................... 500,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Certificate of Need Account - 21920
24 For services and expenses, including indi-
25 rect costs, related to the certificate of
26 need program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, the Alignment Inter-
31 change and Transfer Authority and the
32 Administrative Hearing Interchange and
33 Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) .............. 1,789,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 50,000
43 Travel (54000) .................................... 15,000
44 Contractual services (51000) ................... 1,857,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,105,000
47 Indirect costs (58800) ............................ 54,000
48 --------------
470 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,900,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Continuing Care Retirement Community Account - 21922
6 For services and expenses related to the
7 establishment of continuing care retire-
8 ment communities including expenses of the
9 continuing care retirement communities
10 council.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, the Alignment Inter-
15 change and Transfer Authority and the
16 Administrative Hearing Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Personal service--regular (50100) ................. 48,000
25 Fringe benefits (60000) ........................... 28,000
26 Indirect costs (58800) ............................. 1,000
27 --------------
28 Program account subtotal ...................... 77,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Funeral Directing Account - 22075
33 For services and expenses of a statewide
34 program, including indirect costs, related
35 to the funeral direction administration
36 program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the
44 2017-18 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
471 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ................ 237,000
4 Holiday/overtime compensation (50300) ............. 10,000
5 Supplies and materials (57000) ..................... 1,000
6 Travel (54000) ..................................... 2,000
7 Contractual services (51000) ...................... 45,000
8 Equipment (56000) .................................. 1,000
9 Fringe benefits (60000) .......................... 151,000
10 Indirect costs (58800) ............................. 6,000
11 --------------
12 Program account subtotal ..................... 453,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Patient Safety Center Account - 22139
17 For services and expenses of the patient
18 safety center created by title 2 of arti-
19 cle 29-D of the public health law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, the Alignment Inter-
24 change and Transfer Authority and the
25 Administrative Hearing Interchange and
26 Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Contractual services (51000) ..................... 949,000
34 --------------
35 Program account subtotal ..................... 949,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Professional Medical Conduct Account - 22088
40 For services and expenses, including indi-
41 rect costs, related to the professional
42 medical conduct program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, the Alignment Inter-
472 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 change and Transfer Authority and the
2 Administrative Hearing Interchange and
3 Transfer Authority as defined in the
4 2017-18 state fiscal year state operations
5 appropriation for the budget division
6 program of the division of the budget, are
7 deemed fully incorporated herein and a
8 part of this appropriation as if fully
9 stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 8,578,000
21 Temporary service (50200) ......................... 10,000
22 Holiday/overtime compensation (50300) ............. 10,000
23 Supplies and materials (57000) .................... 74,000
24 Travel (54000) ................................... 100,000
25 Contractual services (51000) ................... 6,843,000
26 Equipment (56000) ................................. 18,000
27 Fringe benefits (60000) ........................ 5,814,000
28 Indirect costs (58800) ........................... 323,000
29 --------------
30 Program account subtotal .................. 21,770,000
31 --------------
32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Block Grant Account - 25183
37 For health prevention, diagnostic, detection
38 and treatment services.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
473 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ....................... 5,459,000
12 Nonpersonal service (57050) .................... 2,912,000
13 Fringe benefits (60090) ........................ 3,040,000
14 Indirect costs (58850) ........................... 382,000
15 --------------
16 Program account subtotal .................. 11,793,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Grant WCLR Account - 25170
21 For health prevention, diagnostic, detection
22 and treatment services.
23 Notwithstanding any other provision of law
24 to the contrary, the Administrative Hear-
25 ing Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service (50000) ......................... 747,000
33 Nonpersonal service (57050) ...................... 398,000
34 Fringe benefits (60090) .......................... 411,000
35 Indirect costs (58850) ............................ 52,000
36 --------------
37 Program account subtotal ................... 1,608,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 Multiple Sclerosis Research Account - 20178
42 For research into the causes and treatment
43 of pediatric multiple sclerosis pursuant
44 to section 95-d of the state finance law.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
474 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Contractual services (51000) ...................... 20,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Clinical Laboratory Reference System Assessment Account
15 - 21962
16 For services and expenses of the clinical
17 laboratory reference and accreditation
18 program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) .............. 6,307,000
43 Holiday/overtime compensation (50300) ............. 65,000
44 Supplies and materials (57000) ................. 1,400,000
45 Travel (54000) ................................... 360,000
46 Contractual services (51000) ................... 1,665,000
47 Equipment (56000) ................................ 210,000
475 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 3,912,000
2 Indirect costs (58800) ........................... 168,000
3 --------------
4 Program account subtotal .................. 14,087,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Empire State Stem Cell Research Account - 22161
9 For services and expenses, including grants,
10 related to stem cell research pursuant to
11 chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, the Alignment Inter-
16 change and Transfer Authority and the
17 Administrative Hearing Interchange and
18 Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Contractual services (51000) .................. 44,800,000
36 --------------
37 Program account subtotal .................. 44,800,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Environmental Laboratory Fee Account - 21959
42 For services and expenses hereafter to
43 accrue for the environmental laboratory
44 reference and accreditation program.
45 Notwithstanding any other provision of law
46 to the contrary, the Administrative Hear-
47 ing Interchange and Transfer Authority as
476 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS 2017-18
1 defined in the 2017-18 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Personal service--regular (50100) .............. 1,688,000
8 Holiday/overtime compensation (50300) ............. 20,000
9 Supplies and materials (57000) ................... 315,000
10 Travel (54000) ................................... 130,000
11 Contractual services (51000) ..................... 170,000
12 Equipment (56000) ................................ 170,000
13 Fringe benefits (60000) ........................ 1,048,000
14 Indirect costs (58800) ............................ 46,000
15 --------------
16 Program account subtotal ................... 3,587,000
17 --------------
477 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2016:
6 For various health prevention, diagnostic, detection and treatment
7 services.
8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000)
11 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For various health prevention, diagnostic, detection and treatment
14 services.
15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000)
18 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For various health prevention, diagnostic, detection and treatment
21 services.
22 Personal service ... 3,195,000 ...................... (re. $2,036,000)
23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
24 Fringe benefits ... 1,534,000 ......................... (re. $972,000)
25 Indirect costs ... 224,000 ............................ (re. $224,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 National Health Services Corps Account - 25144
29 By chapter 50, section 1, of the laws of 2016:
30 For administration of the national health services corps. Notwith-
31 standing any inconsistent provision of law, and subject to the
32 approval of the director of the budget, moneys hereby appropriated
33 may be suballocated to the higher education services corporation.
34 Personal service (50000) ... 230,000 .................. (re. $230,000)
35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For administration of the national health services corps.
40 Notwithstanding any inconsistent provision of law, and subject to the
41 approval of the director of the budget, moneys hereby appropriated
42 may be suballocated to the higher education services corporation.
43 Personal service (50000) ... 230,000 ................... (re. $92,000)
44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)
478 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Child and Adult Care Food Account - 25022
5 By chapter 50, section 1, of the laws of 2016:
6 For various food and nutritional services.
7 Personal service (50000) ... 500,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For various food and nutritional services.
13 Personal service (50000) ... 497,000 .................. (re. $180,000)
14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For various food and nutritional services.
19 Personal service ... 497,000 .......................... (re. $180,000)
20 Nonpersonal service ... 264,000 ....................... (re. $120,000)
21 Fringe benefits ... 239,000 ............................ (re. $20,000)
22 Indirect costs ... 35,000 ............................... (re. $5,000)
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25022
26 By chapter 50, section 1, of the laws of 2016:
27 For various food and nutritional services.
28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)
29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000)
31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various food and nutritional services.
34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000)
36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000)
37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For various food and nutritional services.
40 Personal service ... 1,200,000 ......................... (re. $52,000)
41 Nonpersonal service ... 640,000 ....................... (re. $613,000)
42 Fringe benefits ... 576,000 ........................... (re. $303,000)
43 Indirect costs ... 84,000 .............................. (re. $84,000)
479 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTER FOR COMMUNITY HEALTH PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 Individuals with Disabilities-Part C Account - 25214
5 By chapter 50, section 1, of the laws of 2016:
6 For activities related to a handicapped infants and toddlers program.
7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000)
8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000)
9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For activities related to a handicapped infants and toddlers program.
13 Personal service (50000) ... 11,640,000 ............... (re. $372,000)
14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000)
16 Indirect costs (58850) ... 815,000 .................... (re. $722,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For activities related to a handicapped infants and toddlers program.
19 Personal service ... 11,640,000 ..................... (re. $2,251,000)
20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000)
21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
22 Indirect costs ... 815,000 ............................ (re. $639,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Block Grant Account - 25183
26 By chapter 50, section 1, of the laws of 2016:
27 For various health prevention, diagnostic, detection and treatment
28 services. The amounts appropriated pursuant to such appropriation
29 may be suballocated to other state agencies or accounts for expendi-
30 tures incurred in the operation of programs funded by such appropri-
31 ation subject to the approval of the director of the budget.
32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
35 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For various health prevention, diagnostic, detection and treatment
38 services. The amounts appropriated pursuant to such appropriation
39 may be suballocated to other state agencies or accounts for expendi-
40 tures incurred in the operation of programs funded by such appropri-
41 ation subject to the approval of the director of the budget.
42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000)
43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000)
44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000)
45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
480 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For various health prevention, diagnostic, detection and treatment
3 services. The amounts appropriated pursuant to such appropriation
4 may be suballocated to other state agencies or accounts for expendi-
5 tures incurred in the operation of programs funded by such appropri-
6 ation subject to the approval of the director of the budget.
7 Personal service ... 11,527,000 ..................... (re. $3,807,000)
8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000)
9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
10 Indirect costs ... 807,000 ............................ (re. $807,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health, Education and Human Services Account - 25148
14 By chapter 50, section 1, of the laws of 2016:
15 For various health prevention, diagnostic, detection and treatment
16 services. The amounts appropriated pursuant to such appropriation
17 may be suballocated to other state agencies or accounts for expendi-
18 tures incurred in the operation of programs funded by such appropri-
19 ation subject to the approval of the director of the budget.
20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000)
21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000)
22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000)
23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For various health prevention, diagnostic, detection and treatment
26 services. The amounts appropriated pursuant to such appropriation
27 may be suballocated to other state agencies or accounts for expendi-
28 tures incurred in the operation of programs funded by such appropri-
29 ation subject to the approval of the director of the budget.
30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)
31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000)
32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000)
33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services. The amounts appropriated pursuant to such appropriation
37 may be suballocated to other state agencies or accounts for expendi-
38 tures incurred in the operation of programs funded by such appropri-
39 ation subject to the approval of the director of the budget.
40 Personal service ... 15,372,000 ..................... (re. $8,649,000)
41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000)
42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000)
43 Indirect costs ... 1,075,546 .......................... (re. $958,000)
44 Special Revenue Funds - Federal
45 Federal USDA-Food and Nutrition Services Fund
46 Child and Adult Care Food Account - 25022
481 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For various food and nutritional services.
3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
6 Indirect costs (58850) ... 339,000 .................... (re. $265,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For various food and nutritional services.
9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000)
10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000)
11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000)
12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For various food and nutritional services.
15 Personal service ... 4,848,042 ........................ (re. $481,000)
16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
17 Fringe benefits ... 2,327,478 ........................... (re. $1,000)
18 Indirect costs ... 339,206 .............................. (re. $1,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account - 25022
22 By chapter 50, section 1, of the laws of 2016:
23 For various food and nutritional services. A portion of this appropri-
24 ation may be suballocated to other state agencies.
25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For various food and nutritional services. A portion of this appropri-
31 ation may be suballocated to other state agencies.
32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For various food and nutritional services. A portion of this appropri-
38 ation may be suballocated to other state agencies.
39 Personal service ... 26,284,000 ..................... (re. $2,438,000)
40 Nonpersonal service ... 15,104,000 .................... (re. $926,000)
41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
42 Indirect costs ... 1,982,000 .......................... (re. $293,000)
43 Special Revenue Funds - Federal
44 Federal USDA - Food and Nutrition Services Fund
45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
482 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of the department of health related to the
3 special supplemental nutrition program for women, infants and chil-
4 dren.
5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses of the department of health related to the
8 special supplemental nutrition program for women, infants and chil-
9 dren.
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses of the department of health related to the
13 special supplemental nutrition program for women, infants and chil-
14 dren.
15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000)
16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Block Grant CEH Account - 25170
20 By chapter 50, section 1, of the laws of 2016:
21 For various health prevention, diagnostic, detection and treatment
22 services.
23 Personal service (50000) ... 600,000 .................. (re. $600,000)
24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
27 By chapter 50, section 1, of the laws of 2015:
28 For various health prevention, diagnostic, detection and treatment
29 services.
30 Personal service (50000) ... 803,000 .................. (re. $190,000)
31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000)
32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000)
33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For various health prevention, diagnostic, detection and treatment
36 services.
37 Personal service ... 803,000 .......................... (re. $183,000)
38 Nonpersonal service ... 429,000 ....................... (re. $324,000)
39 Fringe benefits ... 385,000 ............................ (re. $87,000)
40 Indirect costs ... 56,000 .............................. (re. $26,000)
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Federal Grant Account - 25183
483 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses of various health prevention, diagnostic,
3 detection and treatment services.
4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
7 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of various health prevention, diagnostic,
10 detection and treatment services.
11 Personal service (50000) ... 3,268,000 ................ (re. $670,000)
12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000)
13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000)
14 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of various health prevention, diagnostic,
17 detection and treatment services.
18 Personal service ... 3,268,000 ........................ (re. $784,000)
19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
20 Fringe benefits ... 1,569,000 ......................... (re. $144,000)
21 Indirect costs ... 229,000 ............................ (re. $229,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Federal Environmental Protection Agency Grants Account - 25467
25 By chapter 50, section 1, of the laws of 2016:
26 For various environmental projects including suballocation for the
27 department of environmental conservation.
28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
31 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For various environmental projects including suballocation for the
34 department of environmental conservation.
35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000)
37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000)
38 Indirect costs (58850) ... 326,000 .................... (re. $323,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For various environmental projects including suballocation for the
41 department of environmental conservation.
42 Personal service ... 4,657,000 ...................... (re. $2,500,000)
43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
44 Fringe benefits ... 2,235,000 ......................... (re. $365,000)
45 Indirect costs ... 326,000 ............................ (re. $309,000)
484 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CHILD HEALTH INSURANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Children's Health Insurance Account - 25148
5 By chapter 50, section 1, of the laws of 2016:
6 The money hereby appropriated is available for payment of aid hereto-
7 fore accrued or hereafter accrued.
8 For services and expenses related to the children's health insurance
9 program provided pursuant to title XXI of the federal social securi-
10 ty act.
11 Notwithstanding any inconsistent provision of law, this appropriation
12 shall only be available for transfer or interchange to the HCRA
13 resources fund HCRA program account appropriation for the purpose of
14 supporting the New York state medical indemnity fund established
15 pursuant to chapter 59 of the laws of 2011 in the event that the
16 director of the budget, in his or her sole discretion, authorizes
17 the transfer or interchange of the moneys hereby appropriated to the
18 HCRA resources fund HCRA program account appropriation, provided
19 however, any such transfer or interchange for the foregoing purpose
20 shall not exceed $35,100,000.
21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
25 HEALTH CARE FINANCING PROGRAM
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Nursing Home Receivership Account - 21925
29 By chapter 50, section 1, of the laws of 1986:
30 For purposes of making payments pursuant to subdivision 3 of section
31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Electronic Medicaid System Account - 25107
36 The appropriation made by chapter 50, section 1, of the laws of 2016, is
37 hereby amended and reappropriated to read:
38 Notwithstanding section 40 of the state finance law or any other law
39 to the contrary, all medical assistance appropriations made from
40 this account shall remain in full force and effect in accordance, in
41 the aggregate, with the following schedule: not more than 50 percent
42 for the period April 1, 2016 to March 31, 2017; and the remaining
43 amount for the period April 1, 2017 to [March 31] June 30, 2018.
485 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the operation of an electronic
2 medicaid eligibility verification system and operation of a medicaid
3 override application system, and operation of a medicaid management
4 information system, and development and operation of a replacement
5 medicaid system. The moneys hereby appropriated shall be available
6 for payment of liabilities heretofore accrued and hereafter to
7 accrue.
8 Notwithstanding any inconsistent provision of law and subject to the
9 approval of the director of the budget, the amount appropriated
10 herein may be increased or decreased by interchange with any other
11 appropriation or with any other item or items within the amounts
12 appropriated within the department of health special revenue funds -
13 federal with the approval of the director of the budget who shall
14 file such approval with the department of audit and control and
15 copies thereof with the chairman of the senate finance committee and
16 the chairman of the assembly ways and means committee.
17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2015, as
19 amended by chapter 50, section 1, of the laws of 2016, is hereby
20 amended and reappropriated to read:
21 Notwithstanding section 40 of the state finance law or any other law
22 to the contrary, all medical assistance appropriations made from
23 this account shall remain in full force and effect in accordance, in
24 the aggregate, with the following schedule: not more than 50 percent
25 for the period April 1, 2015 to March 31, 2016; and the remaining
26 amount for the period April 1, 2016 to June 30, [2017] 2018.
27 For services and expenses related to the operation of an electronic
28 medicaid eligibility verification system and operation of a medicaid
29 override application system, and operation of a medicaid management
30 information system, and development and operation of a replacement
31 medicaid system. The moneys hereby appropriated shall be available
32 for payment of liabilities heretofore accrued and hereafter to
33 accrue.
34 Notwithstanding any inconsistent provision of law and subject to the
35 approval of the director of the budget, the amount appropriated
36 herein may be increased or decreased by interchange with any other
37 appropriation or with any other item or items within the amounts
38 appropriated within the department of health special revenue funds -
39 federal with the approval of the director of the budget who shall
40 file such approval with the department of audit and control and
41 copies thereof with the chairman of the senate finance committee and
42 the chairman of the assembly ways and means committee.
43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Medical Administration Transfer Account - 25107
47 The appropriation made by chapter 50, section 1, of the laws of 2016, is
48 hereby amended and reappropriated to read:
486 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 40 of the state finance law or any other law
2 to the contrary, all medical assistance appropriations made from
3 this account shall remain in full force and effect in accordance, in
4 the aggregate, with the following schedule: not more than 51 percent
5 for the period April 1, 2016 to March 31, 2017; and the remaining
6 amount for the period April 1, 2017 to [March 31] June 30, 2018.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000)
18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000)
19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000)
20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2015, as
22 amended by chapter 50, section 1, of the laws of 2016, is hereby
23 amended and reappropriated to read:
24 Notwithstanding section 40 of the state finance law or any other law
25 to the contrary, all medical assistance appropriations made from
26 this account shall remain in full force and effect in accordance, in
27 the aggregate, with the following schedule: not more than 47 percent
28 for the period April 1, 2015 to March 31, 2016; and the remaining
29 amount for the period April 1, 2016 to June 30, [2017] 2018.
30 Notwithstanding any inconsistent provision of law and subject to the
31 approval of the director of the budget, moneys hereby appropriated
32 may be increased or decreased by transfer or suballocation between
33 these appropriated amounts and appropriations of other state agen-
34 cies and appropriations of the department of health.
35 Notwithstanding any inconsistent provision of law and subject to
36 approval of the director of the budget, moneys hereby appropriated
37 may be transferred or suballocated to other state agencies for
38 reimbursement to local government entities for services and expenses
39 related to administration of the medical assistance program.
40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
44 By chapter 50, section 1, of the laws of 2013:
45 The money hereby appropriated herein, together with any available
46 federal matching funds, is available for the services and expenses
47 related to the balancing incentive program.
48 Notwithstanding any other provision of law, the money hereby appropri-
49 ated may be increased or decreased by interchange or transfer, with
50 any appropriation of the department of health, and may be increased
487 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 or decreased by transfer or suballocation between these appropriated
2 amounts and appropriations of state office for the aging with the
3 approval of the director of the budget.
4 Contractual services ... 10,000,000 ................. (re. $5,472,000)
5 OFFICE OF HEALTH INSURANCE PROGRAM
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Healthcare and Insurance Reform Account - 25148
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses of the department of health for planning and
11 implementing various healthcare and insurance reform initiatives
12 authorized by federal legislation, including, but not limited to,
13 the Patient Protection and Affordable Care Act (P.L. 111-148) and
14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
15 152) in accordance with the following sub-schedule. Notwithstanding
16 any other provision of law, money hereby appropriated may be
17 increased or decreased by interchange, transfer, or suballocation
18 within a program, account or subschedule or with any appropriation
19 of any state agency or transferred to health research incorporated
20 or distributed to localities with the approval of the director of
21 the budget, who shall file such approval with the department of
22 audit and control and copies thereof with the chairman of the senate
23 finance committee and the chairman of the assembly ways and means
24 committee. A portion of this appropriation may be transferred to
25 local assistance appropriations.
26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
27 Psychiatric Demo, Chronic Disease Incentive Program
28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
29 Personal Responsibility Education Grant Program
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
31 Abstinence Education
32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
33 Insurance Exchange
34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
36 Consumer Assistance -- Independent Health Insurance Consumer Assis-
37 tance Designee Community Service Society of New York (CSS) for
38 Community Health Advocates (CHA) statewide consortium.
39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
40 Other purposes pursuant to the Patient Protection and Affordable Care
41 Act (P.L. 111-148) and the Health Care and Education Reconciliation
42 Act of 2010 (P.L. 111-152).
43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
44 By chapter 50, section 1, of the laws of 2015:
45 For services and expenses of the department of health for planning and
46 implementing various healthcare and insurance reform initiatives
47 authorized by federal legislation, including, but not limited to,
48 the Patient Protection and Affordable Care Act (P.L. 111-148) and
488 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
2 152) in accordance with the following sub-schedule. Notwithstanding
3 any other provision of law, money hereby appropriated may be
4 increased or decreased by interchange, transfer, or suballocation
5 within a program, account or subschedule or with any appropriation
6 of any state agency or transferred to health research incorporated
7 or distributed to localities with the approval of the director of
8 the budget, who shall file such approval with the department of
9 audit and control and copies thereof with the chairman of the senate
10 finance committee and the chairman of the assembly ways and means
11 committee. A portion of this appropriation may be transferred to
12 local assistance appropriations.
13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
14 Psychiatric Demo, Chronic Disease Incentive Program
15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
16 Personal Responsibility Education Grant Program
17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
18 Abstinence Education
19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
20 Insurance Exchange
21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium.
26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152).
30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000)
31 By chapter 50, section 1, of the laws of 2014:
32 For services and expenses of the department of health for planning and
33 implementing various healthcare and insurance reform initiatives
34 authorized by federal legislation, including, but not limited to,
35 the Patient Protection and Affordable Care Act (P.L. 111-148) and
36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
37 152) in accordance with the following sub-schedule. Notwithstanding
38 any other provision of law, money hereby appropriated may be
39 increased or decreased by interchange, transfer, or suballocation
40 within a program, account or subschedule or with any appropriation
41 of any state agency or transferred to health research incorporated
42 or distributed to localities with the approval of the director of
43 the budget, who shall file such approval with the department of
44 audit and control and copies thereof with the chairman of the senate
45 finance committee and the chairman of the assembly ways and means
46 committee. A portion of this appropriation may be transferred to
47 local assistance appropriations.
48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
49 Psychiatric Demo, Chronic Disease Incentive Program
50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
51 Personal Responsibility Education Grant Program
489 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
2 Abstinence Education
3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
4 Insurance Exchange
5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000)
6 Consumer Assistance -- Independent Health Insurance Consumer Assis-
7 tance Designee Community Service Society of New York (CSS) for
8 Community Health Advocates (CHA) statewide consortium.
9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
10 Other purposes pursuant to the Patient Protection and Affordable Care
11 Act (P.L. 111-148) and the Health Care and Education Reconciliation
12 Act of 2010 (P.L. 111-152).
13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses of the department of health for planning and
16 implementing various healthcare and insurance reform initiatives
17 authorized by federal legislation, including, but not limited to,
18 the Patient Protection and Affordable Care Act (P.L. 111-148) and
19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
20 152) in accordance with the following sub-schedule. Notwithstanding
21 any other provision of law, money hereby appropriated may be
22 increased or decreased by interchange, transfer, or suballocation
23 within a program, account or subschedule or with any appropriation
24 of any state agency or transferred to health research incorporated
25 or distributed to localities with the approval of the director of
26 the budget, who shall file such approval with the department of
27 audit and control and copies thereof with the chairman of the senate
28 finance committee and the chairman of the assembly ways and means
29 committee. A portion of this appropriation may be transferred to
30 local assistance appropriations.
31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
32 Psychiatric Demo, Chronic Disease Incentive Program ................
33 20,000,000 ....................................... (re. $20,000,000)
34 Personal Responsibility Education Grant Program ......................
35 4,000,000 ......................................... (re. $4,000,000)
36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000)
38 Other purposes pursuant to the Patient Protection and Affordable Care
39 Act (P.L. 111-148) and the Health Care and Education Reconciliation
40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000)
41 By chapter 50, section 1, of the laws of 2012:
42 For services and expenses of the department of health for planning and
43 implementing various healthcare and insurance reform initiatives
44 authorized by federal legislation, including, but not limited to,
45 the Patient Protection and Affordable Care Act (P.L. 111-148) and
46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
47 152) in accordance with the following sub-schedule. Notwithstanding
48 any other provision of law, money hereby appropriated may be
49 increased or decreased by interchange, transfer, or suballocation
50 within a program, account or subschedule or with any appropriation
490 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 of any state agency or transferred to health research incorporated
2 or distributed to localities with the approval of the director of
3 the budget, who shall file such approval with the department of
4 audit and control and copies thereof with the chairman of the senate
5 finance committee and the chairman of the assembly ways and means
6 committee. A portion of this appropriation may be transferred to
7 local assistance appropriations.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, the Call Center Interchange and Transfer Authority and
11 the Alignment Interchange and Transfer Authority as defined in the
12 2012-13 state fiscal year state operations appropriation for the
13 budget division program of the division of the budget, are deemed
14 fully incorporated herein and a part of this appropriation as if
15 fully stated.
16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
17 Psychiatric Demo, Chronic Disease Incentive Program ................
18 20,000,000 ....................................... (re. $10,000,000)
19 Personal Responsibility Education Grant Program ......................
20 4,000,000 ......................................... (re. $2,000,000)
21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
23 Consumer Assistance -- Independent Health Insurance Consumer Assis-
24 tance Designee Community Service Society of New York (CSS) for
25 Community Health Advocates (CHA) statewide consortium ..............
26 6,000,000 ......................................... (re. $6,000,000)
27 Other purposes pursuant to the Patient Protection and Affordable Care
28 Act (P.L. 111-148) and the Health Care and Education Reconciliation
29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000)
30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
31 section 1, of the laws of 2013:
32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)
33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
34 section 1, of the laws of 2012:
35 For services and expenses of the department of health for planning and
36 implementing various healthcare and insurance reform initiatives
37 authorized by federal legislation, including, but not limited to,
38 the Patient Protection and Affordable Care Act (P.L. 111-148) and
39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
40 152) in accordance with the following sub-schedule. Notwithstanding
41 any other provision of law, money hereby appropriated may be
42 increased or decreased by interchange, transfer, or suballocation
43 within a program, account or subschedule or with any appropriation
44 of any state agency or transferred to health research incorporated
45 or distributed to localities with the approval of the director of
46 the budget, who shall file such approval with the department of
47 audit and control and copies thereof with the chairman of the senate
48 finance committee and the chairman of the assembly ways and means
49 committee. A portion of this appropriation may be transferred to
50 local assistance appropriations.
491 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
2 Psychiatric Demo, Chronic Disease Incentive Program ................
3 20,000,000 ........................................ (re. $5,000,000)
4 Personal Responsibility Education Grant Program ......................
5 4,000,000 ......................................... (re. $2,000,000)
6 Medicare Outreach for low income beneficiaries .......................
7 600,000 ............................................. (re. $300,000)
8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
10 Workforce demo for low income health care workers ....................
11 3,000,000 ......................................... (re. $1,500,000)
12 Demonstration Project to Develop Training and Certification ..........
13 2,000,000 ......................................... (re. $1,000,000)
14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
15 Program for Early Detection of Certain Medical Conditions Related to
16 Environmental Health Hazards ... 400,000 ............ (re. $200,000)
17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
19 Consumer Assistance -- Independent Health Insurance Consumer Assis-
20 tance Designee Community Service Society of New York (CSS) for
21 Community Health Advocates (CHA) statewide consortium ..............
22 5,000,000 ......................................... (re. $1,500,000)
23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
26 Other purposes pursuant to the Patient Protection and Affordable Care
27 Act (P.L. 111-148) and the Health Care and Education Reconciliation
28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000)
29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
30 section 1, of the laws of 2013:
31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)
32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
33 section 1, of the laws of 2012:
34 For services and expenses of the department of health for planning and
35 implementing various healthcare and insurance reform initiatives
36 authorized by federal legislation, including, but not limited to,
37 the Patient Protection and Affordable Care Act (P.L. 111-148) and
38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
39 152) in accordance with the following sub-schedule. Notwithstanding
40 any other provision of law, money hereby appropriated may be
41 increased or decreased by interchange, transfer, or suballocation
42 within a program, account or subschedule or with any appropriation
43 of any state agency or transferred to health research incorporated
44 or distributed to localities with the approval of the director of
45 the budget, who shall file such approval with the department of
46 audit and control and copies thereof with the chairman of the senate
47 finance committee and the chairman of the assembly ways and means
48 committee. A portion of this appropriation may be transferred to
49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)
492 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 sub-schedule
2 Ombudsman; Resource Centers; Home Visitation
3 Programs; Medicaid Psychiatric Demo,
4 Chronic Disease Incentive Program ........... 20,000,000
5 Personal Responsibility Education Grant
6 Program ...................................... 3,000,000
7 Medicare Outreach for low income benefici-
8 aries .......................................... 600,000
9 Prevention and Public Health Fund ............. 20,000,000
10 Incentives for Prevention of Chronic Disease
11 in Medicaid .................................. 4,000,000
12 Workforce demo for low income health care
13 workers ...................................... 3,000,000
14 Demonstration Project to Develop Training
15 and Certification ............................ 2,000,000
16 Program for background checks on patient
17 contact personnel in Long Term Care facil-
18 ities ........................................ 2,000,000
19 Pregnancy Assessment Fund ...................... 1,000,000
20 Program for Early Detection of Certain
21 Medical Conditions Related to Environ-
22 mental Health Hazards .......................... 400,000
23 Long Term Care Grants .......................... 4,000,000
24 High Risk Pools ............................... 59,400,000
25 Other purposes pursuant to the Patient
26 Protection and Affordable Care Act (P.L.
27 111-148) and the Health Care and Education
28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Medical Assistance and Survey Account - 25107
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses for the medical assistance program and
34 administration of the medical assistance program and survey and
35 certification program, provided pursuant to title XIX and title
36 XVIII of the federal social security act.
37 Notwithstanding any inconsistent provision of law and subject to the
38 approval of the director of the budget, moneys hereby appropriated
39 may be increased or decreased by transfer or suballocation between
40 these appropriated amounts and appropriations of other state agen-
41 cies and appropriations of the department of health. Notwithstanding
42 any inconsistent provision of law and subject to approval of the
43 director of the budget, moneys hereby appropriated may be trans-
44 ferred or suballocated to other state agencies for reimbursement to
45 local government entities for services and expenses related to
46 administration of the medical assistance program.
47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000)
48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000)
49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
493 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
2 By chapter 50, section 1, of the laws of 2015:
3 For services and expenses for the medical assistance program and
4 administration of the medical assistance program and survey and
5 certification program, provided pursuant to title XIX and title
6 XVIII of the federal social security act.
7 Notwithstanding any inconsistent provision of law and subject to the
8 approval of the director of the budget, moneys hereby appropriated
9 may be increased or decreased by transfer or suballocation between
10 these appropriated amounts and appropriations of other state agen-
11 cies and appropriations of the department of health. Notwithstanding
12 any inconsistent provision of law and subject to approval of the
13 director of the budget, moneys hereby appropriated may be trans-
14 ferred or suballocated to other state agencies for reimbursement to
15 local government entities for services and expenses related to
16 administration of the medical assistance program.
17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000)
18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000)
19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000)
20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000)
21 By chapter 50, section 1, of the laws of 2014:
22 For services and expenses for the medical assistance program and
23 administration of the medical assistance program and survey and
24 certification program, provided pursuant to title XIX and title
25 XVIII of the federal social security act.
26 Notwithstanding any inconsistent provision of law and subject to the
27 approval of the director of the budget, moneys hereby appropriated
28 may be increased or decreased by transfer or suballocation between
29 these appropriated amounts and appropriations of other state agen-
30 cies and appropriations of the department of health. Notwithstanding
31 any inconsistent provision of law and subject to approval of the
32 director of the budget, moneys hereby appropriated may be trans-
33 ferred or suballocated to other state agencies for reimbursement to
34 local government entities for services and expenses related to
35 administration of the medical assistance program.
36 Personal service ... 406,279,000 ................... (re. $50,996,000)
37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 SAMHSA Account - 25170
44 By chapter 50, section 1, of the laws of 2016:
45 For expenses incurred in the administration of the prescription drug
46 monitoring program relating to the prescribing and dispensing of
47 controlled substances.
494 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority and the Alignment Interchange and Transfer Authority as
4 defined in the 2016-17 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Personal service (50000) ... 240,000 .................. (re. $240,000)
9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For expenses incurred in the administration of the prescription drug
14 monitoring program relating to the prescribing and dispensing of
15 controlled substances.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority and the Alignment Interchange and Transfer Authority as
19 defined in the 2015-16 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service (50000) ... 240,000 .................. (re. $240,000)
24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Title XVIII Survey and Certification - 25121
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses for the survey and certification program,
32 provided pursuant to title XVIII of the federal social security act.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority and the Alignment Interchange and Transfer Authority as
36 defined in the 2016-17 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000)
41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000)
43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 United States Department of Justice Account - 25377
47 By chapter 50, section 1, of the laws of 2016:
495 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For expenses incurred in the administration of the prescription drug
2 monitoring program relating to the prescribing and dispensing of
3 controlled substances.
4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For expenses incurred in the administration of the prescription drug
7 monitoring program relating to the prescribing and dispensing of
8 controlled substances.
9 Contractual services (51000) ... 400,000 .............. (re. $400,000)
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Life Pass It On Trust Fund Account - 20174
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to organ donation and transplant
15 research and educational projects promoting organ and tissue
16 donation.
17 Contractual services (51000) ... 200,000 .............. (re. $200,000)
18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Block Grant Account - 25183
22 By chapter 50, section 1, of the laws of 2016:
23 For health prevention, diagnostic, detection and treatment services.
24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
27 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For health prevention, diagnostic, detection and treatment services.
30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000)
33 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For health prevention, diagnostic, detection and treatment services.
36 Personal service ... 5,459,000 ...................... (re. $2,397,000)
37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
39 Indirect costs ... 382,000 ............................ (re. $382,000)
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Grant WCLR Account - 25170
496 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For health prevention, diagnostic, detection and treatment services.
3 Personal service (50000) ... 747,000 .................. (re. $747,000)
4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For health prevention, diagnostic, detection and treatment services.
9 Personal service (50000) ... 747,000 .................. (re. $170,000)
10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000)
11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For health prevention, diagnostic, detection and treatment services.
15 Personal service ... 747,000 ........................... (re. $20,500)
16 Nonpersonal service ... 398,000 ........................ (re. $51,000)
17 Fringe benefits ... 359,000 ............................. (re. $49,000
18 Indirect costs ... 52,000 .............................. (re. $52,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Empire State Stem Cell Research Account - 22161
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses, including grants, related to stem cell
24 research pursuant to chapter 58 of the laws of 2007.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority and the Alignment Interchange and Transfer Authority as
28 defined in the 2016-17 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses, including grants, related to stem cell
35 research pursuant to chapter 58 of the laws of 2007.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority and the Alignment Interchange and Transfer Authority as
39 defined in the 2015-16 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000)
44 By chapter 50, section 1, of the laws of 2014:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007.
497 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Alignment Interchange and Transfer Authority as
4 defined in the 2014-15 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Contractual services ... 44,800,000 ................ (re. $43,801,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses, including grants, related to stem cell
11 research pursuant to chapter 58 of the laws of 2007.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Alignment Interchange and Transfer Authority as
15 defined in the 2013-14 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Contractual services ... 44,800,000 ................ (re. $42,616,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses, including grants, related to stem cell
22 research pursuant to chapter 58 of the laws of 2007.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, the Call Center Interchange and Transfer Authority and
26 the Alignment Interchange and Transfer Authority as defined in the
27 2012-13 state fiscal year state operations appropriation for the
28 budget division program of the division of the budget, are deemed
29 fully incorporated herein and a part of this appropriation as if
30 fully stated.
31 Contractual services ... 44,800,000 ................ (re. $24,913,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses, including grants, related to stem cell
34 research pursuant to chapter 58 of the laws of 2007:
35 Contractual services ... 44,800,000 ................ (re. $15,951,000)
36 By chapter 54, section 1, of the laws of 2010:
37 For services and expenses, including grants, related to stem cell
38 research pursuant to chapter 58 of the laws of 2007:
39 Contractual services ... 44,800,000 ................ (re. $15,331,000)
40 By chapter 54, section 1, of the laws of 2009:
41 For services and expenses, including grants, related to stem cell
42 research pursuant to chapter 58 of the laws of 2007:
43 Contractual services ... 50,000,000 ................. (re. $9,149,000)
44 By chapter 54, section 1, of the laws of 2008:
45 For services and expenses, including grants, related to stem cell
46 research pursuant to chapter 58 of the laws of 2007:
498 12550-02-7
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services ... 50,000,000 ................. (re. $4,828,000)
2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
3 section 1, of the laws of 2008:
4 For services and expenses, including grants, related to stem cell
5 research pursuant to chapter 58 of the laws of 2007:
6 Contractual services ... 100,000,000 ................ (re. $5,960,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Spinal Cord Injury Research Fund Account - 21987
10 By chapter 54, section 1, of the laws of 2009:
11 For services and expenses related to spinal cord injury research
12 pursuant to chapter 338 of the laws of 1998, in accordance with the
13 following.
14 Contractual services ... 7,978,000 .................... (re. $291,000)
499 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,426,000 0
4 Special Revenue Funds - Federal .... 30,595,000 31,921,000
5 ---------------- ----------------
6 All Funds ........................ 50,021,000 31,921,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental disa-
23 bilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 Personal service--regular (50100) ............. 15,630,000
32 Temporary service (50200) ......................... 28,000
33 Holiday/overtime compensation (50300) ............. 75,000
34 Supplies and materials (57000) ................... 355,000
35 Travel (54000) ................................... 220,000
36 Contractual services (51000) ................... 2,918,000
37 Equipment (56000) ................................ 200,000
38 --------------
39 Program account subtotal .................. 19,426,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Medicaid Fraud and Abuse Account - 25107
500 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For services and expenses related to the
2 medicaid fraud and abuse program.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 increased or decreased by interchange,
6 with any appropriation of the office of
7 medicaid inspector general, and may be
8 increased or decreased by transfer or
9 suballocation between these appropriated
10 amounts and appropriations of the depart-
11 ment of health, office of mental health,
12 office for people with developmental disa-
13 bilities and office of alcoholism and
14 substance abuse services with the approval
15 of the director of the budget, who shall
16 file such approval with the department of
17 audit and control and copies thereof with
18 the chairman of the senate finance commit-
19 tee and the chairman of the assembly ways
20 and means committee.
21 Personal service (50000) ...................... 15,733,000
22 Nonpersonal service (57050) .................... 4,195,000
23 Fringe benefits (60090) ........................ 9,375,000
24 Indirect costs (58850) ......................... 1,292,000
25 --------------
26 Program account subtotal .................. 30,595,000
27 --------------
501 12550-02-7
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of alcoholism and substance abuse services with
15 the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee.
19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000)
20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000)
21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
502 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 10,680,000
4 Special Revenue Funds - Other ...... 60,656,000 0
5 ---------------- ----------------
6 All Funds ........................ 64,156,000 10,680,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 60,656,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account - 21960
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and IT Interchange and
17 Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ............. 15,229,000
35 Holiday/overtime compensation (50300) .............. 5,000
36 Supplies and materials (57000) ................... 523,000
37 Travel (54000) ................................... 397,000
38 Contractual services (51000) .................. 34,223,000
39 Equipment (56000) ................................ 926,000
40 Fringe benefits (60000) ........................ 8,944,000
41 Indirect costs (58800) ........................... 409,000
42 --------------
43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
44 --------------
503 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Department of Education Fund
3 HESC-Gaining Early Awareness and Readiness for Under-
4 graduate Programs (GEAR UP) Account - 25219
5 For services and expenses related to the
6 gaining early awareness and readiness for
7 undergraduate program. Notwithstanding any
8 inconsistent provision of law, a portion
9 of these funds may be transferred or
10 suballocated, subject to the approval of
11 the director of the budget, to other state
12 agencies.
13 Nonpersonal service (57050) .................... 3,500,000
14 --------------
504 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 HESC-College Access Challenge Grant Account - 25219
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the college access challenge grant
7 program.
8 Notwithstanding any law to the contrary, a portion of these funds may
9 be transferred or suballocated, subject to the approval of the
10 director of the budget, to other state agencies.
11 Personal service (50000) ... 250,000 .................. (re. $250,000)
12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000)
13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of the college access challenge grant
17 program.
18 Notwithstanding any law to the contrary, a portion of these funds may
19 be transferred or suballocated, subject to the approval of the
20 director of the budget, to other state agencies.
21 Personal service ... 240,000 .......................... (re. $240,000)
22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000)
23 Fringe benefits ... 122,000 ........................... (re. $122,000)
24 Indirect costs ... 15,000 .............................. (re. $15,000)
25 Special Revenue Funds - Federal
26 Federal Department of Education Fund
27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
28 (GEAR UP) Account - 25219
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the gaining early awareness and
31 readiness for undergraduate program. Notwithstanding any inconsist-
32 ent provision of law, a portion of these funds may be transferred or
33 suballocated, subject to the approval of the director of the budget,
34 to other state agencies.
35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses related to the gaining early awareness and
38 readiness for undergraduate program. Notwithstanding any inconsist-
39 ent provision of law, a portion of these funds may be transferred or
40 suballocated, subject to the approval of the director of the budget,
41 to other state agencies.
42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to the gaining early awareness and
45 readiness for undergraduate program. Notwithstanding any inconsist-
505 12550-02-7
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ent provision of law, a portion of these funds may be transferred or
2 suballocated, subject to the approval of the director of the budget,
3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)
506 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 Special Revenue Funds - Federal .... 35,411,000 112,523,000
5 Special Revenue Funds - Other ...... 33,815,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 70,226,000 119,123,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 20,265,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ............. 12,047,000
36 Temporary service (50200) ........................ 295,000
37 Holiday/overtime compensation (50300) ............ 115,000
38 Supplies and materials (57000) ................. 1,050,000
39 Travel (54000) ................................. 1,880,000
40 Contractual services (51000) ................... 4,465,000
41 Equipment (56000) ................................ 413,000
42 --------------
43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
44 --------------
507 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Grants for Disaster Assistance Account - 25325
4 Personal service (50000) ...................... 14,000,000
5 Nonpersonal service (57050) .................... 1,586,000
6 Fringe benefits (60090) ........................ 7,500,000
7 --------------
8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 A portion of these funds may be suballocated
13 to the division of military and naval
14 affairs.
15 Temporary service (50200) ...................... 1,000,000
16 --------------
17 Program account subtotal ................... 1,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Grants for Emergency Management Performance
22 Account - 25516
23 For services and expenses of state emergency
24 management activities, including suballo-
25 cation to other state departments and
26 agencies.
27 Personal service (50000) ....................... 5,025,000
28 Nonpersonal service (57050) .................... 1,000,000
29 Fringe benefits (60090) ........................ 3,000,000
30 --------------
31 Program account subtotal ................... 9,025,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Public Safety Communications Account - 22123
36 Personal service--regular (50100) .............. 2,045,000
37 Temporary service (50200) ........................ 586,000
38 Holiday/overtime compensation (50300) ............. 83,000
39 Supplies and materials (57000) ................... 200,000
40 Travel (54000) ................................... 100,000
508 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,850,000
2 Equipment (56000) ................................. 50,000
3 --------------
4 Program account subtotal ................... 5,914,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Radiological Emergency Preparedness Account - 21944
9 Personal service--regular (50100) .............. 1,663,000
10 Supplies and materials (57000) .................... 10,000
11 Travel (54000) .................................... 43,000
12 Contractual services (51000) ..................... 292,000
13 Equipment (56000) ................................ 128,000
14 Fringe benefits (60000) .......................... 825,000
15 Indirect costs (58800) ............................ 37,000
16 --------------
17 Program account subtotal ................... 2,998,000
18 --------------
19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Fire Prevention and Control Account - 25382
24 For services and expenses of the office of
25 fire prevention and control, including
26 suballocation to other state departments
27 and agencies.
28 Nonpersonal service (57050) .................... 3,300,000
29 --------------
30 Program account subtotal ................... 3,300,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Emergency Services Revolving Loan Account - 20150
35 Personal service--regular (50100) ................ 159,000
36 Supplies and materials (57000) .................... 21,000
37 Travel (54000) ..................................... 8,000
38 Contractual services (51000) ...................... 42,000
39 Fringe benefits (60000) ........................... 71,000
40 Indirect costs (58800) ............................. 6,000
41 --------------
42 Program account subtotal ..................... 307,000
43 --------------
509 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Cigarette Fire Safety Act Account - 22018
4 For services and expenses of the cigarette
5 fire safety program, including suballo-
6 cation to other state departments or agen-
7 cies.
8 Supplies and materials (57000) .................... 20,000
9 Travel (54000) .................................... 20,000
10 Contractual services (51000) ..................... 171,000
11 Equipment (56000) ................................. 20,000
12 --------------
13 Program account subtotal ..................... 231,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Fireworks Revenue Account - 22214
18 Personal service--regular (50100) ................ 315,000
19 Fringe benefits (60000) .......................... 177,000
20 Indirect costs (58800) ............................. 8,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 New York Fire Academy Account - 21953
27 Personal service--regular (50100) ................ 260,000
28 Temporary service (50200) ......................... 87,000
29 Holiday/overtime compensation (50300) .............. 1,000
30 Supplies and materials (57000) ................... 172,000
31 Contractual services (51000) ..................... 509,000
32 Fringe benefits (60000) .......................... 117,000
33 Indirect costs (58800) ............................ 11,000
34 --------------
35 Program account subtotal ................... 1,157,000
36 --------------
37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Safety Communications Account - 22123
42 Personal service--regular (50100) .............. 1,843,000
43 Supplies and materials (57000) ................... 100,000
510 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2017-18
1 Travel (54000) .................................... 50,000
2 Contractual services (51000) ..................... 200,000
3 Equipment (56000) ................................ 250,000
4 --------------
511 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
9 By chapter 50, section 1, of the laws of 2015:
10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Personal service ... 2,200,000 ...................... (re. $2,200,000)
15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
17 By chapter 50, section 1, of the laws of 2013:
18 Personal service ... 2,200,000 ...................... (re. $2,200,000)
19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
21 By chapter 50, section 1, of the laws of 2012:
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 2,200,000 ...................... (re. $2,200,000)
30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
32 By chapter 50, section 1, of the laws of 2011:
33 Personal service ... 2,200,000 ...................... (re. $2,200,000)
34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
36 By chapter 50, section 1, of the laws of 2010:
37 Personal service ... 2,200,000 ...................... (re. $2,200,000)
38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
40 EMERGENCY MANAGEMENT PROGRAM
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
512 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Federal Grants for Emergency Management Performance Account - 25516
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses of state emergency management activities,
4 including suballocation to other state departments and agencies.
5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses of state emergency management activities,
10 including suballocation to other state departments and agencies.
11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses of state emergency management activities,
16 including suballocation to other state departments and agencies.
17 Personal service ... 3,385,000 ...................... (re. $3,385,000)
18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses of state emergency management activities,
22 including suballocation to other state departments and agencies.
23 Personal service ... 3,385,000 ...................... (re. $3,385,000)
24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
26 FIRE PREVENTION AND CONTROL PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Fire Prevention and Control Account - 25382
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses of the office of fire prevention and
32 control, including suballocation to other state departments and
33 agencies.
34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses of the office of fire prevention and
37 control, including suballocation to other state departments and
38 agencies.
39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000)
40 INTEROPERABLE COMMUNICATIONS PROGRAM
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
513 12550-02-7
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide Public Safety Communications Account - 22123
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses related to the purchase of emergency commu-
4 nications equipment for state departments or agencies. The amounts
5 appropriated herein may be transferred to any other state department
6 or agency pursuant to a plan submitted by the division of homeland
7 security and emergency services and approved by the director of the
8 budget.
9 Equipment ... 30,000,000 ............................ (re. $6,600,000)
514 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,474,000 0
4 Special Revenue Funds - Federal .... 16,063,000 27,110,000
5 Special Revenue Funds - Other ...... 67,904,000 73,495,000
6 ---------------- ----------------
7 All Funds ........................ 96,441,000 100,605,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) ................ 674,000
35 Holiday/overtime compensation (50300) ............. 10,000
36 Supplies and materials (57000) ..................... 1,000
37 Travel (54000) ..................................... 2,000
38 Contractual services (51000) ....................... 1,000
39 Equipment (56000) .................................. 1,000
40 --------------
41 Program account subtotal ..................... 689,000
42 --------------
43 Special Revenue Funds - Other
515 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 DHCR-HCA Application Fee Account - 22100
3 For services and expenses related to the
4 administration of the federal low-income
5 housing tax credit program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service--regular (50100) .............. 4,240,000
26 Holiday/overtime compensation (50300) ............. 10,000
27 Supplies and materials (57000)..................... 10,000
28 Travel (54000).................................... 100,000
29 Contractual services (51000) ..................... 563,000
30 Equipment (56000) ................................ 100,000
31 Fringe benefits (60000) ........................ 2,606,000
32 Indirect costs (58800)............................ 538,000
33 --------------
34 Program account subtotal ................... 8,167,000
35 --------------
36 OFFICE OF COMMUNITY RENEWAL (OCR)
37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding any other provision of law
42 to the contrary, the Administrative Hear-
43 ing Interchange and Transfer Authority as
44 defined in the 2017-18 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
516 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of any
9 other department, agency or public author-
10 ity or by transfer or suballocation to any
11 department, agency or public authority
12 with the approval of the director of the
13 budget.
14 Personal service--regular (50100) ................ 315,000
15 Holiday/overtime compensation (50300) .............. 7,000
16 Supplies and materials (57000) ..................... 1,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ....................... 1,000
19 Equipment (56000) .................................. 1,000
20 --------------
21 OFFICE OF HOUSING PRESERVATION (OHP)
22 OHP-HOUSING PROGRAM ......................................... 21,675,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 855,000
46 Holiday/overtime compensation (50300) .............. 4,000
517 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ..................... 1,000
2 Travel (54000) ..................................... 2,000
3 Contractual services (51000) ....................... 1,000
4 Equipment (56000) .................................. 1,000
5 --------------
6 Program account subtotal ..................... 864,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Housing and Urban Development Section 8 Account - 25315
11 For expenditures related to administering
12 federal section 8 program grants.
13 Notwithstanding any other provision of law
14 to the contrary, the Administrative Hear-
15 ing Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service (50000) ....................... 5,576,000
33 Nonpersonal service (57050) .................... 2,018,000
34 Fringe benefits (60090) ........................ 3,341,000
35 Indirect costs (58850) ........................... 470,000
36 --------------
37 Program account subtotal .................. 11,405,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 DHCR Mortgage Servicing Account - 22085
42 For services and expenses related to asset
43 management activities performed by the
44 division of housing and community renewal
45 for the New York state housing finance
46 agency and the urban development corpo-
47 ration.
518 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 3,415,000
23 Holiday/overtime compensation (50300) ............. 10,000
24 Supplies and materials (57000) .................... 23,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ..................... 346,000
27 Equipment (56000) ................................ 124,000
28 Fringe benefits (60000) .......................... 600,000
29 --------------
30 Program account subtotal ................... 4,618,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Low Income Housing Monitoring Account - 22130
35 For services and expenses related to the
36 monitoring of housing projects constructed
37 under low-income housing tax credit
38 programs.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
519 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service--regular (50100) .............. 2,580,000
10 Holiday/overtime compensation (50300) ............. 50,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) ................................... 195,000
13 Contractual services (51000) ..................... 215,000
14 Equipment (56000) ................................. 75,000
15 Fringe benefits (60000) ........................ 1,596,000
16 Indirect costs (58800) ............................ 72,000
17 --------------
18 Program account subtotal ................... 4,788,000
19 --------------
20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Department of Energy Weatherization Account - 25499
25 For services and expenses related to admin-
26 istering low income weatherization grants.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
520 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 2,543,000
2 Nonpersonal service (57050) ...................... 378,000
3 Fringe benefits (60090) ........................ 1,523,000
4 Indirect costs (58850) ........................... 214,000
5 --------------
6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service--regular (50100) .............. 1,784,000
30 Holiday/overtime compensation (50300) .............. 3,000
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) .................................... 35,000
33 Contractual services (51000) ....................... 1,000
34 Equipment (56000) .................................. 1,000
35 --------------
36 Program account subtotal ................... 1,825,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rent Revenue Account - 22158
41 For services and expenses related to the
42 division of housing and community
43 renewal's administration and enforcement
44 of New York state's system of rent regu-
45 lation.
521 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ................ 533,000
21 Travel (54000) .................................... 10,000
22 Fringe benefits (60000) .......................... 328,000
23 Indirect costs (58800) ............................ 17,000
24 --------------
25 Program account subtotal ..................... 888,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Other Account - 22156
30 For services and expenses related to the
31 division of housing and community
32 renewal's administration and enforcement
33 of New York state's system of rent regu-
34 lation.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
49 decreased by interchange or transfer with-
522 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) ............. 22,308,000
8 Holiday/overtime compensation (50300) ............. 30,000
9 Supplies and materials (57000) ................... 471,000
10 Travel (54000) .................................... 76,000
11 Contractual services (51000) ................... 2,548,000
12 Equipment (56000) ................................ 405,000
13 Fringe benefits (60000) ....................... 13,715,000
14 Indirect costs (58800) ........................... 680,000
15 --------------
16 Total amount available ...................... 40,233,000
17 --------------
18 For services and expenses related to the
19 division of housing and community
20 renewal's administration of the tenant
21 protection unit.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service--regular (50100) .............. 2,154,000
42 Holiday/overtime compensation (50300) ............. 10,000
43 Supplies and materials (57000) .................... 30,000
44 Travel (54000) ..................................... 9,000
45 Contractual services (51000) ................... 1,011,000
46 Equipment (56000) ................................. 11,000
47 Fringe benefits (60000) ........................ 1,217,000
48 Indirect costs (58800) ............................ 58,000
49 --------------
523 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,500,000
2 --------------
3 Program account subtotal .................. 44,733,000
4 --------------
5 OFFICE OF PROFESSIONAL SERVICES (OPS)
6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Administrative
14 Hearing Interchange and Transfer Authority
15 as defined in the 2017-18 state fiscal
16 year state operations appropriation for
17 the budget division program of the divi-
18 sion of the budget, are deemed fully
19 incorporated herein and a part of this
20 appropriation as if fully stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service--regular (50100) .............. 2,022,000
32 Holiday/overtime compensation (50300) ............. 15,000
33 Supplies and materials (57000) ................... 288,000
34 Travel (54000) ................................... 157,000
35 Contractual services (51000) ................... 5,003,000
36 Equipment (56000) ................................ 250,000
37 --------------
38 Program account subtotal ................... 7,735,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Housing Indirect Cost Recovery Account - 22090
43 For services and expenses related to the
44 administration of special revenue funds -
45 other and special revenue funds - federal.
524 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Personal service--regular (50100) .............. 2,697,000
23 Holiday/overtime compensation (50300) ............. 20,000
24 Supplies and materials (57000) .................... 45,000
25 Travel (54000) .................................... 60,000
26 Contractual services (51000) ................... 1,828,000
27 Equipment (56000) ................................. 60,000
28 --------------
29 Program account subtotal ................... 4,710,000
30 --------------
31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority and the Administrative
39 Hearing Interchange and Transfer Authority
40 as defined in the 2017-18 state fiscal
41 year state operations appropriation for
42 the budget division program of the divi-
43 sion of the budget, are deemed fully
44 incorporated herein and a part of this
45 appropriation as if fully stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
525 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Supplies and materials (57000) .................... 23,000
9 Contractual services (51000) ..................... 999,000
10 Equipment (56000) ................................. 12,000
11 --------------
526 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 DHCR-HCA Application Fee Account - 22100
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program.
8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
11 Travel (54000) ... 100,000 ............................. (re. $99,000)
12 Contractual services (51000) ... 563,000 .............. (re. $563,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
15 Indirect costs (58800) ... 537,000 .................... (re. $537,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of the federal
18 low-income housing tax credit program.
19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
22 Travel (54000) ... 98,000 .............................. (re. $86,000)
23 Contractual services (51000) ... 490,000 .............. (re. $474,000)
24 Equipment (56000) ... 130,000 ......................... (re. $130,000)
25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000)
26 Indirect costs (58800) ... 537,000 .................... (re. $529,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the administration of the federal
29 low-income housing tax credit program.
30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000)
31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
32 Supplies and materials ... 61,000 ...................... (re. $61,000)
33 Travel ... 98,000 ...................................... (re. $20,000)
34 Contractual services ... 490,000 ...................... (re. $240,000)
35 Equipment ... 130,000 .................................. (re. $15,000)
36 Indirect costs ... 537,000 ............................ (re. $466,000)
37 By chapter 50, section 1, of the laws of 2012:
38 For services and expenses related to the administration of the federal
39 low-income housing tax credit program.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Travel ... 98,000 ...................................... (re. $90,000)
527 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 53, section 1, of the laws of 2010:
2 For services and expenses related to the administration of the federal
3 low-income housing tax credit program.
4 Supplies and materials ... 48,000 ...................... (re. $10,000)
5 OHP-HOUSING PROGRAM
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Housing and Urban Development Section 8 Account - 25315
9 By chapter 50, section 1, of the laws of 2016:
10 For expenditures related to administering federal section 8 program
11 grants.
12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000)
13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000)
14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000)
15 Indirect costs (58850) ... 463,000 .................... (re. $404,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For expenditures related to administering federal section 8 program
18 grants.
19 Personal service (50000) ... 5,500,000 ................ (re. $864,000)
20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
22 Indirect costs (58850) ... 245,000 .................... (re. $134,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For expenditures related to administering federal section 8 program
25 grants.
26 Personal service ... 5,500,000 ........................ (re. $759,000)
27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000)
28 Fringe benefits ... 2,434,000 ......................... (re. $291,000)
29 Indirect costs ... 245,000 ............................ (re. $195,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For expenditures related to administering federal section 8 program
32 grants.
33 Personal service ... 5,500,000 ...................... (re. $2,206,000)
34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000)
35 Fringe benefits ... 2,434,000 ......................... (re. $134,000)
36 Indirect costs ... 245,000 ............................ (re. $163,000)
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 DHCR Mortgage Servicing Account - 22085
40 By chapter 50, section 1, of the laws of 2016:
41 For services and expenses related to asset management activities
42 performed by the division of housing and community renewal for the
43 New York state housing finance agency and the urban development
44 corporation.
528 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2016-17 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000)
8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
10 Travel (54000) ... 100,000 ............................. (re. $99,000)
11 Contractual services (51000) ... 346,000 .............. (re. $346,000)
12 Equipment (56000) ... 124,000 ......................... (re. $124,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to asset management activities
15 performed by the division of housing and community renewal for the
16 New York state housing finance agency and the urban development
17 corporation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2015-16 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated.
24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
27 Travel (54000) ... 200,000 ............................ (re. $179,000)
28 Contractual services (51000) ... 346,000 .............. (re. $346,000)
29 Equipment (56000) ... 124,000 ......................... (re. $124,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to asset management activities
32 performed by the division of housing and community renewal for the
33 New York state housing finance agency and the urban development
34 corporation.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2014-15 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular ... 3,340,000 ................. (re. $5,000)
42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
43 Supplies and materials ... 23,000 ...................... (re. $23,000)
44 Travel ... 200,000 .................................... (re. $168,000)
45 Contractual services ... 346,000 ...................... (re. $279,000)
46 Equipment ... 124,000 ................................... (re. $9,000)
47 By chapter 50, section 1, of the laws of 2013:
48 For services and expenses related to asset management activities
49 performed by the division of housing and community renewal for the
529 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 New York state housing finance agency and the urban development
2 corporation.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2013-14 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
10 Supplies and materials ... 23,000 ....................... (re. $5,000)
11 Travel ... 248,000 .................................... (re. $135,000)
12 Contractual services ... 193,000 ...................... (re. $193,000)
13 Equipment ... 124,000 ................................... (re. $8,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Low Income Housing Monitoring Account - 22130
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the monitoring of housing
19 projects constructed under low-income housing tax credit programs.
20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000)
21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
23 Travel (54000) ... 195,000 ............................ (re. $194,000)
24 Contractual services (51000) ... 215,000 .............. (re. $215,000)
25 Equipment (56000) ... 75,000 ........................... (re. $75,000)
26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000)
27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to the monitoring of housing
30 projects constructed under low-income housing tax credit programs.
31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000)
32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
34 Travel (54000) ... 95,000 .............................. (re. $83,000)
35 Contractual services (51000) ... 215,000 .............. (re. $215,000)
36 Equipment (56000) ... 75,000 ........................... (re. $75,000)
37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000)
38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the monitoring of housing
41 projects constructed under low-income housing tax credit programs.
42 Personal service--regular ... 2,554,000 ............... (re. $534,000)
43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
44 Supplies and materials ... 5,000 ........................ (re. $4,000)
45 Travel ... 95,000 ...................................... (re. $38,000)
46 Contractual services ... 215,000 ....................... (re. $13,000)
47 Equipment ... 75,000 ................................... (re. $75,000)
530 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OHP-LOW INCOME WEATHERIZATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Department of Energy Weatherization Account - 25499
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to administering low income weather-
7 ization grants.
8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000)
9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000)
10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000)
11 Indirect costs (58850) ... 210,000 .................... (re. $210,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to administering low income weather-
14 ization grants.
15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000)
17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to administering low income weather-
21 ization grants.
22 Personal service ... 2,500,000 ...................... (re. $2,031,000)
23 Nonpersonal service ... 378,000 ....................... (re. $326,000)
24 Fringe benefits ... 1,082,000 ......................... (re. $839,000)
25 Indirect costs ... 112,000 ............................ (re. $104,000)
26 OHP-RENT ADMINISTRATION PROGRAM
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Rent Revenue Account - 22158
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses related to the division of housing and
32 community renewal's administration and enforcement of New York
33 state's system of rent regulation.
34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000)
35 Travel (54000) ... 10,000 .............................. (re. $10,000)
36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000)
37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000)
43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000)
44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)
531 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Rent Revenue Other Account - 22156
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the division of housing and
6 community renewal's administration and enforcement of New York
7 state's system of rent regulation.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000)
15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
17 Travel (54000) ... 76,000 .............................. (re. $74,000)
18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000)
19 Equipment (56000) ... 405,000 ......................... (re. $405,000)
20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000)
21 Indirect costs (58800) ... 679,000 .................... (re. $679,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses related to the division of housing and
24 community renewal's administration and enforcement of New York
25 state's system of rent regulation.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2015-16 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000)
35 Travel (54000) ... 76,000 .............................. (re. $43,000)
36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000)
37 Equipment (56000) ... 405,000 .......................... (re. $14,000)
38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses related to the division of housing and
42 community renewal's administration and enforcement of New York
43 state's system of rent regulation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2014-15 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated.
532 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service--regular ... 22,220,000 .............. (re. $884,000)
2 Supplies and materials ... 471,000 ..................... (re. $49,000)
3 Travel ... 76,000 ...................................... (re. $47,000)
4 Contractual services ... 2,548,000 ..................... (re. $14,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the division of housing and
7 community renewal's administration and enforcement of New York
8 state's system of rent regulation.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Supplies and materials ... 471,000 ...................... (re. $6,000)
16 Travel ... 76,000 ...................................... (re. $36,000)
17 Contractual services ... 2,548,000 ..................... (re. $57,000)
18 Equipment ... 405,000 ................................. (re. $331,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to the division of housing and
21 community renewal's administration and enforcement of New York
22 state's system of rent regulation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Supplies and materials ... 471,000 ...................... (re. $7,000)
31 Contractual services ... 2,548,000 .................... (re. $397,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to the division of housing and
34 community renewal's administration and enforcement of New York
35 state's system of rent regulation.
36 Supplies and materials ... 471,000 ...................... (re. $3,000)
37 Equipment ... 405,000 ................................... (re. $4,000)
38 By chapter 53, section 1, of the laws of 2009:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
42 Travel ... 66,000 ....................................... (re. $9,000)
43 Contractual services ... 3,048,000 ..................... (re. $58,000)
44 OPS-ADMINISTRATION PROGRAM
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
533 12550-02-7
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Housing Indirect Cost Recovery Account - 22090
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses related to the administration of special
4 revenue funds - other and special revenue funds - federal.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2016-17 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000)
12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000)
13 Travel (54000) ... 60,000 .............................. (re. $55,000)
14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
15 Equipment (56000) ... 60,000 ........................... (re. $60,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to the administration of special
18 revenue funds - other and special revenue funds - federal.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2015-16 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated.
25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000)
26 Travel (54000) ... 60,000 .............................. (re. $50,000)
27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)
28 Equipment (56000) ... 75,000 ........................... (re. $72,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to the administration of special
31 revenue funds - other and special revenue funds - federal.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular ... 2,680,000 ............... (re. $539,000)
39 Supplies and materials ... 40,000 ....................... (re. $6,000)
40 Travel ... 60,000 ...................................... (re. $37,000)
41 Contractual services ... 1,818,000 .................. (re. $1,682,000)
42 Equipment ... 75,000 .................................... (re. $4,000)
534 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
535 12550-02-7
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2017-18
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
536 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,135,000 0
4 Special Revenue Funds - Federal .... 6,018,000 10,718,000
5 ---------------- ----------------
6 All Funds ........................ 18,153,000 10,718,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,153,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service--regular (50100) .............. 9,420,000
35 Temporary service (50200) ........................ 292,000
36 Holiday/overtime compensation (50300) ............. 17,000
37 Supplies and materials (57000).................... 136,000
38 Travel (54000).................................... 110,000
39 Contractual services (51000) ................... 2,046,000
40 Equipment (56000) ................................ 114,000
41 --------------
42 Program account subtotal .................. 12,135,000
43 --------------
44 Special Revenue Funds - Federal
537 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 Federal Miscellaneous Operating Grants Fund
2 Federal Equal Employment Opportunity Account - 25447
3 For services and expenses related to equal
4 employment opportunity program enforcement
5 activities.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Personal service (50000) ....................... 2,066,000
26 Nonpersonal service (57050) ...................... 140,000
27 Fringe benefits (60090) ........................ 1,126,000
28 Indirect costs (58850)............................ 150,000
29 --------------
30 Program account subtotal ................... 3,482,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 FHAP-Type I Account - 25308
35 For services and expenses related to fair
36 housing assistance program enforcement
37 activities.
38 Notwithstanding any other provision of law
39 to the contrary, the Administrative Hear-
40 ing Interchange and Transfer Authority as
41 defined in the 2017-18 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
538 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Personal service (50000) ......................... 683,000
10 Nonpersonal service (57050) .................... 1,428,000
11 Fringe benefits (60090) .......................... 375,000
12 Indirect costs (58850)............................. 50,000
13 --------------
14 Program account subtotal ................... 2,536,000
15 --------------
539 12550-02-7
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities.
15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000)
16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000)
17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
18 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 FHAP-Type I Account - 25308
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to fair housing assistance program
24 enforcement activities.
25 Personal service (50000) ... 683,000 .................. (re. $683,000)
26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses related to fair housing assistance program
31 enforcement activities.
32 Personal service (50000) ... 683,000 .................. (re. $248,000)
33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000)
34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
540 12550-02-7
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 INDIGENT LEGAL SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Indigent Legal Services Fund
4 Indigent Legal Services Account - 23551
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the implementation of the settle-
7 ment agreement in the matter of Hurrell-Harring, et al, v. State of
8 New York. Of the amounts appropriated herein, up to $500,000 shall
9 be made available for the purposes of paying costs associated with
10 the obligations contained in paragraph IV(A) of such settlement
11 agreement.
12 Contractual services (51000) ... 500,000 .............. (re. $423,000)
541 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 582,793,000 0
4 Special Revenue Funds - Other ...... 30,000,000 0
5 Enterprise Funds ................... 4,000,000 0
6 Internal Service Funds ............. 151,636,000 175,957,000
7 ---------------- ----------------
8 All Funds ........................ 768,429,000 175,957,000
9 ================ ================
10 SCHEDULE
11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Any contracts which were previously funded
26 in other agencies, but which are now, due
27 to the consolidation of information tech-
28 nology services, paid for using amounts
29 appropriated for state operations herein
30 shall be deemed assigned from the agency
31 which previously funded such contracts to
32 the office of information technology
33 services.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 For services and expenses of central admin-
45 istrative activities.
542 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 18,465,000
2 Temporary service (50200) ........................ 500,000
3 Holiday/overtime compensation (50300) ............ 100,000
4 Supplies and materials (57000) ................... 530,000
5 Travel (54000) ................................... 275,000
6 Contractual services (51000) ................... 5,627,000
7 Equipment (56000) .............................. 1,118,000
8 --------------
9 Total amount available ...................... 26,615,000
10 --------------
11 For services and expenses of state data
12 centers.
13 Personal service--regular (50100) ............. 46,928,000
14 Temporary service (50200) ......................... 50,000
15 Holiday/overtime compensation (50300) ............ 332,000
16 Supplies and materials (57000) ................. 3,009,000
17 Travel (54000) ..................................... 8,000
18 Contractual services (51000) .................. 85,321,000
19 Equipment (56000) .................................. 2,000
20 --------------
21 Total amount available ..................... 135,650,000
22 --------------
23 For services and expenses of programs
24 providing services to end users.
25 Personal service--regular (50100) ............. 31,753,000
26 Temporary service (50200) ......................... 94,000
27 Holiday/overtime compensation (50300) ............ 413,000
28 Supplies and materials (57000) ................. 1,306,000
29 Travel (54000) .................................... 50,000
30 Contractual services (51000) .................. 44,848,000
31 Equipment (56000) .............................. 7,279,000
32 --------------
33 Total amount available ...................... 85,743,000
34 --------------
35 For services and expenses related to
36 supporting and maintaining state computer
37 applications.
38 Personal service--regular (50100) ............ 182,403,000
39 Temporary service (50200) ...................... 1,000,000
40 Holiday/overtime compensation (50300) ............ 400,000
41 Supplies and materials (57000) ................... 826,000
42 Travel (54000) ................................... 265,000
43 Contractual services (51000) .................. 80,096,000
44 Equipment (56000) ................................. 72,000
45 --------------
543 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ..................... 265,062,000
2 --------------
3 For services and expenses related to provid-
4 ing security and quality control services
5 for state applications and data.
6 Personal service--regular (50100) .............. 3,391,000
7 Temporary service (50200) .......................... 6,000
8 Holiday/overtime compensation (50300) ............. 24,000
9 Supplies and materials (57000) .................... 57,000
10 Travel (54000) ..................................... 4,000
11 Contractual services (51000) .................. 15,097,000
12 Equipment (56000) ................................ 492,000
13 --------------
14 Total amount available ...................... 19,071,000
15 --------------
16 For services and expenses related to network
17 services.
18 Personal service--regular (50100) ............. 14,874,000
19 Temporary service (50200) ........................ 128,000
20 Holiday/overtime compensation (50300) ............ 120,000
21 Supplies and materials (57000) ................... 165,000
22 Travel (54000) .................................... 79,000
23 Contractual services (51000) .................. 32,821,000
24 Equipment (56000) ................................ 465,000
25 --------------
26 Total amount available ...................... 48,652,000
27 --------------
28 For services and expenses related to train-
29 ing pursuant to a plan developed in
30 consultation with the department of civil
31 service to train employees of the state to
32 obtain information technology certif-
33 ications that are not currently held by
34 employees of the state in sufficient quan-
35 tities, but are readily available in the
36 market place, in order to ensure that the
37 state's information technology needs can
38 be met by state employees.
39 Personal service--regular (50100) .............. 1,590,000
40 Temporary service (50200) .......................... 3,000
41 Holiday/overtime compensation (50300) .............. 7,000
42 Supplies and materials (57000) .................... 27,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 313,000
45 Equipment (56000) ................................. 57,000
46 --------------
544 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 2,000,000
2 --------------
3 Program account subtotal ................. 582,793,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Technology Financing Account - 22207
8 For services and expenses related to infor-
9 mation technology including, but not
10 limited to, services and expenses on
11 behalf of state agencies which have trans-
12 ferred funding to this account for such
13 purpose.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Contractual services (51000) .................. 25,000,000
25 Equipment (56000) .............................. 5,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 New York Alert Account - 50326
32 Personal service--regular (50100) ................ 600,000
33 Holiday/overtime compensation (50300) ............. 30,000
34 Contractual services (51000) ................... 3,000,000
35 Fringe benefits (60000) .......................... 350,000
36 Indirect costs (58800) ............................ 20,000
37 --------------
38 Program account subtotal ................... 4,000,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 Centralized Technology Services Account - 55069
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
545 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 and Transfer Authority as defined in the
2 2017-18 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) .............. 2,250,000
9 Contractual services (51000) ................. 121,452,000
10 Fringe benefits (60000) ........................ 1,240,000
11 Indirect costs (58800) ............................ 92,000
12 --------------
13 Program account subtotal ................. 125,034,000
14 --------------
15 Internal Service Funds
16 Agencies Internal Service Fund
17 NYT Account - 55061
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Supplies and materials (57000) .................... 18,000
29 Travel (54000) .................................... 12,000
30 Contractual services (51000) .................. 11,916,000
31 Equipment (56000) .............................. 3,124,000
32 --------------
33 Program account subtotal .................. 15,070,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Fund
37 State Data Center Account - 55062
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2017-18 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
546 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2017-18
1 part of this appropriation as if fully
2 stated.
3 Supplies and materials (57000) ................... 307,000
4 Travel (54000) ..................................... 4,000
5 Contractual services (51000) ................... 6,047,000
6 Equipment (56000) .............................. 5,174,000
7 --------------
8 Program account subtotal .................. 11,532,000
9 --------------
547 12550-02-7
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2016-17 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000)
13 By chapter 50, section 1, of the laws of 2015:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2015-16 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)
548 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,944,000 0
4 Special Revenue Funds - Federal .... 200,000 0
5 Special Revenue Funds - Other ...... 100,000 0
6 ---------------- ----------------
7 All Funds ........................ 7,244,000 0
8 ================ ================
9 SCHEDULE
10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any law to the contrary, the
15 money hereby appropriated may be increased
16 or decreased by transfer with any other
17 appropriation within any other agency.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Notwithstanding any law to the contrary, a
39 portion of the funds appropriated herein
40 shall be available and used for (i) the
41 exercise of the state inspector general's
42 authority under article 4-A of the execu-
43 tive law over those organizations and
44 foundations formed under the not-for-
45 profit corporation law or any other entity
46 formed for the benefit of or controlled by
549 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 the state university of New York or the
2 city university of New York or their
3 respective universities, colleges, commu-
4 nity colleges, campuses or subdivisions,
5 including the research foundation of the
6 state university of New York and the
7 research foundation of the city university
8 of New York, to assist in meeting the
9 specific needs of, or providing a direct
10 benefit to, the respective university,
11 college, community college, campus or
12 subdivision or the university as a whole,
13 that has control of, manages or receives
14 $50,000 or more annually, including alumni
15 associations, but not including student-
16 run organizations comprised solely of
17 enrolled students and formed for the
18 purpose of advancing a student objective;
19 and (ii) the oversight of implementation
20 and enforcement of financial control poli-
21 cies at the aforementioned organizations
22 and foundations.
23 For the purposes of this appropriation, the
24 state inspector general shall require that
25 each affiliated nonprofit organization or
26 foundation adopt written policies includ-
27 ing by-laws consistent with the require-
28 ments of this paragraph. Each affiliated
29 nonprofit organization or foundation
30 shall, in consultation with the state
31 inspector general, adopt written policies
32 designed to prevent corruption, fraud,
33 criminal activity, conflicts of interest
34 or abuse. For the purposes of this appro-
35 priation, the state inspector general
36 shall have the authority to appoint, in
37 consultation with the state university of
38 New York and the city university of New
39 York and any respective campus of the
40 state university of New York and the city
41 university of New York, compliance offi-
42 cers from within the staff of the state
43 university of New York and the city
44 university of New York and any campus of
45 the state university of New York and the
46 city university of New York to provide
47 assistance in oversight and monitoring of
48 policies established by affiliated nonpro-
49 fit organizations and foundations.
50 Notwithstanding any law to the contrary, a
51 portion of the funds appropriated herein
52 shall also be available and used for the
550 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 exercise of the state inspector general's
2 authority under article 4-A of the execu-
3 tive law to investigate alleged
4 corruption, fraud, criminal activity,
5 conflicts of interest or abuse, by offi-
6 cers, employees and contracted parties
7 related to any state procurement, which
8 shall mean any loan, contract or grant
9 awarded or entered into by a covered agen-
10 cy, as defined in such article and herein,
11 utilizing state funds.
12 Personal service--regular (50100) .............. 5,564,000
13 Temporary service (50200) ........................ 700,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 20,000
16 Travel (54000) .................................... 25,000
17 Contractual services (51000) ..................... 598,000
18 Equipment (56000) ................................. 34,000
19 --------------
20 Program account subtotal ................... 6,944,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Inspector General Federal Seized Assets Account
25 Notwithstanding any law to the contrary, the
26 money hereby appropriated may be increased
27 or decreased by transfer with any other
28 appropriation within any other agency.
29 Nonpersonal service (57050) ...................... 100,000
30 --------------
31 Program account subtotal ..................... 100,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Workers Compensation Fraud Federal Seized Assets Account
36 Notwithstanding any law to the contrary, the
37 money hereby appropriated may be increased
38 or decreased by transfer with any other
39 appropriation within any other agency.
40 Nonpersonal service (57050) ...................... 100,000
41 --------------
42 Program account subtotal ..................... 100,000
43 --------------
44 Special Revenue Funds - Other
551 12550-02-7
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Inspector General Seized Assets Account - 22095
3 Notwithstanding any law to the contrary, the
4 money hereby appropriated may be increased
5 or decreased by transfer with any other
6 appropriation within any other agency.
7 Contractual services (51000) ..................... 100,000
8 --------------
9 Program account subtotal ..................... 100,000
10 --------------
552 12550-02-7
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,981,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,981,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Personal service--regular (50100) ................ 769,000
28 Supplies and materials (57000) .................... 70,000
29 Travel (54000) .................................... 48,000
30 Contractual services (51000) ..................... 562,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 472,000
33 Indirect costs (58800) ............................ 50,000
34 --------------
553 12550-02-7
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,584,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,584,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Personal service--regular (50100) .............. 4,257,000
23 Temporary service (50200) ......................... 36,000
24 Supplies and materials (57000) .................... 43,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ................... 1,122,000
27 Equipment (56000) ................................. 26,000
28 --------------
554 12550-02-7
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 30,000
23 --------------
555 12550-02-7
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Travel (54000) .................................... 10,000
23 Contractual services (51000) ...................... 28,000
24 --------------
556 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 41,685,000 0
4 Special Revenue Funds - Federal .... 1,921,000 4,571,000
5 Special Revenue Funds - Other ...... 9,789,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 53,895,000 4,571,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority and the Administrative
34 Hearing Interchange and Transfer Authority
35 as defined in the 2017-18 state fiscal
36 year state operations appropriation for
37 the budget division program of the divi-
38 sion of the budget, are deemed fully
39 incorporated herein and a part of this
40 appropriation as if fully stated.
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
45 out limit, with any appropriation of any
557 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ............. 26,228,000
7 Holiday/overtime compensation (50300) ............ 250,000
8 Supplies and materials (57000) ................... 336,000
9 Travel (54000) ................................. 1,904,000
10 Contractual services (51000) .................. 12,310,000
11 Equipment (56000) ................................ 657,000
12 --------------
13 Program account subtotal .................. 41,685,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 1031-OT-Education Account - 25203
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 increased or decreased by interchange,
21 with any appropriation of the justice
22 center for the protection of people with
23 special needs, and may be increased or
24 decreased by transfer or suballocation
25 between these appropriated amounts and
26 appropriations of the office of mental
27 health, office for people with develop-
28 mental disabilities, office of alcoholism
29 and substance abuse services, department
30 of health, and the office of children and
31 family services with the approval of the
32 director of the budget.
33 For services and expenses related to TRAID
34 including for contract for the delivery of
35 direct services to persons utilizing
36 regional technology centers or other enti-
37 ties funded through the TRAID project.
38 Personal service (50000) ......................... 335,000
39 Nonpersonal service (57050) ...................... 897,000
40 Fringe benefits (60090) .......................... 181,000
41 Indirect costs (58850) ............................. 8,000
42 --------------
43 Program account subtotal ................... 1,421,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
558 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Federal Health and Human Services Account - 25100
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 federal grant awards yet to be allocated.
19 Notwithstanding any inconsistent provision
20 of law, the director of the budget is
21 hereby authorized to transfer appropri-
22 ation authority contained herein to any
23 other federal fund or program within the
24 justice center for the protection of
25 people with special needs.
26 Personal service (50000) ......................... 100,000
27 Nonpersonal service (57050) ...................... 342,000
28 Fringe benefits (60090) ........................... 54,000
29 Indirect costs (58850) ............................. 4,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Expendable Trust Fund
35 Justice Center Grants and Bequests Account - 20202
36 For services and expenses associated with
37 gifts, grants and bequests to the justice
38 center for the protection of people with
39 special needs.
40 Personal service--regular (50100) ................. 90,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 45,000
43 Contractual services (51000) ..................... 250,000
44 Equipment (56000) ................................. 45,000
559 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 57,000
2 Indirect costs (58800) ............................. 3,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Federal Salary Sharing Account - 22056
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 increased or decreased by interchange,
12 with any appropriation of the justice
13 center for the protection of people with
14 special needs, and may be increased or
15 decreased by transfer or suballocation
16 between these appropriated amounts and
17 appropriations of the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services, department
21 of health, and the office of children and
22 family services with the approval of the
23 director of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) .............. 5,468,000
36 Holiday/overtime compensation (50300) ............. 35,000
37 Supplies and materials (57000) ..................... 5,000
38 Travel (54000) ................................... 235,000
39 Contractual services (51000) ..................... 315,000
40 Equipment (56000) ................................. 35,000
41 Fringe benefits (60000) ........................ 3,025,000
42 Indirect costs (58800) ........................... 171,000
43 --------------
44 Program account subtotal ................... 9,289,000
45 --------------
46 Enterprise Funds
47 Agencies Enterprise Fund
560 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2017-18
1 Publications Account - 50301
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 increased or decreased by interchange,
5 with any appropriation of the justice
6 center for the protection of people with
7 special needs, and may be increased or
8 decreased by transfer or suballocation
9 between these appropriated amounts and
10 appropriations of the office of mental
11 health, office for people with develop-
12 mental disabilities, office of alcoholism
13 and substance abuse services, department
14 of health, and the office of children and
15 family services with the approval of the
16 director of the budget.
17 For services and expenses associated with
18 protection of vulnerable persons, includ-
19 ing, but not limited to, the provision of
20 investigative services, training, and the
21 development, production and distribution
22 of training materials, reports, promo-
23 tional materials and other items.
24 Notwithstanding any other inconsistent
25 provision of law, the justice center for
26 the protection of people with special
27 needs may establish and charge fees for
28 the provision of such services.
29 Supplies and materials (57000) ................... 150,000
30 Travel (54000) .................................... 50,000
31 Contractual services (51000) ..................... 150,000
32 Equipment (56000) ................................ 150,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
561 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of alcoholism and substance abuse services,
13 department of health, and the office of children and family services
14 with the approval of the director of the budget who shall file such
15 approval with the department of audit and control and copies thereof
16 with the chairman of the senate finance committee and the chairman
17 of the assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project.
21 Personal service (50000) ... 335,000 .................. (re. $335,000)
22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
25 By chapter 50, section 1, of the laws of 2015:
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be increased or decreased by interchange, with any appro-
28 priation of the justice center for the protection of people with
29 special needs, and may be increased or decreased by transfer or
30 suballocation between these appropriated amounts and appropriations
31 of the office of mental health, office for people with developmental
32 disabilities, office of alcoholism and substance abuse services,
33 department of health, and the office of children and family services
34 with the approval of the director of the budget who shall file such
35 approval with the department of audit and control and copies thereof
36 with the chairman of the senate finance committee and the chairman
37 of the assembly ways and means committee.
38 For services and expenses related to TRAID including for contract for
39 the delivery of direct services to persons utilizing regional tech-
40 nology centers or other entities funded through the TRAID project.
41 Personal service (50000) ... 335,000 .................. (re. $335,000)
42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000)
43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
45 By chapter 50, section 1, of the laws of 2014:
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be increased or decreased by interchange, with any appro-
562 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 priation of the justice center for the protection of people with
2 special needs, and may be increased or decreased by transfer or
3 suballocation between these appropriated amounts and appropriations
4 of the office of mental health, office for people with developmental
5 disabilities, office of alcoholism and substance abuse services,
6 department of health, and the office of children and family services
7 with the approval of the director of the budget who shall file such
8 approval with the department of audit and control and copies thereof
9 with the chairman of the senate finance committee and the chairman
10 of the assembly ways and means committee.
11 For services and expenses related to TRAID including for contract for
12 the delivery of direct services to persons utilizing regional tech-
13 nology centers or other entities funded through the TRAID project.
14 Personal service ... 335,000 .......................... (re. $284,000)
15 Nonpersonal service ... 897,000 ....................... (re. $313,000)
16 Fringe benefits ... 181,000 ........................... (re. $144,000)
17 Indirect costs ... 8,000 ................................ (re. $6,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Health and Human Services Account - 25100
21 By chapter 50, section 1, of the laws of 2016:
22 Notwithstanding any other provision of law, the money hereby appropri-
23 ated may be increased or decreased by interchange, with any appro-
24 priation of the justice center for the protection of people with
25 special needs, and may be increased or decreased by transfer or
26 suballocation between these appropriated amounts and appropriations
27 of the office of mental health, office for people with developmental
28 disabilities, office of alcoholism and substance abuse services,
29 department of health, and the office of children and family services
30 with the approval of the director of the budget who shall file such
31 approval with the department of audit and control and copies thereof
32 with the chairman of the senate finance committee and the chairman
33 of the assembly ways and means committee.
34 For services and expenses associated with federal grant awards yet to
35 be allocated.
36 Notwithstanding any inconsistent provision of law, the director of the
37 budget is hereby authorized to transfer appropriation authority
38 contained herein to any other federal fund or program within the
39 justice center for the protection of people with special needs.
40 Personal service (50000) ... 100,000 .................. (re. $100,000)
41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
44 By chapter 50, section 1, of the laws of 2015:
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be increased or decreased by interchange, with any appro-
47 priation of the justice center for the protection of people with
48 special needs, and may be increased or decreased by transfer or
563 12550-02-7
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 suballocation between these appropriated amounts and appropriations
2 of the office of mental health, office for people with developmental
3 disabilities, office of alcoholism and substance abuse services,
4 department of health, and the office of children and family services
5 with the approval of the director of the budget who shall file such
6 approval with the department of audit and control and copies thereof
7 with the chairman of the senate finance committee and the chairman
8 of the assembly ways and means committee.
9 For services and expenses associated with federal grant awards yet to
10 be allocated.
11 Notwithstanding any inconsistent provision of law, the director of the
12 budget is hereby authorized to transfer appropriation authority
13 contained herein to any other federal fund or program within the
14 justice center for the protection of people with special needs.
15 Personal service (50000) ... 100,000 .................. (re. $100,000)
16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
19 By chapter 50, section 1, of the laws of 2014:
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be increased or decreased by interchange, with any appro-
22 priation of the justice center for the protection of people with
23 special needs, and may be increased or decreased by transfer or
24 suballocation between these appropriated amounts and appropriations
25 of the office of mental health, office for people with developmental
26 disabilities, office of alcoholism and substance abuse services,
27 department of health, and the office of children and family services
28 with the approval of the director of the budget who shall file such
29 approval with the department of audit and control and copies thereof
30 with the chairman of the senate finance committee and the chairman
31 of the assembly ways and means committee.
32 For services and expenses associated with federal grant awards yet to
33 be allocated.
34 Notwithstanding any inconsistent provision of law, the director of the
35 budget is hereby authorized to transfer appropriation authority
36 contained herein to any other federal fund or program within the
37 justice center for the protection of people with special needs.
38 Personal service ... 100,000 .......................... (re. $100,000)
39 Nonpersonal service ... 342,000 ....................... (re. $342,000)
40 Fringe benefits ... 54,000 ............................. (re. $54,000)
41 Indirect costs ... 4,000 ................................ (re. $4,000)
564 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,000 0
4 Special Revenue Funds - Federal .... 500,432,000 857,684,000
5 Special Revenue Funds - Other ...... 73,053,000 51,958,000
6 Enterprise Funds ................... 0 0
7 Internal Service Funds ............. 4,260,000 3,532,000
8 ---------------- ----------------
9 All Funds ........................ 578,032,000 913,174,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 443,528,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law.
26 Notwithstanding any other provision of law
27 to the contrary, the Administrative Hear-
28 ing Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
565 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 87,000
2 --------------
3 For contracted services for the state data
4 center program. Contractor will act as the
5 department of labor's agent for the feder-
6 al-state cooperative program for popu-
7 lation estimates (FSCPE).
8 Contractual services (51000) ..................... 200,000
9 --------------
10 Program account subtotal ..................... 287,000
11 --------------
12 Special Revenue Funds - Federal
13 Unemployment Insurance Administration Fund
14 Unemployment Insurance Administration Account - 25901
15 For services and expenses of administering
16 unemployment insurance programs, job
17 service programs, workforce investment act
18 programs, employability development
19 programs, other miscellaneous programs,
20 and a reserve for unanticipated funding,
21 pursuant to federal grants and contracts.
22 A portion of this appropriation may be
23 used to provide information and advice
24 regarding unemployment insurance benefit
25 appeals and hearing assistance. A portion
26 of this appropriation may be transferred
27 to aid to localities.
28 Notwithstanding section 135 of the civil
29 service law, the commissioner of the
30 department of labor, subject to approval
31 of the director of the budget, is hereby
32 authorized to grant additional compen-
33 sation to employees of the department of
34 labor whose positions are funded in whole
35 or in part by the disabled veterans'
36 outreach program specialists and/or local
37 veterans' employment representative grant
38 or grants based on merit as determined
39 pursuant to the performance incentive
40 program provided for in the grant consist-
41 ent with the terms of the grant and appli-
42 cable provisions of federal law. The
43 payment of such extra compensation shall
44 be in addition to and shall not be part of
45 an employee's basic annual salary and
46 shall not affect or impair any performance
47 advancement payments, performance awards,
48 longevity payments or other rights or
566 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 benefits to which an employee may be enti-
2 tled. Furthermore, any additional compen-
3 sation payable pursuant to this subdivi-
4 sion shall not be included as compensation
5 for retirement purposes. The amount appro-
6 priated herein shall also include any Reed
7 act funds that may be made available to
8 this state under section 903 of the social
9 security act as amended and in accordance
10 with federal regulations, to be used under
11 the direction of the New York state
12 department of labor subject to approval of
13 the director of the budget to pay the
14 administrative expenses of the employment
15 security program, including the adminis-
16 tration of the unemployment insurance law
17 and the administration of state public
18 employment offices.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service (50000) ..................... 182,974,000
41 Nonpersonal service (57050) ................... 57,361,000
42 Fringe benefits (60090) ...................... 105,599,000
43 Indirect costs (58850) ........................... 681,000
44 --------------
45 Program account subtotal ................. 346,615,000
46 --------------
47 Special Revenue Funds - Federal
48 Unemployment Insurance Administration Fund
49 Unemployment Insurance Control Fund Account - 25903
567 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses of administering
2 the unemployment insurance control fund
3 program. The amount appropriated herein
4 shall include up to $16,000,000 credited
5 to the unemployment insurance control
6 fund, created pursuant to chapter 5 of the
7 laws of 2000, as costs are incurred for
8 allowable services pursuant to chapter 5
9 of the laws of 2000.
10 Notwithstanding any other provision of law
11 to the contrary, the Administrative Hear-
12 ing Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of any
24 other department, agency or public author-
25 ity or by transfer or suballocation to any
26 department, agency or public authority
27 with the approval of the director of the
28 budget.
29 Personal service (50000) ....................... 3,426,000
30 Nonpersonal service (57050) ...................... 511,000
31 Fringe benefits (60090) ........................ 1,977,000
32 Indirect costs (58850) ............................ 79,000
33 --------------
34 Program account subtotal ................... 5,993,000
35 --------------
36 Special Revenue Funds - Federal
37 Unemployment Insurance Administration Fund
38 Unemployment Insurance Reemployment Services Account -
39 25902
40 For services and expenses of administering
41 the reemployment services program. A
42 portion of this appropriation may be
43 transferred to aid to localities. The
44 amount appropriated herein shall include
45 any moneys credited to the reemployment
46 service fund, created pursuant to chapter
47 589 of the laws of 1998, as costs are
48 incurred for allowable services pursuant
49 to chapter 589 of the laws of 1998.
568 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding section 581-b of the labor
2 law, or any other provision of law to the
3 contrary, when annual contributions paid
4 into the reemployment services fund by all
5 eligible employers exceed $35,000,000,
6 excess contributions may be used for
7 services and expenses of the unemployment
8 insurance systems modernization project
9 and services and expenses of administering
10 the unemployment insurance program.
11 Notwithstanding any other provision of law
12 to the contrary, the Administrative Hear-
13 ing Interchange and Transfer Authority as
14 defined in the 2017-18 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service (50000) ...................... 28,370,000
31 Nonpersonal service (57050) ................... 40,978,000
32 Fringe benefits (60090) ....................... 16,377,000
33 Indirect costs (58850) ........................... 648,000
34 --------------
35 Program account subtotal .................. 86,373,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Account
39 Labor Contact Center Account - 55071
40 For payments related to the planning, devel-
41 opment and establishment of a new state-
42 wide contact center within the department
43 of tax and finance, the office of children
44 and family services and the department of
45 labor on behalf of customer state agen-
46 cies.
47 Notwithstanding any other provision of law
48 to the contrary, for the purpose of plan-
49 ning, developing and/or implementing the
50 consolidation of administration, business
569 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 services, procurement, information tech-
2 nology and/or other functions shared among
3 agencies to improve the efficiency and
4 effectiveness of government operations,
5 the amounts appropriated herein may be (i)
6 interchanged without limit, (ii) trans-
7 ferred between any other state operations
8 appropriations within this agency or to
9 any other state operations appropriations
10 of any state department, agency or public
11 authority, and/or (iii) suballocated to
12 any state department, agency or public
13 authority with the approval of the direc-
14 tor of the budget who shall file such
15 approval with the department of audit and
16 control and copies thereof with the chair-
17 man of the senate finance committee and
18 the chairman of the assembly ways and
19 means committee.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,195,000
40 Temporary service (50200) ......................... 10,000
41 Holiday/overtime compensation (50300) ............. 10,000
42 Supplies and materials (57000) .................... 86,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ..................... 540,000
45 Equipment (56000) ................................. 13,000
46 Fringe benefits (60000) ........................ 1,344,000
47 Indirect costs (58800) ............................ 59,000
48 --------------
49 Program account subtotal ................... 4,260,000
50 --------------
570 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Emergency Employment Act Fund
5 Federal Workforce Investment Act Account - 26001
6 For the administration and operation of
7 employment and training programs as funded
8 by grants under the workforce investment
9 act, public law 105-220, and the workforce
10 innovation and opportunity act, public law
11 113-128, including grants to other govern-
12 mental units, community-based organiza-
13 tions, non-profit and for profit organiza-
14 tions, suballocations to state departments
15 and agencies and a portion may be trans-
16 ferred to aid to localities, according to
17 the following:
18 For services and expenses of statewide
19 activities, including but not limited to
20 state administration and technical assist-
21 ance to local workforce investment areas,
22 pursuant to an expenditure plan approved
23 by the director of the budget. Of the
24 moneys appropriated herein for statewide
25 activities, the state workforce investment
26 board shall assist the governor in devel-
27 oping programs and identifying activities
28 to be funded through the statewide reserve
29 pursuant to section 134 of the federal
30 workforce investment act, PL 105-220, and
31 section 134 of the workforce innovation
32 and opportunity act, public law 113-128,
33 and the commissioner of labor shall peri-
34 odically report to the state workforce
35 investment board on such programs and
36 activities which shall be developed giving
37 consideration to the strategic training
38 alliance program and other existing
39 programs.
40 Statewide employment and training activities
41 may include one-to-one business advisement
42 and training for qualified enrollees of
43 the self-employment assistance program
44 which may be operated by the state's small
45 business development centers or the entre-
46 preneurial assistance program.
47 Notwithstanding any other provision of law
48 to the contrary, the Administrative Hear-
49 ing Interchange and Transfer Authority as
50 defined in the 2017-18 state fiscal year
571 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of any
11 other department, agency or public author-
12 ity or by transfer or suballocation to any
13 department, agency or public authority
14 with the approval of the director of the
15 budget.
16 Personal service (50000) ....................... 7,526,000
17 Nonpersonal service (57050) .................... 7,510,000
18 Fringe benefits (60090) ........................ 4,345,000
19 Indirect costs (58850) ........................... 394,000
20 --------------
21 Total amount available ...................... 19,775,000
22 --------------
23 For services and expenses of adult, youth
24 and dislocated worker employment and
25 training local workforce investment area
26 programs and statewide rapid response
27 activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
572 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Personal service (50000) ....................... 9,744,000
2 Nonpersonal service (57050) .................... 6,310,000
3 Fringe benefits (60090) ........................ 5,622,000
4 --------------
5 Total amount available ...................... 21,676,000
6 --------------
7 For services and expenses of miscellaneous
8 workforce investment act, public law 105-
9 220, and workforce innovation and opportu-
10 nity act, public law 113-128, national
11 reserve grants and other federal employ-
12 ment and training grants and federally
13 administered programs.
14 Notwithstanding any other provision of law
15 to the contrary, the Administrative Hear-
16 ing Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service (50000) ....................... 3,000,000
34 Nonpersonal service (57050) ................... 15,198,000
35 Fringe benefits (60090) ........................ 1,733,000
36 Indirect costs (58850) ............................ 69,000
37 --------------
38 Total amount available ...................... 20,000,000
39 --------------
40 Program account subtotal .................. 61,451,000
41 --------------
42 Special Revenue Funds - Other
43 Unemployment Insurance Interest and Penalty Fund
44 Unemployment Insurance Interest and Penalty Account -
45 23601
46 For services and expenses of the department
47 of labor employment and training programs.
573 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the Administrative Hear-
3 ing Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) .............. 2,283,000
21 Temporary service (50200) .......................... 3,000
22 Holiday/overtime compensation (50300) .............. 3,000
23 Supplies and materials (57000) .................... 99,000
24 Travel (54000) .................................... 25,000
25 Contractual services (51000) ..................... 655,000
26 Equipment (56000) ................................. 55,000
27 Fringe benefits (60000) ........................ 1,388,000
28 Indirect costs (58800) ............................ 62,000
29 --------------
30 Program account subtotal ................... 4,573,000
31 --------------
32 LABOR STANDARDS PROGRAM ..................................... 32,141,000
33 --------------
34 Special Revenue Funds - Other
35 Child Performer Protection Fund
36 DOL-Child Performer Protection Account - 20401
37 For services and expenses related to labor
38 standards program enforcement activities.
39 Notwithstanding any other provision of law
40 to the contrary, the Administrative Hear-
41 ing Interchange and Transfer Authority as
42 defined in the 2017-18 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
574 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ................ 376,000
12 Temporary service (50200) .......................... 1,000
13 Holiday/overtime compensation (50300) .............. 1,000
14 Supplies and materials (57000) ..................... 3,000
15 Travel (54000) ..................................... 1,000
16 Contractual services (51000) ...................... 61,000
17 Equipment (56000) .................................. 2,000
18 Fringe benefits (60000) .......................... 230,000
19 Indirect costs (58800) ............................ 12,000
20 --------------
21 Program account subtotal ..................... 687,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 For services and expenses related to labor
27 standards program enforcement activities.
28 Notwithstanding any other provision of law
29 to the contrary, the Administrative Hear-
30 ing Interchange and Transfer Authority as
31 defined in the 2017-18 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) .............. 7,007,000
48 Temporary service (50200) .......................... 1,000
575 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) .................... 15,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ................... 1,209,000
5 Equipment (56000) ................................. 10,000
6 Fringe benefits (60000) ........................ 4,253,000
7 Indirect costs (58800) ........................... 189,000
8 --------------
9 Program account subtotal .................. 12,695,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Work Enforcement Account - 21998
14 For services and expenses to implement chap-
15 ter 511 of the laws of 1995 as amended by
16 chapter 513 of the laws of 1997, chapter
17 655 of the laws of 1999, chapter 376 of
18 the laws of 2003 and chapter 407 of the
19 laws of 2005.
20 Notwithstanding any other provision of law
21 to the contrary, the Administrative Hear-
22 ing Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 2,308,000
40 Temporary service (50200) .......................... 9,000
41 Holiday/overtime compensation (50300) .............. 2,000
42 Supplies and materials (57000) .................... 45,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ..................... 199,000
45 Equipment (56000) ................................. 20,000
46 Fringe benefits (60000) ........................ 1,408,000
47 Indirect costs (58800) ............................ 63,000
48 --------------
576 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 4,089,000
2 --------------
3 Special Revenue Funds - Other
4 Training and Education Program on Occupational Safety
5 and Health Fund
6 OSHA-Training and Education Account - 21251
7 For services and expenses related to labor
8 standards program enforcement activities.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) .............. 7,671,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) ................... 179,000
34 Travel (54000) ................................... 140,000
35 Contractual services (51000) ................... 1,611,000
36 Equipment (56000) ................................ 125,000
37 Fringe benefits (60000) ........................ 4,686,000
38 Indirect costs (58800) ........................... 208,000
39 --------------
40 Program account subtotal .................. 14,670,000
41 --------------
42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 DOL-Fee and Penalty Account - 21923
577 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 For services and expenses related to occupa-
2 tional safety and health program enforce-
3 ment activities.
4 Notwithstanding any other provision of law
5 to the contrary, the Administrative Hear-
6 ing Interchange and Transfer Authority as
7 defined in the 2017-18 state fiscal year
8 state operations appropriation for the
9 budget division program of the division of
10 the budget, are deemed fully incorporated
11 herein and a part of this appropriation as
12 if fully stated.
13 Notwithstanding any other provision of law
14 to the contrary, any of the amounts appro-
15 priated herein may be increased or
16 decreased by interchange or transfer with-
17 out limit, with any appropriation of any
18 other department, agency or public author-
19 ity or by transfer or suballocation to any
20 department, agency or public authority
21 with the approval of the director of the
22 budget.
23 Personal service--regular (50100) .............. 2,043,000
24 Temporary service (50200) ......................... 24,000
25 Holiday/overtime compensation (50300) ............. 24,000
26 Supplies and materials (57000) ................... 300,000
27 Travel (54000) ................................... 200,000
28 Contractual services (51000) ..................... 196,000
29 Equipment (56000) ................................. 77,000
30 Fringe benefits (60000) ........................ 1,270,000
31 Indirect costs (58800) ............................ 57,000
32 --------------
33 Program account subtotal ................... 4,191,000
34 --------------
35 Special Revenue Funds - Other
36 Training and Education Program on Occupational Safety
37 and Health Fund
38 Occupational Safety and Health Inspection Account -
39 21252
40 For services and expenses related to occupa-
41 tional safety and health program enforce-
42 ment activities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority and the Administrative
47 Hearing Interchange and Transfer Authority
48 as defined in the 2017-18 state fiscal
49 year state operations appropriation for
578 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) ............. 10,022,000
16 Temporary service (50200) ......................... 10,000
17 Holiday/overtime compensation (50300) ............. 16,000
18 Supplies and materials (57000) ................... 200,000
19 Travel (54000) ................................... 410,000
20 Contractual services (51000) ................... 1,827,000
21 Equipment (56000) ................................ 248,000
22 Fringe benefits (60000) ........................ 6,097,000
23 Indirect costs (58800) ............................271,000
24 --------------
25 Program account subtotal .................. 19,101,000
26 --------------
27 Special Revenue Funds - Other
28 Training and Education Program on Occupational Safety
29 and Health Fund
30 OSHA-Training and Education Account - 21251
31 For services and expenses related to occupa-
32 tional safety and health program enforce-
33 ment activities, services and expenses
34 associated with reporting requirements
35 included in the workers' compensation
36 reform law of 2007 as well as activities
37 previously funded from the department of
38 labor general fund administration appro-
39 priation.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Administrative
44 Hearing Interchange and Transfer Authority
45 as defined in the 2017-18 state fiscal
46 year state operations appropriation for
47 the budget division program of the divi-
48 sion of the budget, are deemed fully
579 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS 2017-18
1 incorporated herein and a part of this
2 appropriation as if fully stated.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of any
8 other department, agency or public author-
9 ity or by transfer or suballocation to any
10 department, agency or public authority
11 with the approval of the director of the
12 budget.
13 Personal service--regular (50100) .............. 3,601,000
14 Temporary service (50200) ......................... 44,000
15 Holiday/overtime compensation (50300) ............. 11,000
16 Supplies and materials (57000) ................... 112,000
17 Travel (54000) ................................... 136,000
18 Contractual services (51000) ................... 6,781,000
19 Equipment (56000) ................................. 43,000
20 Fringe benefits (60000) ........................ 2,220,000
21 Indirect costs (58800) ............................ 99,000
22 --------------
23 Program account subtotal .................. 13,047,000
24 --------------
580 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2016-17 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000)
45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000)
46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000)
47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
48 By chapter 50, section 1, of the laws of 2015:
581 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2015-16 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated.
39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000)
41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000)
42 Indirect costs (58850) ... 164,000 .................... (re. $164,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses of administering unemployment insurance
45 programs, job service programs, workforce investment act programs,
46 employability development programs, other miscellaneous programs,
47 and a reserve for unanticipated funding, pursuant to federal grants
48 and contracts. A portion of this appropriation may be used to
49 provide information and advice regarding unemployment insurance
50 benefit appeals and hearing assistance. A portion of this appropri-
51 ation may be transferred to aid to localities.
582 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Notwithstanding section 135 of the civil service law, the commissioner
2 of the department of labor, subject to approval of the director of
3 the budget, is hereby authorized to grant additional compensation to
4 employees of the department of labor whose positions are funded in
5 whole or in part by the disabled veterans' outreach program special-
6 ists and/or local veterans' employment representative grant or
7 grants based on merit as determined pursuant to the performance
8 incentive program provided for in the grant consistent with the
9 terms of the grant and applicable provisions of federal law. The
10 payment of such extra compensation shall be in addition to and shall
11 not be part of an employee's basic annual salary and shall not
12 affect or impair any performance advancement payments, performance
13 awards, longevity payments or other rights or benefits to which an
14 employee may be entitled. Furthermore, any additional compensation
15 payable pursuant to this subdivision shall not be included as
16 compensation for retirement purposes. The amount appropriated herein
17 shall also include any Reed act funds that may be made available to
18 this state under section 903 of the social security act as amended
19 and in accordance with federal regulations, to be used under the
20 direction of the New York state department of labor subject to
21 approval of the director of the budget to pay the administrative
22 expenses of the employment security program, including the adminis-
23 tration of the unemployment insurance law and the administration of
24 state public employment offices.
25 Personal service ... 210,308,000 ................... (re. $70,171,000)
26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000)
27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
28 Indirect costs ... 222,000 ............................. (re. $78,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses of administering unemployment insurance
31 programs, job service programs, workforce investment act programs,
32 employability development programs, other miscellaneous programs,
33 and a reserve for unanticipated funding, pursuant to federal grants
34 and contracts. A portion of this appropriation may be used to
35 provide information and advice regarding unemployment insurance
36 benefit appeals and hearing assistance. A portion of this appropri-
37 ation may be transferred to aid to localities.
38 Notwithstanding section 135 of the civil service law, the commissioner
39 of the department of labor, subject to approval of the director of
40 the budget, is hereby authorized to grant additional compensation to
41 employees of the department of labor whose positions are funded in
42 whole or in part by the disabled veterans' outreach program special-
43 ists and/or local veterans' employment representative grant or
44 grants based on merit as determined pursuant to the performance
45 incentive program provided for in the grant consistent with the
46 terms of the grant and applicable provisions of federal law. The
47 payment of such extra compensation shall be in addition to and shall
48 not be part of an employee's basic annual salary and shall not
49 affect or impair any performance advancement payments, performance
50 awards, longevity payments or other rights or benefits to which an
51 employee may be entitled. Furthermore, any additional compensation
583 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 payable pursuant to this subdivision shall not be included as
2 compensation for retirement purposes. The amount appropriated herein
3 shall also include any Reed act funds that may be made available to
4 this state under section 903 of the social security act as amended
5 and in accordance with federal regulations, to be used under the
6 direction of the New York state department of labor subject to
7 approval of the director of the budget to pay the administrative
8 expenses of the employment security program, including the adminis-
9 tration of the unemployment insurance law and the administration of
10 state public employment offices.
11 Personal service ... 205,713,000 ................... (re. $30,857,000)
12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000)
13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000)
14 Indirect costs ... 242,000 ............................. (re. $37,000)
15 Special Revenue Funds - Federal
16 Unemployment Insurance Administration Fund
17 Unemployment Insurance Control Fund Account - 25903
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses of administering the unemployment insurance
20 control fund program. The amount appropriated herein shall include
21 up to $16,000,000 credited to the unemployment insurance control
22 fund, created pursuant to chapter 5 of the laws of 2000, as costs
23 are incurred for allowable services pursuant to chapter 5 of the
24 laws of 2000.
25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000)
26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000)
27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000)
28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses of administering the unemployment insurance
31 control fund program. The amount appropriated herein shall include
32 up to $16,000,000 credited to the unemployment insurance control
33 fund, created pursuant to chapter 5 of the laws of 2000, as costs
34 are incurred for allowable services pursuant to chapter 5 of the
35 laws of 2000.
36 Personal service (50000) ... 2,456,000 ................. (re. $39,000)
37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000)
38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000)
39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses of administering the unemployment insurance
42 control fund program. The amount appropriated herein shall include
43 up to $16,000,000 credited to the unemployment insurance control
44 fund, created pursuant to chapter 5 of the laws of 2000, as costs
45 are incurred for allowable services pursuant to chapter 5 of the
46 laws of 2000.
47 Nonpersonal service ... 499,000 ......................... (re. $2,000)
48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)
584 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Indirect costs ... 66,000 .............................. (re. $24,000)
2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
3 section 1, of the laws of 2016:
4 For services and expenses of administering the Unemployment Insurance
5 Control Fund program. The amount appropriated herein shall include
6 up to $16,000,000 credited to the unemployment insurance control
7 fund, created pursuant to chapter 5 of the laws of 2000, as costs
8 are incurred for allowable services pursuant to chapter 5 of the
9 laws of 2000.
10 Personal service ... 4,183,000 ........................ (re. $210,000)
11 Nonpersonal service ... 487,000 ........................ (re. $25,000)
12 Fringe benefits ... 2,458,000 ......................... (re. $123,000)
13 Indirect costs ... 73,000 ............................... (re. $4,000)
14 Special Revenue Funds - Federal
15 Unemployment Insurance Administration Fund
16 Unemployment Insurance Reemployment Services Account - 25902
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering the reemployment services
19 program. A portion of this appropriation may be transferred to aid
20 to localities. The amount appropriated herein shall include any
21 moneys credited to the reemployment service fund, created pursuant
22 to chapter 589 of the laws of 1998, as costs are incurred for allow-
23 able services pursuant to chapter 589 of the laws of 1998. Notwith-
24 standing section 581-b of the labor law, or any other provision of
25 law to the contrary, when annual contributions paid into the reem-
26 ployment services fund by all eligible employers exceed $35,000,000,
27 excess contributions may be used for services and expenses of the
28 unemployment insurance systems modernization project and services
29 and expenses of administering the unemployment insurance program.
30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000)
31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000)
32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000)
33 Indirect costs (58850) ... 269,000 .................... (re. $212,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses of administering the reemployment services
36 program. A portion of this appropriation may be transferred to aid
37 to localities. The amount appropriated herein shall include any
38 moneys credited to the reemployment service fund, created pursuant
39 to chapter 589 of the laws of 1998, as costs are incurred for allow-
40 able services pursuant to chapter 589 of the laws of 1998. Notwith-
41 standing section 581-b of the labor law, or any other provision of
42 law to the contrary, when annual contributions paid into the reem-
43 ployment services fund by all eligible employers exceed $35,000,000,
44 excess contributions may be used for services and expenses of the
45 unemployment insurance systems modernization project and services
46 and expenses of administering the unemployment insurance program.
47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000)
48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)
585 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000)
2 Indirect costs (58850) ... 377,000 .................... (re. $140,000)
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses of administering the reemployment services
5 program. A portion of this appropriation may be transferred to aid
6 to localities. The amount appropriated herein shall include any
7 moneys credited to the reemployment service fund, created pursuant
8 to chapter 589 of the laws of 1998, as costs are incurred for allow-
9 able services pursuant to chapter 589 of the laws of 1998. Notwith-
10 standing section 581-b of the labor law, or any other provision of
11 law to the contrary, when annual contributions paid into the reem-
12 ployment services fund by all eligible employers exceed $35,000,000,
13 any further contributions for the remainder of such year may be used
14 for services and expenses of the unemployment insurance systems
15 modernization project.
16 Personal service ... 25,102,000 ....................... (re. $765,000)
17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000)
19 Indirect costs ... 419,000 ............................ (re. $140,000)
20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
21 section 1, of the laws of 2016:
22 For services and expenses of administering the Reemployment Services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998. Notwith-
28 standing section 581-b of the labor law, or any other provision of
29 law to the contrary, when annual contributions paid into the reem-
30 ployment services fund by all eligible employers exceed $35,000,000,
31 any further contributions for the remainder of such year may be used
32 for services and expenses of the unemployment insurance systems
33 modernization project.
34 Personal service ... 21,247,000 ......................... (re. $1,000)
35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000)
36 Fringe benefits ... 12,483,000 ........................ (re. $625,000)
37 Indirect costs ... 368,000 ............................. (re. $19,000)
38 Special Revenue Funds - Federal
39 Unemployment Insurance Administration Fund
40 Unemployment Insurance Renovation Fund Account - 25904
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses of the unemployment insurance renovation
43 fund. The amount appropriated herein shall include any funds credit-
44 ed to the unemployment insurance renovation sub fund as costs are
45 incurred.
46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)
47 By chapter 50, section 1, of the laws of 2014:
586 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of the unemployment insurance renovation
2 fund. The amount appropriated herein shall include any funds credit-
3 ed to the unemployment insurance renovation sub fund as costs are
4 incurred.
5 Nonpersonal service ... 650,000 ........................ (re. $65,000)
6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
7 section 1, of the laws of 2016:
8 For services and expenses of the unemployment Insurance renovation
9 fund. The amount appropriated herein shall include any funds credit-
10 ed to the unemployment insurance renovation sub fund as costs are
11 incurred.
12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000)
13 Internal Service Funds
14 Agencies Internal Service Account
15 Labor Contact Center Account - 55071
16 By chapter 50, section 1, of the laws of 2016:
17 For payments related to the planning, development and establishment of
18 a new state- wide contact center within the department of tax and
19 finance, the office of children and family services and the depart-
20 ment of labor on behalf of customer state agencies.
21 Notwithstanding any other provision of law to the contrary, for the
22 purpose of planning, developing and/or implementing the consol-
23 idation of administration, business services, procurement, informa-
24 tion technology and/or other functions shared among agencies to
25 improve the efficiency and effectiveness of government operations,
26 the amounts appropriated herein may be (i) interchanged without
27 limit, (ii) transferred between any other state operations appropri-
28 ations within this agency or to any other state operations appropri-
29 ations of any state department, agency or public authority, and/or
30 (iii) suballocated to any state department, agency or public author-
31 ity with the approval of the director of the budget who shall file
32 such approval with the department of audit and control and copies
33 thereof with the chairman of the senate finance committee and the
34 chairman of the assembly ways and means committee.
35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000)
36 Temporary service (50200) ... 10,000 ................... (re. $10,000)
37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000)
39 Travel (54000) ... 3,000 ................................ (re. $3,000)
40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000)
41 Equipment (56000) ... 11,000 ............................ (re. $9,000)
42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000)
43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000)
44 EMPLOYMENT AND TRAINING PROGRAM
45 Special Revenue Funds - Federal
46 Federal Emergency Employment Act Fund
47 Federal Workforce Investment Act Account - 26001
587 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For the administration and operation of employment and training
3 programs as funded by grants under the workforce investment act,
4 public law 105-220, and the workforce innovation and opportunity
5 act, public law 113-128, including grants to other governmental
6 units, community-based organizations, non-profit and for profit
7 organizations, suballocations to state departments and agencies and
8 a portion may be transferred to aid to localities, according to the
9 following:
10 For services and expenses of statewide activities, including but not
11 limited to state administration and technical assistance to local
12 workforce investment areas, pursuant to an expenditure plan approved
13 by the director of the budget. Of the moneys appropriated herein for
14 statewide activities, the state workforce investment board shall
15 assist the governor in developing programs and identifying activ-
16 ities to be funded through the statewide reserve pursuant to section
17 134 of the federal workforce investment act, PL 105-220, and section
18 134 of the workforce innovation and opportunity act, public law
19 113-128, and the commissioner of labor shall periodically report to
20 the state workforce investment board on such programs and activities
21 which shall be developed giving consideration to the strategic
22 training alliance program and other existing programs.
23 Statewide employment and training activities may include one-to-one
24 business advisement and training for qualified enrollees of the
25 self-employment assistance program which may be operated by the
26 state's small business development centers or the entrepreneurial
27 assistance program.
28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000)
29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000)
30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000)
31 Indirect costs (58850) ... 175,000 .................... (re. $128,000)
32 For services and expenses of adult, youth and dislocated worker
33 employment and training local workforce investment area programs and
34 statewide rapid response activities.
35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000)
36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000)
37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000)
38 For services and expenses of miscellaneous workforce investment act,
39 public law 105-220, and workforce innovation and opportunity act,
40 public law 113-128, national reserve grants and other federal
41 employment and training grants and federally administered programs.
42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000)
43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000)
44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000)
45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000)
46 By chapter 50, section 1, of the laws of 2015:
47 For the administration and operation of employment and training
48 programs as funded by grants under the workforce investment act,
49 public law 105-220, and the workforce innovation and opportunity
50 act, public law 113-128, including grants to other governmental
51 units, community-based organizations, non-profit and for profit
588 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 organizations, suballocations to state departments and agencies and
2 a portion may be transferred to aid to localities, according to the
3 following:
4 For services and expenses of statewide activities, including but not
5 limited to state administration and technical assistance to local
6 workforce investment areas, pursuant to an expenditure plan approved
7 by the director of the budget. Of the moneys appropriated herein for
8 statewide activities, the state workforce investment board shall
9 assist the governor in developing programs and identifying activ-
10 ities to be funded through the statewide reserve pursuant to section
11 134 of the federal workforce investment act, PL 105-220, and section
12 134 of the workforce innovation and opportunity act, public law
13 113-128, and the commissioner of labor shall periodically report to
14 the state workforce investment board on such programs and activities
15 which shall be developed giving consideration to the strategic
16 training alliance program and other existing programs.
17 Statewide employment and training activities may include one-to-one
18 business advisement and training for qualified enrollees of the
19 self-employment assistance program which may be operated by the
20 state's small business development centers or the entrepreneurial
21 assistance program.
22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000)
24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000)
26 For services and expenses of adult, youth and dislocated worker
27 employment and training local workforce investment area programs and
28 statewide rapid response activities.
29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000)
30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000)
31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000)
32 For services and expenses of miscellaneous workforce investment act,
33 public law 105-220, and workforce innovation and opportunity act,
34 public law 113-128, national reserve grants and other federal
35 employment and training grants and federally administered programs.
36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For the administration and operation of employment and training
42 programs as funded by grants under the workforce investment act,
43 public law 105-220, including grants to other governmental units,
44 community-based organizations, non-profit and for profit organiza-
45 tions, suballocations to state departments and agencies and a
46 portion may be transferred to aid to localities, according to the
47 following:
48 For services and expenses of statewide activities, including but not
49 limited to state administration and technical assistance to local
50 workforce investment areas, pursuant to an expenditure plan approved
51 by the director of the budget. Of the moneys appropriated herein for
589 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 statewide activities, the state workforce investment board shall
2 assist the governor in developing programs and identifying activ-
3 ities to be funded through the statewide reserve pursuant to section
4 134 of the federal workforce investment act, PL 105-220, and the
5 commissioner of labor shall periodically report to the state work-
6 force investment board on such programs and activities which shall
7 be developed giving consideration to the strategic training alliance
8 program and other existing programs.
9 Statewide employment and training activities may include one-to-one
10 business advisement and training for qualified enrollees of the
11 self-employment assistance program which may be operated by the
12 state's small business development centers or the entrepreneurial
13 assistance program.
14 Personal service ... 4,984,000 ......................... (re. $10,000)
15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000)
16 Fringe benefits ... 2,654,000 ......................... (re. $462,000)
17 Indirect costs ... 207,000 ............................. (re. $75,000)
18 For services and expenses of adult, youth and dislocated worker
19 employment and training local workforce investment area programs and
20 statewide rapid response activities.
21 Personal service ... 7,425,000 ...................... (re. $4,459,000)
22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000)
23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000)
24 For services and expenses of miscellaneous workforce investment act,
25 public law 105-220 national reserve grants and other federal employ-
26 ment and training grants and federally administered programs.
27 Personal service ... 3,000,000 ...................... (re. $2,400,000)
28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000)
29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000)
30 Indirect costs ... 50,000 .............................. (re. $40,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For the administration and operation of employment and training
33 programs as funded by grants under the workforce investment act,
34 public law 105-220, including grants to other governmental units,
35 community-based organizations, non-profit and for profit organiza-
36 tions, suballocations to state departments and agencies and a
37 portion may be transferred to aid to localities, according to the
38 following:
39 For services and expenses of statewide activities, including but not
40 limited to state administration and technical assistance to local
41 workforce investment areas, pursuant to an expenditure plan approved
42 by the director of the budget. Of the moneys appropriated herein for
43 statewide activities, the state workforce investment board shall
44 assist the governor in developing programs and identifying activ-
45 ities to be funded through the statewide reserve pursuant to section
46 134 of the federal workforce investment act, PL 105-220, and the
47 commissioner of labor shall periodically report to the state work-
48 force investment board on such programs and activities which shall
49 be developed giving consideration to the strategic training alliance
50 program and other existing programs.
590 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide employment and training activities may include one-to-one
2 business advisement and training for qualified enrollees of the
3 self-employment assistance program which may be operated by the
4 state's small business development centers or the entrepreneurial
5 assistance program.
6 Personal service ... 6,565,000 ......................... (re. $10,000)
7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000)
8 Fringe benefits ... 3,857,000 .......................... (re. $10,000)
9 Indirect costs ... 227,000 ............................. (re. $10,000)
10 For services and expenses of adult, youth and dislocated worker
11 employment and training local workforce investment area programs and
12 statewide rapid response activities.
13 Personal service ... 6,508,000 ......................... (re. $10,000)
14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000)
15 Fringe benefits ... 3,824,000 .......................... (re. $10,000)
16 For services and expenses of miscellaneous workforce investment act,
17 public law 105-220 national reserve grants and other federal employ-
18 ment and training grants and federally administered programs.
19 Personal service ... 2,000,000 ......................... (re. $10,000)
20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000)
21 Fringe benefits ... 1,175,000 .......................... (re. $10,000)
22 Indirect costs ... 35,000 .............................. (re. $10,000)
23 Special Revenue Funds - Other
24 Unemployment Insurance Interest and Penalty Fund
25 Unemployment Insurance Interest and Penalty Account - 23601
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses of the department of labor employment and
28 training programs.
29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000)
30 Temporary service (50200) ... 2,500 ..................... (re. $2,500)
31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500)
32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
33 Travel (54000) ... 15,000 .............................. (re. $11,000)
34 Contractual services (51000) ... 765,000 .............. (re. $664,000)
35 Equipment (56000) ... 55,000 ........................... (re. $53,000)
36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000)
37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000)
38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
39 section 1, of the laws of 2014:
40 For services and expenses of the department of labor employment and
41 training programs, including youth employment readiness training
42 expenses and related stipends and up to $300,000 of funds appropri-
43 ated herein for expenses related to the next generation NY job link-
44 age program where such training advances participation in the NY
45 youth works program.
46 Contractual services ... 8,260,000 .................... (re. $300,000)
47 LABOR STANDARDS PROGRAM
591 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Child Performer Protection Fund
3 DOL-Child Performer Protection Account - 20401
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000)
8 Temporary service (50200) ... 10,000 ................... (re. $10,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
11 Travel (54000) ... 1,000 ................................ (re. $1,000)
12 Contractual services (51000) ... 78,000 ................ (re. $70,000)
13 Equipment (56000) ... 2,000 ............................. (re. $2,000)
14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000)
15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 DOL-Fee and Penalty Account - 21923
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to labor standards program enforce-
21 ment activities.
22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000)
23 Temporary service (50200) ... 1,000 ..................... (re. $1,000)
24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
26 Travel (54000) ... 10,000 .............................. (re. $10,000)
27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000)
28 Equipment (56000) ... 10,000 ........................... (re. $10,000)
29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000)
30 Indirect costs (58800) ... 191,000 .................... (re. $191,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Public Work Enforcement Account - 21998
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses to implement chapter 511 of the laws of 1995
36 as amended by chapter 513 of the laws of 1997, chapter 655 of the
37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
38 laws of 2005.
39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000)
40 Temporary service (50200) ... 10,000 .................... (re. $9,000)
41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
43 Travel (54000) ... 40,000 .............................. (re. $28,000)
44 Contractual services (51000) ... 331,000 .............. (re. $270,000)
45 Equipment (56000) ... 20,000 ........................... (re. $19,000)
46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000)
47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)
592 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Special Revenue Funds - Other
2 Training and Education Program on Occupational Safety and Health Fund
3 OSHA-Training and Education Account - 21251
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to labor standards program enforce-
6 ment activities.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2016-17 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000)
14 Temporary service (50200) ... 50,000 ................... (re. $42,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000)
17 Travel (54000) ... 140,000 ............................. (re. $95,000)
18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000)
19 Equipment (56000) ... 145,000 ......................... (re. $133,000)
20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000)
21 Indirect costs (58800) ... 205,000 .................... (re. $109,000)
22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DOL-Fee and Penalty Account - 21923
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to occupational safety and health
28 program enforcement activities.
29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
30 Temporary service (50200) ... 24,000 ................... (re. $24,000)
31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000)
33 Travel (54000) ... 200,000 ............................. (re. $60,000)
34 Contractual services (51000) ... 386,000 .............. (re. $386,000)
35 Equipment (56000) ... 77,000 ........................... (re. $77,000)
36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000)
37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000)
38 Special Revenue Funds - Other
39 Training and Education Program on Occupational Safety and Health Fund
40 Occupational Safety and Health Inspection Account - 21252
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to occupational safety and health
43 program enforcement activities.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2016-17 state fiscal year state
593 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000)
5 Temporary service (50200) ... 10,000 ................... (re. $10,000)
6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000)
7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000)
8 Travel (54000) ... 380,000 ............................ (re. $184,000)
9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
10 Equipment (56000) ... 300,000 ......................... (re. $259,000)
11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000)
12 Indirect costs (58800) ... 263,000 .................... (re. $197,000)
13 Special Revenue Funds - Other
14 Training and Education Program on Occupational Safety and Health Fund
15 OSHA-Training and Education Account - 21251
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to occupational safety and health
18 program enforcement activities, services and expenses associated
19 with reporting requirements included in the workers' compensation
20 reform law of 2007 as well as activities previously funded from the
21 department of labor general fund administration appropriation.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2016-17 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000)
29 Temporary service (50200) ... 44,000 ................... (re. $44,000)
30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000)
32 Travel (54000) ... 136,000 ............................ (re. $123,000)
33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000)
34 Equipment (56000) ... 53,000 ........................... (re. $50,000)
35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000)
36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000)
37 By chapter 50, section 1, of the laws of 2015:
38 For services and expenses related to occupational safety and health
39 program enforcement activities, services and expenses associated
40 with reporting requirements included in the workers' compensation
41 reform law of 2007 as well as activities previously funded from the
42 department of labor general fund administration appropriation.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2015-16 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)
594 12550-02-7
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to occupational safety and health
3 program enforcement activities, services and expenses associated
4 with reporting requirements included in the workers' compensation
5 reform law of 2007 as well as activities previously funded from the
6 department of labor general fund administration appropriation.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2014-15 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Contractual services ... 6,712,000 .................... (re. $570,000)
595 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 105,435,000 0
4 Special Revenue Funds - Federal .... 39,689,000 27,709,000
5 Special Revenue Funds - Other ...... 88,531,000 0
6 Internal Service Funds ............. 4,030,000 0
7 ---------------- ----------------
8 All Funds ........................ 237,685,000 27,709,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 15,666,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 Personal service--regular (50100) ............. 12,847,000
23 Temporary service (50200) ........................ 250,000
24 Holiday/overtime compensation (50300) ............. 36,000
25 Supplies and materials (57000) ................. 1,000,000
26 Travel (54000) ................................... 105,000
27 Contractual services (51000) ................... 1,278,000
28 Equipment (56000) ................................ 150,000
29 --------------
30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 law, with the approval of the director of
40 the budget.
596 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 7,897,000
2 Supplies and materials (57000).................... 330,000
3 Travel (54000) .................................... 10,000
4 Contractual services (51000) ..................... 628,000
5 --------------
6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) ............. 29,419,000
18 Temporary service (50200) ......................... 80,000
19 Holiday/overtime compensation (50300) .............. 2,000
20 Travel (54000) ................................... 127,000
21 Contractual services (51000) ................... 4,424,000
22 --------------
23 Program account subtotal .................. 34,052,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Litigation Settlement and Civil Recovery Account - 22117
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 For payment according to the following sche-
36 dule, net of refunds, reimbursements, and
37 credits, which shall in no case total more
38 than $6,700,000 in the aggregate across
39 all appropriations from the Litigation
40 Settlement and Civil Recovery Account and
41 the Department of Law Seized Asset
42 Account, from this and any other program.
43 Personal service--regular (50100) .............. 2,843,000
44 Supplies and materials (57000) ................. 1,717,000
45 Travel (54000) ................................... 384,000
597 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Contractual services (51000) .................. 19,958,000
2 Equipment (56000) ................................ 629,000
3 Fringe benefits (60000) ........................ 1,748,000
4 Indirect costs (58800) ............................ 84,000
5 --------------
6 Program account subtotal .................. 27,363,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Civil Recoveries Account
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget.
18 Personal service--regular (50100) .............. 2,451,000
19 Fringe benefits (60000) ........................ 1,507,000
20 Indirect costs (58800) ............................ 72,000
21 --------------
22 Program account subtotal ................... 4,030,000
23 --------------
24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 Personal service--regular (50100) ............. 11,649,000
36 Holiday/overtime compensation (50300) ............ 370,000
37 Travel (54000) .................................... 94,000
38 Contractual services (51000) ..................... 294,000
39 Equipment (56000) ................................ 620,000
40 --------------
41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000
42 --------------
43 General Fund
598 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 State Purposes Account - 10050
2 Notwithstanding any law to the contrary, the
3 amounts herein appropriated may be inter-
4 changed or transferred without limit to
5 any other appropriation in any other
6 program or fund within the department of
7 law, with the approval of the director of
8 the budget.
9 Personal service--regular (50100) .............. 9,433,000
10 Holiday/overtime compensation (50300) ............. 17,000
11 Supplies and materials (57000) ..................... 5,000
12 Travel (54000) .................................... 80,000
13 Contractual services (51000) ..................... 395,000
14 --------------
15 Program account subtotal ................... 9,930,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Department of Law Seized Assets Account - 21990
20 Notwithstanding any law to the contrary, the
21 amounts herein appropriated may be inter-
22 changed or transferred without limit to
23 any other appropriation in any other
24 program or fund within the department of
25 law, with the approval of the director of
26 the budget.
27 For payment according to the following sche-
28 dule, net of refunds, reimbursements, and
29 credits, which shall in no case total more
30 than $5,700,000 in the aggregate across
31 all appropriations from the Litigation
32 Settlement and Civil Recovery Account and
33 the Department of Law Seized Asset
34 Account, from this and any other program.
35 Contractual services (51000) ................... 1,236,000
36 Equipment (56000) .............................. 1,000,000
37 --------------
38 Program account subtotal ................... 2,236,000
39 --------------
40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
599 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 Personal service--regular (50100) ................ 103,000
9 --------------
10 Program account subtotal ..................... 103,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Litigation Settlement and Civil Recovery Account - 22117
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget.
22 For payment according to the following sche-
23 dule, net of refunds, reimbursements, and
24 credits, which shall in no case total more
25 than $6,700,000 in the aggregate across
26 all appropriations from the Litigation
27 Settlement and Civil Recovery Account and
28 the Department of Law Seized Asset
29 Account, from this and any other program.
30 Personal service--regular (50100) ............. 11,711,000
31 Holiday/overtime compensation (50300) ............. 11,000
32 Supplies and materials (57000) .................... 55,000
33 Travel (54000) .................................... 15,000
34 Contractual services (51000) ................... 5,599,000
35 Fringe benefits (60000) ........................ 7,207,000
36 Indirect costs (58800) ........................... 345,000
37 --------------
38 Program account subtotal .................. 24,943,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Real Estate Finance Account - 22154
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
46 any other appropriation in any other
600 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 program or fund within the department of
2 law, with the approval of the director of
3 the budget.
4 Personal service--regular (50100) .............. 1,038,000
5 Holiday/overtime compensation (50300) ............. 10,000
6 Supplies and materials (57000) ..................... 8,000
7 Contractual services (51000) ................... 1,365,000
8 Equipment (56000) .................................. 8,000
9 Fringe benefits (60000) .......................... 645,000
10 Indirect costs (58800) ............................ 31,000
11 --------------
12 Program account subtotal ................... 3,105,000
13 --------------
14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Health and Human Services Account - 25117
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 law, with the approval of the director of
25 the budget.
26 For services and expenses related to grants
27 for the investigation and prosecution of
28 medicaid fraud.
29 Personal service (50000) ...................... 19,695,000
30 Nonpersonal service (57050) .................... 7,578,000
31 Fringe benefits (60090) ....................... 11,835,000
32 Indirect costs (58850) ........................... 581,000
33 --------------
34 Program account subtotal .................. 39,689,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Medicaid Fraud Seized Assets Account - 21917
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
44 law, with the approval of the director of
45 the budget.
601 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 17,000
2 Contractual services (51000) ...................... 24,000
3 Equipment (56000) ................................. 75,000
4 --------------
5 Program account subtotal ..................... 116,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Recoveries and Revenue Account - 22041
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) .............. 6,544,000
18 Holiday/overtime compensation (50300) ............. 21,000
19 Supplies and materials (57000) ................... 194,000
20 Travel (54000) .................................... 58,000
21 Contractual services (51000) ................... 2,140,000
22 Equipment (56000) ................................ 134,000
23 Fringe benefits (60000) ........................ 3,962,000
24 Indirect costs (58800) ........................... 194,000
25 --------------
26 Program account subtotal .................. 13,247,000
27 --------------
28 REGIONAL OFFICES PROGRAM .................................... 15,987,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 law, with the approval of the director of
38 the budget.
39 Personal service--regular (50100) ............. 12,601,000
40 Temporary service (50200) .......................... 7,000
41 Holiday/overtime compensation (50300) ............. 88,000
42 Supplies and materials (57000) ..................... 2,000
43 Travel (54000) ................................... 144,000
44 Contractual services (51000) ................... 3,145,000
45 --------------
602 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS 2017-18
1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 law, with the approval of the director of
11 the budget.
12 Personal service--regular (50100) .............. 7,278,000
13 Holiday/overtime compensation (50300) ............. 22,000
14 Supplies and materials (57000) .................... 37,000
15 Contractual services (51000) ..................... 468,000
16 --------------
17 Program account subtotal ................... 7,805,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Litigation Settlement and Civil Recovery Account - 22117
22 Notwithstanding any law to the contrary, the
23 amounts herein appropriated may be inter-
24 changed or transferred without limit to
25 any other appropriation in any other
26 program or fund within the department of
27 law, with the approval of the director of
28 the budget.
29 For payment according to the following sche-
30 dule, net of refunds, reimbursements, and
31 credits, which shall in no case total more
32 than $6,700,000 in the aggregate across
33 all appropriations from the Litigation
34 Settlement and Civil Recovery Account and
35 the Department of Law Seized Asset
36 Account, from this and any other program.
37 Personal service--regular (50100) .............. 7,331,000
38 Holiday/overtime compensation (50300) ............. 15,000
39 Supplies and materials (57000) .................... 10,000
40 Travel (54000) .................................... 94,000
41 Contractual services (51000) ................... 5,338,000
42 Fringe benefits (60000) ........................ 4,516,000
43 Indirect costs (58800) ........................... 217,000
44 --------------
45 Program account subtotal .................. 17,521,000
46 --------------
603 12550-02-7
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2016:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud.
12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000)
13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000)
14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000)
15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000)
16 By chapter 50, section 1, of the laws of 2015:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud.
23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
26 Indirect costs (58850) ... 762,000 .................... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2014:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud.
34 Personal service ... 19,356,000 ..................... (re. $1,348,000)
35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
37 Indirect costs ... 660,000 ............................. (re. $87,000)
38 By chapter 50, section 1, of the laws of 2013:
39 Notwithstanding any law to the contrary, the amounts herein appropri-
40 ated may be interchanged or transferred without limit to any other
41 appropriation in any other program or fund within the department of
42 law, with the approval of the director of the budget.
43 For services and expenses related to grants for the investigation and
44 prosecution of medicaid fraud.
45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
46 Fringe benefits ... 11,214,000 ........................ (re. $230,000)
47 Indirect costs ... 660,000 ............................. (re. $80,000)
604 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account - 21909
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services and the
21 justice center for the protection of
22 people with special needs or to the gener-
23 al fund from this appropriation by certif-
24 icate of approval.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated ............................ 300,000,000
36 --------------
37 Program account subtotal ................. 300,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Amount appropriated for the various offices
43 of the department of mental hygiene and
44 for employee fringe benefits of any other
45 state agency. The director of the budget
605 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2017-18
1 is hereby authorized to transfer this
2 appropriation to state operations and/or
3 local assistance in the office of mental
4 health, office for people with develop-
5 mental disabilities, office of alcoholism
6 and substance abuse services and the
7 justice center for the protection of
8 people with special needs, or to the
9 general fund from this appropriation by
10 certificate of approval.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated ............................ 300,000,000
22 --------------
23 Program account subtotal ................. 300,000,000
24 --------------
606 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 8,310,000 4,159,000
4 Special Revenue Funds - Other ...... 112,852,000 0
5 ---------------- ----------------
6 All Funds ........................ 121,162,000 4,159,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Substance Abuse Prevention and Treatment (SAPT) Account
14 - 25147
15 For services and expenses associated with
16 administering the substance abuse
17 prevention and treatment (SAPT) block
18 grant.
19 Notwithstanding any inconsistent provision
20 of law, a portion of the funds hereby
21 appropriated may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to local assistance and/or any
24 appropriation of the office of alcoholism
25 and substance abuse services consistent
26 with the terms and conditions of the SAPT
27 block grant award.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service (50000) ....................... 4,045,000
39 Nonpersonal service (57050) .................... 1,555,000
40 --------------
41 Program account subtotal ................... 5,600,000
42 --------------
607 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Opioid Crisis Grants Account - 25388
4 For services and expenses associated with
5 administering the opioid crisis grant.
6 Notwithstanding any inconsistent provision
7 of law, a portion of the funds hereby
8 appropriated may, subject to the approval
9 of the director of the budget, be trans-
10 ferred to local assistance and/or any
11 appropriation of the office of alcoholism
12 and substance abuse services consistent
13 with the terms and conditions of the
14 award.
15 Personal service (50000) ......................... 975,000
16 Nonpersonal service (57050) ...................... 325,000
17 --------------
18 Program account subtotal ................... 1,300,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Statewide Data Collection Account - 25388
23 For services and expenses related to the
24 statewide data collection program as
25 mandated in the 1988 federal anti-drug
26 abuse act.
27 Notwithstanding any inconsistent provision
28 of law, moneys hereby appropriated may,
29 subject to the approval of the director of
30 the budget, be transferred to local
31 assistance and/or any appropriation of the
32 office of alcoholism and substance abuse
33 services.
34 Personal service (50000) ......................... 200,000
35 --------------
36 Program account subtotal ..................... 200,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Conference and Special Projects Account - 22109
41 For services and expenses related to special
42 projects.
608 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any inconsistent provision
2 of law, moneys hereby appropriated may,
3 subject to the approval of the director of
4 the budget, be transferred to local
5 assistance and/or any appropriation of the
6 office of alcoholism and substance abuse
7 services.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2017-18 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 Supplies and materials (57000) ................... 130,000
20 --------------
21 Program account subtotal ..................... 130,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Mental Hygiene Program Fund Account - 21907
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 transferred to local assistance and/or any
29 appropriation of the office of alcoholism
30 and substance abuse services, and may be
31 increased or decreased by transfer or
32 suballocation between these appropriated
33 amounts and appropriations of the depart-
34 ment of health, the office of medicaid
35 inspector general, the office of mental
36 health, the office for people with devel-
37 opmental disabilities, and the justice
38 center for the protection of people with
39 special needs with the approval of the
40 director of the budget.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2017-18 state fiscal year
47 state operations appropriation for the
609 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Notwithstanding any inconsistent provision
16 of law, funds hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be used for services and
19 expenses related to the credentialing of
20 prevention, alcohol and substance abuse,
21 and problem gambling counselors.
22 Notwithstanding any inconsistent provision
23 of law, funds hereby appropriated may,
24 subject to the approval of the director of
25 the budget, be used for services and
26 expenses related to the operation of
27 methadone services and a patient registry,
28 pursuant to section 19.16 of the mental
29 hygiene law, that shall be used for the
30 prevention of simultaneous enrollment in
31 multiple methadone treatment programs, as
32 well as maintaining accurate patient
33 dosing information. The state comptroller
34 is hereby authorized and directed to loan
35 money in accordance with the provisions
36 set forth in subdivision 5 of section 4 of
37 the state finance law to the mental
38 hygiene program fund account.
39 Notwithstanding any law to the contrary, no
40 funds under this appropriation shall be
41 available for certification or payment
42 until (i) the legislature has finally
43 acted upon the appropriations for the
44 office of alcoholism and substance abuse
45 services contained in the aid to locali-
46 ties budget bill, and (ii) the director of
47 the budget has determined that those aid
48 to localities appropriations as finally
49 acted on by the legislature are sufficient
50 for the ensuing fiscal year.
610 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 20,548,000
2 Holiday/overtime compensation (50300) ............. 30,000
3 Supplies and materials (57000) ................... 340,000
4 Travel (54000) ................................... 526,000
5 Contractual services (51000) ................... 6,890,000
6 Equipment (56000) ................................ 110,000
7 Fringe benefits (60000) ....................... 15,097,000
8 Indirect costs (58800) ........................... 998,000
9 --------------
10 Program account subtotal .................. 44,539,000
11 --------------
12 INSTITUTIONAL SERVICES ...................................... 69,393,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Substance Abuse Prevention and Treatment (SAPT) Account
17 - 25147
18 For services and expenses associated with
19 administering the substance abuse
20 prevention and treatment (SAPT) block
21 grant.
22 Notwithstanding any inconsistent provision
23 of law, a portion of the funds hereby
24 appropriated may, subject to the approval
25 of the director of the budget, be trans-
26 ferred to local assistance and/or any
27 appropriation of the office of alcoholism
28 and substance abuse services consistent
29 with the terms and conditions of the SAPT
30 block grant award.
31 Personal service (50000) ......................... 870,000
32 Nonpersonal service (57050) ...................... 340,000
33 --------------
34 Program account subtotal ................... 1,210,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Mental Hygiene Patient Income Account - 21909
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 transferred to local assistance and/or any
42 appropriation of the office of alcoholism
43 and substance abuse services with the
44 approval of the director of the budget.
611 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 The state comptroller is hereby authorized
2 and directed to loan money in accordance
3 with the provisions set forth in subdivi-
4 sion 5 of section 4 of the state finance
5 law to the mental hygiene patient income
6 account.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2017-18 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office of alcoholism and substance abuse
34 services contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) .............. 5,880,000
41 Temporary service (50200) ......................... 65,000
42 Holiday/overtime compensation (50300) ............ 321,000
43 Supplies and materials (57000)...................... 1,000
44 Fringe benefits (60000) ........................ 3,564,000
45 Indirect costs (58800) ........................... 176,000
46 --------------
47 Program account subtotal .................. 10,007,000
48 --------------
612 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office of alcoholism
8 and substance abuse services, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 office of alcoholism and substance abuse
43 services contained in the aid to locali-
44 ties budget bill, and (ii) the director of
45 the budget has determined that those aid
46 to localities appropriations as finally
47 acted on by the legislature are sufficient
48 for the ensuing fiscal year.
613 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 25,160,000
2 Temporary service (50200) ........................ 688,000
3 Holiday/overtime compensation (50300) .......... 1,656,000
4 Supplies and materials (57000) ................. 5,500,000
5 Travel (54000) .................................... 68,000
6 Contractual services (51000) ................... 7,094,000
7 Equipment (56000) ................................ 325,000
8 Fringe benefits (60000) ....................... 16,930,000
9 Indirect costs (58800) ........................... 755,000
10 --------------
11 Program account subtotal .................. 58,176,000
12 --------------
614 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with administering the substance
7 abuse prevention and treatment (SAPT) block grant.
8 Notwithstanding any inconsistent provision of law, a portion of the
9 funds hereby appropriated may, subject to the approval of the direc-
10 tor of the budget, be transferred to local assistance and/or any
11 appropriation of the office of alcoholism and substance abuse
12 services consistent with the terms and conditions of the SAPT block
13 grant award.
14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000)
15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Statewide Data Collection Account - 25388
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the statewide data collection
21 program as mandated in the 1988 federal anti-drug abuse act.
22 Notwithstanding any inconsistent provision of law, moneys hereby
23 appropriated may, subject to the approval of the director of the
24 budget, be transferred to local assistance and/or any appropriation
25 of the office of alcoholism and substance abuse services.
26 Personal service (50000) ... 200,000 .................. (re. $200,000)
27 INSTITUTIONAL SERVICES
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses associated with administering the substance
33 abuse prevention and treatment (SAPT) block grant.
34 Notwithstanding any inconsistent provision of law, a portion of the
35 funds hereby appropriated may, subject to the approval of the direc-
36 tor of the budget, be transferred to local assistance and/or any
37 appropriation of the office of alcoholism and substance abuse
38 services consistent with the terms and conditions of the SAPT block
39 grant award.
40 Notwithstanding any provision of articles 153, 154 and 163 of the
41 education law, there shall be an exemption from the professional
42 licensure requirements of such articles, and nothing contained in
43 such articles, or in any other provisions of law related to the
615 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 licensure requirements of persons licensed under those articles,
2 shall prohibit or limit the activities or services of any person in
3 the employ of a program or service operated, certified, regulated,
4 funded, or approved by, or under contract with the office of alco-
5 holism and substance abuse services, a local governmental unit as
6 such term is defined in article 41 of the mental hygiene law, and/or
7 a local social services district as defined in section 61 of the
8 social services law, and all such entities shall be considered to be
9 approved settings for the receipt of supervised experience for the
10 professions governed by articles 153, 154 and 163 of the education
11 law, and furthermore, no such entity shall be required to apply for
12 nor be required to receive a waiver pursuant to section 6503-a of
13 the education law in order to perform any activities or provide any
14 services.
15 Personal service (50000) ... 870,000 .................. (re. $435,000)
16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)
616 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 796,000 0
4 Special Revenue Funds - Federal .... 1,538,000 1,718,000
5 Special Revenue Funds - Other ...... 2,268,175,000 118,000
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,281,712,000 1,836,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25180
17 For administration of the community services
18 block grant.
19 Personal service (50000) ......................... 875,000
20 Nonpersonal service (57050) ........................ 5,000
21 Fringe benefits (60090) .......................... 468,000
22 Indirect costs (58850)............................. 10,000
23 --------------
24 Program account subtotal ................... 1,358,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 PATH Account - 25124
29 For administration of programs to assist and
30 transition from homelessness(PATH) grants.
31 Personal service (50000) ......................... 105,000
32 Nonpersonal service (57050) ....................... 17,000
33 Fringe benefits (60090) ........................... 56,000
34 Indirect costs (58850).............................. 2,000
35 --------------
36 Program account subtotal ..................... 180,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
617 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Office of Mental Health Grants and Bequests Account -
2 20100
3 For nonpersonal service expenditures to
4 benefit patients from bequests from
5 patients' families.
6 Supplies and materials (57000).................... 130,000
7 Contractual services (51000) ...................... 20,000
8 Equipment (56000) ................................. 20,000
9 --------------
10 Program account subtotal ..................... 170,000
11 --------------
12 Special Revenue Funds - Other
13 Mental Health Gifts and Donations Fund
14 Mental Hygiene Gifts and Donations Account - 20000
15 For nonpersonal service expenditures to
16 benefit patients or for other purposes
17 from investment income, private donations
18 and other contributions.
19 Supplies and materials (57000).................... 200,000
20 Travel (54000)..................................... 35,000
21 Contractual services (51000) ..................... 125,000
22 Equipment (56000) ................................ 140,000
23 --------------
24 Program account subtotal ..................... 500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cook/Chill Account - 22057
29 For services and expenses related to the
30 operation of the cook/chill production
31 center at the Rockland psychiatric center.
32 Appropriations may be transferred to the
33 department of corrections and community
34 supervision for expenses related to
35 cook/chill production with the approval of
36 the director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, the Alignment Inter-
41 change and Transfer Authority and the
42 Administrative Hearing Interchange and
43 Transfer Authority as defined in the 2017-
618 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Supplies and materials (57000) ................. 1,642,000
8 Contractual services (51000) ................... 1,642,000
9 --------------
10 Program account subtotal ................... 3,284,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the office of
19 mental health, and may be increased or
20 decreased by transfer or suballocation
21 between these appropriated amounts and
22 appropriations of the department of
23 health, the office of medicaid inspector
24 general, the office for people with devel-
25 opmental disabilities, the justice center
26 for the protection of people with special
27 needs, and the office of alcoholism and
28 substance abuse services, with the
29 approval of the director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of the
35 office of mental health or by transfer or
36 suballocation to any department, agency or
37 public authority for expenditures incurred
38 in the operation of such programs with the
39 approval of the director of the budget.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, the Alignment Inter-
44 change and Transfer Authority and the
45 Administrative Hearing Interchange and
46 Transfer Authority as defined in the 2017-
47 18 state fiscal year state operations
619 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 Notwithstanding any other provision of law
7 to the contrary, a portion of this appro-
8 priation shall be available to the
9 Research Foundation for Mental Hygiene,
10 Inc. pursuant to a contract, subject to
11 the approval of the director of the budg-
12 et, to assist the office in restructuring
13 the financing of community-based mental
14 health programs.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of mental health contained in the
31 aid to localities budget bill, and (ii)
32 the director of the budget has determined
33 that those aid to localities appropri-
34 ations as finally acted on by the legisla-
35 ture are sufficient for the ensuing fiscal
36 year.
37 The state comptroller is hereby authorized
38 and directed to loan money in accordance
39 with the provisions set forth in subdivi-
40 sion 5 of section 4 of the state finance
41 law to the mental hygiene program fund
42 account.
620 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............. 38,980,000
2 Temporary service (50200) ........................ 841,000
3 Holiday/overtime compensation (50300) ............ 257,000
4 Supplies and materials (57000).................. 1,118,000
5 Travel (54000).................................. 1,000,000
6 Contractual services (51000) .................. 26,300,000
7 Equipment (56000) ................................ 800,000
8 Fringe benefits (60000) ....................... 22,788,000
9 Indirect costs (58800).......................... 1,122,000
10 --------------
11 Program account subtotal .................. 93,206,000
12 --------------
13 Enterprise Funds
14 Mental Hygiene Community Stores Account
15 MH & MR Community Stores Fund Account - 50500
16 Personal service--regular (50100) ................ 508,000
17 Temporary service (50200) ........................ 100,000
18 Supplies and materials (57000).................. 1,509,000
19 Travel (54000)..................................... 10,000
20 Contractual services (51000) ..................... 201,000
21 Equipment (56000) ................................ 115,000
22 Fringe benefits (60000) .......................... 309,000
23 Indirect costs (58800)............................. 18,000
24 --------------
25 Program account subtotal ................... 2,770,000
26 --------------
27 Enterprise Funds
28 OMH Sheltered Workshop Fund
29 Mental Health Sheltered Workshop Fund Account - 50400
30 Supplies and materials (57000).................. 1,243,000
31 Travel (54000).................................... 123,000
32 Contractual services (51000) ................... 4,213,000
33 Equipment (56000) ................................ 257,000
34 --------------
35 Program account subtotal ................... 5,836,000
36 --------------
37 Internal Service Funds
38 Mental Hygiene Revolving Account
39 Mental Hygiene Internal Service Fund Account - 55101
621 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................ 941,000
2 Holiday/overtime compensation (50300) ............. 40,000
3 Supplies and materials (57000).................... 566,000
4 Travel (54000)...................................... 1,000
5 Contractual services (51000) ..................... 200,000
6 Equipment (56000) ................................ 430,000
7 Fringe benefits (60000) .......................... 401,000
8 Indirect costs (58800)............................. 18,000
9 --------------
10 Program account subtotal ................... 2,597,000
11 --------------
12 ADULT SERVICES PROGRAM ................................... 1,498,804,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Funds appropriated under this program are
17 available for the payment of tolls at the
18 Robert F. Kennedy bridge, for vehicles
19 driven by persons commuting to and from
20 work who are employed at facilities
21 located on Ward's island operated by the
22 department of mental hygiene.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, the Alignment Inter-
27 change and Transfer Authority and the
28 Administrative Hearing Interchange and
29 Transfer Authority as defined in the 2017-
30 18 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Travel (54000).................................... 796,000
37 --------------
38 Program account subtotal ..................... 796,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Healthcare Emergency Preparedness Program (HEP) Account
43 - 22198
622 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 For services and expenses incurred by
2 psychiatric centers participating in the
3 healthcare emergency preparedness program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the 2017-
11 18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Supplies and materials (57000).................... 199,000
18 Travel (54000)...................................... 5,000
19 Contractual services (51000) ...................... 45,000
20 Equipment (56000) ................................. 49,000
21 --------------
22 Program account subtotal ..................... 298,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Mental Health Service Delivery Transformation Incentive
27 Fund Account - 22215
28 For nonpersonal service expenditures of
29 office of mental health facilities that
30 participate in the delivery system reform
31 incentive program.
32 Supplies and materials (57000).................. 2,000,000
33 Contractual services (51000) ................... 2,000,000
34 Equipment(56000) ............................... 2,000,000
35 --------------
36 Program account subtotal ................... 6,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Patient Income Account - 21909
41 Notwithstanding any other provision of law
42 to the contrary, any of the amounts appro-
43 priated herein may be increased or
44 decreased by interchange or transfer with-
623 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of the
2 office of mental health or by transfer or
3 suballocation to any department, agency or
4 public authority for expenditures incurred
5 in the operation of such programs with the
6 approval of the director of the budget.
7 Notwithstanding any other provision of law
8 to the contrary, the commissioner of the
9 office of mental health shall be author-
10 ized, subject to the approval of the
11 director of the budget, to transfer up to
12 $3,000,000 of this appropriation to the
13 department of health for the purpose of
14 making physician loan repayment awards to
15 psychiatrists who are licensed to practice
16 in New York state and who agree to work
17 for a period of at least five years in one
18 or more hospitals or outpatient programs
19 that are operated by the office of mental
20 health and deemed to be in one or more
21 underserved areas, as determined by the
22 commissioner of mental health. Notwith-
23 standing paragraph (d) of subdivision 5-a,
24 and paragraphs (d), (e), and (f) of subdi-
25 vision 10 of section 2807-m of the public
26 health law, all awards made by the depart-
27 ment of health from any of the office of
28 mental health funds transferred herein
29 shall be made consistent with the
30 provisions of paragraphs (a), (b) and (c)
31 of subdivision 10 of section 2807-m of the
32 public health law and may not supplant or
33 otherwise support the department of
34 health's physician's loan repayment
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, the Alignment Inter-
40 change and Transfer Authority and the
41 Administrative Hearing Interchange and
42 Transfer Authority as defined in the 2017-
43 18 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated.
49 Notwithstanding any other provision of law
50 to the contrary, the commissioner of
624 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 mental health is authorized to take
2 actions, as necessary, for efficient oper-
3 ations provided that (i) a maximum net
4 reduction of 400 state-operated inpatient
5 beds could be implemented; (ii) there is a
6 consistent 90 day period of time that the
7 inpatient beds remain vacant before any
8 net reduction in overall funded capacity
9 occurs; and (iii) the office of mental
10 health shall invest resources to improve
11 mental health services for each net
12 reduction of inpatient beds. The commis-
13 sioner of mental health shall continue to
14 provide monthly status reports to the
15 chairs of the senate and assembly fiscal
16 committees.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office of mental health contained in the
33 aid to localities budget bill, and (ii)
34 the director of the budget has determined
35 that those aid to localities appropri-
36 ations as finally acted on by the legisla-
37 ture are sufficient for the ensuing fiscal
38 year.
39 The state comptroller is hereby authorized
40 and directed to loan money in accordance
41 with the provisions set forth in subdivi-
42 sion 5 of section 4 of the state finance
43 law to the mental hygiene patient income
44 account.
625 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ............ 633,275,000
2 Temporary service (50200) ...................... 3,864,000
3 Holiday/overtime compensation (50300) ......... 49,907,000
4 Supplies and materials (57000)................. 87,000,000
5 Travel (54000).................................... 900,000
6 Contractual services (51000) .................. 88,227,000
7 Equipment (56000) .............................. 2,150,000
8 Fringe benefits (60000) ...................... 430,653,000
9 Indirect costs (58800)......................... 22,430,000
10 --------------
11 Program account subtotal ............... 1,318,406,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Mental Hygiene Program Fund Account - 21907
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of the
21 office of mental health or by transfer or
22 suballocation to any department, agency or
23 public authority for expenditures incurred
24 in the operation of such programs with the
25 approval of the director of the budget.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, the Alignment Inter-
30 change and Transfer Authority and the
31 Administrative Hearing Interchange and
32 Transfer Authority as defined in the 2017-
33 18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, the commissioner of
41 mental health is authorized to take
42 actions, as necessary, for efficient oper-
43 ations provided that (i) a maximum net
44 reduction of 400 state-operated inpatient
45 beds could be implemented; (ii) there is a
46 consistent 90 day period of time that the
47 inpatient beds remain vacant before any
48 net reduction in overall funded capacity
626 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 occurs; and (iii) the office of mental
2 health shall invest resources to improve
3 mental health services for each net
4 reduction of inpatient beds. The commis-
5 sioner of mental health shall continue to
6 provide monthly status reports to the
7 chairs of the senate and assembly fiscal
8 committees.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Notwithstanding any law to the contrary, no
20 funds under this appropriation shall be
21 available for certification or payment
22 until (i) the legislature has finally
23 acted upon the appropriations for the
24 office of mental health contained in the
25 aid to localities budget bill, and (ii)
26 the director of the budget has determined
27 that those aid to localities appropri-
28 ations as finally acted on by the legisla-
29 ture are sufficient for the ensuing fiscal
30 year.
31 The state comptroller is hereby authorized
32 and directed to loan money in accordance
33 with the provisions set forth in subdivi-
34 sion 5 of section 4 of the state finance
35 law to the mental hygiene program fund
36 account.
37 Personal service--regular (50100) ............. 77,948,000
38 Temporary service (50200) ........................ 913,000
39 Holiday/overtime compensation (50300) .......... 3,438,000
40 Supplies and materials (57000).................. 7,500,000
41 Travel (54000).................................... 800,000
42 Contractual services (51000) .................. 33,000,000
43 Equipment (56000) ................................ 503,000
44 Fringe benefits (60000) ....................... 46,905,000
45 Indirect costs (58800).......................... 2,297,000
46 --------------
47 Program account subtotal ................. 173,304,000
48 --------------
627 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Patient Income Account - 21909
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of the
11 office of mental health or by transfer or
12 suballocation to any department, agency or
13 public authority for expenditures incurred
14 in the operation of such programs with the
15 approval of the director of the budget.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the 2017-
23 18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, the commissioner of
31 mental health is authorized to take
32 actions, as necessary, for efficient oper-
33 ations provided that (i) a maximum net
34 reduction of 400 state-operated inpatient
35 beds could be implemented; (ii) there is a
36 consistent 90 day period of time that the
37 inpatient beds remain vacant before any
38 net reduction in overall funded capacity
39 occurs; and (iii) the office of mental
40 health shall invest resources to improve
41 mental health services for each net
42 reduction of inpatient beds. The commis-
43 sioner of mental health shall continue to
44 provide monthly status reports to the
45 chairs of the senate and assembly fiscal
46 committees.
47 Notwithstanding any other provision of law
48 to the contrary, any of the amounts appro-
628 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 priated herein may be increased or
2 decreased by interchange or transfer with-
3 out limit, with any appropriation of any
4 other department, agency or public author-
5 ity or by transfer or suballocation to any
6 department, agency or public authority
7 with the approval of the director of the
8 budget.
9 Notwithstanding any law to the contrary, no
10 funds under this appropriation shall be
11 available for certification or payment
12 until (i) the legislature has finally
13 acted upon the appropriations for the
14 office of mental health contained in the
15 aid to localities budget bill, and (ii)
16 the director of the budget has determined
17 that those aid to localities appropri-
18 ations as finally acted on by the legisla-
19 ture are sufficient for the ensuing fiscal
20 year.
21 The state comptroller is hereby authorized
22 and directed to loan money in accordance
23 with the provisions set forth in subdivi-
24 sion 5 of section 4 of the state finance
25 law to the mental hygiene patient income
26 account.
27 Personal service--regular (50100) ............ 125,452,000
28 Temporary service (50200) ...................... 2,464,000
29 Holiday/overtime compensation (50300) .......... 9,583,000
30 Supplies and materials (57000)................. 12,973,000
31 Travel (54000).................................... 680,000
32 Contractual services (51000) .................. 14,215,000
33 Equipment (56000) ................................ 864,000
34 Fringe benefits (60000) ....................... 78,182,000
35 Indirect costs (58800).......................... 3,850,000
36 --------------
37 FORENSIC SERVICES PROGRAM .................................. 327,272,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Notwithstanding any other provision of law
43 to the contrary, any of the amounts appro-
44 priated herein may be increased or
45 decreased by interchange or transfer with-
46 out limit, with any appropriation of the
629 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 office of mental health or by transfer or
2 suballocation to any department, agency or
3 public authority for expenditures incurred
4 in the operation of such programs with the
5 approval of the director of the budget.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, the Alignment Inter-
10 change and Transfer Authority and the
11 Administrative Hearing Interchange and
12 Transfer Authority as defined in the 2017-
13 18 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 Notwithstanding any other provision of law
20 to the contrary, the commissioner of
21 mental health is authorized to take
22 actions, as necessary, for efficient oper-
23 ations provided that (i) a maximum net
24 reduction of 400 state-operated inpatient
25 beds could be implemented; (ii) there is a
26 consistent 90 day period of time that the
27 inpatient beds remain vacant before any
28 net reduction in overall funded capacity
29 occurs; and (iii) the office of mental
30 health shall invest resources to improve
31 mental health services for each net
32 reduction of inpatient beds. The commis-
33 sioner of mental health shall continue to
34 provide monthly status reports to the
35 chairs of the senate and assembly fiscal
36 committees.
37 Notwithstanding any other provision of law
38 to the contrary, the commissioner of
39 mental health is authorized to determine
40 the location for the provision of care and
41 treatment for criminal defendants who have
42 been found to be incapacitated persons
43 pursuant to article 730 of the criminal
44 procedure law in an appropriate institu-
45 tion such as (a) a hospital operated by
46 the office of mental health or a develop-
47 mental center operated by the office for
48 people with developmental disabilities,
49 (b) a hospital licensed by the department
50 of health which operates a psychiatric
630 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 unit licensed by the office of mental
2 health, or (c) a mental health unit oper-
3 ating within a correctional facility or
4 local correctional facility, provided
5 however that any such mental health unit
6 operating within a local correctional
7 facility shall qualify as an appropriate
8 institution only pursuant to the terms of
9 an agreement between the commissioner of
10 the office of mental health, the director
11 of community services and the sheriff for
12 the respective locality and any such
13 mental health unit operating within a
14 correctional facility shall qualify as an
15 appropriate institution only pursuant to
16 the terms of an agreement between the
17 commissioner of the office of mental
18 health and commissioner of the department
19 of corrections and community supervision.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 The state comptroller is hereby authorized
31 and directed to loan money in accordance
32 with the provisions set forth in subdivi-
33 sion 5 of section 4 of the state finance
34 law to the mental hygiene program fund
35 account.
36 Personal service--regular (50100) ............ 161,610,000
37 Temporary service (50200) ...................... 2,396,000
38 Holiday/overtime compensation (50300) ......... 29,483,000
39 Supplies and materials (57000)................. 11,160,000
40 Travel (54000).................................... 600,000
41 Contractual services (51000) ................... 6,900,000
42 Equipment (56000) .............................. 1,000,000
43 Fringe benefits (60000) ...................... 108,767,000
44 Indirect costs (58800).......................... 5,356,000
45 --------------
46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
47 --------------
631 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law
5 to the contrary, any of the amounts appro-
6 priated herein may be increased or
7 decreased by interchange or transfer with-
8 out limit, with any appropriation of the
9 office of mental health or by transfer or
10 suballocation to any department, agency or
11 public authority for expenditures incurred
12 in the operation of such programs with the
13 approval of the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the 2017-
21 18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, the commissioner of
29 mental health is authorized to take
30 actions, as necessary, for efficient oper-
31 ations provided that (i) a maximum net
32 reduction of 400 state-operated inpatient
33 beds could be implemented; (ii) there is a
34 consistent 90 day period of time that the
35 inpatient beds remain vacant before any
36 net reduction in overall funded capacity
37 occurs; and (iii) the office of mental
38 health shall invest resources to improve
39 mental health services for each net
40 reduction of inpatient beds. The commis-
41 sioner of mental health shall continue to
42 provide monthly status reports to the
43 chairs of the senate and assembly fiscal
44 committees.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
632 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 The state comptroller is hereby authorized
7 and directed to loan money in accordance
8 with the provisions set forth in subdivi-
9 sion 5 of section 4 of the state finance
10 law to the mental hygiene program fund
11 account.
12 Personal service--regular (50100) ............. 47,965,000
13 Temporary service (50200) ......................... 78,000
14 Holiday/overtime compensation (50300) ............ 873,000
15 Supplies and materials (57000).................. 3,787,000
16 Travel (54000)..................................... 30,000
17 Contractual services (51000) ................... 8,025,000
18 Equipment (56000) ................................ 300,000
19 Fringe benefits (60000) ....................... 27,814,000
20 Indirect costs (58800).......................... 1,370,000
21 --------------
22 Program account subtotal .................. 90,242,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OMH-Research Recovery Account - 22086
27 For services and expenses to support central
28 administration, research associates,
29 equipment provided through external
30 grants, travel, conference expenses,
31 including the annual research conference,
32 contractual services, grant writers to
33 increase income from non-state sources,
34 and other research initiatives. Funding
35 will be provided through research founda-
36 tion for mental hygiene, inc. resources,
37 including, but not limited to, indirect
38 costs recoveries, direct grant reimburse-
39 ment, interest earnings and operating
40 balances.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, the Alignment Inter-
45 change and Transfer Authority and the
46 Administrative Hearing Interchange and
47 Transfer Authority as defined in the 2017-
633 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2017-18
1 18 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) .............. 1,915,000
8 Contractual services (51000) ................... 4,665,000
9 Fringe benefits (60000) .......................... 650,000
10 --------------
11 Program account subtotal ................... 7,230,000
12 --------------
634 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2016:
6 For administration of the community services block grant.
7 Personal service (50000) ... 875,000 .................. (re. $875,000)
8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 PATH Account - 25124
14 By chapter 50, section 1, of the laws of 2016:
15 For administration of programs to assist and transition from
16 homelessness(PATH) grants.
17 Personal service (50000) ... 105,000 .................. (re. $105,000)
18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For administration of programs to assist and transition from
23 homelessness(PATH) grants.
24 Personal service (50000) ... 105,000 .................. (re. $105,000)
25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
28 RESEARCH IN MENTAL ILLNESS PROGRAM
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Mental Hygiene Program Fund Account - 21907
32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50,
33 section 1, of the laws of 2016:
34 Nathan S. Kline Institute for Psychiatric Research.
35 Supplies and materials ... 20,000 ...................... (re. $14,000)
36 Contractual services ... 140,000 ....................... (re. $94,000)
37 Equipment ... 15,000 ................................... (re. $10,000)
635 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 1,137,000
4 Special Revenue Funds - Other ...... 2,144,804,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,148,560,000 1,137,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Housing Counseling Assistance and Training Account -
16 25350
17 For services and expenses associated with
18 housing counseling assistance and training
19 programs.
20 Nonpersonal service (57050) ...................... 418,000
21 --------------
22 Program account subtotal ..................... 418,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Senior Companions Account - 25445
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 transferred to local assistance and/or any
30 appropriation of the office for people
31 with developmental disabilities, with the
32 approval of the director of the budget.
33 For services and expenses related to the
34 administration of the federal senior
35 companions program.
36 Nonpersonal service (57050) ...................... 333,000
37 --------------
38 Program account subtotal ..................... 333,000
39 --------------
636 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Patient Income Account - 21909
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, and may
9 be increased or decreased by transfer or
10 suballocation between these appropriated
11 amounts and appropriations of the depart-
12 ment of health, the office of medicaid
13 inspector general, the office of mental
14 health, the justice center for the
15 protection of people with special needs
16 and the office of alcoholism and substance
17 abuse services with the approval of the
18 director of the budget. The state comp-
19 troller is hereby authorized and directed
20 to loan money in accordance with the
21 provisions set forth in subdivision 5 of
22 section 4 of the state finance law to the
23 mental hygiene patient income account.
24 Notwithstanding section 163 of the state
25 finance law, section 142 of the economic
26 development law, and/or any other law to
27 the contrary, the commissioner may, with
28 the approval of the director of the budg-
29 et, award a portion of the funds appropri-
30 ated herein, either as a grant, service
31 contract, or any other payment mechanism,
32 for services and expenses incurred by a
33 temporary operator as defined by and in
34 accordance with section 16.25 of the
35 mental hygiene law.
36 Notwithstanding any other provision of law
37 to the contrary, a portion of this appro-
38 priation may be made available to the
39 Research Foundation for Mental Hygiene,
40 Inc., subject to the approval of the
41 director of the budget, pursuant to a
42 contract, to assist the office in imple-
43 menting priority policies, including, but
44 not limited to, transforming the OPWDD
45 service delivery system.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
49 the office for people with developmental
637 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 disabilities that were returned as a
2 refund, rebate, reimbursement or credit in
3 the current fiscal year from expenditures
4 made in prior fiscal years and is author-
5 ized to refund such moneys to the credit
6 of this fund for the purpose of reimburs-
7 ing the 2017-18 appropriation.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, the Alignment Inter-
12 change and Transfer Authority and the
13 Administrative Hearing Interchange and
14 Transfer Authority as defined in the
15 2017-18 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Notwithstanding any law to the contrary, no
32 funds under this appropriation shall be
33 available for certification or payment
34 until (i) the legislature has finally
35 acted upon the appropriations for the
36 office for people with developmental disa-
37 bilities contained in the aid to locali-
38 ties budget bill, and (ii) the director of
39 the budget has determined that those aid
40 to localities appropriations as finally
41 acted on by the legislature are sufficient
42 for the ensuing fiscal year.
43 Personal service--regular (50100) ............. 18,781,000
44 Temporary service (50200) ........................ 174,000
45 Holiday/overtime compensation (50300) ............. 62,000
46 Nonpersonal service, including for services
47 and expenses of the assets for independ-
48 ence program and other health and human
49 services programs.
638 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 327,000
2 Travel (54000) ................................. 1,110,000
3 Contractual services (51000) .................. 10,300,000
4 Equipment (56000) .............................. 1,915,000
5 Fringe benefits (60000) ....................... 10,991,000
6 Indirect costs (58800) ........................... 569,000
7 --------------
8 Program account subtotal .................. 44,229,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Mental Hygiene Program Fund Account - 21907
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, and may
18 be increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, the office of medicaid
22 inspector general, the office of mental
23 health, the justice center for the
24 protection of people with special needs
25 and the office of alcoholism and substance
26 abuse services with the approval of the
27 director of the budget. The state comp-
28 troller is hereby authorized and directed
29 to loan money in accordance with the
30 provisions set forth in subdivision 5 of
31 section 4 of the state finance law to the
32 mental hygiene program fund account.
33 Notwithstanding section 163 of the state
34 finance law, section 142 of the economic
35 development law, and/or any other law to
36 the contrary, the commissioner may, with
37 the approval of the director of the budg-
38 et, award a portion of the funds appropri-
39 ated herein, either as a grant, service
40 contract, or any other payment mechanism,
41 for services and expenses incurred by a
42 temporary operator as defined by and in
43 accordance with section 16.25 of the
44 mental hygiene law.
45 Notwithstanding any other provision of law
46 to the contrary, a portion of this appro-
47 priation may be made available to the
48 Research Foundation for Mental Hygiene,
639 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Inc., subject to the approval of the
2 director of the budget, pursuant to a
3 contract, to assist the office in imple-
4 menting priority policies, including, but
5 not limited to, transforming the OPWDD
6 service delivery system.
7 Notwithstanding any other provision of law
8 to the contrary, the state comptroller is
9 hereby authorized to receive funds from
10 the office for people with developmental
11 disabilities that were returned as a
12 refund, rebate, reimbursement or credit in
13 the current fiscal year from expenditures
14 made in prior fiscal years and is author-
15 ized to refund such moneys to the credit
16 of this fund for the purpose of reimburs-
17 ing the 2017-18 appropriation.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, the Alignment Inter-
22 change and Transfer Authority and the
23 Administrative Hearing Interchange and
24 Transfer Authority as defined in the
25 2017-18 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Notwithstanding any law to the contrary, no
42 funds under this appropriation shall be
43 available for certification or payment
44 until (i) the legislature has finally
45 acted upon the appropriations for the
46 office for people with developmental disa-
47 bilities contained in the aid to locali-
48 ties budget bill, and (ii) the director of
49 the budget has determined that those aid
50 to localities appropriations as finally
640 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 acted on by the legislature are sufficient
2 for the ensuing fiscal year.
3 Personal service--regular (50100) ............. 29,901,000
4 Temporary service (50200) ........................ 277,000
5 Holiday/overtime compensation (50300) ............. 97,000
6 Nonpersonal service, including for services
7 and expenses of the assets for independ-
8 ence program and other health and human
9 services programs.
10 Supplies and materials (57000) ................... 281,000
11 Travel (54000) ................................... 952,000
12 Contractual services (51000) ................... 8,839,000
13 Equipment (56000) .............................. 1,644,000
14 Fringe benefits (60000) ....................... 17,931,000
15 Indirect costs (58800) ........................... 839,000
16 --------------
17 Program account subtotal .................. 60,761,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 OPWDD Copy Center Account - 55065
22 For services and expenses associated with
23 the office for people with developmental
24 disabilities copy center.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, the Alignment Inter-
29 change and Transfer Authority and the
30 Administrative Hearing Interchange and
31 Transfer Authority as defined in the
32 2017-18 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of any
43 other department, agency or public author-
44 ity or by transfer or suballocation to any
45 department, agency or public authority
46 with the approval of the director of the
47 budget.
641 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 348,000
2 --------------
3 Program account subtotal ..................... 348,000
4 --------------
5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Patient Income Account - 21909
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene patient
16 income account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
642 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 made in prior fiscal years and is author-
2 ized to refund such moneys to the credit
3 of this fund for the purpose of reimburs-
4 ing the 2017-18 appropriation.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, the Alignment Inter-
9 change and Transfer Authority and the
10 Administrative Hearing Interchange and
11 Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Notwithstanding any law to the contrary, no
29 funds under this appropriation shall be
30 available for certification or payment
31 until (i) the legislature has finally
32 acted upon the appropriations for the
33 office for people with developmental disa-
34 bilities contained in the aid to locali-
35 ties budget bill, and (ii) the director of
36 the budget has determined that those aid
37 to localities appropriations as finally
38 acted on by the legislature are sufficient
39 for the ensuing fiscal year.
40 Personal service--regular (50100) ............ 369,316,000
41 Temporary service (50200) ........................ 865,000
42 Holiday/overtime compensation (50300) ......... 20,329,000
43 Nonpersonal service, including moneys for
44 the community services program, net of
45 refunds, rebates, reimbursements and cred-
46 its, and expenses related to the payment
47 of a provider of services assessment for
48 the period April 1, 2017 through March 31,
643 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 2018 pursuant to section 43.04 of the
2 mental hygiene law.
3 Supplies and materials (57000) ................ 22,906,000
4 Travel (54000) ................................. 2,728,000
5 Contractual services (51000) .................. 48,111,000
6 Equipment (56000) ............................. 11,798,000
7 Fringe benefits (60000) ...................... 227,602,000
8 Indirect costs (58800) ........................ 17,857,000
9 --------------
10 Program account subtotal ................. 721,512,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Mental Hygiene Program Fund Account - 21907
15 Notwithstanding any inconsistent provision
16 of law, the state comptroller is hereby
17 authorized and directed to loan money in
18 accordance with the provisions set forth
19 in subdivision 5 of section 4 of the state
20 finance law to the mental hygiene program
21 fund account.
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 transferred to local assistance and/or any
25 appropriation of the office for people
26 with developmental disabilities, with the
27 approval of the director of the budget.
28 Notwithstanding section 6908 of the educa-
29 tion law and any other provision of law,
30 rule or regulation to the contrary, direct
31 support staff in programs certified or
32 approved by the office for people with
33 developmental disabilities, including the
34 home and community based services waiver
35 programs that the office for people with
36 developmental disabilities is authorized
37 to administer with federal approval pursu-
38 ant to subdivision (c) of section 1915 of
39 the federal social security act, are
40 authorized to provide such tasks as OPWDD
41 may specify when performed under the
42 supervision, training and periodic inspec-
43 tion of a registered professional nurse
44 and in accordance with an authorized prac-
45 titioner's ordered care.
46 Notwithstanding any other provision of law
47 to the contrary, the state comptroller is
48 hereby authorized to receive funds from
644 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 the office for people with developmental
2 disabilities that were returned as a
3 refund, rebate, reimbursement or credit in
4 the current fiscal year from expenditures
5 made in prior fiscal years and is author-
6 ized to refund such moneys to the credit
7 of this fund for the purpose of reimburs-
8 ing the 2017-18 appropriation.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, the Alignment Inter-
13 change and Transfer Authority and the
14 Administrative Hearing Interchange and
15 Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Notwithstanding any law to the contrary, no
33 funds under this appropriation shall be
34 available for certification or payment
35 until (i) the legislature has finally
36 acted upon the appropriations for the
37 office for people with developmental disa-
38 bilities contained in the aid to locali-
39 ties budget bill, and (ii) the director of
40 the budget has determined that those aid
41 to localities appropriations as finally
42 acted on by the legislature are sufficient
43 for the ensuing fiscal year.
44 Personal service--regular (50100) ............ 352,020,000
45 Temporary service (50200) ........................ 882,000
46 Holiday/overtime compensation (50300) ......... 25,672,000
47 Nonpersonal service, including moneys for
48 the community services program, net of
49 refunds, rebates, reimbursements and cred-
645 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 its, and expenses related to the payment
2 of a provider of services assessment for
3 the period April 1, 2017 through March 31,
4 2018 pursuant to section 43.04 of the
5 mental hygiene law.
6 Supplies and materials (57000) ................ 20,479,000
7 Travel (54000) ................................. 2,358,000
8 Contractual services (51000) .................. 33,980,000
9 Equipment (56000) ............................. 10,380,000
10 Fringe benefits (60000) ...................... 218,541,000
11 Indirect costs (58800) ........................ 16,548,000
12 --------------
13 Program account subtotal ................. 680,860,000
14 --------------
15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Nonexpendable Trust Fund
19 OPWDD Nonexpendable Trust Account - 21654
20 For expenditures on behalf of individuals
21 from donated funds. Notwithstanding any
22 other provision of law, the money hereby
23 appropriated may be transferred to local
24 assistance and/or any appropriation of the
25 office for people with developmental disa-
26 bilities, with the approval of the direc-
27 tor of the budget.
28 Supplies and materials (57000) ..................... 4,000
29 --------------
30 Program account subtotal ....................... 4,000
31 --------------
32 Special Revenue Funds - Other
33 Mental Health Gifts and Donations Fund
34 Office for People With Developmental Disabilities Gifts
35 and Donations Account - 20000
36 For expenditures on behalf of individuals
37 from donated funds. Notwithstanding any
38 other provision of law, the money hereby
39 appropriated may be transferred to local
40 assistance and/or any appropriation of the
41 office for people with developmental disa-
42 bilities, with the approval of the direc-
43 tor of the budget.
646 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 498,000
2 --------------
3 Program account subtotal ..................... 498,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Patient Income Account - 21909
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, with the
13 approval of the director of the budget.
14 The state comptroller is hereby authorized
15 and directed to loan money in accordance
16 with the provisions set forth in subdivi-
17 sion 5 of section 4 of the state finance
18 law to the mental hygiene patient income
19 account.
20 Notwithstanding section 6908 of the educa-
21 tion law and any other provision of law,
22 rule or regulation to the contrary, direct
23 support staff in programs certified or
24 approved by the office for people with
25 developmental disabilities, including the
26 home and community based services waiver
27 programs that the office for people with
28 developmental disabilities is authorized
29 to administer with federal approval pursu-
30 ant to subdivision (c) of section 1915 of
31 the federal social security act, are
32 authorized to provide such tasks as OPWDD
33 may specify when performed under the
34 supervision, training and periodic inspec-
35 tion of a registered professional nurse
36 and in accordance with an authorized prac-
37 titioner's ordered care.
38 Notwithstanding any other provision of law
39 to the contrary, the state comptroller is
40 hereby authorized to receive funds from
41 the office for people with developmental
42 disabilities that were returned as a
43 refund, rebate, reimbursement or credit in
44 the current fiscal year from expenditures
45 made in prior fiscal years and is author-
46 ized to refund such moneys to the credit
47 of this fund for the purpose of reimburs-
48 ing the 2017-18 appropriation.
647 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, the Alignment Inter-
5 change and Transfer Authority and the
6 Administrative Hearing Interchange and
7 Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Notwithstanding any law to the contrary, no
25 funds under this appropriation shall be
26 available for certification or payment
27 until (i) the legislature has finally
28 acted upon the appropriations for the
29 office for people with developmental disa-
30 bilities contained in the aid to locali-
31 ties budget bill, and (ii) the director of
32 the budget has determined that those aid
33 to localities appropriations as finally
34 acted on by the legislature are sufficient
35 for the ensuing fiscal year.
36 Personal service--regular (50100) ............ 150,365,000
37 Temporary service (50200) ........................ 252,000
38 Holiday/overtime compensation (50300) .......... 8,042,000
39 Nonpersonal service, including moneys for
40 the community services program, net of
41 refunds, rebates, reimbursements and cred-
42 its, and expenses related to the payment
43 of a provider of services assessment for
44 the period April 1, 2017 through March 31,
45 2018 pursuant to section 43.04 of the
46 mental hygiene law.
47 Supplies and materials (57000) ................ 20,520,000
48 Travel (54000) ................................... 794,000
49 Contractual services (51000) .................. 11,918,000
648 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Equipment (56000) .............................. 5,614,000
2 Fringe benefits (60000) ...................... 103,274,000
3 Indirect costs (58800) ........................ 15,736,000
4 --------------
5 Program account subtotal ................. 316,515,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Mental Hygiene Program Fund Account - 21907
10 Notwithstanding any inconsistent provision
11 of law, the state comptroller is hereby
12 authorized and directed to loan money in
13 accordance with the provisions set forth
14 in subdivision 5 of section 4 of the state
15 finance law to the mental hygiene program
16 fund account.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 transferred to local assistance and/or any
20 appropriation of the office for people
21 with developmental disabilities, with the
22 approval of the director of the budget.
23 Notwithstanding section 6908 of the educa-
24 tion law and any other provision of law,
25 rule or regulation to the contrary, direct
26 support staff in programs certified or
27 approved by the office for people with
28 developmental disabilities, including the
29 home and community based services waiver
30 programs that the office for people with
31 developmental disabilities is authorized
32 to administer with federal approval pursu-
33 ant to subdivision (c) of section 1915 of
34 the federal social security act, are
35 authorized to provide such tasks as OPWDD
36 may specify when performed under the
37 supervision, training and periodic inspec-
38 tion of a registered professional nurse
39 and in accordance with an authorized prac-
40 titioner's ordered care.
41 Notwithstanding any other provision of law
42 to the contrary, the state comptroller is
43 hereby authorized to receive funds from
44 the office for people with developmental
45 disabilities that were returned as a
46 refund, rebate, reimbursement or credit in
47 the current fiscal year from expenditures
48 made in prior fiscal years and is author-
649 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 ized to refund such moneys to the credit
2 of this fund for the purpose of reimburs-
3 ing the 2017-18 appropriation.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, the Alignment Inter-
8 change and Transfer Authority and the
9 Administrative Hearing Interchange and
10 Transfer Authority as defined in the
11 2017-18 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 Notwithstanding any other provision of law
18 to the contrary, any of the amounts appro-
19 priated herein may be increased or
20 decreased by interchange or transfer with-
21 out limit, with any appropriation of any
22 other department, agency or public author-
23 ity or by transfer or suballocation to any
24 department, agency or public authority
25 with the approval of the director of the
26 budget.
27 Notwithstanding any law to the contrary, no
28 funds under this appropriation shall be
29 available for certification or payment
30 until (i) the legislature has finally
31 acted upon the appropriations for the
32 office for people with developmental disa-
33 bilities contained in the aid to locali-
34 ties budget bill, and (ii) the director of
35 the budget has determined that those aid
36 to localities appropriations as finally
37 acted on by the legislature are sufficient
38 for the ensuing fiscal year.
39 Personal service--regular (50100) ............ 136,711,000
40 Temporary service (50200) ........................ 253,000
41 Holiday/overtime compensation (50300) .......... 9,753,000
42 Nonpersonal service, including moneys for
43 the community services program, net of
44 refunds, rebates, reimbursements and cred-
45 its, and expenses related to the payment
46 of a provider of services assessment for
47 the period April 1, 2017 through March 31,
48 2018 pursuant to section 43.04 of the
49 mental hygiene law.
650 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................ 19,390,000
2 Travel (54000).................................... 730,000
3 Contractual services (51000) .................. 18,216,000
4 Equipment (56000) .............................. 5,326,000
5 Fringe benefits (60000) ....................... 94,109,000
6 Indirect costs (58800) ......................... 8,473,000
7 --------------
8 Program account subtotal ................. 292,961,000
9 --------------
10 Enterprise Funds
11 Mental Hygiene Community Stores Account
12 OPWDD Community Stores Fund Account - 50500
13 For services and expenses of community
14 stores located at various developmental
15 centers.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, with the
21 approval of the director of the budget.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, the Alignment Inter-
26 change and Transfer Authority and the
27 Administrative Hearing Interchange and
28 Transfer Authority as defined in the
29 2017-18 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service--regular (50100) ................ 289,000
46 Supplies and materials (57000) ................... 719,000
651 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 94,000
2 Indirect costs (58800) ............................ 12,000
3 --------------
4 Program account subtotal ................... 1,114,000
5 --------------
6 Enterprise Funds
7 OPWDD Sheltered Workshop Fund
8 Sheltered Workshop Fund OPWDD Account - 50450
9 For services and expenses including sala-
10 ries, supplies and materials of sheltered
11 workshops and vocational rehabilitation
12 work activities.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, with the
18 approval of the director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, the Alignment Inter-
23 change and Transfer Authority and the
24 Administrative Hearing Interchange and
25 Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Supplies and materials (57000) ................... 697,000
43 Travel (54000) .................................... 10,000
44 Contractual services (51000) ..................... 796,000
45 Equipment (56000) ................................. 40,000
46 --------------
652 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal ................... 1,543,000
2 --------------
3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Research in Developmental Disabilities Account - 20116
8 Amount available for genetic counseling and
9 research from external grants and contrib-
10 utions.
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 transferred to local assistance and/or any
14 appropriation of the office for people
15 with developmental disabilities, with the
16 approval of the director of the budget.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, the Alignment Inter-
21 change and Transfer Authority and the
22 Administrative Hearing Interchange and
23 Transfer Authority as defined in the
24 2017-18 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Contractual services (51000) ..................... 149,000
41 --------------
42 Program account subtotal ..................... 149,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
653 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Mental Hygiene Patient Income Account - 21909
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 transferred to local assistance and/or any
5 appropriation of the office for people
6 with developmental disabilities, with the
7 approval of the director of the budget.
8 The state comptroller is hereby authorized
9 and directed to loan money in accordance
10 with the provisions set forth in subdivi-
11 sion 5 of section 4 of the state finance
12 law to the mental hygiene patient income
13 account.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, the Alignment Inter-
18 change and Transfer Authority and the
19 Administrative Hearing Interchange and
20 Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) .............. 7,982,000
38 Holiday/overtime compensation (50300) ............ 174,000
39 Supplies and materials (57000) ................... 421,000
40 Travel (54000) ..................................... 3,000
41 Contractual services (51000) ..................... 568,000
42 Equipment (56000) ................................. 79,000
43 Fringe benefits (60000) ........................ 4,894,000
44 Indirect costs (58800) ........................... 246,000
45 --------------
46 Program account subtotal .................. 14,367,000
47 --------------
654 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account - 21907
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, with the
9 approval of the director of the budget.
10 The state comptroller is hereby authorized
11 and directed to loan money in accordance
12 with the provisions set forth in subdivi-
13 sion 5 of section 4 of the state finance
14 law to the mental hygiene program fund
15 account.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, the Alignment Inter-
20 change and Transfer Authority and the
21 Administrative Hearing Interchange and
22 Transfer Authority as defined in the
23 2017-18 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of any
34 other department, agency or public author-
35 ity or by transfer or suballocation to any
36 department, agency or public authority
37 with the approval of the director of the
38 budget.
39 Personal service--regular (50100) .............. 7,153,000
40 Holiday/overtime compensation (50300) ............ 157,000
41 Supplies and materials (57000) ................... 362,000
42 Travel (54000) ..................................... 3,000
43 Contractual services (51000) ..................... 490,000
44 Equipment (56000) ................................. 68,000
45 Fringe benefits (60000) ........................ 4,494,000
46 Indirect costs (58800) ........................... 221,000
47 --------------
655 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2017-18
1 Program account subtotal .................. 12,948,000
2 --------------
656 12550-02-7
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Housing Counseling Assistance and Training Account - 25350
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses associated with housing counseling assist-
7 ance and training programs.
8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses associated with housing counseling assist-
11 ance and training programs.
12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Senior Companions Account - 25445
16 By chapter 50, section 1, of the laws of 2016:
17 Notwithstanding any other provision of law, the money hereby appropri-
18 ated may be transferred to local assistance and/or any appropriation
19 of the office for people with developmental disabilities, with the
20 approval of the director of the budget who shall file such approval
21 with the department of audit and control and copies thereof with the
22 chairman of the senate finance committee and the chairman of the
23 assembly ways and means committee.
24 For services and expenses related to the administration of the federal
25 senior companions program.
26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000)
27 By chapter 50, section 1, of the laws of 2015:
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated may be transferred to local assistance and/or any appropriation
30 of the office for people with developmental disabilities, with the
31 approval of the director of the budget who shall file such approval
32 with the department of audit and control and copies thereof with the
33 chairman of the senate finance committee and the chairman of the
34 assembly ways and means committee.
35 For services and expenses related to the administration of the federal
36 senior companions program.
37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)
657 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 46,780,000 32,899,000
5 Special Revenue Funds - Other ...... 6,151,000 0
6 Enterprise Funds ................... 3,126,000 0
7 ---------------- ----------------
8 All Funds ........................ 81,411,000 32,899,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,945,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Personal service--regular (50100) .............. 3,140,000
26 Temporary service (50200) ........................ 150,000
27 Holiday/overtime compensation (50300) ............. 13,000
28 Supplies and materials (57000) ................... 140,000
29 Travel (54000) ..................................... 9,000
30 Contractual services (51000) ..................... 480,000
31 Equipment (56000) ................................. 13,000
32 --------------
33 MILITARY READINESS PROGRAM .................................. 55,339,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2017-18 state fiscal year state operations
42 appropriation for the budget division
658 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 Notwithstanding any other provision of law
6 to the contrary, any of the amounts appro-
7 priated herein may be increased or
8 decreased by interchange or transfer with-
9 out limit, with any appropriation of any
10 other department, agency or public author-
11 ity or by transfer or suballocation to any
12 department, agency or public authority
13 with the approval of the director of the
14 budget.
15 Personal service--regular (50100) .............. 7,121,000
16 Temporary service (50200) ........................ 500,000
17 Holiday/overtime compensation (50300) ............. 82,000
18 Supplies and materials (57000) ................. 1,802,000
19 Travel (54000) ................................... 118,000
20 Contractual services (51000) ................... 2,397,000
21 Equipment (56000) ................................ 479,000
22 --------------
23 Total amount available ...................... 12,499,000
24 --------------
25 For services and expenses of the New York
26 guard as directed and approved by the
27 adjutant general of the national guard.
28 Supplies and materials (57000) .................... 18,000
29 Contractual services (51000) ...................... 36,000
30 Equipment (56000) .................................. 6,000
31 --------------
32 Total amount available .......................... 60,000
33 --------------
34 Program account subtotal .................. 12,559,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - Air Force, Naval
39 Militia and Army - 25380
40 Personal service (50000) ...................... 14,166,000
41 Nonpersonal service (57050) ................... 20,495,000
42 Fringe benefits (60090) ........................ 8,119,000
43 --------------
44 Program account subtotal .................. 42,780,000
45 --------------
659 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 SPECIAL SERVICES PROGRAM .................................... 22,127,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For operating expenses associated with task
6 force empire shield and other homeland
7 security activities.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Temporary service (50200) ...................... 7,075,000
19 Supplies and materials (57000) ................... 441,000
20 Travel (54000) .................................... 88,000
21 Contractual services (51000) ..................... 753,000
22 Equipment (56000) ................................ 304,000
23 --------------
24 Total amount available ....................... 8,661,000
25 --------------
26 For operating expenses associated with the
27 New York state military museum and veter-
28 ans research center.
29 Supplies and materials (57000) .................... 59,000
30 Travel (54000) ..................................... 9,000
31 Contractual services (51000) ..................... 108,000
32 Equipment (56000) ................................. 13,000
33 --------------
34 Total amount available ......................... 189,000
35 --------------
36 Program account subtotal ................... 8,850,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 DMNA Federal Equitable Sharing Agreement - Justice
41 Account - 25534
42 For moneys to the division of military and
43 naval affairs for the justice department
44 federal equitable sharing agreement to be
45 used for law enforcement purposes distrib-
660 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 uted pursuant to a plan prepared by the
2 division of military and naval affairs and
3 approved by the division of budget.
4 Nonpersonal service (57050) .................... 2,000,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 DMNA Federal Equitable Sharing Agreement - Treasury
11 Account - 25535
12 For moneys to the division of military and
13 naval affairs for the treasury department
14 federal equitable sharing agreement to be
15 used for law enforcement purposes distrib-
16 uted pursuant to a plan prepared by the
17 division of military and naval affairs and
18 approved by the division of budget.
19 Nonpersonal service (57050) .................... 2,000,000
20 --------------
21 Program account subtotal ................... 2,000,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 L.M. Josephthal Account - 20123
26 Contractual services (51000) ....................... 2,000
27 --------------
28 Program account subtotal ....................... 2,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Military Fund Account - 20127
33 For expenses from rentals and other funds
34 collected pursuant to sections 183 and 221
35 of the military law.
36 Supplies and materials (57000) .................... 10,000
37 Contractual services (51000) ...................... 10,000
38 --------------
39 Program account subtotal ...................... 20,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
661 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Youth, Bequests and Donations Account - 20165
2 For services and expenses related to youth
3 academic and drug demand reduction
4 programs, the New York guard, the New York
5 naval militia, the New York state military
6 museum and veterans' research center and
7 the preservation and restoration of
8 historic artifacts.
9 Supplies and materials (57000) ................... 720,000
10 Contractual services (51000) ..................... 180,000
11 Equipment (56000) ................................ 100,000
12 --------------
13 Program account subtotal ................... 1,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Camp Smith Billeting Account - 22017
18 Personal service--regular (50100) ................. 89,000
19 Temporary service (50200) ......................... 28,000
20 Supplies and materials (57000) .................... 17,000
21 Travel (54000) ..................................... 1,000
22 Contractual services (51000) ...................... 36,000
23 Fringe benefits (60000) ........................... 54,000
24 Indirect costs (58800) ............................. 4,000
25 --------------
26 Program account subtotal ..................... 229,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Distance Learning Account - 22064
31 Equipment (56000) ................................ 100,000
32 --------------
33 Program account subtotal ..................... 100,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 DMNA Seized Assets Account - 21991
38 Supplies and materials (57000) ................... 150,000
39 Travel (54000) .................................... 21,000
40 Contractual services (51000) ..................... 846,000
41 Equipment (56000) ................................ 483,000
42 --------------
43 Program account subtotal ................... 1,500,000
44 --------------
662 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Recruitment Incentive Account - 22171
4 For the payment of tuition benefits provided
5 to eligible members of the state's organ-
6 ized militia pursuant to section 669-b of
7 the education law. The moneys hereby
8 appropriated shall be available for
9 expenses already accrued or to accrue.
10 Contractual services (51000) ................... 3,300,000
11 --------------
12 Program account subtotal ................... 3,300,000
13 --------------
14 Enterprise Funds
15 Agencies Enterprise Fund
16 Armory Rental Account
17 Personal service--regular (50100) ................ 163,000
18 Temporary service (50200) ........................ 440,000
19 Holiday/overtime compensation (50300) ............ 139,000
20 Supplies and materials (57000) ................... 943,000
21 Travel (54000) .................................... 44,000
22 Contractual services (51000) ................... 1,151,000
23 Equipment (56000) ................................. 48,000
24 Fringe benefits (60000) .......................... 176,000
25 Indirect costs (58800) ............................ 22,000
26 --------------
27 Program account subtotal ................... 3,126,000
28 --------------
663 12550-02-7
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2016:
7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)
664 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 20,095,000 33,224,000
4 Special Revenue Funds - Other ...... 63,823,000 0
5 Internal Service Funds ............. 5,300,000 0
6 ---------------- ----------------
7 All Funds ........................ 89,218,000 33,224,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,300,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account - 22084
15 Supplies and materials (57000) .................... 11,000
16 Contractual services (51000) ...................... 98,000
17 Equipment (56000) ................................ 891,000
18 --------------
19 Program account subtotal ................... 1,000,000
20 --------------
21 Internal Service Funds
22 Agencies Internal Service Fund
23 Banking Services Account - 55057
24 For services and expenses in connection with
25 the purchase of banking services.
26 Contractual services (51000) ................... 5,300,000
27 --------------
28 Program account subtotal ................... 5,300,000
29 --------------
30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Administrative Adjudication Account - 22055
35 For services and expenses for the adjudi-
36 cation of traffic infractions in accord-
37 ance with article 2-A of the vehicle and
38 traffic law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
665 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Transfer Authority, the IT Interchange and
2 Transfer Authority and the Administrative
3 Hearing Interchange and Transfer Authority
4 as defined in the 2017-18 state fiscal
5 year state operations appropriation for
6 the budget division program of the divi-
7 sion of the budget, are deemed fully
8 incorporated herein and a part of this
9 appropriation as if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, any of the amounts appro-
12 priated herein may be increased or
13 decreased by interchange or transfer with-
14 out limit, with any appropriation of any
15 other department, agency or public author-
16 ity or by transfer or suballocation to any
17 department, agency or public authority
18 with the approval of the director of the
19 budget.
20 Personal service--regular (50100) ............. 19,834,000
21 Temporary service (50200) ........................ 955,000
22 Holiday/overtime compensation (50300) ............ 135,000
23 Supplies and materials (57000) ................. 1,308,000
24 Travel (54000) .................................... 12,000
25 Contractual services (51000) ................... 7,997,000
26 Equipment (56000) ................................ 184,000
27 Fringe benefits (60000) ....................... 11,701,000
28 Indirect costs (58800) ........................... 530,000
29 --------------
30 CLEAN AIR PROGRAM ........................................... 20,143,000
31 --------------
32 Special Revenue Funds - Other
33 Clean Air Fund
34 Mobile Source Account - 21452
35 For services and expenses related to devel-
36 oping, implementing and operating the
37 emissions testing program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Administrative
42 Hearing Interchange and Transfer Authority
43 as defined in the 2017-18 state fiscal
44 year state operations appropriation for
45 the budget division program of the divi-
46 sion of the budget, are deemed fully
47 incorporated herein and a part of this
48 appropriation as if fully stated.
666 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service--regular (50100) ............. 10,732,000
12 Temporary service (50200) ......................... 40,000
13 Holiday/overtime compensation (50300) ............ 136,000
14 Supplies and materials (57000) ................... 275,000
15 Travel (54000) .................................... 27,000
16 Contractual services (51000) ................... 2,032,000
17 Equipment (56000) ................................. 50,000
18 Fringe benefits (60000) ........................ 6,509,000
19 Indirect costs (58800) ........................... 342,000
20 --------------
21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Distinctive Plate Development Account - 22120
26 For services and expenses for the distinc-
27 tive license plates in accordance with
28 article 14 of the vehicle and traffic law.
29 Personal service--regular (50100) ................. 15,000
30 Fringe benefits (60000) ............................ 8,500
31 Indirect costs (58800) ............................... 500
32 --------------
33 Program account subtotal ...................... 24,000
34 --------------
35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Highway Safety Section 402 Account - 25319
40 Personal service (50000) ......................... 608,000
41 Nonpersonal service (57050) ....................... 54,000
42 Fringe benefits (60090) .......................... 347,000
43 Indirect costs (58850) ............................ 46,000
44 --------------
667 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Total amount available ....................... 1,055,000
2 --------------
3 For suballocation to other state agencies
4 for services and expenses related to high-
5 way safety programs. A portion of these
6 funds may be transferred to aid to locali-
7 ties.
8 Notwithstanding any other provision of law
9 to the contrary, any of the amounts appro-
10 priated herein may be increased or
11 decreased by interchange or transfer with-
12 out limit, with any appropriation of any
13 other department, agency or public author-
14 ity or by transfer or suballocation to any
15 department, agency or public authority
16 with the approval of the director of the
17 budget.
18 Personal service (50000) ....................... 6,159,000
19 Nonpersonal service (57050) .................... 5,770,000
20 Fringe benefits (60090) ........................ 1,017,000
21 Indirect costs (58850) ............................ 94,000
22 --------------
23 Total amount available ...................... 13,040,000
24 --------------
25 Program account subtotal .................. 14,095,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Highway Safety Section 403 Account - 25320
30 For suballocation to other state agencies
31 for services and expenses related to high-
32 way safety programs. A portion of these
33 funds may be transferred to aid to locali-
34 ties.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget.
45 Personal service (50000) ......................... 625,000
46 Nonpersonal service (57050) .................... 4,959,000
668 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2017-18
1 Fringe benefits (60090) .......................... 367,000
2 Indirect costs (58850) ............................ 49,000
3 --------------
4 Program account subtotal ................... 6,000,000
5 --------------
669 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 608,000 .................. (re. $608,000)
7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000)
9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service (50000) ... 6,083,000 ................ (re. $957,000)
14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000)
15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000)
16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Personal service (50000) ... 598,000 .................. (re. $202,000)
19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000)
21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000)
22 For suballocation to other state agencies for services and expenses
23 related to highway safety programs. A portion of these funds may be
24 transferred to aid to localities.
25 Personal service (50000) ... 5,989,000 ................ (re. $553,000)
26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000)
27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000)
28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000)
29 By chapter 50, section 1, of the laws of 2014:
30 Personal service ... 586,000 .......................... (re. $180,000)
31 Nonpersonal service ... 50,000 ......................... (re. $50,000)
32 Fringe benefits ... 344,000 ............................ (re. $95,000)
33 Indirect costs ... 46,000 .............................. (re. $26,000)
34 For suballocation to other state agencies for services and expenses
35 related to highway safety programs. A portion of these funds may be
36 transferred to aid to localities.
37 Personal service ... 5,894,000 ........................ (re. $256,000)
38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
39 Fringe benefits ... 945,000 ........................... (re. $128,000)
40 Indirect costs ... 81,000 .............................. (re. $41,000)
41 By chapter 50, section 1, of the laws of 2013:
42 Personal service ... 586,000 .......................... (re. $129,000)
43 Nonpersonal service ... 50,000 ......................... (re. $50,000)
44 Fringe benefits ... 344,000 ........................... (re. $161,000)
45 Indirect costs ... 46,000 .............................. (re. $29,000)
670 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities.
4 Personal service ... 5,694,000 ........................ (re. $138,000)
5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
6 Fringe benefits ... 945,000 ........................... (re. $166,000)
7 Indirect costs ... 81,000 .............................. (re. $33,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs. A portion of these funds may be
11 transferred to aid to localities.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 1,805,000 ........................ (re. $172,000)
20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
21 Fringe benefits ... 905,000 ........................... (re. $136,000)
22 Indirect costs ... 114,000 ............................. (re. $55,000)
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Highway Safety Section 403 Account - 25320
26 By chapter 50, section 1, of the laws of 2016:
27 For suballocation to other state agencies for services and expenses
28 related to highway safety programs. A portion of these funds may be
29 transferred to aid to localities.
30 Personal service (50000) ... 625,000 .................. (re. $625,000)
31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000)
32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For suballocation to other state agencies for services and expenses
36 related to highway safety programs. A portion of these funds may be
37 transferred to aid to localities.
38 Personal service (50000) ... 573,000 .................. (re. $573,000)
39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)
40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For suballocation to other state agencies for services and expenses
44 related to highway safety programs. A portion of these funds may be
45 transferred to aid to localities.
46 Personal service ... 500,000 .......................... (re. $500,000)
47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
671 12550-02-7
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Fringe benefits ... 293,000 ........................... (re. $293,000)
2 Indirect costs ... 39,000 .............................. (re. $39,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For suballocation to other state agencies for services and expenses
5 related to highway safety programs. A portion of these funds may be
6 transferred to aid to localities.
7 Personal service ... 500,000 .......................... (re. $500,000)
8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
9 Fringe benefits ... 293,000 ........................... (re. $293,000)
10 Indirect costs ... 39,000 .............................. (re. $39,000)
11 By chapter 50, section 1, of the laws of 2012:
12 For suballocation to other state agencies for services and expenses
13 related to highway safety programs. A portion of these funds may be
14 transferred to aid to localities.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated.
22 Personal service ... 2,000,000 ........................ (re. $147,000)
23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)
672 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,893,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,043,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 Personal service--regular (50100) .............. 2,548,000
17 Supplies and materials (57000) ................... 188,000
18 Fringe benefits (60000) ........................ 1,157,000
19 --------------
20 Program account subtotal ................... 3,893,000
21 --------------
22 Special Revenue Funds - Other
23 US Olympic Committee/Lake Placid Olympic Training Fund
24 Lake Placid Training - DMV Account - 23501
25 For services and expenses of the Lake Placid
26 training account.
27 Personal service--regular (50100) ................. 20,000
28 Supplies and materials (57000) .................... 20,000
29 Fringe benefits (60000) ........................... 10,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 US Olympic Committee/Lake Placid Olympic Training Fund
35 Lake Placid Training - Tax Account - 23502
36 For services and expenses of the Lake Placid
37 training account.
673 12550-02-7
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000) .................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
674 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,156,000 0
4 Special Revenue Funds - Federal .... 7,283,000 23,367,000
5 Special Revenue Funds - Other ...... 89,236,000 5,355,000
6 ---------------- ----------------
7 All Funds ........................ 225,675,000 28,722,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,697,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2017-18 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Notwithstanding any law to the contrary, no
35 funds under this appropriation shall be
36 available for certification or payment
37 until (i) the legislature has finally
38 acted upon the appropriations for the
39 office of parks, recreation and historic
40 preservation contained in the aid to
41 localities budget bill, and (ii) the
42 director of the budget has determined that
43 those aid to localities appropriations as
44 finally acted on by the legislature are
45 sufficient for the ensuing fiscal year.
675 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 4,821,000
2 Holiday/overtime compensation (50300) ............. 11,000
3 Supplies and materials (57000) ................... 198,000
4 Travel (54000) ................................... 100,000
5 Contractual services (51000) ..................... 504,000
6 Equipment (56000) ................................. 63,000
7 --------------
8 Program account subtotal ................... 5,697,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Operating Grants Fund Account - 25383
13 Personal service (50000) ......................... 100,000
14 Nonpersonal service (57050) ...................... 350,000
15 Fringe benefits (60090) ........................... 46,000
16 Indirect costs (58850) ............................. 4,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Federal Indirect Recovery Account - 22188
23 For services and expenses related to the
24 administration of special revenue funds -
25 other, special revenue funds - federal and
26 internal service funds and for services
27 provided to other state agencies, govern-
28 mental bodies and other entities.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
47 with the approval of the director of the
48 budget.
676 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 50,000
2 Temporary service (50200) ......................... 25,000
3 Supplies and materials (57000) .................... 65,000
4 Travel (54000) .................................... 30,000
5 Contractual services (51000) ..................... 170,000
6 Equipment (56000) ................................ 100,000
7 Fringe benefits (60000) ........................... 50,000
8 Indirect costs (58800) ............................ 10,000
9 --------------
10 Program account subtotal ..................... 500,000
11 --------------
12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2017-18 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 office of parks, recreation and historic
42 preservation contained in the aid to
43 localities budget bill, and (ii) the
44 director of the budget has determined that
45 those aid to localities appropriations as
46 finally acted on by the legislature are
47 sufficient for the ensuing fiscal year.
677 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 6,251,000
2 Temporary service (50200) ...................... 1,837,000
3 Holiday/overtime compensation (50300) ............. 87,000
4 Supplies and materials (57000) ................... 221,000
5 Travel (54000) .................................... 11,000
6 Contractual services (51000) ..................... 363,000
7 Equipment (56000) ................................. 54,000
8 --------------
9 Program account subtotal ................... 8,824,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grants Fund Account - 25462
14 For services and expenses related to grants
15 for historic preservation projects includ-
16 ing acquisition, research, development,
17 education and rehabilitation of historic
18 sites, programs and facilities.
19 Personal service (50000) ......................... 800,000
20 Nonpersonal service (57050) ...................... 601,000
21 Fringe benefits (60090) .......................... 351,000
22 Indirect costs (58850) ............................ 31,000
23 --------------
24 Program account subtotal ................... 1,783,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Philipse Manor Hall Account - 20122
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2017-18 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 Notwithstanding any other provision of law
40 to the contrary, any of the amounts appro-
41 priated herein may be increased or
42 decreased by interchange or transfer with-
43 out limit, with any appropriation of any
44 other department, agency or public author-
45 ity or by transfer or suballocation to any
46 department, agency or public authority
678 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Contractual services (51000) ....................... 2,000
4 --------------
5 Program account subtotal ....................... 2,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Public Service Account - 22011
10 Notwithstanding any other provision of law
11 to the contrary, direct and indirect
12 expenses relating to the office of parks,
13 recreation and historic preservation's
14 participation in general ratemaking
15 proceedings pursuant to section 65 of the
16 public service law or certification
17 proceedings pursuant to articles 7 or 10
18 of the public service law, shall be deemed
19 expenses of the department of public
20 service within the meaning of section 18-a
21 of the public service law. No later than
22 August 15, 2018, the commissioner of the
23 office of parks, recreation and historic
24 preservation shall submit an accounting of
25 such expenses, including, but not limited
26 to, expenses in the 2017-18 fiscal year
27 for personal and nonpersonal services and
28 fringe benefits, to the chair of the
29 public service commission for the chair's
30 review pursuant to the provisions of
31 section 18-a of the public service law.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service (50100) .......................... 60,000
43 Fringe benefits (60000) ........................... 35,000
44 Indirect costs (58800) ............................. 2,000
45 --------------
46 Program account subtotal ...................... 97,000
47 --------------
679 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 PARK OPERATIONS PROGRAM .................................... 198,520,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2017-18 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Notwithstanding any law to the contrary, no
26 funds under this appropriation shall be
27 available for certification or payment
28 until (i) the legislature has finally
29 acted upon the appropriations for the
30 office of parks, recreation and historic
31 preservation contained in the aid to
32 localities budget bill, and (ii) the
33 director of the budget has determined that
34 those aid to localities appropriations as
35 finally acted on by the legislature are
36 sufficient for the ensuing fiscal year.
37 Personal service--regular (50100) ............. 72,009,000
38 Temporary service (50200) ..................... 21,793,000
39 Holiday/overtime compensation (50300) .......... 5,505,000
40 Supplies and materials (57000) ................. 5,672,000
41 Travel (54000) ................................... 146,000
42 Contractual services (51000) ................... 5,866,000
43 Equipment (56000) .............................. 3,644,000
44 --------------
45 Program account subtotal ................. 114,635,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
680 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Patron Services Account - 22163
2 For services and expenses related to the
3 administration and operation of the park
4 operations program, providing that moneys
5 hereby appropriated shall be available to
6 the program net of refunds, rebates,
7 reimbursements and credits.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 8,733,000
29 Temporary service (50200) ..................... 20,179,000
30 Holiday/overtime compensation (50300) .......... 1,185,000
31 Supplies and materials (57000) ................ 27,094,000
32 Travel (54000) ................................... 337,000
33 Contractual services (51000) .................. 16,219,000
34 Equipment (56000) .............................. 6,075,000
35 Fringe benefits (60000) ........................ 4,063,000
36 --------------
37 Program account subtotal .................. 83,885,000
38 --------------
39 RECREATION SERVICES PROGRAM .................................. 9,752,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Federal Operating Grants Fund Account - 25383
44 For services and expenses related to grants
45 for park operations projects including
46 acquisition, research, development, educa-
681 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 tion and rehabilitation of parklands,
2 programs and facilities.
3 Personal service (50000) ....................... 1,500,000
4 Nonpersonal service (57050) .................... 2,550,000
5 Fringe benefits (60090) .......................... 690,000
6 Indirect costs (58850) ............................ 60,000
7 --------------
8 Program account subtotal ................... 4,800,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 USDA Forest Service - Parks Account - 25036
13 For services and expenses related to the
14 federal park lands and forest grants,
15 including suballocation to other state
16 departments and agencies.
17 Personal service (50000) .......................... 50,000
18 Nonpersonal service (57050) ...................... 125,000
19 Fringe benefits (60090) ........................... 23,000
20 Indirect costs (58850).............................. 2,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Bayard Cutting Arboretum Fund Account - 20121
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
682 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 40,000
2 Temporary service (50200) ......................... 10,000
3 Holiday/overtime compensation (50300) .............. 1,000
4 Supplies and materials (57000) ................... 143,000
5 Contractual services (51000) ..................... 274,000
6 Equipment (56000) ................................. 12,000
7 Fringe benefits (60000) ........................... 30,000
8 Indirect costs (58800) ............................. 2,000
9 --------------
10 Program account subtotal ..................... 512,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 OPR-Miscellaneous Gifts Account - 20104
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, the amounts appropriated
27 herein may be interchanged or transferred
28 without limit to any other appropriation
29 within the office of parks, recreation and
30 historic preservation with the approval of
31 the director of the budget.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Temporary service (50200) ........................ 612,000
43 Supplies and materials (57000) ................... 219,000
44 Contractual services (51000) ..................... 206,000
45 Fringe benefits (60000) ........................... 77,000
46 Indirect costs (58800) ............................ 17,000
47 --------------
48 Program account subtotal ................... 1,131,000
49 --------------
683 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Planting Fields Foundation and Friends Account - 20101
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Personal service--regular (50100) ................ 129,000
25 Temporary service (50200) ........................ 181,000
26 Holiday/overtime compensation (50300) .............. 5,000
27 Supplies and materials (57000) ..................... 1,000
28 Fringe benefits (60000) ........................... 99,000
29 Indirect costs (58800) ............................ 11,000
30 --------------
31 Program account subtotal ..................... 426,000
32 --------------
33 Special Revenue Funds - Other
34 Combined Nonexpendable Trust Fund
35 Rockefeller Trust-Cumulative Interest Account - 21653
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2017-18 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated.
46 Notwithstanding any other provision of law
47 to the contrary, any of the amounts appro-
48 priated herein may be increased or
684 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget.
8 Personal service--regular (50100) ................. 23,000
9 Temporary service (50200) ......................... 25,000
10 Holiday/overtime compensation (50300) .............. 2,000
11 Supplies and materials (57000) .................... 29,000
12 Travel (54000) ..................................... 8,000
13 Contractual services (51000) ..................... 182,000
14 Fringe benefits (60000) ........................... 29,000
15 Indirect costs (58800) ............................. 3,000
16 --------------
17 Program account subtotal ..................... 301,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 I Love NY Water Account - 21930
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2017-18 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ................ 110,000
43 Supplies and materials (57000) .................... 65,000
44 Travel (54000) ..................................... 8,000
45 Contractual services (51000) ...................... 55,000
46 Equipment (56000) .................................. 4,000
685 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................... 71,000
2 Indirect costs (58800) ............................. 8,000
3 --------------
4 Total amount available ......................... 321,000
5 --------------
6 For services and expenses related to boating
7 access and maintenance in accordance with
8 a plan to be approved by the director of
9 the budget. Notwithstanding any other
10 provision of law, the director of the
11 budget is hereby authorized to transfer
12 any or all of this appropriation to any
13 capital projects fund or aid to locali-
14 ties.
15 Contractual services (51000) ................... 1,300,000
16 --------------
17 Program account subtotal ................... 1,621,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 NYS Water Rescue Team Awareness and Research Fund
22 Account - 22181
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2017-18 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Supplies and materials (57000) .................... 20,000
44 --------------
45 Program account subtotal ...................... 20,000
46 --------------
686 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Seized Asset Account - 21986
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2017-18 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 Notwithstanding any other provision of law
15 to the contrary, any of the amounts appro-
16 priated herein may be increased or
17 decreased by interchange or transfer with-
18 out limit, with any appropriation of any
19 other department, agency or public author-
20 ity or by transfer or suballocation to any
21 department, agency or public authority
22 with the approval of the director of the
23 budget.
24 Supplies and materials (57000) .................... 50,000
25 Contractual services (51000) ...................... 50,000
26 Equipment (56000) .................................. 6,000
27 --------------
28 Program account subtotal ..................... 106,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Snowmobile Trail Development and Management Account -
33 21932
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
44 Notwithstanding any other provision of law
45 to the contrary, any of the amounts appro-
46 priated herein may be increased or
47 decreased by interchange or transfer with-
48 out limit, with any appropriation of any
687 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 149,000
7 Temporary service (50200) .......................... 4,000
8 Holiday/overtime compensation (50300) ............. 10,000
9 Supplies and materials (57000) ..................... 5,000
10 Travel (54000) ..................................... 1,000
11 Contractual services (51000) ....................... 2,000
12 Equipment (56000) ................................. 31,000
13 Fringe benefits (60000) ........................... 66,000
14 Indirect costs (58800) ............................. 5,000
15 --------------
16 Total amount available ......................... 273,000
17 --------------
18 For services and expenses related to snowmo-
19 bile trail development and maintenance,
20 including suballocation to other state
21 departments and agencies.
22 Personal service--regular (50100) ................. 63,000
23 Supplies and materials (57000) ................... 106,000
24 Contractual services (51000) ...................... 20,000
25 Equipment (56000) ................................ 142,000
26 Fringe benefits (60000) ........................... 31,000
27 --------------
28 Total amount available ......................... 362,000
29 --------------
30 Program account subtotal ..................... 635,000
31 --------------
688 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 100,000 .................. (re. $100,000)
7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
10 By chapter 50, section 1, of the laws of 2015:
11 Personal service (50000) ... 100,000 .................. (re. $100,000)
12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
14 By chapter 50, section 1, of the laws of 2014:
15 Personal service ... 100,000 .......................... (re. $100,000)
16 Nonpersonal service ... 350,000 ....................... (re. $350,000)
17 Fringe benefits ... 50,000 ............................. (re. $50,000)
18 By chapter 50, section 1, of the laws of 2013:
19 Personal service ... 100,000 .......................... (re. $100,000)
20 Nonpersonal service ... 350,000 ....................... (re. $100,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Federal Indirect Recovery Account - 22188
24 By chapter 50, section 1, of the laws of 2016:
25 For services and expenses related to the administration of special
26 revenue funds - other, special revenue funds - federal and internal
27 service funds and for services provided to other state agencies,
28 governmental bodies and other entities.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2016-17 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
36 Temporary service (50200) ... 25,000 ................... (re. $25,000)
37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
38 Travel (54000) ... 30,000 .............................. (re. $30,000)
39 Contractual services (51000) ... 170,000 .............. (re. $170,000)
40 Equipment (56000) ... 100,000 ......................... (re. $100,000)
41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
43 By chapter 50, section 1, of the laws of 2015:
689 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the administration of special
2 revenue funds - other, special revenue funds - federal and internal
3 service funds and for services provided to other state agencies,
4 governmental bodies and other entities.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2015-16 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
12 Temporary service (50200) ... 25,000 ................... (re. $25,000)
13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
14 Travel (54000) ... 30,000 .............................. (re. $30,000)
15 Contractual services (51000) ... 170,000 .............. (re. $170,000)
16 Equipment (56000) ... 100,000 ......................... (re. $100,000)
17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the administration of special
21 revenue funds - other, special revenue funds - federal and internal
22 service funds and for services provided to other state agencies,
23 governmental bodies and other entities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2014-15 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated.
30 Personal service--regular ... 50,000 ................... (re. $50,000)
31 Temporary service ... 25,000 ........................... (re. $25,000)
32 Supplies and materials ... 65,000 ...................... (re. $65,000)
33 Travel ... 30,000 ...................................... (re. $30,000)
34 Contractual services ... 170,000 ...................... (re. $170,000)
35 Equipment ... 100,000 ................................. (re. $100,000)
36 Fringe benefits ... 50,000 ............................. (re. $50,000)
37 Indirect costs ... 10,000 .............................. (re. $10,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For services and expenses related to the administration of special
40 revenue funds - other, special revenue funds - federal and internal
41 service funds and for services provided to other state agencies,
42 governmental bodies and other entities.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2013-14 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Personal service--regular ... 50,000 ................... (re. $50,000)
50 Temporary service ... 25,000 ........................... (re. $25,000)
690 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials ... 65,000 ...................... (re. $65,000)
2 Travel ... 30,000 ...................................... (re. $30,000)
3 Contractual services ... 170,000 ...................... (re. $170,000)
4 Equipment ... 100,000 ................................. (re. $100,000)
5 Fringe benefits ... 50,000 ............................. (re. $50,000)
6 Indirect costs ... 10,000 .............................. (re. $10,000)
7 HISTORIC PRESERVATION PROGRAM
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Operating Grants Fund Account - 25462
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to grants for historic preservation
13 projects including acquisition, research, development, education and
14 rehabilitation of historic sites, programs and facilities.
15 Personal service (50000) ... 800,000 .................. (re. $800,000)
16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses related to grants for historic preservation
21 projects including acquisition, research, development, education and
22 rehabilitation of historic sites, programs and facilities.
23 Personal service (50000) ... 800,000 .................. (re. $250,000)
24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000)
25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses related to grants for historic preservation
28 projects including acquisition, research, development, education and
29 rehabilitation of historic sites, programs and facilities.
30 Personal service ... 800,000 .......................... (re. $200,000)
31 Nonpersonal service ... 600,900 ....................... (re. $150,000)
32 Fringe benefits ... 380,000 ........................... (re. $250,000)
33 By chapter 50, section 1, of the laws of 2013:
34 For services and expenses related to grants for historic preservation
35 projects including acquisition, research, development, education and
36 rehabilitation of historic sites, programs and facilities.
37 Nonpersonal service ... 600,900 ....................... (re. $100,000)
38 RECREATION SERVICES PROGRAM
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Operating Grants Fund Account - 25383
42 By chapter 50, section 1, of the laws of 2016:
691 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to grants for park operations
2 projects including acquisition, research, development, education and
3 rehabilitation of parklands, programs and facilities.
4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to grants for park operations
10 projects including acquisition, research, development, education and
11 rehabilitation of parklands, programs and facilities.
12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000)
14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to grants for park operations
17 projects including acquisition, research, development, education and
18 rehabilitation of parklands, programs and facilities.
19 Personal service ... 1,500,000 ........................ (re. $500,000)
20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000)
21 Fringe benefits ... 750,000 .......................... (re. $750,000)
22 By chapter 50, section 1, of the laws of 2013:
23 For services and expenses related to grants for park operations
24 projects including acquisition, research, development, education and
25 rehabilitation of parklands, programs and facilities.
26 Personal service ... 1,500,000 ........................ (re. $500,000)
27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000)
28 Fringe benefits ... 750,000 ........................... (re. $675,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to grants for park operations
31 projects including acquisition, research, development, education and
32 rehabilitation of parklands, programs and facilities.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service ... 1,500,000 ........................ (re. $429,000)
41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000)
42 Fringe benefits ... 750,000 ........................... (re. $750,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 USDA Forest Service - Parks Account - 25036
46 By chapter 50, section 1, of the laws of 2016:
692 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the federal park lands and forest
2 grants, including suballocation to other state departments and agen-
3 cies.
4 Personal service (50000) ... 50,000 .................... (re. $50,000)
5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to the federal park lands and forest
10 grants, including suballocation to other state departments and agen-
11 cies.
12 Personal service (50000) ... 50,000 .................... (re. $50,000)
13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to the federal park lands and forest
17 grants, including suballocation to other state departments and agen-
18 cies.
19 Personal service ... 50,000 ............................ (re. $50,000)
20 Nonpersonal service ... 125,000 ....................... (re. $125,000)
21 Fringe benefits ... 25,000 ............................. (re. $25,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 I Love NY Water Account - 21930
25 By chapter 50, section 1, of the laws of 2016:
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
34 Travel (54000) ... 8,000 ................................ (re. $8,000)
35 Contractual services (51000) ... 55,000 ................ (re. $40,000)
36 Equipment (56000) ... 4,000 ............................. (re. $4,000)
37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
39 For services and expenses related to boating access and maintenance in
40 accordance with a plan to be approved by the director of the budget.
41 Notwithstanding any other provision of law, the director of the budget
42 is hereby authorized to transfer any or all of this appropriation to
43 any capital projects fund or aid to localities.
44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
45 By chapter 50, section 1, of the laws of 2015:
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
693 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 fer Authority as defined in the 2015-16 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated.
5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000)
6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
7 Travel (54000) ... 8,000 ................................ (re. $8,000)
8 Contractual services (51000) ... 55,000 ................ (re. $40,000)
9 Equipment (56000) ... 4,000 ............................. (re. $4,000)
10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000)
11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Snowmobile Trail Development and Management Account - 21932
15 By chapter 50, section 1, of the laws of 2016:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2016-17 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
23 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
26 Travel (54000) ... 1,000 ................................ (re. $1,000)
27 Contractual services (51000) ... 2,000 .................. (re. $2,000)
28 Equipment (56000) ... 31,000 ........................... (re. $31,000)
29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
31 For services and expenses related to snowmobile trail development and
32 maintenance, including suballocation to other state departments and
33 agencies.
34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
36 Contractual services (51000) ... 20,000 ................ (re. $20,000)
37 Equipment (56000) ... 142,000 ......................... (re. $142,000)
38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
39 By chapter 50, section 1, of the laws of 2015:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2015-16 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
47 Temporary service (50200) ... 4,000 ..................... (re. $3,000)
48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
694 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contractual services (51000) ... 1,600 .................. (re. $1,000)
2 Equipment (56000) ... 37,400 ........................... (re. $37,000)
3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
5 For services and expenses related to snowmobile trail development and
6 maintenance, including suballocation to other state departments and
7 agencies.
8 Personal service--regular ... 63,000 ................... (re. $63,000)
9 Supplies and materials ... 106,000 .................... (re. $106,000)
10 Contractual services ... 20,000 ........................ (re. $20,000)
11 Equipment ... 142,000 ................................. (re. $142,000)
12 Fringe benefits ... 31,000 ............................. (re. $31,000)
13 By chapter 50, section 1, of the laws of 2014:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2014-15 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Personal service--regular ... 149,000 ................... (re. $1,000)
21 Temporary service ... 4,000 ............................. (re. $4,000)
22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
23 Supplies and materials ... 5,000 ........................ (re. $1,000)
24 Travel ... 1,000 ........................................ (re. $1,000)
25 Contractual services ... 19,000 ......................... (re. $1,000)
26 Equipment ... 20,000 ................................... (re. $10,000)
27 Fringe benefits ... 60,500 ............................. (re. $10,000)
28 Indirect costs ... 6,500 ................................ (re. $1,000)
29 For services and expenses related to snowmobile trail development and
30 maintenance, including suballocation to other state departments and
31 agencies.
32 Personal service--regular ... 63,000 ................... (re. $63,000)
33 Supplies and materials ... 106,000 .................... (re. $106,000)
34 Contractual services ... 20,000 ......................... (re. $5,000)
35 Equipment ... 142,000 ................................. (re. $142,000)
36 Fringe benefits ... 31,000 ............................. (re. $15,000)
37 By chapter 50, section 1, of the laws of 2013:
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2013-14 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service--regular ... 149,000 ................... (re. $3,000)
45 Temporary service ... 4,000 ............................. (re. $1,000)
46 Travel ... 1,000 ........................................ (re. $1,000)
47 Contractual services ... 19,000 ......................... (re. $1,000)
48 Equipment ... 20,000 .................................... (re. $1,000)
695 12550-02-7
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies.
4 Personal service--regular ... 63,000 ................... (re. $63,000)
5 Supplies and materials ... 106,000 .................... (re. $106,000)
6 Contractual services ... 20,000 ......................... (re. $8,000)
7 Equipment ... 142,000 ................................. (re. $142,000)
8 Fringe benefits ... 31,000 ............................. (re. $31,000)
696 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,767,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 904,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,812,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,812,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2017-18 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 1,517,000
36 Supplies and materials (57000) .................... 64,000
37 Travel (54000) .................................... 72,000
38 Contractual services (51000) ...................... 97,000
39 Equipment (56000) ................................. 17,000
40 --------------
41 Program account subtotal ................... 1,767,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
697 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Research Demonstration Project Account - 25470
2 For services and expenses related to federal
3 research, training and technical assist-
4 ance and demonstration projects, including
5 fringe benefits. A portion of these funds
6 may be transferred to aid to localities
7 and may be suballocated to other state
8 agencies.
9 Personal service (50000) ......................... 500,000
10 Nonpersonal service (57050) ...................... 300,000
11 Fringe benefits (60090) .......................... 275,000
12 Indirect costs (58850) ............................ 25,000
13 --------------
14 Program account subtotal ................... 1,100,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Grants and Bequest Account - 20167
19 For services and expenses related to demon-
20 stration projects, research, training,
21 technical assistance, and evaluation
22 activities.
23 Travel (54000) ..................................... 3,000
24 Contractual services (51000) ....................... 3,000
25 --------------
26 Program account subtotal ....................... 6,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Domestic Violence Training Account - 21958
31 For services and expenses related to the
32 provision of domestic violence training.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2017-18 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Supplies and materials (57000) ..................... 2,000
44 Travel (54000) ..................................... 5,000
698 12550-02-7
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 28,000
2 --------------
3 Program account subtotal ...................... 35,000
4 --------------
5 Internal Service Funds
6 Agencies Internal Service Fund
7 Domestic Violence Grant Account - 55067
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Personal service--regular (50100) ................ 784,000
19 Supplies and materials (57000) .................... 20,000
20 Travel (54000) ................................... 100,000
21 --------------
22 Program account subtotal ..................... 904,000
23 --------------
699 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 293,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 293,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 The sum of $35,000,000 is hereby appropri-
13 ated to the power authority of the state
14 of New York for deposit to the appropriate
15 account or accounts of such authority.
16 Such appropriation shall be made available
17 upon certification of the director of the
18 budget at the request of the power author-
19 ity of the state of New York when and to
20 the extent such authority certifies to the
21 director that (i) the beneficiary has
22 drawn upon a standby letter of credit
23 having an initial undrawn face amount of
24 $35,000,000, or any renewal or replacement
25 thereto, which the power authority of the
26 state of New York caused to be issued in
27 accordance with a certain available funds
28 agreement, dated as of August 8, 2016, or
29 (ii) the power authority of the state of
30 New York has made payment directly to the
31 beneficiary of such letter of credit due
32 to a draw event under such available funds
33 agreement. Notwithstanding any other law,
34 including section 40 of the state finance
35 law, this appropriation shall remain in
36 place until a subsequent appropriation is
37 made available .............................. 35,000,000
38 --------------
39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
700 12550-02-7
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2017-18
1 For deposit to the appropriate account or
2 accounts of the New York power authority
3 pursuant to a plan submitted by the New
4 York power authority and approved by the
5 director of the budget. Notwithstanding
6 section 40 of the state finance law, this
7 appropriation shall remain in place until
8 a subsequent appropriation is made avail-
9 able. The sum of $43,000,000 is hereby
10 appropriated to the New York power author-
11 ity for deposit to the appropriate account
12 or accounts. Such appropriation shall be
13 made available either: (i) pursuant to a
14 repayment agreement submitted by the New
15 York power authority and approved by the
16 director of the budget, or (ii) upon
17 certification of the director of the budg-
18 et, at the request of the New York power
19 authority when and to the extent that the
20 authority certifies to the director that
21 the monies available to the authority are
22 not sufficient to meet the authority's
23 obligations with respect to its debt
24 service or operating or capital programs..... 43,000,000
25 For deposit to the appropriate account or
26 accounts of the New York power authority
27 pursuant to a plan submitted by the New
28 York power authority and approved by the
29 director of the budget. Notwithstanding
30 section 40 of the state finance law, this
31 appropriation shall remain in place until
32 a subsequent appropriation is made avail-
33 able. The sum of $215,000,000 is hereby
34 appropriated to the New York power author-
35 ity for deposit to the appropriate account
36 or accounts. Such appropriation shall be
37 made available either: (i) pursuant to a
38 repayment agreement submitted by the New
39 York power authority and approved by the
40 director of the budget, or (ii) upon
41 certification of the director of the budg-
42 et, at the request of the New York power
43 authority when and to the extent that the
44 authority certifies to the director that
45 such monies are necessary to comply with
46 the authority's expenses related to the
47 transfer and disposal of nuclear spent
48 fuel as required by federal or state stat-
49 ute ........................................ 215,000,000
50 --------------
701 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,600,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) .............. 3,163,000
34 Temporary service (50200) ........................ 240,000
35 Supplies and materials (57000) .................... 36,000
36 Travel (54000) .................................... 51,000
37 Contractual services (51000) ....................... 8,000
38 Equipment (56000) ................................ 102,000
39 --------------
40 Program account subtotal ................... 3,600,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Public Employment Relations Board Account - 21964
702 12550-02-7
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) ................. 35,000
2 Temporary service (50200) ........................ 240,000
3 Supplies and materials (57000) .................... 13,000
4 Travel (54000) .................................... 15,000
5 Contractual services (51000) ...................... 69,000
6 Equipment (56000) ................................. 12,000
7 --------------
8 Program account subtotal ..................... 384,000
9 --------------
703 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,582,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,582,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2017-18 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 Notwithstanding any other provision of law
23 to the contrary, $200,000 from this appro-
24 priation may be used to operate a phone
25 hotline and website for the public to
26 report violations of public officers law,
27 including allegations by state employees
28 of sexual harassment.
29 Of the amounts appropriated herein,
30 $1,200,000 may only be used to administer
31 and enforce the ethics reform provisions
32 as enacted as part CC of chapter 56 of the
33 laws of 2015.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) .............. 4,637,000
45 Holiday/overtime compensation (50300) ............. 45,000
704 12550-02-7
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 80,000
2 Travel (54000) .................................... 40,000
3 Contractual services (51000) ..................... 730,000
4 Equipment (56000) ................................. 50,000
5 --------------
705 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 90,172,000 0
5 ---------------- ----------------
6 All Funds ........................ 95,672,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Notwithstanding any other provision of law
29 to the contrary, any of the amounts appro-
30 priated herein may be increased or
31 decreased by interchange or transfer with-
32 out limit, with any appropriation of any
33 other department, agency or public author-
34 ity or by transfer or suballocation to any
35 department, agency or public authority
36 with the approval of the director of the
37 budget.
38 Personal service--regular (50100) .............. 7,147,000
39 Temporary service (50200) ......................... 28,000
40 Holiday/overtime compensation (50300) ............. 59,000
41 Supplies and materials (57000) .................... 98,000
42 Travel (54000) .................................... 97,000
43 Contractual services (51000) ..................... 836,000
44 Equipment (56000) ................................ 177,000
706 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 4,116,000
2 Indirect costs (58800) ........................... 203,000
3 --------------
4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 PSC-Pipeline Safety Grant Account - 25379
9 Personal service (50000) ....................... 3,057,000
10 Nonpersonal service (57050) ...................... 939,000
11 Fringe benefits (60090) ........................ 1,448,000
12 Indirect costs (58850) ............................ 56,000
13 --------------
14 Program account subtotal ................... 5,500,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Cable Television Account - 21971
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Administrative
23 Hearing Interchange and Transfer Authority
24 as defined in the 2017-18 state fiscal
25 year state operations appropriation for
26 the budget division program of the divi-
27 sion of the budget, are deemed fully
28 incorporated herein and a part of this
29 appropriation as if fully stated.
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of any
35 other department, agency or public author-
36 ity or by transfer or suballocation to any
37 department, agency or public authority
38 with the approval of the director of the
39 budget.
40 Personal service--regular (50100) .............. 1,776,000
41 Holiday/overtime compensation (50300) ............. 14,000
42 Supplies and materials (57000) .................... 40,000
43 Travel (54000) .................................... 35,000
44 Contractual services (51000) ...................... 94,000
45 Equipment (56000) ................................. 22,000
707 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ........................ 1,002,000
2 Indirect costs (58800) ............................ 56,000
3 --------------
4 Program account subtotal ................... 3,039,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Public Service Account - 22011
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority and the Administrative
13 Hearing Interchange and Transfer Authority
14 as defined in the 2017-18 state fiscal
15 year state operations appropriation for
16 the budget division program of the divi-
17 sion of the budget, are deemed fully
18 incorporated herein and a part of this
19 appropriation as if fully stated.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of any
25 other department, agency or public author-
26 ity or by transfer or suballocation to any
27 department, agency or public authority
28 with the approval of the director of the
29 budget.
30 Personal service--regular (50100) ............. 35,954,000
31 Temporary service (50200) ........................ 184,000
32 Holiday/overtime compensation (50300) ............ 142,000
33 Supplies and materials (57000) ................... 229,000
34 Travel (54000) ................................... 565,000
35 Contractual services (51000) ................... 6,307,000
36 Equipment (56000) ................................ 268,000
37 Fringe benefits (60000) ....................... 29,655,000
38 Indirect costs (58800) ......................... 1,068,000
39 --------------
40 Program account subtotal .................. 74,372,000
41 --------------
708 12550-02-7
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
709 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,858,000 500,000
4 Special Revenue Funds - Federal .... 9,050,000 20,070,000
5 Special Revenue Funds - Other ...... 49,464,000 7,102,000
6 ---------------- ----------------
7 All Funds ........................ 69,372,000 27,672,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 2,058,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) .............. 2,017,000
36 Temporary service (50200) ......................... 36,000
37 Holiday/overtime compensation (50300) .............. 5,000
38 --------------
39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Authority Budget Office Account - 22138
710 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 For services and expenses related to execut-
2 ing the functions and responsibilities of
3 the authorities budget office, including
4 but not limited to performing reviews and
5 analyses of the operations, finances, and
6 records of public authorities, supporting
7 and enhancing a consolidated public
8 authority information and reporting system
9 in cooperation with the office of the
10 state comptroller, assisting public
11 authorities adopt and adhere to the prin-
12 ciples of accountability, transparency and
13 effective corporate governance, and
14 supporting the training of public authori-
15 ty directors. Up to $70,000 of the amount
16 appropriated herein may be suballocated to
17 the city university of New York and to any
18 other state department or agency for
19 services and expenses related to the
20 training of public authority board members
21 on their legal, ethical, fiduciary, and
22 financial responsibilities. Monies appro-
23 priated herein may also be suballocated to
24 the department of state for all necessary
25 expenses incurred on behalf of the author-
26 ities budget office.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority and the Administrative
31 Hearing Interchange and Transfer Authority
32 as defined in the 2017-18 state fiscal
33 year state operations appropriation for
34 the budget division program of the divi-
35 sion of the budget, are deemed fully
36 incorporated herein and a part of this
37 appropriation as if fully stated.
38 Personal service--regular (50100) .............. 1,018,000
39 Holiday/overtime compensation (50300) .............. 3,000
40 Supplies and materials (57000) ..................... 4,000
41 Travel (54000) .................................... 23,000
42 Contractual services (51000) ..................... 176,000
43 Equipment (56000) ................................. 15,000
44 Fringe benefits (60000) .......................... 545,000
45 Indirect costs (58800) ............................ 31,000
46 --------------
47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000
48 --------------
49 Special Revenue Funds - Other
711 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Business and Licensing Services Account - 21977
3 For services and expenses related to the
4 business and licensing program, including
5 suballocation to other departments and
6 agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority and the Administrative
11 Hearing Interchange and Transfer Authority
12 as defined in the 2017-18 state fiscal
13 year state operations appropriation for
14 the budget division program of the divi-
15 sion of the budget, are deemed fully
16 incorporated herein and a part of this
17 appropriation as if fully stated.
18 Notwithstanding any inconsistent provision
19 of the law, the appropriation shall be net
20 of refunds, rebates, reimbursements, and
21 credits.
22 Notwithstanding any other provision of law
23 to the contrary, any of the amounts appro-
24 priated herein may be increased or
25 decreased by interchange or transfer with-
26 out limit, with any appropriation of any
27 other department, agency or public author-
28 ity or by transfer or suballocation to any
29 department, agency or public authority
30 with the approval of the director of the
31 budget.
32 Personal service--regular (50100) ............. 18,329,000
33 Supplies and materials (57000) ................... 600,000
34 Travel (54000) ................................... 544,000
35 Contractual services (51000) .................. 11,382,000
36 Equipment (56000) ................................ 457,000
37 Fringe benefits (60000) ....................... 10,683,000
38 Indirect costs (58800) ........................... 610,000
39 --------------
40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority and the Administrative
712 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Hearing Interchange and Transfer Authority
2 as defined in the 2017-18 state fiscal
3 year state operations appropriation for
4 the budget division program of the divi-
5 sion of the budget, are deemed fully
6 incorporated herein and a part of this
7 appropriation as if fully stated.
8 Personal service--regular (50100) .............. 1,586,000
9 --------------
10 Program account subtotal ................... 1,586,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Consumer Protection Account - 22068
15 For services and expenses related to consum-
16 er protection activities.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Administrative
21 Hearing Interchange and Transfer Authority
22 as defined in the 2017-18 state fiscal
23 year state operations appropriation for
24 the budget division program of the divi-
25 sion of the budget, are deemed fully
26 incorporated herein and a part of this
27 appropriation as if fully stated.
28 Personal service--regular (50100) ................ 650,000
29 Supplies and materials (57000) ..................... 6,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ....................... 6,000
32 Fringe benefits (60000) .......................... 312,000
33 Indirect costs (58800) ............................ 20,000
34 --------------
35 Program account subtotal ................... 1,000,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Public Service Account - 22011
40 Notwithstanding any other provision of law
41 to the contrary, direct and indirect
42 expenses relating to the activities of the
43 department of state's utility intervention
44 unit pursuant to subdivision 4 of section
45 94-a of the executive law, including, but
46 not limited to participation in general
713 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ratemaking proceedings pursuant to section
2 65 of the public service law or certif-
3 ication proceedings pursuant to articles 7
4 or 10 of the public service law, shall be
5 deemed expenses of the department of
6 public service within the meaning of
7 section 18-a of the public service law. No
8 later than August 15, 2018, the secretary
9 of state shall submit an accounting of
10 such expenses, including, but not limited
11 to, expenses in the 2017- 18 fiscal year
12 for personal and nonpersonal services and
13 fringe benefits, to the chair of the
14 public service commission for the chair's
15 review pursuant to the provisions of
16 section 18-a of the public service law.
17 Notwithstanding any other provision of law
18 to the contrary, the Administrative Hear-
19 ing Interchange and Transfer Authority as
20 defined in the 2017-18 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 Personal service--regular (50100) ................ 400,000
27 Contractual services (51000) ..................... 150,000
28 Fringe benefits (60000) .......................... 246,000
29 Indirect costs (58800) ............................ 12,000
30 --------------
31 Program account subtotal ..................... 808,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Wholesale Market Consumer Advocacy Account - 22206
36 For the implementation of a wholesale market
37 consumer advocacy project to supply
38 comprehensive consumer advocacy in matters
39 pending before the New York independent
40 system operator and at the federal energy
41 regulatory commission. The funds hereby
42 appropriated shall be spent in a manner
43 consistent with an allocation and distrib-
44 ution proposal as heretofore filed by the
45 department of public service and approved
46 by the federal energy regulatory commis-
47 sion. All technical experts, consultants
48 or other services funded from this appro-
49 priation shall be acquired pursuant to the
714 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 requirements of section 163 of the state
2 finance law.
3 Notwithstanding any other provision of law
4 to the contrary, the Administrative Hear-
5 ing Interchange and Transfer Authority as
6 defined in the 2017-18 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 Program account subtotal ................... 1,000,000
15 --------------
16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
17 --------------
18 Special Revenue Funds - Other
19 Lake George Park Trust Fund
20 Lake George Park Account - 22751
21 For services and expenses of the Lake George
22 park commission, including suballocation
23 to other state departments and agencies.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority and the Administrative
28 Hearing Interchange and Transfer Authority
29 as defined in the 2017-18 state fiscal
30 year state operations appropriation for
31 the budget division program of the divi-
32 sion of the budget, are deemed fully
33 incorporated herein and a part of this
34 appropriation as if fully stated.
35 Personal service--regular (50100) ................ 506,000
36 Temporary service (50200) ........................ 171,000
37 Supplies and materials (57000) .................... 40,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) ..................... 506,000
40 Equipment (56000) ................................. 41,000
41 Fringe benefits (60000) .......................... 384,000
42 Indirect costs (58800) ............................ 19,000
43 --------------
44 Program account subtotal ................... 1,682,000
45 --------------
46 Special Revenue Funds - Other
715 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Lake George Invasive Species Account - 22212
3 For services and expenses of administering
4 the invasive species program.
5 Notwithstanding any other provision of law
6 to the contrary, the Administrative Hear-
7 ing Interchange and Transfer Authority as
8 defined in the 2017-18 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 Personal service--regular (50100) ................. 35,000
15 Contractual services (51000) ..................... 285,000
16 Fringe benefits (60000) ........................... 20,000
17 Indirect costs (58800) ............................ 10,000
18 --------------
19 Program account subtotal ..................... 350,000
20 --------------
21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority and the Administrative
29 Hearing Interchange and Transfer Authority
30 as defined in the 2017-18 state fiscal
31 year state operations appropriation for
32 the budget division program of the divi-
33 sion of the budget, are deemed fully
34 incorporated herein and a part of this
35 appropriation as if fully stated.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
716 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 5,526,000
2 Temporary service (50200) ......................... 30,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 --------------
5 Program account subtotal ................... 5,560,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25127
10 For services and expenses of administering
11 community services block grants to commu-
12 nity action agencies, including suballo-
13 cation to other state departments and
14 agencies.
15 Notwithstanding any other provision of law
16 to the contrary, the Administrative Hear-
17 ing Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Personal service (50000) ....................... 2,000,000
35 Nonpersonal service (57050) ...................... 608,000
36 Fringe benefits (60090) .......................... 772,000
37 Indirect costs (58850) ............................ 20,000
38 --------------
39 Program account subtotal ................... 3,400,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Appalachian Technical Assistance Account - 25382
44 For services and expenses of administering
45 the appalachian regional grants program.
46 Notwithstanding any other provision of law
47 to the contrary, the Administrative Hear-
717 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 ing Interchange and Transfer Authority as
2 defined in the 2017-18 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Personal service (50000) ......................... 257,000
9 Nonpersonal service (57050) ....................... 78,000
10 Fringe benefits (60090) ........................... 62,000
11 Indirect costs (58850) ............................. 3,000
12 --------------
13 Program account subtotal ..................... 400,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Coastal Zone Management Program Account - 25449
18 For services and expenses of the coastal
19 resources and waterfront revitalization
20 program, including suballocation to other
21 state departments and agencies.
22 Notwithstanding any other provision of law
23 to the contrary, the Administrative Hear-
24 ing Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget.
41 Personal service (50000) ....................... 2,952,000
42 Nonpersonal service (57050) ...................... 538,000
43 Fringe benefits (60090) .......................... 985,000
44 Indirect costs (58850) ............................ 25,000
45 --------------
46 Program account subtotal ................... 4,500,000
47 --------------
718 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Code Enforcement Program Account - 25416
4 For services and expenses of the code
5 enforcement program.
6 Notwithstanding any other provision of law
7 to the contrary, the Administrative Hear-
8 ing Interchange and Transfer Authority as
9 defined in the 2017-18 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 Personal service (50000) ......................... 300,000
16 Nonpersonal service (57050) ....................... 75,000
17 Fringe benefits (60000) .......................... 150,000
18 Indirect costs (58850) ............................ 75,000
19 --------------
20 Program account subtotal ..................... 600,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Local Government Federal Programs Account - 25300
25 For services and expenses of the local
26 government federal programs.
27 Notwithstanding any other provision of law
28 to the contrary, the Administrative Hear-
29 ing Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 Personal service (50000) .......................... 75,000
37 Nonpersonal service (57050) ....................... 27,000
38 Fringe benefits (60090) ........................... 38,000
39 Indirect costs (58850) ............................ 10,000
40 --------------
41 Program account subtotal ..................... 150,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
45 Local Government and Community Services Administrative
46 Account - 20144
719 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) .................... 25,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ..................... 119,000
4 --------------
5 Program account subtotal ..................... 154,000
6 --------------
7 OFFICE FOR NEW AMERICANS ....................................... 442,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority and the Administrative
15 Hearing Interchange and Transfer Authority
16 as defined in the 2017-18 state fiscal
17 year state operations appropriation for
18 the budget division program of the divi-
19 sion of the budget, are deemed fully
20 incorporated herein and a part of this
21 appropriation as if fully stated.
22 Personal service--regular (50100) ................ 442,000
23 --------------
24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 Contractual services (51000) ..................... 135,000
29 --------------
30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses of the Tug Hill
35 commission.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority and the Administrative
40 Hearing Interchange and Transfer Authority
41 as defined in the 2017-18 state fiscal
42 year state operations appropriation for
720 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS 2017-18
1 the budget division program of the divi-
2 sion of the budget, are deemed fully
3 incorporated herein and a part of this
4 appropriation as if fully stated.
5 Personal service--regular (50100) ................ 969,000
6 Supplies and materials (57000) .................... 13,000
7 Travel (54000) ..................................... 8,000
8 Contractual services (51000) ...................... 85,000
9 Equipment (56000) .................................. 2,000
10 --------------
11 Program account subtotal ................... 1,077,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Tug Hill Administration Account - 22044
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Contractual services (51000) ...................... 50,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
721 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the New York State Women's Suffrage
6 Commemoration Commission pursuant to chapter 471 of the laws of
7 2015. Monies from this appropriation shall be disbursed according to
8 a plan developed and approved by such commission. All or a portion
9 of the funds appropriated hereby may be suballocated or transferred
10 to any department, agency, or public authority for the purposes of
11 such commission.
12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
13 Travel (54000) ... 200,000 ............................ (re. $200,000)
14 Contractual services (51000) ... 100,000 .............. (re. $100,000)
15 BUSINESS AND LICENSING SERVICES PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Business and Licensing Services Account - 21977
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to the business and licensing
21 program, including suballocation to other departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2017-18 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000)
29 CONSUMER PROTECTION PROGRAM
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Wholesale Market Consumer Advocacy Account - 22206
33 By chapter 50, section 1, of the laws of 2016:
34 For the implementation of a wholesale market consumer advocacy project
35 to supply comprehensive consumer advocacy in matters pending before
36 the New York independent system operator and at the federal energy
37 regulatory commission. The funds hereby appropriated shall be spent
38 in a manner consistent with an allocation and distribution proposal
39 as heretofore filed by the department of public service and approved
40 by the federal energy regulatory commission. All technical experts,
41 consultants or other services funded from this appropriation shall
42 be acquired pursuant to the requirements of section 163 of the state
43 finance law.
44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
722 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For the implementation of a wholesale market consumer advocacy project
3 to supply comprehensive consumer advocacy in matters pending before
4 the New York independent system operator and at the federal energy
5 regulatory commission. The funds hereby appropriated shall be spent
6 in a manner consistent with an allocation and distribution proposal
7 as heretofore filed by the department of public service and approved
8 by the federal energy regulatory commission. All technical experts,
9 consultants or other services funded from this appropriation shall
10 be acquired pursuant to the requirements of section 163 of the state
11 finance law.
12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000)
13 By chapter 50, section 1, of the laws of 2014:
14 For the implementation of a wholesale market consumer advocacy project
15 to supply comprehensive consumer advocacy in matters pending before
16 the New York independent system operator and at the federal energy
17 regulatory commission. The funds hereby appropriated shall be spent
18 in a manner consistent with an allocation and distribution proposal
19 as heretofore filed by the department of public service and approved
20 by the federal energy regulatory commission. All technical experts,
21 consultants or other services funded from this appropriation shall
22 be acquired pursuant to the requirements of section 163 of the state
23 finance law.
24 Contractual services ... 1,000,000 .................... (re. $848,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For the implementation of a wholesale market consumer advocacy project
27 to supply comprehensive consumer advocacy in matters pending before
28 the New York independent system operator and at the federal energy
29 regulatory commission. The funds hereby appropriated shall be spent
30 in a manner consistent with an allocation and distribution proposal
31 as heretofore filed by the department of public service and approved
32 by the federal energy regulatory commission. All technical experts,
33 consultants or other services funded from this appropriation shall
34 be acquired pursuant to the requirements of section 163 of the state
35 finance law.
36 Contractual services ... 1,000,000 .................... (re. $258,000)
37 LAKE GEORGE PARK COMMISSION PROGRAM
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Lake George Invasive Species Account - 22212
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses of administering the invasive species
43 program.
44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
45 Contractual services (51000) ... 285,000 .............. (re. $285,000)
46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
723 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses of administering the invasive species
3 program.
4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
5 Contractual services (51000) ... 285,000 ................ (re. $7,000)
6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
8 50, section 1, of the laws of 2015:
9 For services and expenses of administering the invasive species
10 program.
11 Contractual services ... 285,000 ........................ (re. $9,000)
12 Indirect costs ... 10,000 .............................. (re. $10,000)
13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25127
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of administering community services block
19 grants to community action agencies, including suballocation to
20 other state departments and agencies.
21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of administering community services block
27 grants to community action agencies, including suballocation to
28 other state departments and agencies.
29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Appalachian Technical Assistance Account - 25382
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses of administering the appalachian regional
38 grants program.
39 Personal service (50000) ... 137,000 .................. (re. $137,000)
40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
43 By chapter 50, section 1, of the laws of 2015:
724 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses of administering the appalachian regional
2 grants program.
3 Personal service (50000) ... 137,000 .................. (re. $137,000)
4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses of administering the appalachian regional
9 grants program.
10 Personal service ... 137,000 .......................... (re. $137,000)
11 Nonpersonal service ... 78,000 ......................... (re. $78,000)
12 Fringe benefits ... 62,000 ............................. (re. $62,000)
13 Indirect costs ... 3,000 ................................ (re. $3,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Coastal Zone Management Program Account - 25449
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of the coastal resources and waterfront
19 revitalization program, including suballocation to other state
20 departments and agencies.
21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses of the coastal resources and waterfront
27 revitalization program, including suballocation to other state
28 departments and agencies.
29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
33 By chapter 50, section 1, of the laws of 2014:
34 For services and expenses of the coastal resources and waterfront
35 revitalization program, including suballocation to other state
36 departments and agencies.
37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Code Enforcement Program Account - 25416
44 By chapter 50, section 1, of the laws of 2016:
45 For services and expenses of the code enforcement program.
725 12550-02-7
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 300,000 .................. (re. $300,000)
2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the code enforcement program.
7 Personal service (50000) ... 300,000 .................. (re. $300,000)
8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Local Government Federal Programs Account - 25300
14 By chapter 50, section 1, of the laws of 2016:
15 For services and expenses of the local government federal programs.
16 Personal service (50000) ... 75,000 .................... (re. $75,000)
17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses of the local government federal programs.
22 Personal service (50000) ... 75,000 .................... (re. $75,000)
23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
726 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 671,621,000 0
4 Special Revenue Funds - Federal .... 78,938,000 8,700,000
5 Special Revenue Funds - Other ...... 124,064,000 0
6 ---------------- ----------------
7 All Funds ........................ 874,623,000 8,700,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,657,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the following appropri-
16 ations shall be net of refunds, rebates,
17 reimbursements and credits.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2017-18 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Personal service--regular (50100) ............. 14,037,000
29 Temporary service (50200) ......................... 34,000
30 Holiday/overtime compensation (50300) ............ 415,000
31 Supplies and materials (57000) ................... 333,000
32 Travel (54000) .................................... 38,000
33 Contractual services (51000) ...................... 54,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 Program account subtotal .................. 14,949,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Nonexpendable Trust Fund
40 Brummer Award Account - 21651
41 Contractual services (51000) ....................... 8,000
42 --------------
727 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Program account subtotal ....................... 8,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Training Academy Account - 22167
6 Supplies and materials (57000) ................... 190,000
7 Travel (54000) ..................................... 5,000
8 Contractual services (51000) ..................... 500,000
9 Equipment (56000) .................................. 5,000
10 --------------
11 Program account subtotal ..................... 700,000
12 --------------
13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the following appropri-
19 ations shall be net of refunds, rebates,
20 reimbursements and credits.
21 Personal service--regular (50100) ............ 180,366,000
22 Holiday/overtime compensation (50300) ......... 10,784,000
23 Supplies and materials (57000) ................. 2,465,000
24 Travel (54000) ................................... 651,000
25 Contractual services (51000) ................... 7,217,000
26 Equipment (56000) ................................. 50,000
27 --------------
28 Total amount available ..................... 201,533,000
29 --------------
30 For services and expenses of a hate crime
31 task force. Notwithstanding any other
32 provision of law to the contrary, funds
33 hereby appropriated may be suballocated,
34 transferred, or allocated to any state
35 department, division, agency, or authority
36 pursuant to a certificate issued by the
37 director of the budget.
38 Personal service--regular (50100) .............. 1,000,000
39 --------------
40 Program account subtotal ................. 202,533,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
728 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 State Police Account - 25362
2 For services and expenses related to combat-
3 ing internet crimes against children.
4 Personal service (50000) ......................... 150,000
5 Nonpersonal service (57050) ...................... 483,000
6 Fringe benefits (60090) ........................... 65,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 700,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Regulation of Indian Gaming Account - 22046
14 Personal service--regular (50100) .............. 5,427,000
15 Holiday/overtime compensation (50300) ............ 118,000
16 Supplies and materials (57000) ................... 400,000
17 Travel (54000) .................................... 62,000
18 Contractual services (51000) ..................... 517,000
19 Equipment (56000) ................................ 335,000
20 Fringe benefits (60000) ........................ 3,573,000
21 Indirect costs (58800) ........................... 392,000
22 --------------
23 Program account subtotal .................. 10,824,000
24 --------------
25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the following appropri-
31 ations shall be net of refunds, rebates,
32 reimbursements and credits.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service--regular (50100) ............ 391,280,000
44 Temporary service (50200) ........................ 258,000
729 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Holiday/overtime compensation (50300) ......... 14,643,000
2 Supplies and materials (57000) ................. 4,619,000
3 Travel (54000) .................................... 23,000
4 Contractual services (51000) ................... 2,628,000
5 Equipment (56000) .............................. 7,298,000
6 --------------
7 Total amount available ..................... 420,749,000
8 --------------
9 For services and expenses of security
10 services for the legislative office build-
11 ing.
12 Personal service--regular (50100) ................ 250,000
13 --------------
14 Program account subtotal ................. 420,999,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Motor Carrier Safety Assistance Program Account - 25316
19 For services and expenses related to commer-
20 cial vehicle safety enforcement and other
21 activities.
22 Personal service (50000) ....................... 2,700,000
23 Nonpersonal service (57050) .................... 1,593,000
24 Fringe benefits (60090) ........................ 1,163,000
25 Indirect costs (58850) ............................ 44,000
26 --------------
27 Program account subtotal ................... 5,500,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 State Police Federal Equitable Sharing Agreement -
32 Justice Account - 25530
33 For moneys to the division of state police
34 for the justice department federal equita-
35 ble sharing agreement to be used for law
36 enforcement purposes distributed pursuant
37 to a plan prepared by the superintendent
38 of the division of state police and
39 approved by the director of the budget.
40 Notwithstanding any provision of law to the
41 contrary, upon approval of the director of
42 the budget, the funding appropriated here-
43 in may be suballocated, interchanged, or
44 transferred and may be used for local
730 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 assistance and for the payment of prior
2 year liabilities.
3 Nonpersonal service (57050) ................... 30,000,000
4 --------------
5 Program account subtotal .................. 30,000,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 State Police Federal Equitable Sharing Agreement - Trea-
10 sury Account - 25529
11 For moneys to the division of state police
12 for the treasury department federal equi-
13 table sharing agreement to be used for law
14 enforcement purposes distributed pursuant
15 to a plan prepared by the superintendent
16 of the division of state police and
17 approved by the director of the budget.
18 Notwithstanding any provision of law to the
19 contrary, upon approval of the director of
20 the budget, the funding appropriated here-
21 in may be suballocated, interchanged, or
22 transferred and may be used for local
23 assistance and for the payment of prior
24 year liabilities.
25 Nonpersonal service (57050) ................... 30,000,000
26 --------------
27 Program account subtotal .................. 30,000,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 New York State Thruway Authority Account - 21905
32 For services and expenses for policing the
33 thruway, providing that moneys hereby
34 appropriated shall be available to the
35 program net of refunds, rebates,
36 reimbursements and credits.
37 Personal service--regular (50100) ............. 33,480,000
38 Holiday/overtime compensation (50300) .......... 4,060,000
39 Supplies and materials (57000) .................... 15,000
40 Fringe benefits (60000) ....................... 21,000,000
41 --------------
42 Program account subtotal .................. 58,555,000
43 --------------
44 Special Revenue Funds - Other
731 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 State Police Seized Assets Account - 22054
3 Notwithstanding any inconsistent provision
4 of law, the money hereby appropriated may
5 be used for the payment of prior year
6 liabilities.
7 Equipment (56000) ............................. 16,000,000
8 --------------
9 Program account subtotal .................. 16,000,000
10 --------------
11 Special Revenue Funds - Other
12 NYS DOT Highway Safety Program Fund
13 Highway Safety Account - 23001
14 Personal service--regular (50100) .............. 2,572,000
15 Holiday/overtime compensation (50300) ............ 380,000
16 Supplies and materials (57000) .................... 35,000
17 Travel (54000) ..................................... 2,000
18 Equipment (56000) ................................ 388,000
19 --------------
20 Program account subtotal ................... 3,377,000
21 --------------
22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the following appropri-
28 ations shall be net of refunds, rebates,
29 reimbursements and credits.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2017-18 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 Personal service--regular (50100) ............. 23,214,000
41 Temporary service (50200) ...................... 1,437,000
42 Holiday/overtime compensation (50300) .......... 2,365,000
43 Supplies and materials (57000) ................. 2,183,000
44 Travel (54000) ................................. 1,279,000
732 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Contractual services (51000) ................... 2,080,000
2 Equipment (56000) ................................ 382,000
3 --------------
4 Total amount available ...................... 32,940,000
5 --------------
6 Notwithstanding any provision of law to the
7 contrary, for the purchase of services
8 related to accessing highly secure infor-
9 mation and equipment from the center for
10 internet security.
11 Contractual services (51000) ..................... 200,000
12 --------------
13 Program account subtotal .................. 33,140,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 State Police Account - 25362
18 For services and expenses related to the
19 investigation of illicit activities asso-
20 ciated with the manufacture and distrib-
21 ution of methamphetamine.
22 Personal service (50000) ......................... 155,000
23 Nonpersonal service (57050) ...................... 285,000
24 Fringe benefits (60090) ........................... 60,000
25 --------------
26 Total amount available ......................... 500,000
27 --------------
28 For services and expenses related to grants
29 from the national institute of justice.
30 Personal service (50000) ......................... 250,000
31 Nonpersonal service (57050) ...................... 638,000
32 Fringe benefits (60090) .......................... 108,000
33 Indirect costs (58850) ............................. 4,000
34 --------------
35 Total amount available ....................... 1,000,000
36 --------------
37 For services and expenses related to grants
38 from the bureau of justice statistics.
39 Personal service (50000) ......................... 540,000
40 Nonpersonal service (57050) ...................... 295,000
41 Fringe benefits (60090) ........................ 3,865,000
42 --------------
733 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS 2017-18
1 Total amount available ....................... 4,700,000
2 --------------
3 Funds herein appropriated may be used to
4 disburse unanticipated federal grants in
5 support of various purposes and programs.
6 Personal service (50000) ....................... 2,500,000
7 Nonpersonal service (57050) .................... 2,500,000
8 Fringe benefits (60090) ........................ 1,500,000
9 Indirect costs (58850) ............................ 38,000
10 --------------
11 Total amount available ....................... 6,538,000
12 --------------
13 Program account subtotal .................. 12,738,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Statewide Public Safety Communications Account - 22123
18 Supplies and materials (57000) ................ 13,500,000
19 Contractual services (51000) .................. 12,000,000
20 --------------
21 Program account subtotal .................. 25,500,000
22 --------------
23 Special Revenue Funds - Other
24 State Police Motor Vehicle Law Enforcement and Motor
25 Vehicle Theft and Insurance Fraud Prevention Fund
26 State Police Motor Vehicle Law Enforcement Account -
27 22802
28 Personal service--regular (50100) .............. 4,000,000
29 Supplies and materials (57000) ................. 2,404,000
30 Travel (54000) ..................................... 6,000
31 Contractual services (51000) ................... 2,490,000
32 Equipment (56000) ................................ 200,000
33 --------------
34 Program account subtotal ................... 9,100,000
35 --------------
734 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service (50000) ... 150,000 .................. (re. $150,000)
9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 PATROL ACTIVITIES PROGRAM
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Motor Carrier Safety Assistance Program Account - 25316
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to commercial vehicle safety
18 enforcement and other activities.
19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
23 TECHNICAL POLICE SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 State Police Account - 25362
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to the investigation of illicit
29 activities associated with the manufacture and distribution of meth-
30 amphetamine.
31 Personal service (50000) ... 155,000 .................. (re. $155,000)
32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
34 For services and expenses related to grants from the national insti-
35 tute of justice.
36 Personal service (50000) ... 250,000 .................. (re. $250,000)
37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to grants from the national insti-
42 tute of justice.
43 Personal service (50000) ... 250,000 .................. (re. $250,000)
735 12550-02-7
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
736 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,615,626,000 1,000,000
4 Special Revenue Funds - Federal .... 415,600,000 747,188,000
5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 9,172,547,100 1,468,513,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program .................... 1,615,626,000
35 --------------
36 Total general fund support ................. 1,615,626,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 415,600,000
40 --------------
41 Special Revenue Funds - Federal
737 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program ........ 7,000,000
6 For services and expenses related to the
7 federal college work study program .......... 13,000,000
8 --------------
9 Program account subtotal .................. 20,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program ..................................... 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 ....................... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program .. 375,000,000
35 --------------
36 Program account subtotal ................. 375,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Scholarship Account - 25114
41 For services and expenses related to the
42 federal scholarship for disadvantaged
43 students program ............................... 500,000
738 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Program account subtotal ..................... 500,000
3 --------------
4 Total special revenue funds - federal ........ 415,600,000
5 --------------
6 SPECIAL REVENUE FUNDS - OTHER
7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 State University Dormitory Income Reimbursable Account -
12 21937
13 For services and expenses of state universi-
14 ty dormitory operations. Of this amount,
15 up to $5,000,000 may be used for the
16 payment of claims subject to self-insured
17 retention pursuant to liability insurance
18 policies held by the dormitory authority
19 of the state of New York arising out of
20 bodily injury or property damage for which
21 the state university of New York, the
22 state of New York, and the dormitory
23 authority of the state of New York might
24 be liable, occurring upon, or about any
25 projects covered by agreements between the
26 dormitory authority of the state of New
27 York, state university of New York, or
28 state university construction fund, to be
29 financed from a transfer from the state
30 university dorm income fund ................ 343,400,000
31 --------------
32 STUDENT LOANS ............................................... 34,000,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Student Loan Fund
36 Student Loan Account - 20955
37 For services and expenses relating to low
38 interest loans made to students under the
39 federal perkins, nursing student and
40 health profession loan programs. Of this
41 appropriation, authority identified as
42 related to federal drawdown will be trans-
43 ferred to the appropriate federal appro-
739 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 priation upon direction of the state
2 university of New York ...................... 34,000,000
3 --------------
4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
5 SCIENCE CAMPUSES ......................................... 470,906,200
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Revenue Offset Account - 22655
10 Notwithstanding any other provision of law,
11 for the purpose of subdivision 4 of
12 section 355 of the education law, the
13 separate amounts appropriated herein for
14 doctoral and health science campuses,
15 state university colleges, state universi-
16 ty colleges of technology and agriculture,
17 shall be deemed to be amounts appropriated
18 to state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following:
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any inconsistent provision of law, rule or
47 regulation to the contrary, so much of
48 this appropriation as may be needed shall
49 be available for transfer to the depart-
740 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 ment of health, medical assistance
2 program, local assistance account for the
3 purpose of reimbursing the non-federal
4 share of any supplemental fee payments for
5 professional services provided by physi-
6 cians, nurse practitioners and physician
7 assistants who are participating in a plan
8 for the management of clinical practice at
9 the state university of New York while
10 acting in their capacity as a participant
11 in such plan, at levels approved by the
12 division of the budget, in accordance with
13 federal law and regulation and subject to
14 federal financial participation ............ 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any inconsistent provision
18 of law, rule or regulation to the contra-
19 ry, so much of this appropriation as may
20 be needed shall be available for transfer
21 to the department of health, medical
22 assistance program, local assistance
23 account for the purpose of reimbursing the
24 non-federal share of any supplemental fee
25 payments for professional services
26 provided by physicians, nurse practition-
27 ers and physician assistants who are
28 participating in a plan for the management
29 of clinical practice at the state univer-
30 sity of New York while acting in their
31 capacity as a participant in such plan, at
32 levels approved by the division of the
33 budget, in accordance with federal law and
34 regulation and subject to federal finan-
35 cial participation ......................... 130,726,000
36 For services and expenses of the state
37 university health science center at Brook-
38 lyn. Notwithstanding any inconsistent
39 provision of law, rule or regulation to
40 the contrary, so much of this appropri-
41 ation as may be needed shall be available
42 for transfer to the department of health,
43 medical assistance program, local assist-
44 ance account for the purpose of reimburs-
45 ing the non-federal share of any supple-
46 mental fee payments for professional
47 services provided by physicians, nurse
48 practitioners and physician assistants who
49 are participating in a plan for the
50 management of clinical practice at the
51 state university of New York while acting
52 in their capacity as a participant in such
741 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 plan, at levels approved by the division
2 of the budget, in accordance with federal
3 law and regulation and subject to federal
4 financial participation ..................... 51,601,600
5 For services and expenses of the state
6 university health science center at Syra-
7 cuse. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of budget, in accordance with federal law
24 and regulation and subject to federal
25 financial participation ..................... 37,959,800
26 For services and expenses of the state
27 university college of environmental
28 science and forestry ........................ 19,979,700
29 For services and expenses of the state
30 university college of optometry ............. 10,008,100
31 --------------
32 STATE UNIVERSITY COLLEGES .................................. 169,320,500
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 State University Revenue Offset Account - 22655
37 Notwithstanding any other provision of law,
38 for the purpose of subdivision 4 of
39 section 355 of the education law, the
40 separate amounts appropriated herein for
41 doctoral and health science campuses,
42 state university colleges, state universi-
43 ty colleges of technology and agriculture,
44 shall be deemed to be amounts appropriated
45 to state-operated institutions and amounts
46 appropriated to individual state-operated
47 institutions shall be deemed to be amounts
48 appropriated for programs or purposes.
742 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Provided further, that a portion of the
2 funds appropriated herein shall be used to
3 implement a plan to improve educator
4 effectiveness by:
5 (1) increasing admissions requirements for
6 all state university teacher preparation
7 programs; and
8 (2) upgrading the curriculum and require-
9 ments for these programs, which includes
10 increasing opportunities for in-school
11 experience to better prepare aspiring
12 teachers to enter the classroom upon grad-
13 uation.
14 For payment to the state university colleges
15 according to the following:
16 For services and expenses of the state
17 university college at Brockport ............. 15,479,800
18 For services and expenses of the state
19 university college at Buffalo ............... 21,191,300
20 For services and expenses of the state
21 university college at Cortland .............. 12,390,400
22 For services and expenses of the state
23 university empire state college .............. 7,686,500
24 For services and expenses of the state
25 university college at Fredonia .............. 11,580,300
26 For services and expenses of the state
27 university college at Geneseo ............... 10,565,400
28 For services and expenses of the state
29 university college at New Paltz ............. 14,013,600
30 For services and expenses of the state
31 university college at Old Westbury ........... 8,901,900
32 For services and expenses of the state
33 university college at Oneonta ............... 11,357,100
34 For services and expenses of the state
35 university college at Oswego ................ 13,866,000
36 For services and expenses of the state
37 university college at Plattsburgh ........... 10,654,100
38 For services and expenses of the state
39 university college at Potsdam ............... 11,117,200
40 For services and expenses of the state
41 university college at Purchase .............. 12,704,000
42 For services and expenses of the state
43 university maritime college .................. 7,812,900
44 --------------
45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
46 --------------
47 Special Revenue Funds - Other
48 State University Income Fund
49 State University Revenue Offset Account - 22655
743 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law,
2 for the purpose of subdivision 4 of
3 section 355 of the education law, the
4 separate amounts appropriated herein for
5 doctoral and health science campuses,
6 state university colleges, state universi-
7 ty colleges of technology and agriculture,
8 shall be deemed to be amounts appropriated
9 to state-operated institutions and amounts
10 appropriated to individual state-operated
11 institutions shall be deemed to be amounts
12 appropriated for programs or purposes.
13 Provided further, that a portion of the
14 funds appropriated herein shall be used to
15 implement a plan to improve educator
16 effectiveness by:
17 (1) increasing admissions requirements for
18 all state university teacher preparation
19 programs; and
20 (2) upgrading the curriculum and require-
21 ments for these programs, which includes
22 increasing opportunities for in-school
23 experience to better prepare aspiring
24 teachers to enter the classroom upon grad-
25 uation.
26 For payment to the state university colleges
27 of technology and agriculture according to
28 the following:
29 For services and expenses of the state
30 university college of technology at Alfred ... 7,325,600
31 For services and expenses of the state
32 university college of technology at Canton ... 5,522,100
33 For services and expenses of the state
34 university college of agriculture and
35 technology at Cobleskill ..................... 6,029,300
36 For services and expenses of the state
37 university college of technology at Delhi .... 5,663,600
38 For services and expenses of the state
39 university college of technology at Farm-
40 ingdale ..................................... 11,108,600
41 For services and expenses of the state
42 university college of agriculture and
43 technology at Morrisville .................... 7,142,100
44 For services and expenses of the state
45 university college of technology at Utica-
46 Rome/state university polytechnic insti-
47 tute ........................................ 11,176,600
48 --------------
49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600
50 --------------
744 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 STUDENT GRANTS AND LOANS
5 For empire state diversity honors scholar-
6 ships program subject to a university
7 match of equal amount for granting and
8 administration of honor scholarships ........... 621,900
9 For tuition awards to recipients of the
10 Maritime appointments program at SUNY
11 Maritime ....................................... 239,600
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program ........................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York ..................................... 1,570,700
22 For graduate diversity fellowships ............. 6,039,300
23 For services and expenses of providing
24 services to students with disabilities ......... 544,100
25 OPPORTUNITY AND DIVERSITY PROGRAMS
26 For services and expenses related to the
27 office of diversity and educational equity ..... 591,400
28 For services and expenses of the Native
29 American program ............................... 215,200
30 For services and expenses of the trustees
31 underrepresented faculty initiative ............ 422,000
32 Educational opportunity programs, for
33 services and expenses to expand opportu-
34 nities in institutions of higher learning
35 for the educationally and economically
36 disadvantaged in accordance with chapter
37 917 of the laws of 1970, for educational
38 opportunity programs on state university
39 campuses, a summer program and educational
40 opportunity programs in state university
41 community colleges .......................... 26,808,000
42 For services and expenses related to the
43 operation of educational opportunity
44 centers and their outreach programs
45 including, but not limited to, necessary
46 programs, services, and financial assist-
47 ance, for educationally and economically
48 disadvantaged adults, recipients of feder-
745 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 al temporary assistance to needy families
2 (TANF) and out-of-school youth who have
3 attained the age of 16 years. $4,500,000
4 of this appropriation shall be used for
5 the services and expenses related to the
6 operation of the ATTAIN lab program. For
7 the purpose of this appropriation, the
8 term "economically disadvantaged" shall be
9 defined as set forth in regulations
10 promulgated by the state university ......... 55,036,300
11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
12 For services and expenses of the empire
13 innovation program ........................... 9,497,400
14 For services and expenses of the strategic
15 partnership for industrial resurgence in
16 accordance with a plan approved by the
17 director of the budget ....................... 1,747,400
18 For services and expenses to promote and
19 coordinate energy reduction projects, to
20 provide an index of the health of New York
21 residents and to match health providers to
22 communities in need ............................ 279,300
23 For services and expenses of the Rockefeller
24 institute including $62,400 for the Philip
25 Weinberg senior fellowship and $82,000 for
26 the statistical yearbook ..................... 1,104,200
27 For the college of nanoscale science and
28 engineering .................................. 1,928,600
29 For services and expenses of the sea grant
30 institute ...................................... 411,800
31 For services and expenses related to the
32 establishment of the central New York cord
33 blood center at the state university
34 health science center at Syracuse .............. 205,600
35 For services and expenses related to expand-
36 ing capacity in campus programs for which
37 there is a demonstrated economic develop-
38 ment or public health need ................... 3,164,300
39 For additional services and expenses related
40 to the high need program for expansion of
41 nursing programs. A portion of the funds
42 herein appropriated may be transferred to
43 the general fund-local assistance account
44 of the state university of New York to
45 accomplish the purposes of this appropri-
46 ation, in accordance with a plan approved
47 by the director of the budget ................ 1,663,600
48 For services and expenses of the small busi-
49 ness development centers ..................... 1,973,200
746 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses to provide
2 system-wide support to campuses for inter-
3 national education programs including
4 study abroad, international exchange and
5 recruiting international students to
6 provide additional revenue for campuses to
7 increase in-state resident enrollment ........ 1,800,000
8 For services and expenses to provide faculty
9 and staff development for state-operated
10 and community colleges ......................... 360,400
11 For expenses for the purpose of providing
12 students access to the benefits of use of
13 computer technology to achieve academic
14 excellence through innovative instruction,
15 including Open SUNY .......................... 1,607,700
16 For services and expenses to improve the
17 educational pipeline, including the Urban
18 Teacher Center in New York City ................ 435,600
19 For academic equipment replacement ............. 4,373,200
20 For services and expenses related to the
21 operation of child care centers for the
22 benefit of students at the state operated
23 campuses and programs of the state univer-
24 sity of New York, subject to a provision
25 for matching funds of at least 35 percent
26 from non-state sources ....................... 1,567,800
27 For tuition reimbursement for community
28 college employees .............................. 116,700
29 For teacher education and support, by
30 tuition reimbursement or other expendi-
31 tures in support of the clinical prepara-
32 tion of teachers ............................. 2,050,000
33 For services and expenses of the university
34 computer center, including the telecommu-
35 nications network and Open SUNY .............. 4,764,400
36 For services and expenses of the library and
37 educational technology programs, including
38 Open SUNY .................................... 5,081,600
39 For expenses of university-wide student
40 governance ...................................... 57,100
41 For services and expenses of the library
42 conservation program ........................... 350,000
43 For services and expenses of the adminis-
44 tration of charter schools ..................... 848,600
45 For services and expenses of multimedia
46 services, including the New York Network ....... 118,500
47 For services and expenses of the New York
48 state veterinary college at Cornell ............ 250,000
49 For services and expenses of the staffing
50 and research faculty at the state univer-
51 sity polytechnic institute ..................... 500,000
52 --------------
747 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Subtotal - university-wide programs ........ 141,459,600
2 --------------
3 SYSTEM ADMINISTRATION ....................................... 31,804,300
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses for system admin-
9 istration, including minority and women
10 business enterprise contracting and
11 purchasing and the internal and independ-
12 ent audit programs.
13 Provided further, $18,000,000 of this appro-
14 priation shall be made available for
15 services and expenses of state operated
16 campuses to be distributed according to a
17 plan approved by the state university
18 board of trustees.
19 Provided further, that a portion of the
20 amounts appropriated herein shall be used
21 to support regional state university of
22 New York community college councils to
23 align the operations of community colleges
24 outside of the city of New York within
25 regions as defined in consultation with
26 the chancellor; provided further, that
27 members of the councils shall be appointed
28 by the chancellor of the state university
29 of New York and the chair of each council
30 will be one of the constituent community
31 college presidents, or his or her desig-
32 nee; provided further, under the oversight
33 of the chancellor and subject to the
34 approval of the board of trustees, each
35 council shall develop a plan that (i) sets
36 program development, enrollment, and
37 transfer goals on a regional basis; (ii)
38 coordinates education and training program
39 offerings within each defined region; and
40 (iii) establishes goals to improve student
41 outcomes. Provided further, that when
42 coordinating education and training offer-
43 ings, community colleges shall ensure that
44 the needs of the residents of the local
45 community and host county are met by such
46 local community college and the needs of
47 the residents of such community and county
48 remain the community colleges' primary
49 concern ..................................... 31,804,300
748 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 --------------
2 Total of state-operated institutions general
3 operating schedule ......................... 867,458,500
4 --------------
5 Special Revenue Funds - Other
6 State University Income Fund
7 State University Revenue Offset Account - 22655
8 For services and expenses of state universi-
9 ty operations supported in whole or in
10 part by tuition. Notwithstanding section
11 23 of the public lands law, expenditures
12 from this appropriation may include the
13 proceeds deposited from the sale of
14 surplus state university property.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget ................................... 1,914,697,800
25 --------------
26 Total gross operating - state-operated
27 institutions support ..................... 2,782,156,300
28 --------------
29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account - 22655
34 For payment to the statutory or contract
35 colleges, as defined by subdivision 3 of
36 section 350 of the education law.
37 Notwithstanding any law to the contrary,
38 the separate amounts appropriated herein
39 for the statutory and contract colleges
40 may not be decreased by transfer or inter-
41 change with appropriations made for
42 doctoral and health science campuses,
43 state university colleges, state universi-
44 ty colleges of technology and agriculture
45 or system administration.
749 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 For services and expenses of the New York
2 state college of Ceramics - Alfred Univer-
3 sity ......................................... 8,088,100
4 For services and expenses of the New York
5 state statutory colleges - Cornell univer-
6 sity ........................................ 78,913,000
7 For services and expenses to support
8 research conducted at the New York state
9 veterinary college at Cornell into canine
10 diseases affecting humans and animals .......... 138,000
11 For Cornell land scrip ............................ 35,000
12 For services and expenses related to
13 programs that support Cornell university's
14 federal land grant mission .................. 42,145,700
15 --------------
16 Amount available - New York statutory
17 colleges - Cornell University ............ 121,231,700
18 --------------
19 Total of statutory and contract colleges
20 support .................................... 129,319,800
21 --------------
22 Total gross operating - state-operated
23 institutions and statutory and contract
24 college support .......................... 2,911,476,100
25 --------------
26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
27 --------------
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account -
31 22653
32 For services and expenses of activities
33 supported in whole or in part by user fees
34 and other charges.
35 Notwithstanding any other provision of law
36 to the contrary, any of the amounts appro-
37 priated herein may be increased or
38 decreased by interchange or transfer with-
39 out limit, with any appropriation of any
40 other department, agency or public author-
41 ity or by transfer or suballocation to any
42 department, agency or public authority
43 with the approval of the director of the
44 budget. .................................... 837,800,000
45 --------------
750 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University Hospitals Income Reimbursable Account -
6 22656
7 For services and expenses of the state
8 university of New York hospitals at Stony
9 Brook, Brooklyn, and Syracuse, including
10 fringe benefits and other operational
11 expenses.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget ................................... 2,688,500,000
22 --------------
23 Program account subtotal ............... 2,688,500,000
24 --------------
25 Special Revenue Funds - Other
26 State University Income Fund
27 State University-wide Hospital Reimbursable Account -
28 22658
29 For services and expenses of hospital activ-
30 ities supported in whole or in part by
31 user fees and other charges ................ 100,000,000
32 --------------
33 Program account subtotal ................. 100,000,000
34 --------------
35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000
36 --------------
37 Special Revenue Funds - Other
38 State University Income Fund
39 Long Island Veterans' Home Account - 22652
40 For services and expenses related to opera-
41 tion of the Long Island veterans' home ...... 49,945,000
42 --------------
43 TUITION REIMBURSABLE ....................................... 151,900,000
44 --------------
751 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Other
2 State University Income Fund
3 SUNY Tuition Reimbursable Account - 22659
4 For services and expenses of activities
5 supported in whole or in part by tuition
6 and related academic fees. This appropri-
7 ation shall be available for expenditure
8 upon approval by the director of the budg-
9 et of an annual plan submitted by the
10 university to the director of the budget
11 and the chairmen of the senate finance
12 committee and the assembly ways and means
13 committee on or before October 15, 2017 .... 151,900,000
14 --------------
15 Total special revenue funds - other ........ 7,117,021,100
16 --------------
17 BANKING SERVICES ............................................ 24,300,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Banking Services Account - 55057
22 For services and expenses in connection with
23 the purchase of banking services ............ 24,300,000
24 --------------
25 Total internal service fund ................. 24,300,000
26 --------------
752 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 7,000,000 ......................................... (re. $1,135,000)
9 For services and expenses related to the federal college work study
10 program ... 13,000,000 ............................ (re. $2,261,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 7,000,000 ......................................... (re. $1,332,000)
15 For services and expenses related to the federal college work study
16 program ... 13,000,000 ............................ (re. $2,555,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 7,000,000 ......................................... (re. $1,464,000)
21 For services and expenses related to the federal college work study
22 program ... 13,000,000 ........................... (re. $2,714,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program .................
26 9,000,000 ......................................... (re. $3,712,000)
27 For services and expenses related to the federal college work study
28 program ... 15,000,000 ........................... (re. $4,922,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program .................
32 9,000,000 ......................................... (re. $3,643,000)
33 For services and expenses related to the federal college work study
34 program ... 15,000,000 ........................... (re. $4,812,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)
753 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 ... 100,000 ................................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses, including grants, related to the federal
22 Pell grant program ... 375,000,000 .............. (re. $254,611,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses, including grants, related to the federal
25 Pell grant program ... 375,000,000 .............. (re. $84,992,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses, including grants, related to the federal
28 Pell grant program ... 375,000,000 ............... (re. $85,174,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses, including grants, related to the federal
31 Pell grant program ... 375,000,000 ............... (re. $96,045,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses, including grants, related to the federal
34 Pell grant program ... 375,000,000 .............. (re. $105,320,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program ... 500,000 .......... (re. $500,000)
754 12550-02-7
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program ... 500,000 .......... (re. $500,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program ... 500,000 .......... (re. $500,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000)
13 SYSTEM ADMINISTRATION
14 General Fund
15 State Purposes Account - 10050
16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 The sum of one million dollars ($1,000,000) is hereby appropriated for
19 services and expenses of college campuses for training and other
20 expenses related to implementation of article 129-b of the education
21 law, pursuant to a plan administered and approved by the director of
22 the budget. Funds hereby appropriated may be transferred or suballo-
23 cated to any state department or agency. Such moneys shall be paya-
24 ble on the audit and warrant of the comptroller on vouchers certi-
25 fied or approved in the manner prescribed by law ...................
26 1,000,000 ......................................... (re. $1,000,000)
27 GENERAL INCOME REIMBURSABLE
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account - 22653
31 By chapter 50, section 1, of the laws of 2016:
32 For services and expenses of activities supported in whole or in part
33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)
755 12550-02-7
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,491,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,491,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Personal service--regular (50100) ............. 11,426,000
37 Temporary service (50200) ........................ 350,000
38 Holiday/overtime compensation (50300) ............. 91,000
39 Supplies and materials (57000) .................... 60,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) .................. 18,467,000
42 Equipment (56000) ................................. 87,000
43 --------------
756 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements, and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 262,174,000 0
5 Special Revenue Funds - Federal .... 5,000,000 0
6 Special Revenue Funds - Other ...... 106,977,000 0
7 Internal Service Funds ............. 77,442,400 3,000,000
8 ---------------- ----------------
9 All Funds ........................ 451,593,400 3,000,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Administrative
20 Hearing Interchange and Transfer Authority
21 as defined in the 2017-18 state fiscal
22 year state operations appropriation for
23 the budget division program of the divi-
24 sion of the budget, are deemed fully
25 incorporated herein and a part of this
26 appropriation as if fully stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Notwithstanding any law to the contrary, no
38 funds under this appropriation shall be
39 available for certification or payment
40 until (i) the legislature has finally
41 acted upon the appropriations for the
42 department of taxation and finance
43 contained in the aid to localities budget
44 bill, and (ii) the director of the budget
45 has determined that those aid to locali-
46 ties appropriations as finally acted on by
757 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 the legislature are sufficient for the
2 ensuing fiscal year.
3 Personal service--regular (50100) ............. 17,748,000
4 Temporary service (50200) ........................ 142,000
5 Holiday/overtime compensation (50300) ............. 60,000
6 Supplies and materials (57000) ................. 3,018,000
7 Travel (54000) ................................... 140,000
8 Contractual services (51000) .................. 11,743,000
9 Equipment (56000) ................................ 891,000
10 --------------
11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority and the Administrative
19 Hearing Interchange and Transfer Authority
20 as defined in the 2017-18 state fiscal
21 year state operations appropriation for
22 the budget division program of the divi-
23 sion of the budget, are deemed fully
24 incorporated herein and a part of this
25 appropriation as if fully stated.
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of any
31 other department, agency or public author-
32 ity or by transfer or suballocation to any
33 department, agency or public authority
34 with the approval of the director of the
35 budget.
36 Notwithstanding any law to the contrary, no
37 funds under this appropriation shall be
38 available for certification or payment
39 until (i) the legislature has finally
40 acted upon the appropriations for the
41 department of taxation and finance
42 contained in the aid to localities budget
43 bill, and (ii) the director of the budget
44 has determined that those aid to locali-
45 ties appropriations as finally acted on by
46 the legislature are sufficient for the
47 ensuing fiscal year.
758 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Personal service--regular (50100) .............. 1,551,000
2 Supplies and materials (57000) ..................... 4,000
3 Travel (54000) .................................... 69,000
4 Contractual services (51000) ....................... 4,000
5 Equipment (56000) .................................. 1,000
6 --------------
7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any law to the contrary, no
12 funds under this appropriation shall be
13 available for certification or payment
14 until (i) the legislature has finally
15 acted upon the appropriations for the
16 department of taxation and finance
17 contained in the aid to localities budget
18 bill, and (ii) the director of the budget
19 has determined that those aid to locali-
20 ties appropriations as finally acted on by
21 the legislature are sufficient for the
22 ensuing fiscal year.
23 Personal service--regular (50100) ................ 250,000
24 --------------
25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Administrative
33 Hearing Interchange and Transfer Authority
34 as defined in the 2017-18 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of any
45 other department, agency or public author-
759 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget.
5 Notwithstanding any law to the contrary, no
6 funds under this appropriation shall be
7 available for certification or payment
8 until (i) the legislature has finally
9 acted upon the appropriations for the
10 department of taxation and finance
11 contained in the aid to localities budget
12 bill, and (ii) the director of the budget
13 has determined that those aid to locali-
14 ties appropriations as finally acted on by
15 the legislature are sufficient for the
16 ensuing fiscal year.
17 Personal service--regular (50100) .............. 6,486,000
18 Supplies and materials (57000) .................... 32,000
19 Travel (54000) ................................... 129,000
20 Contractual services (51000) ..................... 421,000
21 --------------
22 Program account subtotal ................... 7,068,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Industrial and Utility Service Account - 22004
27 For services and expenses related to the
28 preparation of appraisals on special fran-
29 chises, unit of production values of oil
30 and gas rights and assessment ceilings on
31 railroad properties.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority and the Administrative
36 Hearing Interchange and Transfer Authority
37 as defined in the 2017-18 state fiscal
38 year state operations appropriation for
39 the budget division program of the divi-
40 sion of the budget, are deemed fully
41 incorporated herein and a part of this
42 appropriation as if fully stated.
43 Notwithstanding any other provision of law
44 to the contrary, any of the amounts appro-
45 priated herein may be increased or
46 decreased by interchange or transfer with-
47 out limit, with any appropriation of any
48 other department, agency or public author-
49 ity or by transfer or suballocation to any
760 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 department, agency or public authority
2 with the approval of the director of the
3 budget.
4 Personal service--regular (50100) .............. 1,896,000
5 Contractual services (51000) ..................... 100,000
6 Fringe benefits (60000) .......................... 980,000
7 Indirect costs (58800) ............................ 51,000
8 --------------
9 Program account subtotal ................... 3,027,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Local Services Account - 22078
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Administrative
18 Hearing Interchange and Transfer Authority
19 as defined in the 2017-18 state fiscal
20 year state operations appropriation for
21 the budget division program of the divi-
22 sion of the budget, are deemed fully
23 incorporated herein and a part of this
24 appropriation as if fully stated.
25 Notwithstanding any other provision of law
26 to the contrary, any of the amounts appro-
27 priated herein may be increased or
28 decreased by interchange or transfer with-
29 out limit, with any appropriation of any
30 other department, agency or public author-
31 ity or by transfer or suballocation to any
32 department, agency or public authority
33 with the approval of the director of the
34 budget.
35 Personal service--regular (50100) ................ 722,000
36 Contractual services (51000) ...................... 50,000
37 Fringe benefits (60000) .......................... 373,000
38 Indirect costs (58800) ............................ 19,000
39 --------------
40 Program account subtotal ................... 1,164,000
41 --------------
42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING
43 PROGRAM .................................................. 400,175,400
44 --------------
45 General Fund
46 State Purposes Account - 10050
761 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Notwithstanding any law to the contrary, no
23 funds under this appropriation shall be
24 available for certification or payment
25 until (i) the legislature has finally
26 acted upon the appropriations for the
27 department of taxation and finance
28 contained in the aid to localities budget
29 bill, and (ii) the director of the budget
30 has determined that those aid to locali-
31 ties appropriations as finally acted on by
32 the legislature are sufficient for the
33 ensuing fiscal year.
34 Personal service--regular (50100) ............ 208,457,000
35 Temporary service (50200) ...................... 1,247,000
36 Holiday/overtime compensation (50300) .......... 1,190,000
37 Supplies and materials (57000) ................... 736,000
38 Travel (54000) ................................. 5,000,000
39 Contractual services (51000) ................... 2,734,000
40 Equipment (56000) ................................ 121,000
41 --------------
42 Program account subtotal ................. 219,485,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Equitable Sharing Agreement - Justice Account -
47 25406
48 For moneys to the department of taxation and
49 finance for the justice department federal
762 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 equitable sharing agreement to be used for
2 law enforcement purposes.
3 Nonpersonal service (57050) .................... 2,500,000
4 --------------
5 Program account subtotal ................... 2,500,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Equitable Sharing Agreement - Treasury Account -
10 25524
11 For moneys to the department of taxation and
12 finance for the treasury department feder-
13 al equitable sharing agreement to be used
14 for law enforcement purposes.
15 Nonpersonal service (57050) .................... 2,500,000
16 --------------
17 Program account subtotal ................... 2,500,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Cigarette Strike Task Force Account - 20822
22 For services and expenses related to the
23 investigation and prosecution of criminal
24 activity associated with the sale and
25 trafficking of illegal cigarettes.
26 Personal service--regular (50100) .............. 2,419,000
27 Supplies and materials (57000) .................... 45,000
28 Travel (54000) ................................... 120,000
29 Contractual services (51000) ...................... 50,000
30 Equipment (56000) ................................. 35,000
31 Fringe benefits (60000) ........................ 1,361,000
32 Indirect costs (58800) ............................ 65,000
33 --------------
34 Program account subtotal ................... 4,095,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Equitable Sharing Agreement Account - 22195
39 For moneys to the department of taxation and
40 finance for various equitable sharing
41 agreements to be used for law enforcement
42 purposes.
763 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority and the Administrative
5 Hearing Interchange and Transfer Authority
6 as defined in the 2017-18 state fiscal
7 year state operations appropriation for
8 the budget division program of the divi-
9 sion of the budget, are deemed fully
10 incorporated herein and a part of this
11 appropriation as if fully stated.
12 Notwithstanding any other provision of law
13 to the contrary, any of the amounts appro-
14 priated herein may be increased or
15 decreased by interchange or transfer with-
16 out limit, with any appropriation of any
17 other department, agency or public author-
18 ity or by transfer or suballocation to any
19 department, agency or public authority
20 with the approval of the director of the
21 budget.
22 Supplies and materials (57000) ................. 1,050,000
23 Travel (54000) ................................... 200,000
24 Contractual services (51000) ..................... 200,000
25 Equipment (56000) .............................. 1,050,000
26 --------------
27 Program account subtotal ................... 2,500,000
28 --------------
29 Special Revenue Funds - Other
30 Dedicated Miscellaneous State Special Revenue Fund
31 Highway Use Tax Administration Account - 23801
32 For services and expenses related to the
33 administration of the highway use tax.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
764 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 other department, agency or public author-
2 ity or by transfer or suballocation to any
3 department, agency or public authority
4 with the approval of the director of the
5 budget.
6 Personal service--regular (50100) ................ 188,000
7 Supplies and materials (57000) ................... 101,000
8 Contractual services (51000) ..................... 101,000
9 Fringe benefits (60000) .......................... 105,000
10 Indirect costs (58800) ............................. 5,000
11 --------------
12 Program account subtotal ..................... 500,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 New York City Assessment Account - 22062
17 For services and expenses related to the
18 administration, collection, and distrib-
19 ution of the New York city personal income
20 taxes.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority and the Administrative
25 Hearing Interchange and Transfer Authority
26 as defined in the 2017-18 state fiscal
27 year state operations appropriation for
28 the budget division program of the divi-
29 sion of the budget, are deemed fully
30 incorporated herein and a part of this
31 appropriation as if fully stated.
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of any
37 other department, agency or public author-
38 ity or by transfer or suballocation to any
39 department, agency or public authority
40 with the approval of the director of the
41 budget.
42 Personal service--regular (50100) ............. 35,566,000
43 Temporary service (50200) ...................... 1,315,000
44 Supplies and materials (57000) ................. 2,553,000
45 Travel (54000) ................................. 2,000,000
46 Contractual services (51000) .................. 18,000,000
47 Equipment (56000) .............................. 2,000,000
765 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) ....................... 16,799,000
2 Indirect costs (58800) ......................... 1,420,000
3 --------------
4 Program account subtotal .................. 79,653,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Tax Revenue Arrearage Account - 22168
9 For services and expenses related to the
10 administration and collection of outstand-
11 ing tax liabilities through the use of
12 contractual services.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 Notwithstanding any other provision of law
25 to the contrary, any of the amounts appro-
26 priated herein may be increased or
27 decreased by interchange or transfer with-
28 out limit, with any appropriation of any
29 other department, agency or public author-
30 ity or by transfer or suballocation to any
31 department, agency or public authority
32 with the approval of the director of the
33 budget.
34 Contractual services (51000) .................. 11,500,000
35 --------------
36 Program account subtotal .................. 11,500,000
37 --------------
38 Internal Service Funds
39 Agencies Internal Service Fund
40 Banking Services Account - 55057
41 For services and expenses in connection with
42 the purchase of banking services, as well
43 as for tax return processing within the
44 department of taxation and finance.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
766 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 Transfer Authority and the Administrative
2 Hearing Interchange and Transfer Authority
3 as defined in the 2017-18 state fiscal
4 year state operations appropriation for
5 the budget division program of the divi-
6 sion of the budget, are deemed fully
7 incorporated herein and a part of this
8 appropriation as if fully stated.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Contractual services (51000) .................. 25,380,000
20 --------------
21 Program account subtotal .................. 25,380,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Tax Contact Center Account - 55073
26 For payments related to the planning, devel-
27 opment and establishment of a new state-
28 wide contact center within the department
29 of tax and finance, the office of children
30 and family services and the department of
31 labor on behalf of customer state agen-
32 cies.
33 Notwithstanding any other provision of law
34 to the contrary, for the purpose of plan-
35 ning, developing and/or implementing the
36 consolidation of administration, business
37 services, procurement, information tech-
38 nology and/or other functions shared among
39 agencies to improve the efficiency and
40 effectiveness of government operations,
41 the amounts appropriated herein may be (i)
42 interchanged without limit, (ii) trans-
43 ferred between any other state operations
44 appropriations within this agency or to
45 any other state operations appropriations
46 of any state department, agency or public
47 authority, and/or (iii) suballocated to
48 any state department, agency or public
49 authority with the approval of the direc-
767 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 tor of the budget who shall file such
2 approval with the department of audit and
3 control and copies thereof with the chair-
4 man of the senate finance committee and
5 the chairman of the assembly ways and
6 means committee.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget.
17 Personal service--regular (50100) ............. 31,367,600
18 Contractual services (51000) ................... 1,789,600
19 Fringe benefits (60000) ....................... 18,820,600
20 Indirect costs (58800) ............................ 84,600
21 --------------
22 Program account subtotal .................. 52,062,400
23 --------------
24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Investment Services Account - 22034
29 For services and expenses relating to the
30 performance of certain fiduciary responsi-
31 bilities on behalf of certain agencies,
32 public benefit corporations and public
33 authorities.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority and the Administrative
38 Hearing Interchange and Transfer Authority
39 as defined in the 2017-18 state fiscal
40 year state operations appropriation for
41 the budget division program of the divi-
42 sion of the budget, are deemed fully
43 incorporated herein and a part of this
44 appropriation as if fully stated.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
768 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2017-18
1 out limit, with any appropriation of any
2 other department, agency or public author-
3 ity or by transfer or suballocation to any
4 department, agency or public authority
5 with the approval of the director of the
6 budget.
7 Personal service--regular (50100) .............. 2,070,000
8 Temporary service (50200) .......................... 5,000
9 Supplies and materials (57000) .................... 10,000
10 Travel (54000) .................................... 10,000
11 Contractual services (51000) ................... 1,300,000
12 Equipment (56000) ................................. 15,000
13 Fringe benefits (60000) ........................ 1,072,000
14 Indirect costs (58800) ............................ 56,000
15 --------------
769 12550-02-7
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Banking Services Account - 55057
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses in connection with the purchase of banking
7 services, as well as for tax return processing within the department
8 of taxation and finance.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)
770 12550-02-7
DIVISION OF TAX APPEALS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,040,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,040,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,040,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) .............. 2,810,000
13 Temporary service (50200) ......................... 60,000
14 Supplies and materials (57000) .................... 52,000
15 Travel (54000) .................................... 26,000
16 Contractual services (51000) ...................... 81,000
17 Equipment (56000) ................................. 11,000
18 --------------
771 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 30,909,000 79,497,000
4 Special Revenue Funds - Other ...... 15,434,000 11,653,000
5 ---------------- ----------------
6 All Funds ........................ 46,343,000 91,150,000
7 ================ ================
8 SCHEDULE
9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Aviation Administration Planning Account - 25303
14 Nonpersonal service (57050) .................... 1,060,000
15 --------------
16 Program account subtotal ................... 1,060,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 FTA Program Management Account - 25446
21 Notwithstanding any other provision of law
22 to the contrary, any of the amounts appro-
23 priated herein may be increased or
24 decreased by interchange or transfer with-
25 out limit, with any appropriation of any
26 other department, agency or public author-
27 ity or by transfer or suballocation to any
28 department, agency or public authority
29 with the approval of the director of the
30 budget.
31 Personal service (50000) ....................... 2,447,000
32 Nonpersonal service (57050) .................... 4,072,000
33 Fringe benefits (60090) ........................ 1,467,000
34 Indirect costs (58850) ........................... 108,000
35 --------------
36 Program account subtotal ................... 8,094,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Motor Carrier Safety Account - 25397
772 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Personal service (50000) ...................... 10,510,000
12 Nonpersonal service (57050) .................... 4,480,000
13 Fringe benefits (60090) ........................ 6,303,000
14 Indirect costs (58850) ........................... 462,000
15 --------------
16 Program account subtotal .................. 21,755,000
17 --------------
18 Special Revenue Funds - Other
19 Clean Air Fund
20 Mobile Source Account - 21452
21 For the expenses of the department of trans-
22 portation, including liabilities incurred
23 prior to April 1, 2017, relating to the
24 implementation and administration of the
25 heavy duty vehicle emissions inspection
26 program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2017-18 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Notwithstanding any other provision of law
38 to the contrary, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of any
42 other department, agency or public author-
43 ity or by transfer or suballocation to any
44 department, agency or public authority
45 with the approval of the director of the
46 budget.
47 Personal service--regular (50100) ................ 419,000
48 Holiday/overtime compensation (50300) ............ 128,000
773 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Supplies and materials (57000) ................... 181,000
2 Travel (54000) .................................... 45,000
3 Contractual services (51000) ...................... 53,000
4 Equipment (56000) ................................. 60,000
5 Fringe benefits (60000) .......................... 336,000
6 Indirect costs (58800) ............................ 18,000
7 --------------
8 Program account subtotal ................... 1,240,000
9 --------------
10 Special Revenue Funds - Other
11 Mass Transportation Operating Assistance Fund
12 Metropolitan Mass Transportation Operating Assistance
13 Account - 21402
14 For services and expenses related to the
15 administration of the mass transportation
16 operating assistance program including bus
17 inspections primarily within the metropol-
18 itan commuter transportation district.
19 Provided, however, notwithstanding any
20 other provision of law, $100,000 of this
21 appropriation shall be made available for
22 contractual services for the purpose of
23 auditing and examining the accounts,
24 books, records, documents, and papers of
25 transportation operators receiving mass
26 transportation operating assistance
27 payments serving primarily within the
28 metropolitan commuter transportation
29 district when the commissioner of trans-
30 portation deems such audits necessary.
31 Such contracts may also include, but not be
32 limited to, recommendations to achieve
33 economies and efficiencies in the state
34 transportation operating assistance
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, any of the amounts appro-
38 priated herein may be increased or
39 decreased by interchange or transfer with-
40 out limit, with any appropriation of any
41 other department, agency or public author-
42 ity or by transfer or suballocation to any
43 department, agency or public authority
44 with the approval of the director of the
45 budget.
46 Personal service--regular (50100) .............. 2,176,000
47 Holiday/overtime compensation (50300) ............ 312,000
48 Supplies and materials (57000) .................... 26,000
49 Travel (54000) ................................... 170,000
774 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Contractual services (51000) ..................... 176,000
2 Equipment (56000) ................................. 37,000
3 Fringe benefits (60000) ........................ 1,530,000
4 Indirect costs (58850) ............................ 78,000
5 --------------
6 Program account subtotal ................... 4,505,000
7 --------------
8 Special Revenue Funds - Other
9 Mass Transportation Operating Assistance Fund
10 Public Transportation Systems Operating Assistance
11 Account - 21401
12 For services and expenses related to the
13 administration of the mass transportation
14 operating assistance program including bus
15 inspections primarily outside of the
16 metropolitan commuter transportation
17 district. Provided, however, notwithstand-
18 ing any other provision of law, $100,000
19 of this appropriation shall be made avail-
20 able for contractual services for the
21 purpose of auditing and examining the
22 accounts, books, records, documents, and
23 papers of transportation operators receiv-
24 ing mass transportation operating assist-
25 ance payments serving primarily outside of
26 the metropolitan commuter transportation
27 district when the commissioner of trans-
28 portation deems such audits necessary.
29 Such contracts may also include, but not be
30 limited to, recommendations to achieve
31 economies and efficiencies in the state
32 transportation operating assistance
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of any
39 other department, agency or public author-
40 ity or by transfer or suballocation to any
41 department, agency or public authority
42 with the approval of the director of the
43 budget.
44 Personal service--regular (50100) ................ 622,000
45 Holiday/overtime compensation (50300) ............. 14,000
46 Supplies and materials (57000) .................... 23,000
47 Travel (54000) ................................... 306,000
48 Contractual services (51000) ..................... 102,000
49 Equipment (56000) ................................. 73,000
775 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Fringe benefits (60000) .......................... 391,000
2 Indirect costs (58800) ............................ 21,000
3 --------------
4 Program account subtotal ................... 1,552,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Transportation Aviation Account - 22165
9 For payment of expenses related to operation
10 of Stewart and Republic airports.
11 Personal service--regular (50100) ................ 132,000
12 Travel (54000) ..................................... 9,000
13 Contractual services (51000) ................... 4,700,000
14 Fringe benefits (60000) ........................... 82,000
15 Indirect costs (58800) ............................. 4,000
16 --------------
17 Program account subtotal ................... 4,927,000
18 --------------
19 OPERATIONS PROGRAM ........................................... 3,210,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Highway Construction and Maintenance Safety Education
24 Account - 22089
25 Supplies and materials (57000) ..................... 1,000
26 Contractual services (51000) ..................... 208,000
27 Equipment (56000) .................................. 1,000
28 --------------
29 Program account subtotal ..................... 210,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Transportation Surplus Property Account - 21933
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2017-18 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
776 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget.
11 Supplies and materials (57000) ................. 1,000,000
12 Contractual services (51000) ................... 1,000,000
13 Equipment (56000) .............................. 1,000,000
14 --------------
15 Program account subtotal ................... 3,000,000
16 --------------
777 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Aviation Administration Planning Account - 25303
5 By chapter 50, section 1, of the laws of 2016:
6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
7 By chapter 50, section 1, of the laws of 2015:
8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
9 By chapter 50, section 1, of the laws of 2014:
10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
11 By chapter 50, section 1, of the laws of 2013:
12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
13 By chapter 50, section 1, of the laws of 2012:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000)
22 By chapter 50, section 1, of the laws of 2011:
23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 FTA Program Management Account - 25446
27 By chapter 50, section 1, of the laws of 2016:
28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
31 Indirect costs (58850) ... 108,000 .................... (re. $108,000)
32 By chapter 50, section 1, of the laws of 2015:
33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000)
35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
36 Indirect costs (58850) ... 119,000 .................... (re. $119,000)
37 By chapter 50, section 1, of the laws of 2014:
38 Personal service ... 2,399,000 ...................... (re. $2,037,000)
39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000)
40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000)
41 Indirect costs ... 97,000 .............................. (re. $81,000)
778 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2013:
2 Personal service ... 1,399,000 ...................... (re. $1,187,000)
3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000)
4 Fringe benefits ... 822,000 ........................... (re. $822,000)
5 Indirect costs ... 55,000 .............................. (re. $55,000)
6 By chapter 50, section 1, of the laws of 2012:
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 1,282,000 ........................ (re. $452,000)
15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
16 Fringe benefits ... 643,000 ............................ (re. $30,000)
17 Indirect costs ... 47,000 .............................. (re. $13,000)
18 By chapter 50, section 1, of the laws of 2011:
19 Personal service ... 1,415,000 ........................ (re. $281,000)
20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000)
21 Fringe benefits ... 613,000 ........................... (re. $385,000)
22 Indirect costs ... 65,000 ............................... (re. $1,000)
23 By chapter 55, section 1, of the laws of 2010:
24 Nonpersonal service ... 253,000 ....................... (re. $253,000)
25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
26 By chapter 55, section 1, of the laws of 2009:
27 Personal service ... 1,767,000 ......................... (re. $55,000)
28 Nonpersonal service ... 253,000 ....................... (re. $253,000)
29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
30 By chapter 55, section 1, of the laws of 2008:
31 Nonpersonal service ... 253,000 ....................... (re. $253,000)
32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
33 By chapter 55, section 1, of the laws of 2007:
34 For the grant period October 1, 2006 to September 30, 2007:
35 Nonpersonal service ... 253,000 ....................... (re. $101,000)
36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
37 By chapter 55, section 1, of the laws of 2006:
38 For the grant period October 1, 2005 to September 30, 2006: ... ...
39 5,714,000 ........................................... (re. $856,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Motor Carrier Safety Account - 25397
43 By chapter 50, section 1, of the laws of 2016:
779 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000)
2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000)
4 Indirect costs (58850) ... 151,000 .................... (re. $151,000)
5 By chapter 50, section 1, of the laws of 2015:
6 Personal service (50000) ... 3,427,000 ................ (re. $412,000)
7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000)
8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000)
9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000)
10 By chapter 50, section 1, of the laws of 2014:
11 Personal service ... 3,427,000 ........................ (re. $155,000)
12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000)
13 Fringe benefits ... 1,833,000 .......................... (re. $83,000)
14 Indirect costs ... 138,000 .............................. (re. $6,000)
15 By chapter 50, section 1, of the laws of 2013:
16 Personal service ... 3,427,000 ........................ (re. $130,000)
17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
18 Fringe benefits ... 2,014,000 .......................... (re. $37,000)
19 Indirect costs ... 135,000 .............................. (re. $3,000)
20 By chapter 50, section 1, of the laws of 2012:
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000)
29 Fringe benefits ... 1,652,000 ........................... (re. $5,000)
30 Indirect costs ... 121,000 ............................. (re. $18,000)
31 Special Revenue Funds - Other
32 Clean Air Fund
33 Mobile Source Account - 21452
34 By chapter 50, section 1, of the laws of 2016:
35 For the expenses of the department of transportation, including
36 liabilities incurred prior to April 1, 2016, relating to the imple-
37 mentation and administration of the heavy duty vehicle emissions
38 inspection program.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2016-17 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated.
45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)
46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)
780 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000)
2 Travel (54000) ... 45,000 .............................. (re. $33,000)
3 Contractual services (51000) ... 51,000 ................ (re. $15,000)
4 Equipment (56000) ... 58,000 ........................... (re. $58,000)
5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000)
6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For the expenses of the department of transportation, including
9 liabilities incurred prior to April 1, 2015, relating to the imple-
10 mentation and administration of the heavy duty vehicle emissions
11 inspection program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2015-16 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated.
18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000)
19 Travel (54000) ... 45,000 .............................. (re. $22,000)
20 Contractual services (51000) ... 53,000 ................ (re. $14,000)
21 Equipment (56000) ... 60,000 ........................... (re. $23,000)
22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2014, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2014-15 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Supplies and materials ... 175,000 .................... (re. $128,000)
36 Travel ... 45,000 ....................................... (re. $7,000)
37 Contractual services ... 49,000 ........................ (re. $46,000)
38 Equipment ... 40,000 ................................... (re. $40,000)
39 Fringe benefits ... 313,000 ............................ (re. $61,000)
40 Indirect costs ... 16,000 ............................... (re. $4,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For the expenses of the department of transportation, including
43 liabilities incurred prior to April 1, 2013, relating to the imple-
44 mentation and administration of the heavy duty vehicle emissions
45 inspection program.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2013-14 state fiscal year state
49 operations appropriation for the budget division program of the
781 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Supplies and materials ... 166,000 .................... (re. $149,000)
4 Travel ... 35,000 ...................................... (re. $17,000)
5 Contractual services ... 215,000 ....................... (re. $81,000)
6 Equipment ... 272,000 ................................. (re. $263,000)
7 Fringe benefits ... 265,000 ............................ (re. $43,000)
8 Indirect costs ... 15,000 ............................... (re. $3,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For the expenses of the department of transportation, including
11 liabilities incurred prior to April 1, 2012, relating to the imple-
12 mentation and administration of the heavy duty vehicle emissions
13 inspection program.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Supplies and materials ... 221,000 ..................... (re. $12,000)
22 Contractual services ... 274,000 ...................... (re. $220,000)
23 Equipment ... 272,000 ................................. (re. $223,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For the expenses of the department of transportation, including
26 liabilities incurred prior to April 1, 2011, relating to the imple-
27 mentation and administration of the heavy duty vehicle emissions
28 inspection program.
29 Supplies and materials ... 321,000 ..................... (re. $57,000)
30 Contractual services ... 274,000 ...................... (re. $260,000)
31 Special Revenue Funds - Other
32 Mass Transportation Operating Assistance Fund
33 Metropolitan Mass Transportation Operating Assistance Account - 21402
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses related to the administration of the mass
36 transportation operating assistance program including bus
37 inspections primarily within the metropolitan commuter transporta-
38 tion district. Provided, however, notwithstanding any other
39 provision of law, $100,000 of this appropriation shall be made
40 available for contractual services for the purpose of auditing and
41 examining the accounts, books, records, documents, and papers of
42 transportation operators receiving mass transportation operating
43 assistance payments serving primarily within the metropolitan commu-
44 ter transportation district when the commissioner of transportation
45 deems such audits necessary.
46 Such contracts may also include, but not be limited to, recommenda-
47 tions to achieve economies and efficiencies in the state transporta-
48 tion operating assistance program.
782 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000)
2 Travel (54000) ... 170,000 ............................ (re. $121,000)
3 Contractual services (51000) ... 176,000 .............. (re. $170,000)
4 Equipment (56000) ... 37,000 ........................... (re. $37,000)
5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses related to the administration of the mass
8 transportation operating assistance program including bus
9 inspections primarily within the metropolitan commuter transporta-
10 tion district. Provided, however, notwithstanding any other
11 provision of law, $100,000 of this appropriation shall be made
12 available for contractual services for the purpose of auditing and
13 examining the accounts, books, records, documents, and papers of
14 transportation operators receiving mass transportation operating
15 assistance payments serving primarily within the metropolitan commu-
16 ter transportation district when the commissioner of transportation
17 deems such audits necessary.
18 Such contracts may also include, but not be limited to, recommenda-
19 tions to achieve economies and efficiencies in the state transporta-
20 tion operating assistance program.
21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
22 Travel (54000) ... 170,000 ............................. (re. $60,000)
23 Contractual services (51000) ... 177,000 ............... (re. $69,000)
24 Equipment (56000) ... 37,000 ........................... (re. $37,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to the administration of the mass
27 transportation operating assistance program including bus
28 inspections primarily within the metropolitan commuter transporta-
29 tion district. Provided, however, notwithstanding any other
30 provision of law, $100,000 of this appropriation shall be made
31 available for contractual services for the purpose of auditing and
32 examining the accounts, books, records, documents, and papers of
33 transportation operators receiving mass transportation operating
34 assistance payments serving primarily within the metropolitan commu-
35 ter transportation district when the commissioner of transportation
36 deems such audits necessary.
37 Such contracts may also include, but not be limited to, recommenda-
38 tions to achieve economies and efficiencies in the state transporta-
39 tion operating assistance program.
40 Contractual services ... 177,000 ....................... (re. $85,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For services and expenses related to the administration of the mass
43 transportation operating assistance program including bus
44 inspections primarily within the metropolitan commuter transporta-
45 tion district. Provided, however, notwithstanding any other
46 provision of law, $100,000 of this appropriation shall be made
47 available for contractual services for the purpose of auditing and
48 examining the accounts, books, records, documents, and papers of
49 transportation operators receiving mass transportation operating
783 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 assistance payments serving primarily within the metropolitan commu-
2 ter transportation district when the commissioner of transportation
3 deems such audits necessary.
4 Such contracts may also include, but not be limited to, recommenda-
5 tions to achieve economies and efficiencies in the state transporta-
6 tion operating assistance program.
7 Contractual services ... 125,000 ....................... (re. $24,000)
8 By chapter 50, section 1, of the laws of 2012:
9 For services and expenses related to the administration of the mass
10 transportation operating assistance program including bus
11 inspections primarily within the metropolitan commuter transporta-
12 tion district. Provided, however, notwithstanding any other
13 provision of law, $100,000 of this appropriation shall be made
14 available for contractual services for the purpose of auditing and
15 examining the accounts, books, records, documents, and papers of
16 transportation operators receiving mass transportation operating
17 assistance payments serving primarily within the metropolitan commu-
18 ter transportation district when the commissioner of transportation
19 deems such audits necessary.
20 Such contracts may also include, but not be limited to, recommenda-
21 tions to achieve economies and efficiencies in the state transporta-
22 tion operating assistance program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Contractual services ... 146,000 ....................... (re. $15,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the administration of the mass
33 transportation operating assistance program including bus
34 inspections primarily within the metropolitan commuter transporta-
35 tion district. Provided, however, notwithstanding any other
36 provision of law, $100,000 of this appropriation shall be made
37 available for contractual services for the purpose of auditing and
38 examining the accounts, books, records, documents, and papers of
39 transportation operators receiving mass transportation operating
40 assistance payments serving primarily within the metropolitan commu-
41 ter transportation district when the commissioner of transportation
42 deems such audits necessary.
43 Such contracts may also include, but not be limited to, recommenda-
44 tions to achieve economies and efficiencies in the state transporta-
45 tion operating assistance program.
46 Contractual services ... 75,000 ........................ (re. $28,000)
47 Special Revenue Funds - Other
48 Mass Transportation Operating Assistance Fund
49 Public Transportation Systems Operating Assistance Account - 21401
784 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily outside of the metropolitan commuter transpor-
5 tation district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily outside of the metropolitan
11 commuter transportation district when the commissioner of transpor-
12 tation deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program.
16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000)
17 Travel (54000) ... 306,000 ............................ (re. $130,000)
18 Contractual services (51000) ... 102,000 .............. (re. $102,000)
19 Equipment (56000) ... 73,000 ........................... (re. $73,000)
20 By chapter 50, section 1, of the laws of 2015:
21 For services and expenses related to the administration of the mass
22 transportation operating assistance program including bus
23 inspections primarily outside of the metropolitan commuter transpor-
24 tation district. Provided, however, notwithstanding any other
25 provision of law, $100,000 of this appropriation shall be made
26 available for contractual services for the purpose of auditing and
27 examining the accounts, books, records, documents, and papers of
28 transportation operators receiving mass transportation operating
29 assistance payments serving primarily outside of the metropolitan
30 commuter transportation district when the commissioner of transpor-
31 tation deems such audits necessary.
32 Such contracts may also include, but not be limited to, recommenda-
33 tions to achieve economies and efficiencies in the state transporta-
34 tion operating assistance program.
35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
36 Contractual services (51000) ... 102,000 ............... (re. $24,000)
37 Equipment (56000) ... 73,000 ........................... (re. $73,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For services and expenses related to the administration of the mass
40 transportation operating assistance program including bus
41 inspections primarily outside of the metropolitan commuter transpor-
42 tation district. Provided, however, notwithstanding any other
43 provision of law, $100,000 of this appropriation shall be made
44 available for contractual services for the purpose of auditing and
45 examining the accounts, books, records, documents, and papers of
46 transportation operators receiving mass transportation operating
47 assistance payments serving primarily outside of the metropolitan
48 commuter transportation district when the commissioner of transpor-
49 tation deems such audits necessary.
785 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Such contracts may also include, but not be limited to, recommenda-
2 tions to achieve economies and efficiencies in the state transporta-
3 tion operating assistance program.
4 Contractual services ... 102,000 ........................ (re. $4,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For services and expenses related to the administration of the mass
7 transportation operating assistance program including bus
8 inspections primarily outside of the metropolitan commuter transpor-
9 tation district. Provided, however, notwithstanding any other
10 provision of law, $100,000 of this appropriation shall be made
11 available for contractual services for the purpose of auditing and
12 examining the accounts, books, records, documents, and papers of
13 transportation operators receiving mass transportation operating
14 assistance payments serving primarily outside of the metropolitan
15 commuter transportation district when the commissioner of transpor-
16 tation deems such audits necessary.
17 Such contracts may also include, but not be limited to, recommenda-
18 tions to achieve economies and efficiencies in the state transporta-
19 tion operating assistance program.
20 Contractual services ... 100,000 ....................... (re. $98,000)
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to the administration of the mass
23 transportation operating assistance program including bus
24 inspections primarily outside of the metropolitan commuter transpor-
25 tation district. Provided, however, notwithstanding any other
26 provision of law, $100,000 of this appropriation shall be made
27 available for contractual services for the purpose of auditing and
28 examining the accounts, books, records, documents, and papers of
29 transportation operators receiving mass transportation operating
30 assistance payments serving primarily outside of the metropolitan
31 commuter transportation district when the commissioner of transpor-
32 tation deems such audits necessary.
33 Such contracts may also include, but not be limited to, recommenda-
34 tions to achieve economies and efficiencies in the state transporta-
35 tion operating assistance program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Contractual services ... 256,000 ...................... (re. $100,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For services and expenses related to the administration of the mass
46 transportation operating assistance program including bus
47 inspections primarily outside of the metropolitan commuter transpor-
48 tation district. Provided, however, notwithstanding any other
49 provision of law, $100,000 of this appropriation shall be made
786 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 available for contractual services for the purpose of auditing and
2 examining the accounts, books, records, documents, and papers of
3 transportation operators receiving mass transportation operating
4 assistance payments serving primarily outside of the metropolitan
5 commuter transportation district when the commissioner of transpor-
6 tation deems such audits necessary.
7 Such contracts may also include, but not be limited to, recommenda-
8 tions to achieve economies and efficiencies in the state transporta-
9 tion operating assistance program.
10 ontractual services ... 272,000 ...................... (re. $100,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Transportation Aviation Account - 22165
14 By chapter 50, section 1, of the laws of 2016:
15 For payment of expenses related to operation of Stewart and Republic
16 airports.
17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000)
18 Travel (54000) ... 9,000 ................................ (re. $9,000)
19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000)
21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For payment of expenses related to operation of Stewart and Republic
24 airports.
25 Travel (54000) ... 9,000 ................................ (re. $9,000)
26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For payment of expenses related to operation of Stewart and Republic
29 airports.
30 Contractual services ... 3,904,000 .................... (re. $109,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For payment of expenses related to operation of Stewart and Republic
33 airports.
34 Travel ... 9,000 ........................................ (re. $9,000)
35 Contractual services ... 3,910,000 .................... (re. $362,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For payment of expenses related to operation of Stewart and Republic
38 airports.
39 Travel ... 13,000 ....................................... (re. $3,000)
40 Contractual services ... 3,915,000 .................... (re. $104,000)
41 By chapter 55, section 1, of the laws of 2010:
42 For payment of expenses related to operation of Stewart and Republic
43 airports.
44 Travel ... 8,000 ........................................ (re. $7,000)
45 Contractual services ... 3,915,000 ..................... (re. $98,000)
787 12550-02-7
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 By chapter 55, section 1, of the laws of 2009:
2 For payment of expenses related to operation of Stewart and Republic
3 airports.
4 Travel ... 8,000 ........................................ (re. $4,000)
5 Contractual services ... 3,915,000 .................... (re. $109,000)
6 By chapter 55, section 1, of the laws of 2005:
7 For payment of expenses related to operation of Stewart and Republic
8 airports ... ... 3,211,000 ........................ (re. $420,000)
9 OPERATIONS PROGRAM
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Highway Construction and Maintenance Safety Education Account - 22089
13 By chapter 50, section 1, of the laws of 2016:
14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
15 Contractual services (51000) ... 68,000 ................ (re. $14,000)
16 Equipment (56000) ... 69,000 ........................... (re. $69,000)
17 By chapter 50, section 1, of the laws of 2015:
18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
19 Contractual services (51000) ... 68,000 ................ (re. $19,000)
20 Equipment (56000) ... 69,000 ........................... (re. $69,000)
21 By chapter 50, section 1, of the laws of 2014:
22 Supplies and materials ... 73,000 ...................... (re. $73,000)
23 Contractual services ... 68,000 ........................ (re. $68,000)
24 Equipment ... 69,000 ................................... (re. $69,000)
25 By chapter 50, section 1, of the laws of 2013:
26 Supplies and materials ... 73,000 ...................... (re. $73,000)
27 Contractual services ... 68,000 ........................ (re. $68,000)
28 Equipment ... 69,000 ................................... (re. $69,000)
29 By chapter 50, section 1, of the laws of 2012:
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Supplies and materials ... 73,000 ...................... (re. $73,000)
38 Contractual services ... 68,000 ........................ (re. $68,000)
39 Equipment ... 69,000 ................................... (re. $69,000)
40 By chapter 50, section 1, of the laws of 2011:
41 Supplies and materials ... 73,000 ...................... (re. $73,000)
42 Contractual services ... 68,000 ........................ (re. $68,000)
43 Equipment ... 69,000 ................................... (re. $69,000)
788 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,292,000 500,000
4 Special Revenue Funds - Federal .... 2,025,000 3,353,000
5 ---------------- ----------------
6 All Funds ........................ 8,317,000 3,853,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2017-18 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of any
28 other department, agency or public author-
29 ity or by transfer or suballocation to any
30 department, agency or public authority
31 with the approval of the director of the
32 budget.
33 Personal service--regular (50100) ................ 367,000
34 Supplies and materials (57000) .................... 10,000
35 Travel (54000) .................................... 14,000
36 Contractual services (51000) ...................... 70,000
37 Equipment (56000) ................................. 19,000
38 --------------
39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
789 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of any
16 other department, agency or public author-
17 ity or by transfer or suballocation to any
18 department, agency or public authority
19 with the approval of the director of the
20 budget.
21 Personal service--regular (50100) .............. 5,481,000
22 Holiday/overtime compensation (50300) ............. 23,000
23 Supplies and materials (57000) .................... 63,000
24 Travel (54000) ................................... 104,000
25 Contractual services (51000) ...................... 51,000
26 Equipment (56000) ................................. 90,000
27 --------------
28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grant Account - 25386
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
41 with the approval of the director of the
42 budget.
43 Personal service (50000) ....................... 1,199,000
44 Nonpersonal service (57050) ...................... 208,000
45 Fringe benefits (60090) .......................... 549,000
46 Indirect costs (58850) ............................ 69,000
47 --------------
790 12550-02-7
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs ... 500,000 ....................... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 By chapter 50, section 1, of the laws of 2016:
15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 1,161,000 ................ (re. $814,000)
21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000)
23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)
791 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,477,000 6,069,000
4 Special Revenue Funds - Other ...... 6,496,000 158,000
5 ---------------- ----------------
6 All Funds ........................ 12,973,000 6,227,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 11,130,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 Personal service (50000) ....................... 2,000,000
15 Nonpersonal service (57050) ...................... 768,000
16 Fringe benefits (60090) ........................ 1,100,000
17 --------------
18 Program account subtotal ................... 3,868,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Crime Victims - Compensation Account - 25370
23 Personal service (50000) ......................... 333,000
24 Nonpersonal service (57050) ...................... 274,000
25 --------------
26 Program account subtotal ..................... 607,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Legal Assistance Account - 25370
31 Nonpersonal service (57050) ...................... 502,000
32 --------------
33 Program account subtotal ..................... 502,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 CVB-Conference Fees Account - 22050
38 Supplies and materials (57000) .................... 15,000
39 Travel (54000) .................................... 10,000
792 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Contractual services (51000) ...................... 80,000
2 --------------
3 Program account subtotal ..................... 105,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Criminal Justice Improvement Account - 21945
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2017-18 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of any
23 other department, agency or public author-
24 ity or by transfer or suballocation to any
25 department, agency or public authority
26 with the approval of the director of the
27 budget.
28 Personal service--regular (50100) .............. 2,978,000
29 Supplies and materials (57000) .................... 33,000
30 Travel (54000) .................................... 24,000
31 Contractual services (51000) ..................... 348,000
32 Equipment (56000) .................................. 5,000
33 Fringe benefits (60000) ........................ 1,698,000
34 Indirect cost (58800) ............................. 94,000
35 --------------
36 Program account subtotal ................... 5,180,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 OVS Restitution Account - 22134
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2017-18 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
793 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 Personal service--regular (50100) ................ 498,000
5 Supplies and materials (57000) .................... 98,000
6 Travel (54000) .................................... 72,000
7 Contractual services (51000) ..................... 102,000
8 Equipment (56000) ................................. 98,000
9 --------------
10 Program account subtotal ..................... 868,000
11 --------------
12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Assistance Account - 25370
17 For victim and witness assistance in accord-
18 ance with the federal crime control act of
19 1984, distributed pursuant to a plan
20 prepared by the director of the office of
21 victim services and approved by the direc-
22 tor of the budget, or distributed through
23 a competitive process. A portion of these
24 funds may be transferred, suballocated, or
25 otherwise made available to other state
26 agencies.
27 Personal service (50000) ......................... 830,000
28 Nonpersonal service (57050) ...................... 210,000
29 Fringe benefits (60090) .......................... 460,000
30 --------------
31 Program account subtotal ................... 1,500,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Criminal Justice Improvement Account - 21945
36 For services and expenses of programs
37 providing services to crime victims and
38 witnesses, distributed pursuant to a plan
39 prepared by the director of the office of
40 victim services and approved by the direc-
41 tor of the budget, or distributed through
42 a competitive process. A portion of these
43 funds may be transferred, suballocated, or
44 otherwise made available to other state
45 agencies.
794 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2017-18 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 Personal service--regular (50100) ................ 208,000
12 Supplies and materials (57000) .................... 10,000
13 Travel (54000) .................................... 10,000
14 Contractual services (51000) ...................... 45,000
15 Fringe benefits (60000) ........................... 70,000
16 --------------
17 Program account subtotal ..................... 343,000
18 --------------
795 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2016:
6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000)
7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Victims - Compensation Account - 25370
11 By chapter 50, section 1, of the laws of 2016:
12 Personal service (50000) ... 333,000 .................. (re. $333,000)
13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Crime Victims Legal Assistance Account - 25370
17 By chapter 50, section 1, of the laws of 2016:
18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Personal service (50000) ... 10,000 .................... (re. $10,000)
21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Victim Assistance Training Account - 25370
25 By chapter 50, section 1, of the laws of 2016:
26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
27 VICTIM AND WITNESS ASSISTANCE PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Assistance Account - 25370
31 By chapter 50, section 1, of the laws of 2016:
32 For victim and witness assistance in accordance with the federal crime
33 control act of 1984, distributed through a competitive process. A
34 portion of these funds may be transferred, suballocated, or other-
35 wise made available to other state agencies.
36 Personal service (50000) ... 625,000 .................. (re. $289,000)
37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000)
38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000)
39 Special Revenue Funds - Other
796 12550-02-7
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Miscellaneous Special Revenue Fund
2 Criminal Justice Improvement Account - 21945
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses of programs providing services to crime
5 victims and witnesses, distributed through a competitive process. A
6 portion of these funds may be transferred, suballocated, or other-
7 wise made available to other state agencies.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2016-17 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000)
15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
16 Travel (54000) ... 10,000 ............................... (re. $9,000)
17 Contractual services (51000) ... 39,000 ................ (re. $19,000)
18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)
797 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 Special Revenue Funds - Federal .... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,262,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any law to the contrary, the
28 money hereby appropriated may be increased
29 or decreased by transfer with any other
30 appropriation within any other agency.
31 Personal service--regular (50100) ................ 750,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,162,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Welfare Inspector General Federal Seized Assets Account
42 Notwithstanding any law to the contrary, the
43 money hereby appropriated may be increased
798 12550-02-7
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2017-18
1 or decreased by transfer with any other
2 appropriation within any other agency.
3 Nonpersonal service (57050) ...................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
799 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 195,430,000 0
4 ---------------- ----------------
5 All Funds ........................ 195,430,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Administrative
17 Hearing Interchange and Transfer Authority
18 as defined in the 2017-18 state fiscal
19 year state operations appropriation for
20 the budget division program of the divi-
21 sion of the budget, are deemed fully
22 incorporated herein and a part of this
23 appropriation as if fully stated.
24 A portion of these funds may be suballocated
25 to the department of law.
26 Up to $4,000,000 of these funds may be used
27 for personal service and nonpersonal
28 service associated with the investigation
29 and prosecution of workers' compensation
30 fraud by the workers' compensation board
31 inspector general.
32 Personal service--regular (50100) ............. 80,537,000
33 Temporary service (50200) ........................ 173,000
34 Holiday/overtime compensation (50300) ............ 402,000
35 Supplies and materials (57000) ................. 4,101,000
36 Travel (54000) ................................. 1,010,000
37 Contractual services (51000) .................. 50,387,000
38 Equipment (56000) .............................. 2,914,000
39 Fringe benefits (60000) ....................... 53,318,000
40 Indirect costs (58800) ......................... 2,229,000
41 --------------
42 Total amount available ..................... 195,071,000
43 --------------
800 12550-02-7
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For suballocation to the department of
2 health for expenses incurred in the devel-
3 opment of inpatient hospital rates for
4 workers' compensation benefit payments.
5 Personal service--regular (50100) ................ 187,000
6 Supplies and materials (57000) ..................... 1,000
7 Travel (54000) ..................................... 5,000
8 Equipment (56000) .................................. 5,000
9 Fringe benefits (60000) ........................... 84,000
10 Indirect costs (58800) ............................ 77,000
11 --------------
12 Total amount available ......................... 359,000
13 --------------
801 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses to support additional statewide counter-
6 terrorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)
802 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS 2017-18
1 For services and expenses of evidence-based risk manage-
2 ment, data system analytics, and initiatives to improve
3 fiscal operations and program evaluation. All or a
4 portion of the funds appropriated herein may be suballo-
5 cated or transferred to any state department or agency .... 25,000,000
6 ==============
803 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of any
21 other department, agency or public author-
22 ity or by transfer or suballocation to any
23 department, agency or public authority
24 with the approval of the director of the
25 budget.
26 Contractual services (51000) ..................... 111,000
27 --------------
28 Program account subtotal ..................... 111,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Deferred Compensation Administration Account - 22151
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of any
38 other department, agency or public author-
39 ity or by transfer or suballocation to any
40 department, agency or public authority
804 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2017-18
1 with the approval of the director of the
2 budget.
3 Personal service--regular (50100) ................ 353,000
4 Temporary service (50200) ......................... 28,000
5 Supplies and materials (57000) .................... 22,000
6 Travel (54000) .................................... 22,000
7 Contractual services (51000) ..................... 109,000
8 Equipment (56000) ................................. 34,000
9 Fringe benefits (60000) .......................... 201,000
10 Indirect costs (58800) ............................ 12,000
11 --------------
12 Program account subtotal ..................... 781,000
13 --------------
805 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,728,862,000 0
4 Fiduciary Funds .................... 300,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,029,362,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 4,029,362,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the health
21 insurance fund, provided however that
22 notwithstanding any other provision of law
23 to the contrary, in regard to state
24 reimbursement for medicare premium charg-
25 es: i) effective May 1, 2017 and continu-
26 ing through March 31, 2018, for an active
27 or retired employee or his or her depen-
28 dents who enrolled in medicare on or
29 before December 31, 2015, an amount not to
30 exceed $104.90 per month for the standard
31 medicare premium charge for such supple-
32 mentary medical insurance benefits for
33 such active or retired employee and his or
34 her dependents, if any, shall be paid
35 monthly or at other intervals to such
36 active or retired employee from the health
37 insurance fund; ii) effective May 1, 2017
38 and continuing through March 31, 2018, for
39 an active or retired employee or his or
40 her dependents who enrolled in medicare on
41 or after January 1, 2016, the lesser of
42 $121.80 per month or the currently appli-
43 cable standard medicare premium charge for
44 such supplementary medical insurance bene-
806 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 fits for such active or retired employee
2 and his or her dependents, if any, shall
3 be paid monthly or at other intervals to
4 such active or retired employee from the
5 health insurance fund; iii) effective
6 January 1, 2017 and continuing through
7 March 31, 2018, there shall be no payment
8 whatsoever for the income related monthly
9 adjustment amount for amounts (premiums)
10 incurred on or after January 1, 2017
11 through March 31, 2018 to any active or
12 retired employee and his or her depen-
13 dents, if any.
14 Notwithstanding any other provision of law
15 to the contrary, with the exception of:
16 (i) members of the New York state and
17 local police and fire retirement system,
18 (ii) members in the uniformed personnel in
19 institutions under the jurisdiction of the
20 state department of corrections and commu-
21 nity supervision, (iii) members who are
22 security hospital treatment assistants as
23 defined in section 89 of the retirement
24 and social security law, and (iv) any
25 state employee determined to have retired
26 with an ordinary, accidental, or perform-
27 ance of duty disability retirement bene-
28 fit, continuing through March 31, 2018,
29 the state's contribution for the cost of
30 premium or subscription charges for the
31 coverage of retired state employees who
32 are enrolled in the statewide and the
33 supplementary health benefit plans estab-
34 lished pursuant to article 11 of the civil
35 service law and who retired on or after
36 October 1, 2017 and through March 31, 2018
37 shall be as set forth in this appropri-
38 ation, as follows:
39 (a) For state employees who retire from a
40 position at or equated to grade 10 or
41 higher with at least 10 but less than 20
42 years of service, the state shall pay 50
43 percent of the cost of premium or
44 subscription charges for the individual
45 coverage of such retired state employees.
46 Such contributions shall increase by 2
47 percent of the cost of premium or
48 subscription charges for each year of
49 service in excess of 10 years, to a maxi-
50 mum of 68 percent of the cost of individ-
807 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ual premium or subscription charges. The
2 state shall pay 35 percent of the cost of
3 premium or subscription charges for the
4 coverage of dependents of such retired
5 state employees; such contribution shall
6 increase by 2 percent of the cost of
7 premium or subscription charges for each
8 year of service in excess of 10 years, to
9 a maximum of 53 percent of the cost of
10 premium or subscription charges for such
11 dependents;
12 (b) For state employees who retire from a
13 position at or equated to grade 10 or
14 higher with 20 or more years of service,
15 the state shall pay 74 percent of the cost
16 of premium or subscription charges for the
17 individual coverage of such retired state
18 employees. Such contributions shall
19 increase by 1 percent of the cost of
20 premium or subscription charges for each
21 year of service in excess of 20 years, to
22 a maximum of 84 percent of the cost of
23 individual premium or subscription charg-
24 es. The state shall pay 59 percent of the
25 cost of premium or subscription charges
26 for the coverage of dependents of such
27 retired state employees; such contribution
28 shall increase by 1 percent of the cost of
29 premium or subscription charges for each
30 year of service in excess of 20 years, to
31 a maximum of 69 percent of the cost of
32 premium or subscription charges for such
33 dependents;
34 (c) For state employees who retire from a
35 position at or equated to grade 9 or lower
36 with at least 10 but less than 20 years of
37 service, the state shall pay 54 percent of
38 the cost of premium or subscription charg-
39 es for the individual coverage of such
40 retired state employees. Such contrib-
41 utions shall increase by 2 percent of the
42 cost of premium or subscription charges
43 for each year of service in excess of 10
44 years, to a maximum of 72 percent of the
45 cost of premium or subscription charges.
46 The state shall pay 39 percent of the cost
47 of premium or subscription charges for the
48 coverage of dependents of such retired
49 state employees; such contribution shall
50 increase by 2 percent of the cost of
808 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 premium or subscription charges for each
2 year of service in excess of 10 years, to
3 a maximum of 57 percent of the cost of
4 premium or subscription charges for such
5 dependents;
6 (d) For state employees who retire from a
7 position at or equated to grade 9 or lower
8 with 20 or more years of service, the
9 state shall pay 78 percent of the cost of
10 premium subscription charges for the indi-
11 vidual coverage of such retired state
12 employees. Such contributions shall
13 increase by 1 percent of the cost of
14 premium or subscription charges for each
15 year of service in excess of 20 years, to
16 a maximum of 88 percent of the cost of
17 premium or subscription charges. The state
18 shall pay 63 percent of the cost of premi-
19 um or subscription charges for the cover-
20 age of dependents of such retired state
21 employees; such contribution shall
22 increase by 1 percent of the cost of
23 premium or subscription charges for each
24 year of service in excess of 20 years, to
25 a maximum of 73 percent of the cost of
26 premium or subscription charges for such
27 dependents;
28 (e) With respect to all such retired state
29 employees, each increment of 1 or 2
30 percent of the cost of premium or
31 subscription charges for each year of
32 service shall be applicable for whole
33 years of service to the state and shall
34 not be applied on a pro-rata basis for
35 partial years of service; and
36 (f) For the purposes of determining the
37 premium or subscription charges to be paid
38 by the state on behalf of retired state
39 employees enrolled in the New York state
40 health insurance program who retire on or
41 after October 1, 2017 and through March
42 31, 2018, the state shall consider all
43 years of service that a retired state
44 employee has accrued in a public retire-
45 ment system of the state or an optional
46 retirement program established pursuant to
47 articles 3, 8-b, or 125-a of the education
48 law; notwithstanding, however, this
49 provision may not be used to grant eligi-
50 bility for retiree state health insurance
809 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 coverage to a retiree who is not otherwise
2 eligible to enroll in the New York state
3 health insurance program as a retiree.
4 The state's share of the health insurance
5 program dividends shall be available to
6 pay for the premiums in 2017-18.
7 Notwithstanding any other provision of law
8 to the contrary, any of the amounts appro-
9 priated herein may be increased or
10 decreased by interchange or transfer with-
11 out limit, with any appropriation of any
12 other department, agency or public author-
13 ity or by transfer or suballocation to any
14 department, agency or public authority
15 with the approval of the director of the
16 budget ................................... 3,806,393,000
17 For the state's contribution to the dental
18 insurance plan .............................. 65,021,000
19 For the state's contribution to the vision
20 care plan .................................... 9,695,000
21 For expenses incurred during the period July
22 1, 2017 to June 30, 2018 specific to the
23 health insurance program provided for
24 graduate student employees ...................... 25,000
25 For the state's contribution to the employ-
26 ees' retirement system pension accumu-
27 lation fund, the police and fire retire-
28 ment system pension accumulation fund, and
29 the New York state public employees group
30 life insurance plan.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ................................... 2,028,400,000
41 For payment during the period July 1, 2017
42 to June 30, 2018 of the state's share to
43 the teachers insurance and annuity associ-
44 ation and the college retirement equities
45 fund for state university faculty in
46 accordance with chapter 337 of the laws of
47 1964.
48 Notwithstanding any other provision of law
49 to the contrary, any of the amounts appro-
50 priated herein may be increased or
810 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 decreased by interchange or transfer with-
2 out limit, with any appropriation of any
3 other department, agency or public author-
4 ity or by transfer or suballocation to any
5 department, agency or public authority
6 with the approval of the director of the
7 budget ..................................... 207,308,000
8 For payment of liabilities incurred during
9 the period July 1, 2017 through June 30,
10 2018 on behalf of the state university of
11 New York to the teachers' retirement
12 system for eligible state university
13 faculty ..................................... 15,642,000
14 For the state's pension obligations associ-
15 ated with state employees who are members
16 of the teachers' retirement system ........... 2,292,000
17 For the state's pension obligations associ-
18 ated with state employees who are members
19 of the state education department's
20 optional retirement program .................... 393,000
21 For the state's share of contributions to
22 the voluntary defined contribution plan
23 made on behalf of eligible employees
24 pursuant to chapter 18 of the laws of 2012
25 who elect to participate in such plan and
26 who are not otherwise eligible to partic-
27 ipate in the SUNY optional retirement
28 program ...................................... 2,457,000
29 For suballocation to the state university of
30 New York, pursuant to a plan approved by
31 the director of the budget, for services
32 and expenses of administering the volun-
33 tary defined contribution plan, estab-
34 lished pursuant to chapter 18 of the laws
35 of 2012 ........................................ 500,000
36 For the state's contribution for supple-
37 mental pension payments in accordance with
38 the provisions of article 4 and article 6
39 of the retirement and social security law
40 and retirement benefits paid under
41 sections 214 and 215 of the military law ....... 255,000
42 For payment of liabilities incurred during
43 the period July 1, 2017 to June 30, 2018
44 specific to federal retirement costs of
45 Cornell cooperative extension professional
46 employees who are now participating in the
47 federal retirement system ...................... 200,000
48 For the state's contribution to the social
49 security contribution fund.
811 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 Notwithstanding any other provision of law
2 to the contrary, any of the amounts appro-
3 priated herein may be increased or
4 decreased by interchange or transfer with-
5 out limit, with any appropriation of any
6 other department, agency or public author-
7 ity or by transfer or suballocation to any
8 department, agency or public authority
9 with the approval of the director of the
10 budget ..................................... 884,106,000
11 For payments to the state insurance fund for
12 workers' compensation benefits and other
13 related workers' compensation costs prior
14 to or after they become incurred including
15 but not limited to the benefits defined in
16 chapters 302 and 303 of the laws of 1985,
17 provided such payments and costs are
18 reduced by a transfer by the workers'
19 compensation board to the state insurance
20 fund, pursuant to section 151 of the work-
21 ers' compensation law, of $100,000,000 in
22 assessment amounts held by the board
23 pursuant to paragraph (b) of subdivision 6
24 of section 151 of the workers' compen-
25 sation law, as soon as practicable on or
26 after April 1, 2017, for partial payment
27 and partial satisfaction of the state's
28 obligations to the state insurance fund
29 under section 88-c of the workers' compen-
30 sation law for 2017.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of any
36 other department, agency or public author-
37 ity or by transfer or suballocation to any
38 department, agency or public authority
39 with the approval of the director of the
40 budget ..................................... 478,965,000
41 For payments associated with the accident
42 reporting system ............................... 600,000
43 For the state's contribution to employee
44 benefit fund programs.
45 Notwithstanding any other provision of law
46 to the contrary, any of the amounts appro-
47 priated herein may be increased or
48 decreased by interchange or transfer with-
49 out limit, with any appropriation of any
50 other department, agency or public author-
812 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 ity or by transfer or suballocation to any
2 department, agency or public authority
3 with the approval of the director of the
4 budget ...................................... 95,434,000
5 For payments for tuition reimbursement
6 pursuant to collective bargaining agree-
7 ments ........................................... 50,000
8 For reimbursement to the unemployment insur-
9 ance fund for payments made to claimants
10 formerly employed by the state of New York .. 16,696,000
11 Reimbursement of liabilities heretofore
12 accrued or hereafter to accrue during the
13 period July 1, 2017 to June 30, 2018 to
14 Cornell university and Alfred university
15 for unemployment for employees of the
16 statutory colleges ............................. 500,000
17 To the survivors' benefit fund for payments
18 to the survivors of state employees and
19 retired state employees ..................... 13,000,000
20 For expenses incurred during the period July
21 1, 2017 to June 30, 2018 specific to the
22 group disability insurance program for
23 employees in the professional service in
24 order to provide disability benefits for
25 such employees ............................... 7,474,000
26 For payments for the income protection plans
27 of current and prior years ................... 4,444,000
28 For payments for accidental death benefits
29 pursuant to collective bargaining agree-
30 ments .......................................... 150,000
31 For taxes on public lands and payments
32 pursuant to sections 532 through 546 of
33 the real property tax law. The moneys
34 hereby appropriated are available for
35 payment of any liabilities or obligations
36 incurred prior to April 1, 2017 in addi-
37 tion to current liabilities ................ 242,005,000
38 For the payment of the metropolitan commuter
39 transportation mobility tax pursuant to
40 article 23 of the tax law as added by
41 chapter 25 of the laws of 2009 on behalf
42 of the state employees employed in the
43 metropolitan commuter transportation
44 district .................................... 17,140,000
45 For payment of liabilities incurred during
46 the period July 1, 2017 to June 30, 2018
47 specific to the metropolitan commuter
48 transportation mobility tax pursuant to
49 article 23 of the tax law as added by
50 chapter 25 of the laws of 2009 on behalf
813 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of the state university teaching hospital
2 employees at Stony Brook and downstate
3 medical employed in the commuter transpor-
4 tation district .............................. 2,404,000
5 For payments in accordance with section 19-a
6 of the public lands law ..................... 15,466,000
7 For payments in accordance with section 19-b
8 of the public lands law ........................ 500,000
9 For assessments for local improvements. The
10 moneys hereby appropriated are available
11 for payment of any liabilities or obli-
12 gations incurred prior to April 1, 2017 in
13 addition to current liabilities .............. 4,000,000
14 For payments in accordance with section 3 of
15 chapter 774 of the laws of 1989 ................ 300,000
16 For judgments against the state pursuant to
17 section 20 of the court of claims act and
18 for judgments pursuant to actions brought
19 in the court of claims against public
20 benefit corporations indemnified by the
21 state, exclusive of the payment of any
22 judgments arising out of actions or
23 proceedings brought to obtain payment for
24 wages, salaries or other employee bene-
25 fits; provided however, notwithstanding
26 any other provision of law to the contra-
27 ry, the rate of interest to be paid by the
28 state upon any judgment or accrued claims
29 against the state incurred as liabilities
30 through March 31, 2018 and paid out of
31 this appropriation shall be calculated at
32 a rate equal to the weekly average one
33 year constant maturity treasury yield, as
34 published by the board of governors of the
35 federal reserve system, for the calendar
36 week preceding the date of the entry of
37 the judgment awarding damages. The moneys
38 hereby appropriated are available for
39 payment of any liabilities or obligations
40 incurred prior to April 1, 2017 in addi-
41 tion to current liabilities ................ 142,340,000
42 For the payment of the defense by private
43 counsel and the indemnification or payment
44 on behalf of state officers and employees
45 in civil judicial proceedings in accord-
46 ance with the provisions of section 17 of
47 the public officers law; the payment on
48 behalf of the state, exclusive of the
49 payment for wages, salaries or other
50 employee benefits, in civil judicial
814 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 proceedings where a state officer or
2 employee entitled to a defense in accord-
3 ance with section 17 of the public offi-
4 cers law was dismissed from the civil
5 judicial proceeding; the payment on behalf
6 of the state, exclusive of the payment for
7 wages, salaries or other employment bene-
8 fits, and in civil judicial proceedings
9 brought pursuant to Title VI of the Civil
10 Rights Act of 1964, 42 USC § 2000d et
11 seq., Title VII of the Civil Rights Act of
12 1964, 42 USC § 2000e et seq., Title IX of
13 the Education Amendments of 1972, 20 USC §
14 1681 et seq., Titles II, III, and/or V of
15 the Americans With Disabilities Act of
16 1990, 42 USC § 12101 et seq., of the Reha-
17 bilitation Act of 1973, 29 USC § 791 et
18 seq., the state human rights law and other
19 employment related causes of action; and
20 in criminal proceedings in accordance with
21 the provisions of section 19 of the public
22 officers law. The moneys hereby appropri-
23 ated are available for payment of any
24 liabilities or obligations incurred prior
25 to April 1, 2017 in addition to current
26 liabilities ................................. 35,185,000
27 For the payment on behalf of the state in
28 connection with the resolution of Merton
29 Simpson et al. v. New York State Depart-
30 ment of Civil Service et al. and associ-
31 ated United States District Court Northern
32 District of New York Order dated April 25,
33 2011 ........................................ 10,200,000
34 For payment of claims for damage to personal
35 or real property or for bodily injuries or
36 wrongful death caused by officers, employ-
37 ees, or other authorized persons providing
38 service to state government while provid-
39 ing such service, and the state university
40 construction fund while acting within the
41 scope of their employment, and while oper-
42 ating motor vehicles, and for any individ-
43 uals operating motor vehicles which are
44 assigned on a permanent basis with unre-
45 stricted use to state officers and employ-
46 ees when the person is permanently
47 assigned the motor vehicle ................... 2,575,000
48 For the state's share of assessments issued
49 by the Hudson River-Black River regulating
50 district pursuant to subdivisions 2 and 3
815 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 of section 15-2121 of the environmental
2 conservation law.............................. 1,250,000
3 For services and expenses associated with
4 legal and other fees related to Indian
5 land claims litigation involving the state
6 of New York, local governments and private
7 land owners who are named as defendants in
8 these lawsuits, including liabilities
9 incurred prior to April 1, 2017 ................ 700,000
10 For transfer to the property casualty insur-
11 ance security fund in accordance with the
12 terms of the settlement between the state
13 and the plaintiffs in accordance with the
14 Court of Appeals' opinion in Alliance of
15 American Insurers v. Chu, 77 NY2d 573
16 (1991) ......................................... 320,000
17 For the reissuance of checks which were not
18 presented for payment within the time
19 limits contained in section 102 of the
20 state finance law or for which payment has
21 been authorized by specific legislation ......... 24,000
22 --------------
23 Program account subtotal ............... 8,114,409,000
24 --------------
25 Less an amount paid into the fringe benefit
26 escrow account from non-General Fund state
27 agencies to support fringe benefit spend-
28 ing from appropriations contained in this
29 schedule, including, but not limited to,
30 the state's contribution to: i) the health
31 insurance fund; ii) dental insurance plan;
32 iii) vision care plan, iv) employees'
33 retirement system pension accumulation
34 fund, police and fire retirement system
35 pension accumulation fund, and public
36 employees group life insurance plan; v)
37 social security contribution fund; vi) the
38 state insurance fund for workers' compen-
39 sation benefits and other related workers'
40 compensation costs; vii) employee benefit
41 fund programs; viii) unemployment insur-
42 ance fund; and ix) survivors' benefit
43 fund. To the extent there is available
44 funding in the fringe benefit escrow
45 account to support fringe benefit appro-
46 priations contained in the schedule, the
47 amount specified in this appropriation
48 shall be allocated between appropriations
49 in the schedule on or before March 31,
816 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2017-18
1 2018 at the discretion of the division of
2 the budget ............................. (2,769,921,000)
3 Less the amount appropriated to the state
4 university of New York for suballocation
5 to the miscellaneous -- all state depart-
6 ments and agencies, general state charges
7 program for payment of employee fringe
8 benefits. The actual suballocation amount
9 shall be allocated between appropriations
10 in the schedule on or before March 31,
11 2018 at the discretion of the division of
12 the budget ............................. (1,615,626,000)
13 --------------
14 Program account subtotal ............... 3,728,862,000
15 --------------
16 Fiduciary Funds
17 Employees Dental Insurance Fund
18 Dental Insurance Interest Account - 60402
19 For additional state expenditures in
20 relation to the New York state dental
21 insurance fund ................................. 500,000
22 --------------
23 Program account subtotal ..................... 500,000
24 --------------
25 Fiduciary Funds
26 Employees Health Insurance Fund
27 Reserve for Rate Fluctuations Account - 60202
28 For additional state expenditures in
29 relation to the New York state health
30 insurance program .......................... 300,000,000
31 --------------
32 Program account subtotal ................. 300,000,000
33 --------------
817 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,188,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,188,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,188,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 Contractual services (51000) ................... 3,188,000
16 --------------
818 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 132,000
13 Fringe benefits (60000) ........................... 34,000
14 --------------
819 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers ......................... 685,533,000
21 ==============
820 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2017-18
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund - 60553
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 192,400,000
5 ==============
821 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 675,000 0
4 ---------------- ----------------
5 All Funds ........................ 675,000 0
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 Personal service--regular (50100) ................ 325,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ..................... 200,000
20 Equipment (56000) .................................. 1,000
21 Fringe benefits (60000) .......................... 125,000
22 Indirect costs (58800) ............................ 15,000
23 --------------
822 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 139,000
13 Supplies and materials (57000) .................... 16,000
14 Travel (54000) ..................................... 6,000
15 Contractual services (51000) ...................... 20,000
16 Equipment (56000) .................................. 4,000
17 --------------
823 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
824 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2017-18
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
825 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,959,000 84,699,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 9,209,000 84,699,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies.
19 Contractual services (51000) ..................... 300,000
20 --------------
21 For services and expenses to implement writ-
22 ten agreements determining the terms and
23 conditions of employment between the state
24 and employee organizations representing
25 negotiating units established pursuant to
26 article 14 of the civil service law. A
27 portion of these funds may be suballocated
28 to other state agencies:
29 Personal service--regular (50100) .............. 5,137,000
30 Contractual services (51000) ....................... 1,000
31 --------------
32 Total amount available ....................... 5,138,000
33 --------------
34 Civil Service Employees Association
35 Discipline ....................................... 350,000
36 --------------
37 Management Confidential
826 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2017-18
1 Family benefits .................................. 310,000
2 Medical flexible spending program ................ 500,000
3 Pre-tax transportation benefit ................... 550,000
4 Management training .............................. 718,000
5 Uniform allowance ................................ 245,000
6 Tuition reimbursement ............................ 250,000
7 M/C share of negotiated programs ................. 570,000
8 --------------
9 Total amount available ....................... 3,143,000
10 --------------
11 Commissioned and Non-Commissioned Officers
12 (Supervisors) Unit
13 Health benefits committees ......................... 7,000
14 --------------
15 State Troopers Unit
16 Health benefits committees ........................ 15,000
17 --------------
18 Bureau of Criminal Investigation Unit
19 Health benefits committees ......................... 6,000
20 --------------
21 Program account subtotal ................... 8,959,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 NYS Flex Spending Accounts - 22047
26 For services and expenses related to the
27 administration of the NYS flex spending
28 accounts.
29 Contractual services (51000) ..................... 250,000
30 --------------
31 Program account subtotal ..................... 250,000
32 --------------
827 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2016, is
5 hereby amended and reappropriated to read:
6 For services and expenses to implement written agreements determining
7 the terms and conditions of employment between the state and employ-
8 ee organizations representing negotiating units established pursuant
9 to article 14 of the civil service law. A portion of these funds may
10 be suballocated to other state agencies:
11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
13 Travel (54000) ... 1,000 ................................ (re. $1,000)
14 Contractual services (51000) ... 1,000 .................. (re. $1,000)
15 Equipment (56000) ... 1,000 ............................. (re. $1,000)
16 Civil Service Employees Association
17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000)
18 Employee training and development ... 8,360,000 ..... (re. $7,660,000)
19 Safety and health maintenance committee ... 497,000 ... (re. $407,000)
20 Employee security committee ... 410,000 ............... (re. $410,000)
21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000)
22 Discipline ... 297,000 ................................ (re. $260,000)
23 Employee assistance program ... 506,000 ............... (re. $418,000)
24 Statewide performance rating committee ... 32,000 ...... (re. $32,000)
25 Property damage ... 25,000 ............................. (re. $25,000)
26 Work related clothing (osu) ... 836,000 ............... (re. $836,000)
27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000)
28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000)
30 Work related clothing (isu) ... 60,000 ................. (re. $60,000)
31 Management Confidential
32 Family benefits ... 310,000 ........................... (re. $310,000)
33 Medical flexible spending program ... 500,000 ......... (re. $500,000)
34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
35 Management training ... 1,018,000 ................... (re. $1,018,000)
36 Uniform allowance ... 245,000 ......................... (re. $245,000)
37 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000)
39 Commissioned and Non-Commissioned Officers (Supervisors) Unit
40 Health benefits committees ... 6,000 .................... (re. $5,000)
41 State Troopers Unit
828 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Health benefits committees ... 14,000 .................. (re. $12,000)
2 Professional Services Negotiating Unit
3 Education and training ... 2,483,000 ................ (re. $2,468,000)
4 Joint committee on health benefits ... 137,000 ........ (re. $137,000)
5 By chapter 233, section 19, of the laws of 2016:
6 Professional, Scientific and Technical Services Unit
7 Professional development and quality of working life committee .......
8 560,000 ............................................. (re. $560,000)
9 Health and Safety ... 727,000 ......................... (re. $727,000)
10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000)
11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000)
12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000)
13 Professional Development for Nurses ... 528,000 ....... (re. $528,000)
14 Property Damage ... 22,000 ............................. (re. $22,000)
15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000)
16 Employee Assistance Program ... 450,000 ............... (re. $418,000)
17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000)
18 By chapter 234, section 22, of the laws of 2016:
19 Health Benefits Committee ... 16,000 ................... (re. $16,000)
20 Contract Administration ... 50,000 ..................... (re. $50,000)
21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
30 Travel (54000) ... 1,000 ................................ (re. $1,000)
31 Contractual services (51000) ... 1,000 .................. (re. $1,000)
32 Equipment (56000) ... 1,000 ............................. (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000)
35 Employee training and development ... 11,147,000 .... (re. $7,712,000)
36 Safety and health maintenance committee ... 663,000 ... (re. $563,000)
37 Employee security committee ... 546,000 ............... (re. $546,000)
38 Family benefits committee ... 2,686,000 ............... (re. $209,000)
39 Discipline ... 396,000 ................................ (re. $169,000)
40 Employee assistance program ... 647,000 ............... (re. $513,000)
41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)
829 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Property damage ... 33,000 .............................. (re. $8,000)
2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000)
3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000)
6 Work related clothing (isu) ... 80,000 ................. (re. $38,000)
7 Management Confidential
8 Family benefits ... 310,000 ........................... (re. $300,000)
9 Medical flexible spending program ... 500,000 ......... (re. $500,000)
10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
11 Management training ... 1,018,000 ..................... (re. $988,000)
12 Uniform allowance ... 245,000 .......................... (re. $86,000)
13 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000)
15 Professional, Scientific and Technical Services Unit
16 Professional development and quality of working life committee .......
17 406,000 ............................................. (re. $397,000)
18 Health and safety ... 527,000 ......................... (re. $512,000)
19 PSPT program ... 4,307,000 .......................... (re. $3,562,000)
20 Joint funded programs ... 751,000 ..................... (re. $221,000)
21 Multi-funded programs ... 735,000 ..................... (re. $463,000)
22 Professional development for nurses ... 383,000 ....... (re. $344,000)
23 Joint committee on health benefits ... 383,000 ........ (re. $255,000)
24 Family benefits ... 1,443,000 ....................... (re. $1,400,000)
25 Security Services Unit
26 Labor management committees ... 291,000 ............... (re. $156,000)
27 Joint committee on health benefits ... 172,000 ......... (re. $86,000)
28 Employee training and development ... 166,000 ......... (re. $162,000)
29 Organizational alcoholism program ... 163,000 ......... (re. $132,000)
30 Labor management training ... 105,000 ................. (re. $105,000)
31 Legal defense fund ... 157,000 ........................ (re. $157,000)
32 Security Supervisors Unit
33 Employee training and development ... 22,000 ........... (re. $22,000)
34 Quality of work life committee ... 16,000 .............. (re. $12,000)
35 Legal defense fund ... 6,000 ............................ (re. $6,000)
36 Management directed training ... 15,000 ................ (re. $15,000)
37 Organizational alcoholism program ... 7,000 ............. (re. $7,000)
38 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
39 District Council-37 Unit
40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)
830 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
3 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
4 Training and development contract ... 63,000 ........... (re. $14,000)
5 Professional Services Negotiating Unit
6 Education and training ... 3,311,000 .................. (re. $109,000)
7 Joint committee on health benefits ... 182,000 ......... (re. $91,000)
8 Graduate Student Employee Union
9 Doctoral program recruitment and retention fund ......................
10 683,000 ............................................... (re. $1,000)
11 Fee mitigation fund ... 590,000 ........................ (re. $10,000)
12 Downstate location fund ... 358,000 ..................... (re. $1,000)
13 Statewide professional development committee .........................
14 171,000 .............................................. (re. $27,000)
15 By chapter 234, section 20, of the laws of 2015:
16 Health Benefits Committee ... 26,000 ................... (re. $20,000)
17 Contract Administration ... 25,000 ..................... (re. $25,000)
18 By chapter 235, section 19, of the laws of 2015:
19 Health Benefits Committee ... 11,000 .................... (re. $9,000)
20 Contract Administration ... 25,000 ..................... (re. $25,000)
21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular ... 1,000 ..................... (re. $1,000)
29 Supplies and materials ... 1,000 ........................ (re. $1,000)
30 Travel ... 1,000 ........................................ (re. $1,000)
31 Contractual services ... 1,000 .......................... (re. $1,000)
32 Equipment ... 1,000 ..................................... (re. $1,000)
33 Civil Service Employees Association
34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000)
35 Employee training and development ... 10,928,000 .... (re. $1,500,000)
36 Safety and health maintenance committee ... 650,000 ... (re. $229,000)
37 Employee security committee ... 535,000 ............... (re. $205,000)
38 Discipline ... 389,000 ................................. (re. $86,000)
39 Employee assistance program ... 661,000 ............... (re. $235,000)
40 Statewide performance rating committee ... 42,000 ...... (re. $42,000)
41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)
831 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000)
4 Work related clothing (isu) ... 80,000 ................. (re. $71,000)
5 Management Confidential
6 Medical flexible spending program ... 500,000 ......... (re. $432,000)
7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000)
8 Management training ... 1,018,000 ................... (re. $1,016,000)
9 Uniform allowance ... 245,000 .......................... (re. $83,000)
10 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
12 Professional, Scientific and Technical Services Unit
13 Professional development and quality of working life committee .......
14 541,000 ............................................. (re. $321,000)
15 Health and safety ... 702,000 ......................... (re. $702,000)
16 PSPT program ... 1,242,000 ............................ (re. $617,000)
17 Joint funded programs ... 1,000,000 ................... (re. $811,000)
18 Multi-funded programs ... 979,000 ..................... (re. $979,000)
19 Professional development for nurses ... 510,000 ....... (re. $459,000)
20 Joint committee on health benefits ... 510,000 ........ (re. $255,000)
21 Security Services Unit
22 Labor management committees ... 285,000 ............... (re. $202,000)
23 Joint committee on health benefits ... 168,000 ......... (re. $84,000)
24 Employee training and development ... 162,000 ......... (re. $142,000)
25 Organizational alcoholism program ... 159,000 .......... (re. $15,000)
26 Labor management training ... 102,000 ................. (re. $102,000)
27 Security Supervisors Unit
28 Quality of work life committee ... 15,000 .............. (re. $14,000)
29 Management directed training ... 14,000 ................ (re. $14,000)
30 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
31 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
32 Agency Police Services
33 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
34 Education and training ... 22,000 ...................... (re. $22,000)
35 Education and training - management directed .........................
36 13,000 ............................................... (re. $13,000)
37 Organizational alcohol program ... 5,000 ................ (re. $5,000)
38 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
39 Professional Services Negotiating Unit
832 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and training ... 3,245,000 .................. (re. $350,000)
2 Joint committee on health benefits ... 179,000 ......... (re. $90,000)
3 By chapter 182, section 11, of the laws of 2014, as amended by chapter
4 50, section 1, of the laws of 2015:
5 District Council - 37 Unit
6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
7 Employee development and training ... 242,000 ......... (re. $242,000)
8 Contract Administration ... 3,000 ....................... (re. $3,000)
9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
12 By chapter 183, section 16, of the laws of 2014:
13 Doctoral Program Recruitment and Retention Enhancement Fund ..........
14 670,000 ............................................... (re. $1,000)
15 Comprehensive College Graduate Program Recruitment and Retention Fund
16 ... 196,000 ........................................... (re. $1,000)
17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000)
18 Downstate Location Fund ... 351,000 ..................... (re. $6,000)
19 Statewide Professional Development Committee .........................
20 168,000 ............................................... (re. $4,000)
21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 Personal service--regular ... 1,000 ..................... (re. $1,000)
24 Supplies and materials ... 1,000 ........................ (re. $1,000)
25 Travel ... 1,000 ........................................ (re. $1,000)
26 Contractual services ... 1,000 .......................... (re. $1,000)
27 Equipment ... 1,000 ..................................... (re. $1,000)
28 Civil Service Employees Association
29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000)
30 Employee training and development ... 10,714,000 .... (re. $1,400,000)
31 Safety and health maintenance committee ... 637,000 ... (re. $637,000)
32 Employee security committee ... 525,000 ............... (re. $178,000)
33 Discipline ... 381,000 ................................. (re. $98,000)
34 Employee assistance program ... 648,000 ............... (re. $175,000)
35 Statewide performance rating committee ... 41,000 ...... (re. $36,000)
36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000)
40 Work related clothing (isu) ... 80,000 ................. (re. $79,000)
41 Management Confidential
833 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Medical flexible spending program ... 500,000 ......... (re. $426,000)
2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
3 Management training ... 1,018,000 ................... (re. $1,017,000)
4 Uniform allowance ... 245,000 .......................... (re. $62,000)
5 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000)
7 Professional, Scientific and Technical Services Unit
8 Professional development and quality of working life committee .......
9 530,000 ............................................. (re. $201,000)
10 Health and safety ... 688,000 ......................... (re. $593,000)
11 Joint funded programs ... 981,000 ...................... (re. $36,000)
12 Multi-funded programs ... 960,000 ..................... (re. $628,000)
13 Professional development for nurses ... 500,000 ....... (re. $467,000)
14 Employee assistance program ... 426,000 ............... (re. $175,000)
15 Security Services Unit
16 Labor management committees ... 279,000 ............... (re. $228,000)
17 Employee training and development ... 159,000 ......... (re. $135,000)
18 Labor management training ... 100,000 ................. (re. $100,000)
19 Security Supervisors Unit
20 Employee training and development ... 21,000 ........... (re. $21,000)
21 Quality of work life committee ... 15,000 .............. (re. $11,000)
22 Management directed training ... 14,000 ................ (re. $14,000)
23 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
24 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
25 Agency Police Services
26 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
27 Education and training ... 21,000 ...................... (re. $21,000)
28 Education and training - management directed .........................
29 13,000 ............................................... (re. $13,000)
30 Organizational alcohol program ... 5,000 ................ (re. $5,000)
31 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
32 By chapter 340, section 17, of the laws of 2013, as amended by chapter
33 50, section 1, of the laws of 2014:
34 Joint labor management committee ... $3,182,000 ....... (re. $108,000)
35 Joint committee on health benefits ... $175,000 ........ (re. $88,000)
36 By chapter 15, section 26, of the laws of 2012:
37 Joint committee on health benefits ... 13,000 .......... (re. $10,000)
38 Contract administration ... 30,000 ..................... (re. $23,000)
39 Education and Training ... 43,000 ...................... (re. $26,000)
834 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Education and Training - Management Directed .........................
2 26,000 ............................................... (re. $26,000)
3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
4 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
6 By chapter 37, section 17, of the laws of 2012:
7 Professional development and quality of Working life committee
8 1,060,000 ........................................... (re. $731,000)
9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000)
11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000)
12 Professional Development for Nurses ... 500,000 ....... (re. $325,000)
13 Employee Assistance Program ... 852,000 ............... (re. $227,000)
14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
15 Contract administration ... 300,000 ................... (re. $190,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses to implement written agreements determining
18 the terms and conditions of employment between the state and employ-
19 ee organizations representing negotiating units established pursuant
20 to article 14 of the civil service law in accordance with the
21 following:
22 Civil Service Employees Association
23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000)
24 Employee training and development ... 10,714,000 ...... (re. $450,000)
25 Safety and health maintenance committee ... 637,000 .... (re. $60,000)
26 Employee security committee ... 525,000 ............... (re. $150,000)
27 Statewide performance rating committee ... 41,000 ...... (re. $35,000)
28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000)
29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000)
32 Work related clothing (isu) ... 80,000 ................. (re. $72,000)
33 Management Confidential
34 Medical flexible spending program ... 500,000 ......... (re. $427,000)
35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
36 Management training ... 1,018,000 ..................... (re. $329,000)
37 Uniform allowance ... 245,000 .......................... (re. $49,000)
38 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000)
40 By chapter 261, section 15, of the laws of 2012:
41 Labor Management Committees ... 279,000 ............... (re. $279,000)
42 Employee assistance program ... 200,000 ............... (re. $183,000)
43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)
835 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 Contract administration ... 200,000 ................... (re. $118,000)
2 Employee Training and Development ... 159,000 .......... (re. $54,000)
3 Organizational alcoholism program ... 156,000 .......... (re. $40,000)
4 Labor Management Training ... 100,000 ................. (re. $100,000)
5 By chapter 257, section 28, of the laws of 2012:
6 Employee training and development ... 21,000 ........... (re. $18,000)
7 Quality of work life committee ... 15,000 .............. (re. $14,000)
8 Contract administration ... 50,000 ..................... (re. $46,000)
9 Management directed training ... 14,000 ................ (re. $14,000)
10 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
12 By chapter 491, part a section 25, of the laws of 2011:
13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000)
14 Employee training and development ... 10,714,000 ...... (re. $250,000)
15 Statewide performance rating committee ... 41,000 ...... (re. $20,000)
16 Work related clothing (operational services unit) ....................
17 1,071,000 ........................................... (re. $145,000)
18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000)
19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
20 Uniform allowance (institutional services unit) ......................
21 430,000 .............................................. (re. $26,000)
22 Work related clothing (institutional services unit) ..................
23 80,000 ............................................... (re. $80,000)
24 Contract Administration ... 400,000 ................... (re. $202,000)
25 By chapter 491, part b section 14, of the laws of 2011:
26 Medical flexible spending account ... 500,000 ......... (re. $113,000)
27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000)
28 Management training ... 1,018,000 ..................... (re. $188,000)
29 Uniform allowance ... 245,000 .......................... (re. $71,000)
30 Tuition reimbursement ... 250,000 ..................... (re. $152,000)
31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)
836 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board.
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of any
20 other department, agency or public author-
21 ity or by transfer or suballocation to any
22 department, agency or public authority
23 with the approval of the director of the
24 budget.
25 Contractual services (51000) ................... 2,500,000
26 --------------
837 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 336,300 0
4 Special Revenue Funds - Federal .... 30,005,000 95,015,000
5 ---------------- ----------------
6 All Funds ........................ 30,341,300 95,015,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,341,300
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2017-18 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer with-
31 out limit, with any appropriation of any
32 other department, agency or public author-
33 ity or by transfer or suballocation to any
34 department, agency or public authority
35 with the approval of the director of the
36 budget.
37 Personal service--regular (50100) ................ 324,000
38 Holiday/overtime compensation (50300) .............. 4,400
39 Supplies and materials (57000) ..................... 1,800
40 Contractual services (51000) ....................... 6,100
41 --------------
42 Program account subtotal ..................... 336,300
43 --------------
838 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2017-18
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 National and Community Service Trust Act Account - 25450
4 For services and expenses related to the
5 national and community service trust act,
6 including suballocation to various agen-
7 cies that administer or receive funding
8 from this grant.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of any
14 other department, agency or public author-
15 ity or by transfer or suballocation to any
16 department, agency or public authority
17 with the approval of the director of the
18 budget.
19 Personal service (50000) ....................... 1,005,000
20 Nonpersonal service (57050) ................... 29,000,000
21 --------------
22 Program account subtotal .................. 30,005,000
23 --------------
839 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant.
15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant.
21 Personal service ... 1,000,000 ...................... (re. $1,000,000)
22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant.
27 Personal service ... 1,000,000 ........................ (re. $988,000)
28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000)
41 By chapter 50, section 1, of the laws of 2011:
840 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 For services and expenses related to the national and community
2 service trust act, including suballocation to various agencies that
3 administer or receive funding from this grant.
4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)
841 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2017-18
1 For services and expenses to prevent, deter, or respond
2 to acts of terrorism, disasters, or other emergencies.
3 This amount is appropriated from monies available in
4 any fund of the state, including monies received from
5 external sources. This appropriation is available for
6 payments for state operations, aid to localities, or
7 capital purposes and may be suballocated, transferred,
8 or allocated to any state department, division, agen-
9 cy, or authority pursuant to a certificate issued by
10 the director of the budget. Notwithstanding any
11 provision of law to the contrary, the state comp-
12 troller shall credit these appropriations with federal
13 grants received pursuant to the federal community
14 development block grant program or any other federal
15 program providing disaster aid, in recognition that
16 the state was required to make payments for eligible
17 projects and/or activities in advance of the avail-
18 ability of federal reimbursement ....................... 200,000,000
19 --------------
842 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 All Funds
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 ... 200,000,000 ................................. (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 ... 200,000,000 ................................. (re. $200,000,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
843 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 activities in advance of the availability of federal reimbursement
2 ... 200,000,000 ................................. (re. $200,000,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 ... 200,000,000 ................................. (re. $200,000,000)
19 For services and expenses to recover from the impact of storm Sandy
20 and to mitigate the impact of future natural or man-made disasters.
21 This amount is appropriated from monies available in any special
22 revenue federal fund of the state, and may be used to implement
23 storm Sandy recovery or disaster mitigation and preparedness
24 programs authorized by the state or federal government, including
25 making payments to local governments, public authorities, not-for-
26 profit corporations, businesses, and individuals. This appropriation
27 may be suballocated or transferred to any state department, divi-
28 sion, agency, or authority pursuant to a certificate issued by the
29 director of the budget five business days after the close of each
30 month, the division of the budget shall report to the chair of the
31 senate finance committee and the chair of the assembly ways and
32 means committee total disbursements from this appropriation. Upon
33 the allocation, suballocation, or transfer of this appropriation to
34 any program, state department, division, agency, or authority, the
35 division of the budget or the receiving entity shall, within ten
36 business days, provide the chair of the senate finance committee and
37 the chair of the assembly ways and means committee with a
38 description of the program or purpose to be funded, and the guide-
39 lines for accessing or distributing the funding ....................
40 8,000,000,000 ................................. (re. $8,000,000,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2013:
43 For services and expenses to prevent, deter, or respond to acts of
44 terrorism, disasters, or other emergencies. This amount is appropri-
45 ated from monies available in any fund of the state, including
46 monies received from external sources. This appropriation is avail-
47 able for payments for state operations, aid to localities, or capi-
48 tal purposes and may be suballocated, transferred, or allocated to
844 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 any state department, division, agency, or authority pursuant to a
2 certificate issued by the director of the budget. Notwithstanding
3 any provision of law to the contrary, the state comptroller shall
4 credit these appropriations with federal grants received pursuant to
5 the federal community development block grant program or any other
6 federal program providing disaster aid, in recognition that the
7 state was required to make payments for eligible projects and/or
8 activities in advance of the availability of federal reimbursement
9 ... 200,000,000 ................................. (re. $200,000,000)
10 By chapter 50, section 1, of the laws of 2011:
11 For payments related to security measures implemented to prevent,
12 deter, or respond to acts of domestic terrorism. This amount is
13 appropriated from moneys available in the general, special revenue -
14 federal or other funds of the state, including moneys received from
15 external sources, for payments for state operations or aid to local-
16 ities purposes and for transfer, suballocation, or allocation to all
17 state departments, agencies and public authorities pursuant to a
18 certificate of approval issued by the director of the budget ...
19 45,000,000 ....................................... (re. $13,862,000)
20 For payments related to security measures implemented to prevent,
21 deter or respond to acts of domestic terrorism. This amount is
22 appropriated from moneys available in special revenue - federal
23 funds for payments for state operations or aid to localities
24 purposes and for transfer, suballocation, or allocation to all state
25 departments, agencies and public authorities pursuant to a certif-
26 icate of approval issued by the director of the budget. Such
27 payments shall be disbursed in compliance with all applicable feder-
28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
29 For payments related to security measures implemented in response to
30 heightened security threat alerts or domestic terrorism incidents.
31 This amount is appropriated from moneys available in the general,
32 special revenue - federal or other funds of the state, including
33 moneys received from external sources, for payments for state oper-
34 ations or aid to localities purposes and for transfer, suballo-
35 cation, or allocation to all state departments, agencies and public
36 authorities pursuant to a certificate of approval issued by the
37 director of the budget ... 65,000,000 ............ (re. $65,000,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Airport Security Account - 21900
41 By chapter 50, section 1, of the laws of 2011:
42 For payments related to airport, bridge, transit and transportation
43 security measures implemented at the request of the port authority
44 of New York and New Jersey, the metropolitan transportation authori-
45 ty or other public authorities to prevent, deter or respond to acts
46 of domestic terrorism. This amount is appropriated from moneys
47 available in the miscellaneous special revenue fund, airport securi-
845 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 ty account, for payments for such purposes and for transfer, subal-
2 location, or allocation to all state departments, agencies and
3 public authorities pursuant to a certificate of approval issued by
4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
846 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2017-18
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 2,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 2,000,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 .................. (re. $1,000,000)
15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
16 section 1, of the laws of 2008:
17 For services and expenses associated with the enactment of chapter 354
18 of the laws of 2005 and chapter 18 of the laws of 2008 including but
19 not limited to costs and expenses incurred by the non-profit racing
20 association oversight board or services and expenses associated with
21 the operation and administration of an ad-hoc committee as author-
22 ized within section 208 of the racing, pari-mutuel wagering and
23 breeding law or services and expenses incurred by the franchise
24 oversight board.
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
847 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 500,000,000
11 ==============
848 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $500,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 500,000,000
6 ==============
849 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2017-18
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able to recover from natural or man-made disasters,
8 funds appropriated herein may be suballocated, subject
9 to the approval of the director of the budget, to any
10 state department, agency or public authority. Funds
11 appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in
13 the act ................................................ 1,000,000,000
14 ==============
850 12550-02-7
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2017-18
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 11,200,000
8 ==============
851 12550-02-7
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 32
ARTS, COUNCIL ON THE .............................................. 35
AUDIT AND CONTROL, DEPARTMENT OF .................................. 37
BUDGET, DIVISION OF THE ........................................... 46
CITY UNIVERSITY OF NEW YORK ....................................... 54
CIVIL SERVICE, DEPARTMENT OF ...................................... 60
CORRECTION, COMMISSION OF ......................................... 67
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100
EDUCATION DEPARTMENT ............................................. 108
ELECTIONS, STATE BOARD OF ........................................ 151
EMPLOYEE RELATIONS, OFFICE OF .................................... 156
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158
EXECUTIVE CHAMBER ................................................ 219
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320
FINANCIAL SERVICES, DEPARTMENT OF ................................ 321
852 12550-02-7
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 341
GENERAL SERVICES, OFFICE OF ...................................... 350
HEALTH, DEPARTMENT OF ............................................ 364
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499
HIGHER EDUCATION SERVICES CORPORATION ............................ 502
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534
HUMAN RIGHTS, DIVISION OF ........................................ 536
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548
INTEREST ON LAWYER ACCOUNT ....................................... 552
JUDICIAL CONDUCT, COMMISSION ON .................................. 553
JUDICIAL NOMINATION, COMMISSION ON ............................... 554
JUDICIAL SCREENING COMMITTEES .................................... 555
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 556
LABOR, DEPARTMENT OF ............................................. 564
LAW, DEPARTMENT OF ............................................... 595
MENTAL HYGIENE, DEPARTMENT OF .................................... 604
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606
MENTAL HEALTH, OFFICE OF ....................................... 616
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657
MOTOR VEHICLES, DEPARTMENT OF .................................... 664
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672
853 12550-02-7
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696
POWER AUTHORITY, NEW YORK ........................................ 699
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703
PUBLIC SERVICE, DEPARTMENT OF .................................... 705
STATE, DEPARTMENT OF ............................................. 709
STATE POLICE, DIVISION OF ........................................ 726
STATE UNIVERSITY OF NEW YORK ..................................... 736
STATEWIDE FINANCIAL SYSTEM ....................................... 755
TAXATION AND FINANCE, DEPARTMENT OF .............................. 756
TAX APPEALS, DIVISION OF ....................................... 770
TRANSPORTATION, DEPARTMENT OF .................................... 771
VETERANS' AFFAIRS, DIVISION OF ................................... 788
VICTIM SERVICES, OFFICE OF ....................................... 791
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797
WORKERS' COMPENSATION BOARD ...................................... 799
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801
DATA ANALYTICS ................................................. 802
DEFERRED COMPENSATION BOARD .................................... 803
GENERAL STATE CHARGES .......................................... 805
GREEN THUMB PROGRAM ............................................ 817
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 818
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820
854 12550-02-7
TABLE OF CONTENTS
Page
HIGHER EDUCATION ............................................... 821
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823
LABOR MANAGEMENT COMMITTEES .................................... 825
LOCAL GOVERNMENT ASSISTANCE .................................... 836
NATIONAL AND COMMUNITY SERVICE ................................. 837
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841
RACING REFORM PROGRAM .......................................... 846
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847
SPECIAL EMERGENCY APPROPRIATION ................................ 848
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849
WORKERS' COMPENSATION RESERVE .................................. 850